Agenda packet, closed session, second session — Inglewood City Council, September 20, 2022 (part 1 of 2)

CLOSED SESSION – 1:00 P.M.

PUBLIC COMMENTS REGARDING CLOSED SESSION ITEM
Persons wishing to address the Inglewood City Council on the Closed Session item may do so at this time.

OPENING CEREMONIES – 2:00 P.M.

Call to Order
Pledge of Allegiance
Roll Call

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority on any item on the agenda may do so at this time.

WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.

Warrant Registers.
1, CSA-1, H-1.PDF

CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.

2. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members Authorize the City Manager to sign an agreement with Upside Crenshaw Holding, LLC for the use of the office space located at 2930 West Imperial Highway, Suite 500, Inglewood, CA 90303, at no cost to the City.

2.PDF

3. HOUSING PROTECTION DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution modifying the annual mandatory Housing Protection Residential Registration date to January 1 beginning in 2023.

3.PDF

4. PARKS, RECREATION, AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with R. E. Schultz Construction, Inc., for the North Park Playground Canopy Project, per Bid No. CB-22-12. (General Fund)

4.PDF

5. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 2 to Agreement No. 20-023 with Bear Communications, Inc., extending the agreement an additional one (1) year to continue providing preventive maintenance and on-call emergency repair services for the Police Department’s radio equipment. (General Fund)

5.PDF

6. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a six (6)-year agreement with Motorola Solutions, Inc. (Motorola) to provide communications services. (General Fund)

6.PDF

7. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution to amend the Fiscal Year 2021-2022 Annual Budget in the amount of $543,050 to provide Inglewood Basketball and Entertainment Center (IBEC) project engineering services.

7.PDF

DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members adopt a resolution to provide a one- time, non-compulsory COVID-19 Vaccination Incentive to eligible employees using American Rescue Plan Act (ARPA) Grant funds and to amend the Fiscal Year 2022-2023 Budget. (General Fund) DR-1.PDF
DR-2. CITY MANAGER’S OFFICE
Staff report presenting the proposed Fiscal Year 2022-2023 Annual Budget.

DR-2.PDF
FINAL FY23 PROPOSED BOOK 092122.PDF

SETTING PUBLIC HEARING
SPH-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report requesting that the Mayor and Council Members set a public hearing to consider Zoning Code Amendment 2022-001 (ZCA-2022-001) to modify height regulations in the C-2A (Airport Commercial) Zone, citywide.

SPH-1.PDF

ORDINANCES
O-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt Ordinance No. 22-17, affirming EA-CE-2022-072 and approving Zoning Code Amendment 2022-002 to modify miscellaneous regulations in Chapter 12 of the Inglewood Municipal Code related to Environmental Review, Parking Alternatives, and Cosmetology Use Separation Citywide.

O-1.PDF
REPORTS – CITY ATTORNEY
A-1. Report on Closed Session Items.

A-2. Oral reports – City Attorney.

REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC -1. Oral reports – City Clerk.

INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.

Warrant Registers.
1, CSA-1, H-1.PDF

ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY

INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.

Warrant Registers.
1, CSA-1, H-1.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES

PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.

MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.

ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority

INGLEWOOD,

CALIFORNIA
Tuesday, September 20, 2022
Closed Session – 1:00 p.m.

Open Session – 2:00 p.m.

Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
COVID-19 PUBLIC SERVICE ANNOUNCEMENT REGARDING MEETINGS OF

THE INGLEWOOD CITY COUNCIL AND OTHER CITY LEGISLATIVE BODIES Until further notice, meetings of the Inglewood City Council and other City legislative bodies will be conducted pursuant to California Government Code section 54953(e), which allows the City to use teleconferencing for members of the public to access a meeting and to address the legislative body via a call-in option.

CALL-IN OPTION

1. Members of the public who wish to attend a public meeting and address the City Council or other legislative body during a public meeting must use the call-in option noted below:
l Members of the public may listen and make oral public comments telephonically by dialing:
l Dial-in for Closed Session: 1-669-900-6833 Meeting ID: 825 5030 7638 Passcode: 024788 l Dial-in for Open Session: 1-888-251-2949 or 215-861-0694, using the specific access codes detailed below for the respective City Council Dates:
l September 20, 2022 – Access Code: 6372344# wait 3 seconds and press # again l September 27, 2022 – Access Code: 4991658# wait 3 seconds and press # again In the event of a disruption which prevents the City from broadcasting the meeting to the public using the call-in option, or in the event of a disruption within the City ’s control which prevents the public from offering public comments using the call-in option, the City Council and other legislative body shall take no further action on items appearing on the meeting agenda until public access to the meeting via the call-in option is restored.

ALTERNATIVE METHODS
The City also provides alternative methods for members of the public to submit comments and/or to observe a public meeting. The following alternative methods are provided to the public as a matter of convenience only and the disruption in service to any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item. In the event of a disruption to any alternative method below members of the public should use the call-in option above.

2. Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter.

Correspondence should indicate the meeting date and agenda item. Comments received after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.

3. Viewing and Listening to the Meeting without Making Public Comments:
l On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
l Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/

4. Public attendance at Gladys Waddingham Lecture Hall (located adjacent to the Main Library) to view meeting and make public comments via audio/video.

ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contacting the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.

AGENDA

CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY

MAYOR/CHAIRMAN
James T. Butts, Jr.

COUNCIL/AGENCY/AUTHORITY MEMBERS
George W. Dotson, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4

CITY CLERK/SECRETARY
Aisha Thompson

CITY TREASURER/TREASURER
Wanda M. Brown

CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields

CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Roll Call
CS-1. Closed Session – Confidential – Attorney/Client Privileged; City Council Conference with Legal Counsel regarding pending litigation pursuant to Government Code Section 54956.9(d)(1); Leroy Hardeman v. City of Inglewood, et al.; LASC Case No.: 20STCV46906.

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Authorize the City Manager to sign agreement; and

2. Authorize the City Manager to approve any future amendments to this agreement with prior review and approval from the City Attorney.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Award contract and approve agreement in a total amount not to exceed $106,465 (includes contingency in the amount of $10,000).

Documents:

Recommendation:

1. Approve Amendment No. 2 to Agreement No. 20-023 in a total annual amount not to exceed $74,823.16 (includes a contingency in the amount of $10,000).

Documents:

Recommendation:

1. Approve agreement in a total amount of $701,814.30 (includes a ten percent (10%) contingency in the amount of $63,801.30).

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Allow for presentation; and

2. Provide direction to staff.

Documents:

Recommendation:

1. Set public hearing for October 4, 2022, at 2:00 p.m.

Documents:

Recommendation:

1. Motion to waive further reading; and

2. Adopt ordinance.

Documents:

CM-1. Oral reports – City Manager.

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:
st
CLOSED SESSION – 1:00 P.M.

PUBLIC COMMENTS REGARDING CLOSED SESSION ITEM
Persons wishing to address the Inglewood City Council on the Closed Session item may do so at this time.

OPENING CEREMONIES – 2:00 P.M.

Call to Order
Pledge of Allegiance
Roll Call

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority on any item on the agenda may do so at this time.

WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.

Warrant Registers.
1, CSA-1, H-1.PDF

CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.

2.PDF

3.PDF

4.PDF

5.PDF

6.PDF

7.PDF

DR-2.PDF
FINAL FY23 PROPOSED BOOK 092122.PDF

SPH-1.PDF

O-1.PDF
REPORTS – CITY ATTORNEY
A-1. Report on Closed Session Items.

A-2. Oral reports – City Attorney.

REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC -1. Oral reports – City Clerk.

INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.

Warrant Registers.
1, CSA-1, H-1.PDF

ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY

INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.

Warrant Registers.
1, CSA-1, H-1.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES

INGLEWOOD,

CALIFORNIA
Tuesday, September 20, 2022
Closed Session – 1:00 p.m.

Open Session – 2:00 p.m.

CALL-IN OPTION

4. Public attendance at Gladys Waddingham Lecture Hall (located adjacent to the Main Library) to view meeting and make public comments via audio/video.

AGENDA

CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY

MAYOR/CHAIRMAN
James T. Butts, Jr.

COUNCIL/AGENCY/AUTHORITY MEMBERS
George W. Dotson, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4

CITY CLERK/SECRETARY
Aisha Thompson

CITY TREASURER/TREASURER
Wanda M. Brown

CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Authorize the City Manager to sign agreement; and

2. Authorize the City Manager to approve any future amendments to this agreement with prior review and approval from the City Attorney.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Award contract and approve agreement in a total amount not to exceed $106,465 (includes contingency in the amount of $10,000).

Documents:

Recommendation:

1. Approve Amendment No. 2 to Agreement No. 20-023 in a total annual amount not to exceed $74,823.16 (includes a contingency in the amount of $10,000).

Documents:

Recommendation:

1. Approve agreement in a total amount of $701,814.30 (includes a ten percent (10%) contingency in the amount of $63,801.30).

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Allow for presentation; and

2. Provide direction to staff.

Documents:

Recommendation:

1. Set public hearing for October 4, 2022, at 2:00 p.m.

Documents:

Recommendation:

1. Motion to waive further reading; and

2. Adopt ordinance.

Documents:

CM-1. Oral reports – City Manager.

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:
st
CLOSED SESSION – 1:00 P.M.

PUBLIC COMMENTS REGARDING CLOSED SESSION ITEM
Persons wishing to address the Inglewood City Council on the Closed Session item may do so at this time.

OPENING CEREMONIES – 2:00 P.M.

Call to Order
Pledge of Allegiance
Roll Call

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority on any item on the agenda may do so at this time.

WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.

Warrant Registers.
1, CSA-1, H-1.PDF

CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.

2.PDF

3.PDF

4.PDF

5.PDF

6.PDF

7.PDF

DR-2.PDF
FINAL FY23 PROPOSED BOOK 092122.PDF

SPH-1.PDF

O-1.PDF
REPORTS – CITY ATTORNEY
A-1. Report on Closed Session Items.

A-2. Oral reports – City Attorney.

REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC -1. Oral reports – City Clerk.

INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.

Warrant Registers.
1, CSA-1, H-1.PDF

ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY

INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.

Warrant Registers.
1, CSA-1, H-1.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES

INGLEWOOD,

CALIFORNIA
Tuesday, September 20, 2022
Closed Session – 1:00 p.m.

Open Session – 2:00 p.m.

CALL-IN OPTION

4. Public attendance at Gladys Waddingham Lecture Hall (located adjacent to the Main Library) to view meeting and make public comments via audio/video.

AGENDA

CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY

MAYOR/CHAIRMAN
James T. Butts, Jr.

COUNCIL/AGENCY/AUTHORITY MEMBERS
George W. Dotson, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4

CITY CLERK/SECRETARY
Aisha Thompson

CITY TREASURER/TREASURER
Wanda M. Brown

CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Authorize the City Manager to sign agreement; and

2. Authorize the City Manager to approve any future amendments to this agreement with prior review and approval from the City Attorney.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Award contract and approve agreement in a total amount not to exceed $106,465 (includes contingency in the amount of $10,000).

Documents:

Recommendation:

1. Approve Amendment No. 2 to Agreement No. 20-023 in a total annual amount not to exceed $74,823.16 (includes a contingency in the amount of $10,000).

Documents:

Recommendation:

1. Approve agreement in a total amount of $701,814.30 (includes a ten percent (10%) contingency in the amount of $63,801.30).

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Allow for presentation; and

2. Provide direction to staff.

Documents:

Recommendation:

1. Set public hearing for October 4, 2022, at 2:00 p.m.

Documents:

Recommendation:

1. Motion to waive further reading; and

2. Adopt ordinance.

Documents:

CM-1. Oral reports – City Manager.

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:
st
CLOSED SESSION – 1:00 P.M.

PUBLIC COMMENTS REGARDING CLOSED SESSION ITEM
Persons wishing to address the Inglewood City Council on the Closed Session item may do so at this time.

OPENING CEREMONIES – 2:00 P.M.

Call to Order
Pledge of Allegiance
Roll Call

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority on any item on the agenda may do so at this time.

WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.

Warrant Registers.
1, CSA-1, H-1.PDF

CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.

2.PDF

3.PDF

4.PDF

5.PDF

6.PDF

7.PDF

DR-2.PDF
FINAL FY23 PROPOSED BOOK 092122.PDF

SPH-1.PDF

O-1.PDF
REPORTS – CITY ATTORNEY
A-1. Report on Closed Session Items.

A-2. Oral reports – City Attorney.

REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC -1. Oral reports – City Clerk.

INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.

Warrant Registers.
1, CSA-1, H-1.PDF

ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY

INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.

Warrant Registers.
1, CSA-1, H-1.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES

INGLEWOOD,

CALIFORNIA
Tuesday, September 20, 2022
Closed Session – 1:00 p.m.

Open Session – 2:00 p.m.

CALL-IN OPTION

4. Public attendance at Gladys Waddingham Lecture Hall (located adjacent to the Main Library) to view meeting and make public comments via audio/video.

AGENDA

CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY

MAYOR/CHAIRMAN
James T. Butts, Jr.

COUNCIL/AGENCY/AUTHORITY MEMBERS
George W. Dotson, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4

CITY CLERK/SECRETARY
Aisha Thompson

CITY TREASURER/TREASURER
Wanda M. Brown

CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Authorize the City Manager to sign agreement; and

2. Authorize the City Manager to approve any future amendments to this agreement with prior review and approval from the City Attorney.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Award contract and approve agreement in a total amount not to exceed $106,465 (includes contingency in the amount of $10,000).

Documents:

Recommendation:

1. Approve Amendment No. 2 to Agreement No. 20-023 in a total annual amount not to exceed $74,823.16 (includes a contingency in the amount of $10,000).

Documents:

Recommendation:

1. Approve agreement in a total amount of $701,814.30 (includes a ten percent (10%) contingency in the amount of $63,801.30).

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Allow for presentation; and

2. Provide direction to staff.

Documents:

Recommendation:

1. Set public hearing for October 4, 2022, at 2:00 p.m.

Documents:

Recommendation:

1. Motion to waive further reading; and

2. Adopt ordinance.

Documents:

CM-1. Oral reports – City Manager.

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:
st
CLOSED SESSION – 1:00 P.M.

PUBLIC COMMENTS REGARDING CLOSED SESSION ITEM
Persons wishing to address the Inglewood City Council on the Closed Session item may do so at this time.

OPENING CEREMONIES – 2:00 P.M.

Call to Order
Pledge of Allegiance
Roll Call

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority on any item on the agenda may do so at this time.

WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.

Warrant Registers.
1, CSA-1, H-1.PDF

CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.

2.PDF

3.PDF

4.PDF

5.PDF

6.PDF

7.PDF

DR-2.PDF
FINAL FY23 PROPOSED BOOK 092122.PDF

SPH-1.PDF

O-1.PDF
REPORTS – CITY ATTORNEY
A-1. Report on Closed Session Items.

A-2. Oral reports – City Attorney.

REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC -1. Oral reports – City Clerk.

INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.

Warrant Registers.
1, CSA-1, H-1.PDF

ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY

INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.

Warrant Registers.
1, CSA-1, H-1.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES

INGLEWOOD,

CALIFORNIA
Tuesday, September 20, 2022
Closed Session – 1:00 p.m.

Open Session – 2:00 p.m.

CALL-IN OPTION

4. Public attendance at Gladys Waddingham Lecture Hall (located adjacent to the Main Library) to view meeting and make public comments via audio/video.

AGENDA

CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY

MAYOR/CHAIRMAN
James T. Butts, Jr.

COUNCIL/AGENCY/AUTHORITY MEMBERS
George W. Dotson, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4

CITY CLERK/SECRETARY
Aisha Thompson

CITY TREASURER/TREASURER
Wanda M. Brown

CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Authorize the City Manager to sign agreement; and

2. Authorize the City Manager to approve any future amendments to this agreement with prior review and approval from the City Attorney.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Award contract and approve agreement in a total amount not to exceed $106,465 (includes contingency in the amount of $10,000).

Documents:

Recommendation:

1. Approve Amendment No. 2 to Agreement No. 20-023 in a total annual amount not to exceed $74,823.16 (includes a contingency in the amount of $10,000).

Documents:

Recommendation:

1. Approve agreement in a total amount of $701,814.30 (includes a ten percent (10%) contingency in the amount of $63,801.30).

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Allow for presentation; and

2. Provide direction to staff.

Documents:

Recommendation:

1. Set public hearing for October 4, 2022, at 2:00 p.m.

Documents:

Recommendation:

1. Motion to waive further reading; and

2. Adopt ordinance.

Documents:

CM-1. Oral reports – City Manager.

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:
st
CLOSED SESSION – 1:00 P.M.

PUBLIC COMMENTS REGARDING CLOSED SESSION ITEM
Persons wishing to address the Inglewood City Council on the Closed Session item may do so at this time.

OPENING CEREMONIES – 2:00 P.M.

Call to Order
Pledge of Allegiance
Roll Call

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority on any item on the agenda may do so at this time.

WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.

Warrant Registers.
1, CSA-1, H-1.PDF

CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.

2.PDF

3.PDF

4.PDF

5.PDF

6.PDF

7.PDF

DR-2.PDF
FINAL FY23 PROPOSED BOOK 092122.PDF

SPH-1.PDF

O-1.PDF
REPORTS – CITY ATTORNEY
A-1. Report on Closed Session Items.

A-2. Oral reports – City Attorney.

REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC -1. Oral reports – City Clerk.

INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.

Warrant Registers.
1, CSA-1, H-1.PDF

ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY

INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.

Warrant Registers.
1, CSA-1, H-1.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES

INGLEWOOD,

CALIFORNIA
Tuesday, September 20, 2022
Closed Session – 1:00 p.m.

Open Session – 2:00 p.m.

CALL-IN OPTION

4. Public attendance at Gladys Waddingham Lecture Hall (located adjacent to the Main Library) to view meeting and make public comments via audio/video.

AGENDA

CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY

MAYOR/CHAIRMAN
James T. Butts, Jr.

COUNCIL/AGENCY/AUTHORITY MEMBERS
George W. Dotson, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4

CITY CLERK/SECRETARY
Aisha Thompson

CITY TREASURER/TREASURER
Wanda M. Brown

CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Authorize the City Manager to sign agreement; and

2. Authorize the City Manager to approve any future amendments to this agreement with prior review and approval from the City Attorney.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Award contract and approve agreement in a total amount not to exceed $106,465 (includes contingency in the amount of $10,000).

Documents:

Recommendation:

1. Approve Amendment No. 2 to Agreement No. 20-023 in a total annual amount not to exceed $74,823.16 (includes a contingency in the amount of $10,000).

Documents:

Recommendation:

1. Approve agreement in a total amount of $701,814.30 (includes a ten percent (10%) contingency in the amount of $63,801.30).

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Allow for presentation; and

2. Provide direction to staff.

Documents:

Recommendation:

1. Set public hearing for October 4, 2022, at 2:00 p.m.

Documents:

Recommendation:

1. Motion to waive further reading; and

2. Adopt ordinance.

Documents:

CM-1. Oral reports – City Manager.

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:
st
CLOSED SESSION – 1:00 P.M.

PUBLIC COMMENTS REGARDING CLOSED SESSION ITEM
Persons wishing to address the Inglewood City Council on the Closed Session item may do so at this time.

OPENING CEREMONIES – 2:00 P.M.

Call to Order
Pledge of Allegiance
Roll Call

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority on any item on the agenda may do so at this time.

WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.

Warrant Registers.
1, CSA-1, H-1.PDF

CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.

2.PDF

3.PDF

4.PDF

5.PDF

6.PDF

7.PDF

DR-2.PDF
FINAL FY23 PROPOSED BOOK 092122.PDF

SPH-1.PDF

O-1.PDF
REPORTS – CITY ATTORNEY
A-1. Report on Closed Session Items.

A-2. Oral reports – City Attorney.

REPORTS – CITY MANAGER
REPORTS – CITY CLERK
CC -1. Oral reports – City Clerk.

INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1 & H-1.

Warrant Registers.
1, CSA-1, H-1.PDF

ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY

INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.

Warrant Registers.
1, CSA-1, H-1.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES

INGLEWOOD,

CALIFORNIA
Tuesday, September 20, 2022
Closed Session – 1:00 p.m.

Open Session – 2:00 p.m.

CALL-IN OPTION

4. Public attendance at Gladys Waddingham Lecture Hall (located adjacent to the Main Library) to view meeting and make public comments via audio/video.

AGENDA

CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY

MAYOR/CHAIRMAN
James T. Butts, Jr.

COUNCIL/AGENCY/AUTHORITY MEMBERS
George W. Dotson, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4

CITY CLERK/SECRETARY
Aisha Thompson

CITY TREASURER/TREASURER
Wanda M. Brown

CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Authorize the City Manager to sign agreement; and

2. Authorize the City Manager to approve any future amendments to this agreement with prior review and approval from the City Attorney.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Award contract and approve agreement in a total amount not to exceed $106,465 (includes contingency in the amount of $10,000).

Documents:

Recommendation:

1. Approve Amendment No. 2 to Agreement No. 20-023 in a total annual amount not to exceed $74,823.16 (includes a contingency in the amount of $10,000).

Documents:

Recommendation:

1. Approve agreement in a total amount of $701,814.30 (includes a ten percent (10%) contingency in the amount of $63,801.30).

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Allow for presentation; and

2. Provide direction to staff.

Documents:

Recommendation:

1. Set public hearing for October 4, 2022, at 2:00 p.m.

Documents:

Recommendation:

1. Motion to waive further reading; and

2. Adopt ordinance.

Documents:

CM-1. Oral reports – City Manager.

Recommendation:

1. Allow for Payment of Bills.

Documents:

Recommendation:

1. Allow for Payment of Bills.

Documents:
st

WARRANT REGISTER REPORT LEGEND

FUND LISTING
Fund Description Fund Description
Org Description Org Description
Aqmd AB2766 (AQMD) Fund Public Art FundPart
Arra ARRA Fund Parking AuthorityPath
Assf Asset Forfeiture Fund Debt Service - Pens Obligation BondPobf Assm Special Assessment Fund PolicePolc
CDBG HUD (CDBG) Fund Prop 1B FundPr1B
Civic Civic Center Projects Fund Parking FundPrkg
Debt Debt Service Proposition A FundProA
FA Fixed Assets Proposition C FundProC
Gast Gas Tax Fund Call for Projects FundProj
General Fund Retirement FundRetr
Grants Fund Successor Agency RDA (ROPS)Rops
Genf
Housing Fund Noise Mitigation FundRsif
Grnt
Hollywood Park CFD Fund Sanitation FundSani
Hous
IT & Communications Fund SB1 RMRASB1
HwPk
Landside Access Modernization Program Sewer FundSewr
IT&C
Successor Agency Low Mod Housing Stores & Equipement FundStor Lamp
Measure M TDA Article 3 FundTda3
Lmih
MeaM

ORG LISTING
Admin Administration LibraryLibr
CDBG CDBG Non-DepartmentalNond
CIP Capital Projects Human ResourcesPers
Clrk City Clerk Planning & BuildingPnB
EcCd Economic & Community Development PolicePolc
Elec Mayor and City Council Parks, Recreation & Library ServicesPR&L FinanceFinc Prkg Parking & Enterprise Services
HPRO Housing Protection Public WorksPwks
Residential Sound InsulationRSIHousing, Section 8 & CDBGHS8C IT & CommunicationsIT&C City TreasurerTrsr
Measure R Fund Traffic Offender FundTraf
Measure R Street & Hwy Fund State Transp Grant Reimb FundTran MeaR
MeaS
* No Organization LegalLegl
Measure W Trust and Agency FundTrst
Special T ax Fund - Measure IT Water Utility FundWatr
MeaW
MeIT
1, CSA-1, H-1
Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 15 September, 2022 1:11 pm City of Inglewood Warrant Register Report
4,775.79109160 09/14/2022 MEDICAL EYE SERVICES 09/14/2022 Wire Trasfer For Vision Insurance GENF NOND 45,123.34718658 09/15/2022 A+ TRAFFIC MANAGEMENT 08/23/2022 Traffic Managment Services GENF PWKS 42,153.4008/23/2022 Traffic Managment Services GENF PWKS 54,727.5908/30/2022 Traffic Managment Services GENF PWKS 177,969.12718659 09/15/2022 ACCELA INC. 05/12/2022 Renewal Ters 06/29/22-06/28/2023 IT&C IT&C -1,621.46718660 09/15/2022 ALL AMERICAN ASPHALT 10/01/2022 City Parking Lot5S Rehabilitation-P943 GENF * 32,429.1010/01/2022 City Parking Lot5S Rehabilitation-P943 GENF CIP -2,100.2505/01/2022 Street And Alley Improvement PROA * 42,005.0005/01/2022 Street And Alley Improvement PROA CIP -16,243.6805/01/2022 Street And Alley Improvement MEAR * 324,873.5805/01/2022 Street And Alley Improvement MEAR CIP 3,651.44718661 09/15/2022 AMAZON CAPITAL SERVICES, INC 09/11/2022 Office Supplies GENF HPRO

76.9909/07/2022 Amazon Supplies GENF CLRK

31.6008/28/2022 Amazon Order For Eoc GENF CIP
4,050.00718662 09/15/2022 ANDERSON, GORDON R. 09/07/2022 Agreement To Provide Facilitation And Coordination Consulting Services In ConjucGENF ECCD 475.00718663 09/15/2022 ANGELES SHOOTING RANGES 08/31/2022 Shooting Range Fees - Ipd Training GENF POLC 592.50718664 09/15/2022 ARROYO, KERRI 03/07/2022 Ala Annualconference 6/22/22-6/29/22- Per Diem GENF LIBR 119.7008/15/2022 Ground Transportation Ala Conference 6//22/22-6/29/22 In Washington D.C.GENF LIBR 5,312.00718665 09/15/2022 ARTHUR GALLAGHER & CO 05/17/2022 Insurance Premium Installment GENF NOND 7,339.75718666 09/15/2022 ARTISTIC RESOURCES CORP. 03/30/2022 Dispatch Charges, Field Services GENF NOND 7,701.5010/31/2021 Dispatch Charges, Field Services GENF NOND 3,195.4403/04/2022 Dispatch Charges, Field Services GENF NOND 282.74718667 09/15/2022 AT&T CORP 09/04/2022 Att Long Distance PRKG PRKG

74.19718668 09/15/2022 AT&T CORP 08/23/2022 Att Uverse IT&C IT&C

59.37718669 09/15/2022 AT&T CORP 09/01/2022 Att Pacific Bell IT&C IT&C 3,018.00718670 09/15/2022 AT&T MOBILITY LLC 08/02/2022 At&T Blanket Purchase Order GENF POLC 3,018.0009/02/2022 At&T Blanket Purchase Order GENF POLC 1,099.94718671 09/15/2022 B & H FOTO & ELECTRONICS CORP, B & H PHOTO VIDEO08/31/2022 Nikon Camera - Ipd Forensics GENF POLC

Page 1 of 11 ends

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 15 September, 2022 1:11 pm City of Inglewood Warrant Register Report
266.87718672 09/15/2022 BAKER & TAYLOR BOOKS * 08/12/2022 Books For Main And Branch Library GENF LIBR 520.1208/05/2022 Books For Main And Branch Library GENF LIBR 228.0308/11/2022 Books For Main And Branch Library GENF LIBR 777.3308/05/2022 Books For Main And Branch Library GENF LIBR 1,616.2608/05/2022 Books For Main And Branch Library GENF LIBR 426.5908/19/2022 Books For Main And Branch Library GENF LIBR

72.4508/16/2022 Books For Main And Branch Library GENF LIBR 220.8008/18/2022 Books For Main And Branch Library GENF LIBR 643.2608/05/2022 Books For Main And Branch Library GENF LIBR 416.5208/08/2022 Books For Main And Branch Library GENF LIBR 264.0008/03/2022 Original Cataloging For 24 Titles - July 22 GENF LIBR

14.63718673 09/15/2022 BAKER & TAYLOR BOOKS * 08/02/2022 Books For Main And Branch Library GENF LIBR

11.3308/02/2022 Books For Main And Branch Library GENF LIBR

16.6808/02/2022 Books For Main And Branch Library GENF LIBR

11.3308/02/2022 Books For Main And Branch Library GENF LIBR

52.7208/02/2022 Books For Main And Branch Library GENF LIBR

35.1408/02/2022 Books For Main And Branch Library GENF LIBR

30.9908/02/2022 Books For Main And Branch Library GENF LIBR

31.8508/02/2022 Books For Main And Branch Library GENF LIBR

5.9908/02/2022 Books For Main And Branch Library GENF LIBR

41.6408/02/2022 Books For Main And Branch Library GENF LIBR 382.5208/02/2022 Books For Main And Branch Library GENF LIBR

14.4408/02/2022 Books For Main And Branch Library GENF LIBR

13.7908/02/2022 Books For Main And Branch Library GENF LIBR 392.3407/25/2022 Books For Main And Branch Library GENF LIBR 422.9007/26/2022 Books For Main And Branch Library GENF LIBR 374.5507/26/2022 Books For Main And Branch Library GENF LIBR 474.6807/29/2022 Books For Main And Branch Library GENF LIBR 723.2408/03/2022 Books For Main And Branch Library GENF LIBR 13,673.10718674 09/15/2022 BATEMAN COMMUNITY LIVING, LLC 08/29/2022 Amendment #1 To Provide Meals Onsite For The Senior Nutrition Program.GRNT PR&L 10,383.6009/12/2022 Amendment #1 To Provide Meals Onsite For The Senior Nutrition Program.GRNT PR&L 412.50718675 09/15/2022 BEACON SECURITY ALARM SYS, INC 09/09/2022 Remote Monitoring Alarm System GENF PR&L 320.00718676 09/15/2022 BURRO CANYON SHOOTING PARK 08/31/2022 Shooting Range Fees - Ipd Training GENF POLC

95.0008/11/2022 Shooting Range Fees - Ipd Training GENF POLC 250.00718677 09/15/2022 CAHEE, LEONCA 09/06/2022 L. Cahee Reimbursement GENF PERS 445.00718678 09/15/2022 CALBO 09/02/2022 2022 Cti Education Week - San Ramon, Ca GENF ECCD 3,047.26718679 09/15/2022 CALIFORNIA RECYCLE TEAM DBA, ELECTRONIC WASTE SOLUTION08/23/2022 Agreement For Rapid Response Litter Removal Program Per Bid No. Rfb-0132 Re-IssuSANI PWKS 2,500.00718680 09/15/2022 CEB 08/25/2022 Digital Subscription For Cle Passport GENF LEGL

Page 2 of 11 ends

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 15 September, 2022 1:11 pm City of Inglewood Warrant Register Report
9,768.00718681 09/15/2022 CHEMSEARCH FE, NCH CORPORATION DBA 07/25/2022 Po W/ Chemsearch For Commercial Kitchen Drain System ChemicalsGENF PWKS 650.00718682 09/15/2022 CHPC, INC 07/12/2022 Painting For Housing Protection Str GENF FINC 150.00718683 09/15/2022 CITY OF CARSON 09/14/2022 Advertisement Womens Health Expo GENF ELEC 25,882.50718684 09/15/2022 CITY OF HAWTHORNE 09/08/2022 Amendment #1 With The City Of Hawthorne Authorizing The Chief Of PolicGENF POLC 30,135.0009/08/2022 Amendment #1 With The City Of Hawthorne Authorizing The Chief Of PolicGENF POLC 27,982.5009/08/2022 Amendment #1 With The City Of Hawthorne Authorizing The Chief Of PolicGENF POLC 15,855.0009/08/2022 Amendment #1 With The City Of Hawthorne Authorizing The Chief Of PolicGENF POLC 2,000.00718685 09/15/2022 CITY OF INGLEWOOD, PETTY CASH 09/09/2022 Petty Cash Senior Citizen Refund GENF NOND 175.00718686 09/15/2022 CORELOGIC SOLUTIONS, LLC. 08/31/2022 Cdbg - Corelogic Fy 2022 CDBG HS8C 341.0008/31/2022 Corelogic Solutions GENF ECCD
18,540.00718687 09/15/2022 COUNTY OF LOS ANGELES 08/10/2022 County Of La Internal Svc Department. GENF PWKS 588.00718688 09/15/2022 CPS EXECUTIVE SEARCH 11/25/2021 Invoice No Sop53888 GENF PERS 2,600.00718689 09/15/2022 CUEVAS III, FAUSTO 08/22/2022 Sf:Entertainment For 2022 Hhf GENF PR&L 278.97718690 09/15/2022 DANTZER, MARY LOUISE 09/14/2022 Sr. Citizen Utility Users Tax Refund GENF NOND 608.00718691 09/15/2022 DEPARTMENT OF JUSTICE 08/04/2022 Invoice # 597746 GENF NOND 640.00718692 09/15/2022 DIAZ, DANIEL S. 05/24/2022 Subsistence - D. Diaz GENF POLC

59.95718693 09/15/2022 DR CARFIX LLC 08/23/2022 Car Wheels GENF PWKS 8,247.50718694 09/15/2022 ELITE SPECIAL EVENTS 09/01/2022 Provide Equipment And Supplies (Tables, Chairs, Canopies And Stage) For CitywideGENF PR&L 117.76718695 09/15/2022 ESCOBAR, BLANCA 08/31/2022 Reimburse Blanca Escobar For Sfsp Mileage 2022 GRNT PR&L

40.00718696 09/15/2022 EUROFINS EATON ANALYTICAL,LLC 09/01/2022 Agreement For Water Analysis Lab Testing Project, Per Bid No. Rfb-0144.SEWR PWKS 260.0009/02/2022 Agreement For Water Analysis Lab Testing Project, Per Bid No. Rfb-0144.SEWR PWKS

40.0009/01/2022 Agreement For Water Analysis Lab Testing Project, Per Bid No. Rfb-0144.SEWR PWKS

40.0009/10/2022 Agreement For Water Analysis Lab Testing Project, Per Bid No. Rfb-0144.SEWR PWKS

40.0009/10/2022 Agreement For Water Analysis Lab Testing Project, Per Bid No. Rfb-0144.SEWR PWKS 800.0009/10/2022 Agreement For Water Analysis Lab Testing Project, Per Bid No. Rfb-0144.WATR PWKS

78.54718697 09/15/2022 EXPERIAN INFORMATION SOLUTIONS 08/26/2022 Credit Report -Ipd Backgrounds Admin GENF POLC 2,475.76718698 09/15/2022 FAIRMOUNT TIRES & RUBBER, INC 08/23/2022 Goodyear Tires For Most City Vehicles GENF PWKS 1,484.3207/29/2022 Goodyear Tires For Most City Vehicles GENF PWKS 1,366.5908/01/2022 Goodyear Tires For Most City Vehicles GENF PWKS 4,180.2008/15/2022 Goodyear Tires For Most City Vehicles GENF PWKS 643.1108/24/2022 Goodyear Tires For Most City Vehicles GENF PWKS 2,282.2908/26/2022 Goodyear Tires For Most City Vehicles GENF PWKS 1,480.00718699 09/15/2022 FIGUEROA, OSWALDO 06/21/2022 Subsistence - O. Figueroa GENF POLC 354.71718700 09/15/2022 FILE KEEPERS, LLC 08/31/2022 File Shredding Bins IT&C IT&C

Page 3 of 11 ends

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 15 September, 2022 1:11 pm City of Inglewood Warrant Register Report

16.43718701 09/15/2022 FOOD 4 LESS OF CALIFORNIA 09/07/2022 Food 4 Less Purchase For Senior Center GENF PR&L

52.5008/24/2022 Water And Juice For Program GENF LIBR
685.5809/12/2022 Supplies For Halloween Programs At Main & Branch Library GENF LIBR 490.8009/06/2022 Children'S Programming Supplies GENF LIBR -13.95718702 09/15/2022 GALLS, LLC 05/24/2022 Credit Memo GENF POLC 774.6608/23/2022 Uniform Blanket Purchase Order - Ipd GENF POLC 855.8208/31/2022 Uniform Blanket Purchase Order - Ipd GENF POLC 187.4308/24/2022 Uniform Blanket Purchase Order - Ipd GENF POLC 265.7008/24/2022 Uniform Blanket Purchase Order - Ipd GENF POLC

45.00718703 09/15/2022 GILSSON, MING-HANG HO DBA 09/09/2022 Rework Smam Connector For 300Ft Gls240 Low Loss Cable IT&C IT&C 4,375.00718704 09/15/2022 HALE, JANOLA 07/26/2022 Linen, Decor, Food, And Desserts For The National Voter Registration Day Event VGENF NOND -824.26718705 09/15/2022 HHJ CONSTRUCTION 09/12/2022 Contingency-Agreement For Residential Sound Insulation Phase Xv Group 29J.RSIF * 16,485.2709/12/2022 Contingency-Agreement For Residential Sound Insulation Phase Xv Group 29J.RSIF CIP 68,224.2609/12/2022 Retention Payment RSIF *
135.00718706 09/15/2022 HILLCREST MEDICAL CLINIC, SOHEIL HEKMAT, MD06/01/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS 135.0006/22/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS 100.0009/07/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS

85.0009/07/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS 448.0009/07/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing. DGENF PERS 6,138.00718707 09/15/2022 HOLLYPARK KNOLLS, A LIMTD PRTN, DBA GREYSTONE MANAGEMENT09/15/2022 Cdbg-Rr V. Dixon CDBG HS8C 5,565.0009/15/2022 Cdbg-Rr R. Duvall CDBG HS8C 33,675.00718708 09/15/2022 HUNTINGTON BEACH ELECTRIC INC, ERIC DAVID BRIDGE08/30/2022 Furnish And Install Control Wave Micro Plc System. WATR CIP 7,000.00718709 09/15/2022 ICI ENGINEERS, INC. 09/01/2022 Professional Mechanical And Structural Engineering Design Services For The HvacGENF PWKS 8,582.91718710 09/15/2022 IPS GROUP, INC 08/31/2022 Per Agreement # 20-068 Need To Encumber Funds PRKG PRKG 2,085.00718711 09/15/2022 JMK CONSULTANTS LLC, MARIE ELIZABETH KIRK09/09/2022 Sfa - Employment Backgrounds Investigation Services GENF POLC

58.04718712 09/15/2022 JOHNSTONE SUPPLY 08/25/2022 Blanket Purchase Order 21/22 GENF PWKS 3,800.00718713 09/15/2022 KANE, BALLMER & BERKMAN 08/09/2022 Legal Services Rendered 07/31/2022-Ha Housing Authority GENF NOND 5,200.0008/11/2022 Legal Services Rendered 07/31/2022-Admin-General GENF NOND 300.0008/09/2022 Legal Services Rendered 07/31/2022-Itc GENF NOND 300.0008/09/2022 Legal Services Rendered 07/31/2022-Itc GENF NOND 250.0008/09/2022 Legal Services Rendered 07/31/2022-Arbor Vitae Hotel GENF NOND 1,900.0008/09/2022 Legal Services Rendered 07/31/2022-Clear Channel Billboard GENF NOND 14,050.0008/09/2022 Legal Services Rendered 07/31/2022-Hekmat/Uncommon GENF NOND 4,650.0008/09/2022 Legal Services Rendered 07/31/2022-Nfl GENF NOND 300.0008/09/2022 Legal Services Rendered 07/31/2022-Safran -Billboard AgreementGENF NOND 400.0008/09/2022 Legal Services Rendered 07/31/2022-Safran - Dda Phase 2 GENF NOND 2,400.0008/09/2022 Legal Services Rendered 07/31/2022-Supergraphics GENF NOND 11,300.0008/09/2022 Legal Services Rendered 07/31/2022-Wow Outdoor AdvertisingGENF NOND

Page 4 of 11 ends

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 15 September, 2022 1:11 pm City of Inglewood Warrant Register Report
833.31718714 09/15/2022 KANE, BALLMER & BERKMAN 07/08/2022 Agreement With Kane Ballmer & Berkman For Legal Advice, Guidance And RepresentatGENF NOND 1,066.6907/08/2022 Legal Services Renedered 06.30.2022-Pw GENF NOND 3,200.0007/08/2022 Legal Services Rendered Through 06.30.2022- Housing GENF NOND 13,850.0007/08/2022 Legal Services Rendered Through 06.30.2022- Fthb GENF NOND 1,200.0007/08/2022 Legal Services Rendered Through 06.30.2022- Tsa Beach GENF NOND 3,250.0007/08/2022 Legal Services Rendered Through 06.30.2022- Nfl GENF NOND 550.00718715 09/15/2022 KANE, BALLMER & BERKMAN 08/09/2022 Legal Services Rendered 07/31/2022-Ha General GENF NOND 12,000.0008/09/2022 Legal Services Rendered 07/31/2022-Frist Time Home Buyers GENF NOND 800.00718716 09/15/2022 KARPEL SOLUTIONS 09/09/2022 Annual Pbk Hosting IT&C IT&C 7,772.16718717 09/15/2022 L & R AUTO PARKS, INC., DBA JOE'S AUTO PARKS09/13/2022 Aug 2022 Parking Structure 1 PRKG PRKG 1,156.8809/13/2022 Aug 2022 Parking Strucute 2 PRKG PRKG 6,000.00718718 09/15/2022 LA COUNTY SANITATION DISTRICT 08/16/2022 Facility Id# 1826180 July 01 -Sept 30, 2022 WATR PWKS 5,261.34718719 09/15/2022 LAUTH ENTERTAINMENT LLC 08/26/2022 Lauth Entertainment Event For The National Hispanic Heritage FestivalSANI PWKS 515.29718720 09/15/2022 LONG BEACH BMW MOTORCYCLES, RCA INVESTMENTS INC09/12/2022 Maintenance And Repair Of City Owned Bmw Motorcyles That Are Utilized By The IngGENF PWKS

75.00718721 09/15/2022 LOS ANGELES COUNTY CLERK'S REC 09/07/2022 L.A. County Registrar County Clerk (Noe) WATR PWKS 9,600.00718722 09/15/2022 M.A.F.E MUSIC LLC 08/22/2022 Entertainment For National Voter Registration Day Event. Artist Will Provide TwoGENF NOND 306.86718723 09/15/2022 MANCHESTER LOCK & SECURITY, TORRANCE LOCK&KEY DBA08/31/2022 Vehicle Key And Fob Replacement GENF PWKS 389.95718724 09/15/2022 MANSOUR, MARISELA 06/30/2022 Marisela Mansour Sfsp Mileage Reimbursement 2022 GRNT PR&L 1,004.98718725 09/15/2022 MCMASTER-CARR SUPPLY CO 08/09/2022 Standard Wall Pvc Pipe, Fittings, 45 Degree Elbows, WATR PWKS 9,309.34718726 09/15/2022 MERIT OIL COMPANY, NUCKLES OIL COMPANY DBA09/01/2022 Bulk Fuel Purchase Fy21/22 GENF PWKS 423.22718727 09/15/2022 MERRIWETHER & WILLIAMS, INSURANCE SERVICES08/24/2022 Event Insurance Premium GENF NOND 600.00718728 09/15/2022 MORAGA, PETER MICHAEL 09/06/2022 Bilingual (Spanish) Translation, GENF NOND 1,502.60718729 09/15/2022 MOTOROLA SOLUTIONS INC, 07/18/2022 Purchase Of (60) Motorola Radios And Related Items PRKG PRKG 2,069.5408/16/2022 Purchase Of (60) Motorola Radios And Related Items PRKG PRKG 8,727.2207/19/2022 Purchase Of (60) Motorola Radios And Related Items PRKG PRKG 50,371.2008/04/2022 Purchase Of (60) Motorola Radios And Related Items PRKG PRKG 2,153.20718730 09/15/2022 MOTORPORT USA, WAYNE BOYER 07/26/2022 Motor Gear - Ipd Traffic GENF POLC

Page 5 of 11 ends

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 15 September, 2022 1:11 pm City of Inglewood Warrant Register Report
1,588.49718731 09/15/2022 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC.08/16/2022 Aftermarket Vehicle Parts GENF PWKS 295.5308/16/2022 Aftermarket Vehicle Parts GENF PWKS
119.6108/16/2022 Aftermarket Vehicle Parts GENF PWKS
288.1508/16/2022 Aftermarket Vehicle Parts GENF PWKS
1,431.0508/17/2022 Aftermarket Vehicle Parts GENF PWKS
373.6208/17/2022 Aftermarket Vehicle Parts GENF PWKS
288.1508/17/2022 Aftermarket Vehicle Parts GENF PWKS
131.9608/18/2022 Aftermarket Vehicle Parts GENF PWKS
154.3408/18/2022 Aftermarket Vehicle Parts GENF PWKS
290.3108/22/2022 Aftermarket Vehicle Parts GENF PWKS
494.9607/25/2022 Aftermarket Vehicle Parts GENF PWKS
1,061.1207/28/2022 Aftermarket Vehicle Parts GENF PWKS
408.8807/28/2022 Aftermarket Vehicle Parts GENF PWKS

78.1207/28/2022 Aftermarket Vehicle Parts GENF PWKS
368.2007/29/2022 Aftermarket Vehicle Parts GENF PWKS

77.1507/29/2022 Aftermarket Vehicle Parts GENF PWKS

84.8408/01/2022 Aftermarket Vehicle Parts GENF PWKS

52.8808/01/2022 Aftermarket Vehicle Parts GENF PWKS
148.9108/02/2022 Aftermarket Vehicle Parts GENF PWKS

96.9808/02/2022 Aftermarket Vehicle Parts GENF PWKS

Page 6 of 11 ends

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 15 September, 2022 1:11 pm City of Inglewood Warrant Register Report
248.71718732 09/15/2022 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC.08/04/2022 Aftermarket Vehicle Parts GENF PWKS 279.6808/08/2022 Aftermarket Vehicle Parts GENF PWKS

6.9908/08/2022 Aftermarket Vehicle Parts GENF PWKS
818.5208/08/2022 Aftermarket Vehicle Parts GENF PWKS

48.6008/08/2022 Aftermarket Vehicle Parts GENF PWKS
163.7008/09/2022 Aftermarket Vehicle Parts GENF PWKS

23.4808/09/2022 Aftermarket Vehicle Parts GENF PWKS
1,427.7408/09/2022 Aftermarket Vehicle Parts GENF PWKS

42.8408/09/2022 Aftermarket Vehicle Parts GENF PWKS

23.4808/11/2022 Aftermarket Vehicle Parts GENF PWKS
1,425.4208/11/2022 Aftermarket Vehicle Parts GENF PWKS
219.7708/11/2022 Aftermarket Vehicle Parts GENF PWKS
174.0608/12/2022 Aftermarket Vehicle Parts GENF PWKS
515.2008/12/2022 Aftermarket Vehicle Parts GENF PWKS
204.6608/12/2022 Aftermarket Vehicle Parts GENF PWKS
593.9708/12/2022 Aftermarket Vehicle Parts GENF PWKS

32.7408/15/2022 Aftermarket Vehicle Parts GENF PWKS
158.3702/15/2022 Aftermarket Vehicle Parts GENF PWKS
436.5504/27/2022 Aftermarket Vehicle Parts GENF PWKS

90.9705/04/2022 Aftermarket Vehicle Parts GENF PWKS

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Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 15 September, 2022 1:11 pm City of Inglewood Warrant Register Report
669.52718733 09/15/2022 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC.08/09/2022 Aftermarket Vehicle Parts. GENF PWKS 141.3208/09/2022 Aftermarket Vehicle Parts. GENF PWKS

44.0608/09/2022 Aftermarket Vehicle Parts. GENF PWKS
132.2808/13/2022 Aftermarket Vehicle Parts. GENF PWKS

55.1108/15/2022 Aftermarket Vehicle Parts GENF PWKS
208.3508/17/2022 Aftermarket Vehicle Parts GENF PWKS
452.5208/17/2022 Aftermarket Vehicle Parts GENF PWKS
209.4608/22/2022 Aftermarket Vehicle Parts GENF PWKS
327.1608/22/2022 Aftermarket Vehicle Parts GENF PWKS
209.4608/22/2022 Aftermarket Vehicle Parts GENF PWKS

16.9808/23/2022 Aftermarket Vehicle Parts GENF PWKS
176.7508/23/2022 Aftermarket Vehicle Parts GENF PWKS
187.4008/23/2022 Aftermarket Vehicle Parts GENF PWKS

67.8308/23/2022 Aftermarket Vehicle Parts GENF PWKS

33.3208/24/2022 Aftermarket Vehicle Parts GENF PWKS

89.1708/25/2022 Aftermarket Vehicle Parts GENF PWKS
660.3808/26/2022 Aftermarket Vehicle Parts GENF PWKS

77.1808/26/2022 Aftermarket Vehicle Parts GENF PWKS
1,263.4408/26/2022 Aftermarket Vehicle Parts GENF PWKS
744.0208/26/2022 Aftermarket Vehicle Parts GENF PWKS
487.56718734 09/15/2022 NEXTDAY DELIVERY SERIVCE, LLC, DBA NDS 09/02/2022 Prst Flats/Prst Ltrs/Dpv IT&C IT&C

54.10718735 09/15/2022 PAYPAL, INC, A DELAWARE CORPORATE 09/13/2022 Aug 2022 Meter Credit Card Transactions PRKG PRKG 19,103.82718736 09/15/2022 PLANETBIDS, INC 08/31/2022 A Web-Based Eprocurement Solution Software System Designed To Assist City StaffGENF FINC 385.00718737 09/15/2022 PRIMA CALIFORNIA CHAPTER 09/14/2022 Membership Renewal GENF NOND 18,985.00718738 09/15/2022 PSOMAS, INC 06/30/2022 Provide Design And Engineering Services For The Crenshaw Boulevard Improvement PMEAM CIP 17,465.2407/20/2022 Provide Design And Engineering Services For The Crenshaw Boulevard Improvement PMEAM CIP 2,805.00718739 09/15/2022 RACE COMMUNICATIONS INC. DBA, RACE COMMUNICATIONS09/01/2022 Race Communicate IT&C IT&C 49,781.97718740 09/15/2022 RIDECO, INC. 08/31/2022 Rideco View Attachment (Pilot Shuttle Program) LAMP PWKS 31,186.80718741 09/15/2022 S & L SPECIALTY CONSTRUCTION, INC 09/07/2022 To Provide Residental Sound Insulation Work On 50 Residental Units.RSIF CIP 143,700.0009/07/2022 Contingency-To Provide Residental Sound Insulation Work On 50 Residental Units.RSIF CIP 114,828.2009/14/2022 Amendment #1-To Provide Residental Sound Insulation Work RSIF CIP 76,054.1609/07/2022 Retention Payment RSIF *
400.00718742 09/15/2022 SCPLRC 09/14/2022 2022/2023 Scplrc Membership Dues GENF PERS

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Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 15 September, 2022 1:11 pm City of Inglewood Warrant Register Report

48.21718743 09/15/2022 SO CALIF EDISON CO* 09/02/2022 Edison Various-9020 Aviation Blvd GAST PWKS

24.0209/01/2022 Edison Various GAST PWKS

89.6009/01/2022 Edison Various GAST PWKS
155.4709/01/2022 Edison Various GAST PWKS

62.6009/01/2022 Edison Various ASSM PWKS
9,124.5608/29/2022 Edison Various GENF PR&L

18.9908/31/2022 Edison Various GAST PWKS

63.0908/30/2022 Edison Various ASSM PWKS

24.0208/30/2022 Edison Various ASSM PWKS
100.5608/30/2022 Edison Various GAST PWKS
425.5208/30/2022 Edison Various GENF POLC
168.4608/30/2022 Edison Various GAST PWKS
229.2509/02/2022 Edison Various GAST PWKS
466.2608/29/2022 Edison Various GAST PWKS
34,564.6708/30/2022 Edison Various WATR PWKS
2,213.21718744 09/15/2022 SO CALIF GAS CO 09/08/2022 Gas Yard GENF PWKS 408.1408/16/2022 Gas Multi Account GENF LIBR
939.7708/16/2022 Gas Multi Account GENF PWKS
528.0508/16/2022 Gas Multi Account GENF PR&L

61.5108/16/2022 Gas Multi Account WATR PWKS
64,259.00718745 09/15/2022 SOUTH BAY CITIES COUNCIL OF, GOVERNMENTS07/28/2022 Dominguez Channel Ewmp SEWR PWKS

45.21718746 09/15/2022 SPARKLETTS 08/27/2022 Invoice No. 14679351 082722 GENF PERS

59.00718747 09/15/2022 TEXT REQUEST LLC 06/06/2022 Invoices June - September 2022 GENF PERS

59.0007/06/2022 Invoices June - September 2022 GENF PERS

59.0008/05/2022 Invoices June - September 2022 GENF PERS

59.0009/01/2022 Invoices June - September 2022 GENF PERS 34,809.73718748 09/15/2022 THE ARROYO GROUP 01/13/2022 Planning Services For Transit Development GRNT ECCD 3,758.50718749 09/15/2022 THE ARROYO GROUP 08/15/2022 Agreement To Provide Planning And Enviromental Services For Preparations Of TheGRNT ECCD 120.00718750 09/15/2022 T-MOBILE USA, INC. 04/20/2022 Cps Locate - Ipd Detectives GENF POLC 806.45718751 09/15/2022 TYLER BUSINESS FORMS 09/06/2022 Tyler Business Forms _ Invoice# 74339 GENF FINC 183.40718752 09/15/2022 U.S.A. BLUE BOOK 05/02/2022 Gil Hydrant Diffuser Brass Gland WATR PWKS 498.25718753 09/15/2022 UNDERGROUND SERVICE ALERT 09/01/2022 California State Fee For Regulatory Cost GENF PWKS 278.2509/01/2022 California State Fee For Regulatory Cost GENF PWKS 264.00718754 09/15/2022 URBAN LAND INSTITUTE 09/30/2022 Uli Membership Renewal For Christopher E. Jackson GENF ECCD

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Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 15 September, 2022 1:11 pm City of Inglewood Warrant Register Report
637.98718755 09/15/2022 US BANK PAYMENTS 08/02/2022 Costco Office Supplies GENF FINC 180.0008/08/2022 Costco City Membership Renewal GENF FINC 614.1806/23/2022 Omni Hotel For National Sports Safety Conference GENF ADMN 614.1806/23/2022 Omni Hotel For National Sports Safety Conference GENF ADMN 614.1806/23/2022 Omni Hotel For National Sports Safety Conference GENF ADMN 310.0008/02/2022 Snow Mark Media-Plaque GENF ELEC

77.7403/03/2022 Smart And Final Office Supplies GENF ADMN

27.5404/11/2202 Smart And Final Office Supplies GENF ADMN

43.9605/12/2022 Costco Office Supplies GENF ADMN
612.2808/16/2022 Costco Office Supplies GENF ADMN
585.2307/05/2022 Costco Office Supplies GENF ADMN
358.0009/06/2022 Los Angeles County Department Of Health Fee GENF PR&L

7.9509/06/2022 Los Angeles County Department Of Health Fee GENF PR&L 1,179.6209/06/2022 Costco-Halloween Decor For The Library GENF LIBR 110.0003/07/2022 Csmfo Membership GENF NOND
1,159.2104/22/2022 American Airlines GENF NOND
1,719.2509/06/2022 Michaels-Halloween Decor For The Library GENF LIBR 264.7509/06/2022 Michaels-Halloween Decor For The Library GENF LIBR 720.0008/04/2022 Paypal 3Cma Annual Conference For Thomas Bunn GENF NOND 400.0008/04/2022 Paypal 3Cma Annual Conference For Thomas Bunn GENF NOND

9.99718756 09/15/2022 US BANK PAYMENTS 08/11/2022 Amazon - National Night Out GENF POLC

98.8607/31/2022 Amazon - National Night Out GENF POLC
167.5107/28/2022 Amazon - National Night Out GENF POLC
112.0707/29/2022 Amazon - National Night Out GENF POLC

26.6008/02/2022 Home Depot Purchase - National Night Out GENF POLC 730.00718757 09/15/2022 UST OPERATORS OF SO CA. 09/10/2022 Agreement To Maintain Tank Compliance Levels, Check Alarms, Inspect For Spills AGENF PWKS 11,376.36718758 09/15/2022 VERIZON WIRELESS 09/03/2022 Wireless Services IT&C IT&C 12,488.5806/03/2022 Wireless Services IT&C IT&C

39.0409/03/2022 Wireless Services IT&C IT&C

46.6809/03/2022 Wireless Services SANI PWKS
380.2209/03/2022 Wireless Services IT&C IT&C

38.0108/26/2022 Wireless Services GENF POLC
2,504.47718759 09/15/2022 W.W. GRAINGER SUPPLIES, INC. 09/08/2022 Tools GENF FINC 319.8209/09/2022 Tools GENF FINC
59,179.89718760 09/15/2022 WATER REPLENISHMENT DISTRICT 07/31/2022 July 2022-Grnd Water Assmnt Fee WATR PWKS 600.00718761 09/15/2022 WEST COAST ARBORISTS, INC. 06/15/2022 Tree Maintenance & Services GENF PWKS 916.02718762 09/15/2022 WEX BANK 09/06/2022 Chevron Fuel Card GENF PWKS 16,833.75718763 09/15/2022 WILLDAN ENGINEERING 07/15/2022 Willdan (Task Order) MEAR CIP

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Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Thursday, 15 September, 2022 1:11 pm City of Inglewood Warrant Register Report
640.00718764 09/15/2022 YANEZ, SEAN 05/24/2022 Subsistence - S. Yanez GENF POLC 13,408.25760345 09/13/2022 BANK OF AMERICA* 09/13/2022 Wire Transfer For Dental Health Insurance GENF NOND $2,069,892.99Total for 109 Checks

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Proposed
Annual Budget
2022-2023

CITY OF INGLEWOOD

City of Inglewood

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James T. Butts, Jr.

City of Inglewood
Mayor
Dionne Faulk
George Dotson
Eloy Morales, Jr.

Alex Padilla
1 3
2 Councilmanic Districts
4 ORGANIZATIONAL CHART

MAYOR AND COUNCIL

MEMBERS
City Clerk
Wanda Brown Vacant
City Treasurer Executive Assistant to the
Mayor & City Manager
Artie Fields
City Manager
Vacant
*Finance*
Roberto Chavez
Housing, Section 8, &
CDBG
Vacant
*Public Works*
Bettye Griffith
*Residential Sound
Insulation*
Sabrina Barnes
*Parks, Recreation and
Community Services*
Parking and Traffic
Department
Aisha Thompson
City Attorney
Ken Campos
Police
Chief Mark
Fronterotta
Mark F. Weinberg
Assistant City
Manager
Louis Atwell
Assistant City
Manager-Operations
D1: Ta’wanna Black
D2: Ramon Quinones
D3: Jaime Gutierrez
D4: Melissa Sandfield
Council Assistants
Matthew Chambers
*Information
Technology
& Communications*
Christopher E. Jackson
*Economic &
Community
Development*
Harjinder Singh
Successor Agency
Harjinder Singh
Library
Services
Yakema Decatur
Housing Protection
Jose Cortes
*Human
Resources*
Legend
*Department Name* denotes a department with a Director
October 1, 2022
Annual Operating Budget
Fiscal Year
October 1, 2022 to September 30, 2023

Elected Officials
James T. Butts, Jr. – Mayor
George W. Dotson – Councilmember, District 1
Alex Padilla – Councilmember, District 2
Eloy Morales, Jr. – Councilmember, District 3
Dionne Faulk – Councilmember, District 4
Aisha Thompson – City Clerk
Wanda Brown – City Treasurer

Submitted by
City Manager
Artie Fields

Executive Management Team
Mark F. Weinberg, Assistant City Manager
Louis Atwell, Assistant City Manager-Operations
Vacant, Executive Assistant to the Mayor & City Manager Ken Campos, City Attorney
Mark Fronterotta, Police Chief
Vacant, Public Works Director
Sabrina Barnes, Parks, Recreation and Community Services Director Matthew Chambers, Information Technology & Communications Director Jose Cortes, Human Resources Director
Betty Griffith, Residential Sound Insulation Director
Christopher E. Jackson, Economic and Community Development Director Sharon Koike, Assistant Finance Director
Roberto Chavez, HUD Programs Manager
Yakema Decatur, Deputy Director-Housing Protection
Harjinder Singh, Deputy to the City Manager

Budget Team
Keauonna Stovall-Buckhanon, Budget Manager
Claria Cabrera, Budget Analyst
Parrish Gibson, Budget Analyst
Robert M. Braden, Management Consultant-Public Works

MISSION STATEMENT
“Our mission is to deliver outstanding
services to enhance the residential
quality of life within our community,
economic vitality of our businesses,
and entertainment of our visitors” .

Table of Contents

INTRODUCTION
City Manager’s Letter I

BUDGET SUMMARY
Budget Guide 2
Revenue and Expenditures Comparison by
Fund Category-Chart 3
Estimated Revenues and Expenditures by Fund 6
Summary of Expenditures by Fund 8
Expenditure Budget by Department-Citywide
Chart 9
Summary of Expenditures by Department 9
Summary of Expenditures by Fund, Type 10
Summary of Expenditures by Department, Type 11
Expenditure Budget by Funding, Type and
Department-General Fund-Chart 12
General Fund Revenues and Expenditures
Comparison (5-year Historical) 12
Calculation of GANN Spending Limit 14
Debt Summary in Brief 15

REVENUE SUMMARY
Revenues by Fund - Chart 18
General Fund Revenue by Source-Chart 20
Revenue Detail 21

DEPARTMENT/ORGANIZATION EXPENDITURE BUDGET
Mayor and City Council 61
City Clerk 71
City Treasurer 77
City Attorney 81
Administration 89
Human Resources 95
Information Technology and Communications 101
Finance 111
Parking and Traffic 125
Economic and Community Development 131
Housing, Section 8, and Community
Development Block Grant 139
Residential Sound Insulation Program 153
Housing Protection 159
Police 165
Library Services 197
Public Works 205
Parks, Recreation and Community Services 245
Non-Departmental 279

CAPITAL IMPROVEMENT PLAN BUDGET
Capital Improvement Projects 306

GENERAL AND STATISTICAL INFORMATION
Budget Process 318
Financial Policies 319
Glossary of Budget Terms 322
Fund and Organizational Structure 324
Basis of Budgeting & Classification of Funds 326
Classification of Expenditures by Object 330
Miscellaneous Statistics 332
History of Inglewood 333
Governmental Facts 335
5-Year Trend of Authorized Full-Time Positions
by Department and Recap by Agency 336

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City of Inglewood

Introduction
Introduction City of Inglewood | Proposed Annual Budget FY 2022-2023 I
Office of the City Manager
September 27, 2022
Honorable Mayor and Council Members of the City of Inglewood:

I am pleased to present the FY 2022-23 Recommended Annual Operating and Capital Improvement Budget for the City Council’s consideration. The City is projected to end FY2022-23 with a surplus balance of approximately $6M dollars.

Upon presentation, the City’s operating budget is a “snapshot in time, ” which serves as both a reflection of the organization’s fiscal health and a plan for the application of resources designed to maximize services to the community. The annual operating budget is always subject to variables such as fluctuations in revenues and expenditures, service modifications, operating exigencies, regional economic drivers, intergovernmental grants and allocations, and legislative initiatives. As is customary, staff will provide quarterly budget updates throughout the year to keep both the City Council and the public informed of budget conditions.

A BUDGET MILESTONE
The proposed FY2022-23 consolidated Annual Operating Budget is notable for a number of reasons; however, none is as striking or important as the fact it is the first in over a decade without the need to rely on reserves or bond proceeds to achieve balance. In Fall 2010, the City was within weeks of being unable to meet its financial obligations, faced a $17M projected operating deficit, exhausted its reserves, had neither a bond rating nor a financial outlook that could support borrowing capital, and Annual Audit Findings exceeded two dozen requiring corrective action. Our bond rating in 2011 was BBB-, one level above junk bond rating.

Today, the budget is balanced and our unassigned General Fund Reserve has increased to over $75 million in liquid reserves.

Our cash reserves are among the largest of comparable-sized cities anywhere in the nation. Our bond ratings are SP AA-, and there were no Annual Audit Findings for the period ending September 30, 2021.

The City’s stunning reversal of fiscal management policies is the kind of story that deserves aspirational case study status.

It is the result of strong, disciplined, and even courageous political leadership and exceptional staff execution. The principal force driving the City’s financial turnaround has been the ability to attract and negotiate an unprecedented amount of development activity. This has resulted in customary one-time development fees, and dramatically increased Property values, Motor Vehicle in Lieu, Admissions, and Parking taxes. Similar growth of other revenue sources related to Transient Occupancy and Retail Sales is expected as the development continues to expand and flourish. Other factors improving the City’s financial condition have included; restructuring pension and civic center debt at substantial savings; implementing operating efficiencies; deferring or moderating employee compensation increases; reforming post-retirement benefits; actively pursuing grants, community benefits packages, and other inter-governmental funding; generating new revenue sources; and securing Pandemic relief assistance.

By any measure, Inglewood’s financial health is strong and its economic outlook is bright. If further proof of this is required, one need only look at the drastic improvement in our employment rate, meteoric rise in property values, and the volume of calls received daily from investors, business interests, tourists, and prospective homebuyers. Investments made in Inglewood today ensure its continued prosperity and success for generations to come. This is true particularly as it relates to the world- class stadium, sports, and entertainment arenas, which are distinguished by the fact that the NFL and NBA team owners designed, financed, built, and own the venues.

City of Inglewood | Proposed Annual Budget FY 2022-2023 Introduction II

BUDGET BY THE NUMBERS
The proposed FY 2022-23 City of Inglewood Total Operating budget totals $360,262,779.

The City’s General Fund comprises $195,858,099 of the total. The General Fund is the main operating fund for the City and can be used at the discretion of the City Council for the provision of activities, programs, and services deemed necessary and desirable by the community. General fund expenditures support community development, parks and recreation, public safety (including police and fire), public works, and other services. The $195,858,099 in planned General Fund expenditures are supported by estimated General Fund revenues of $201,806,396, resulting in a projected year-end balance of $5,948,297.

Revenues
The FY 2022-23 General Fund revenues are estimated to total $201,806,396, which represents a 32.3% increase from the previous fiscal year. Elevated revenue projections are the result of increased Property Tax, Sales Tax, Vehicle In-Lieu (VLF), Admissions Tax, Other Taxes, and fees for service. The FY 2022-23 revenue estimates also the result of an anticipated positive fund balance carryover from FY 2021-22 of $10.8M and $10M from the Federal Government’s American Rescue Plan Act (ARPA) Grant intended to provide pandemic relief to local governments.

In addition to the General Fund, the City expects to collect $12.6M through its voter-approved (November 2006) Measure IT half-cent Local Sales Tax. A number of Special and Proprietary funds also contribute to the City’s total operating revenues.

A Special revenue fund is an account established by government to collect money that must be used for a specific project.

Special revenue funds provide an extra level of accountability and transparency for taxpayers to ensure their tax dollars will go toward an intended purpose. Proprietary funds account for business-like activities of the government, such as utilities, and are often financed by self-generated revenues. In FY2022-23, Special revenue funds and Proprietary revenues are projected to total $111,958,671 and $46,963,829, respectively. Inter-fund transfer revenues for Civic Center and Pension Bond Debt Service Funds are $14,532,388, rounding out the revenue profile. The City’s total estimated revenues and use of carry-over funds is $387,895,285.

Expenditures
The FY 2022-23 General Fund reflects expenditures of $195,858,099, which is a 20.6% increase over the FY2021-22 approved budget expenditures. Rising expenditures are due in large part to: restoring service levels in various operating departments; negotiated wage and benefit increases and retention incentives for public safety employees; improved personnel training citywide; operating program enhancements; and debt servicing schedules. Inflationary forces are hiking the cost of both services and materials, particularly as it relates to fuel and dry goods. The increase is also attributed to Non-Departmental expenses such as: increased support for Special Assessment District Funds; election costs; insurance premiums; and one- times expenditures.

The balance of the FY 2022-23 total Operating Budget expenditures include Special Fund Expenditures ($47,614,353), Proprietary Funds ($52,397,851), Housing & Affordable Housing Fund ($21,530,399), Measure IT Fund ($12,634,000), Civic Center and Pension Bond Debt Service ($14,532,388), HUD (CDBG) Fund ($5,522,154), Noise Mitigation Fund ($4,515,989), Assessment and Maintenance Districts Fund ($3,416,713), and Grants Fund ($2,240,832). The City’s total expenditures budget is $360,262,779, which includes a total of $48,949,072 allocated for over 75 new and in-progress Capital Improvement Projects. These projects include a broad range of parks, roads, alleys, traffic control systems, sewer, water systems, and other upgrades.

The FY 2022-23 General Fund Budget estimates a projected fund balance of $5,948,297.

As part of the annual budget process, certain General Fund expenditures are highlighted, which either are mandatory and/or represent significant costs to the City’s budget. These items are listed below:

1. Salaries and Benefits – The City’s negotiated agreement with public safety, in addition to personnel augmentation, significantly increased the personnel cost for FY 2022-23. The City’s General Fund personnel-related costs are $116,696,730. This is a $16,187,210 (16.11%) increase over the FY 2021-22 General Fund Budget. Other attributes related to this increase include the following:
a. Healthcare Costs – The active and retiree healthcare costs represent an expenditure of $17,449,786, this is an increase of $294,722 (1.72%) from the prior fiscal year. Employee healthcare costs increased by approximately five percent, and are offset by a decrease in retiree healthcare of $342,400.

Introduction City of Inglewood | Proposed Annual Budget FY 2022-2023 III
b. The California Public Employees’ Retirement System (CalPERS) – The City’s CalPERS payments for FY 2022-23 total $30,154,222 and include the annual pension premium as well as a payment to reduce our unfunded pension liability. This year’s CalPers costs are $7,120,023 or 31%, higher when compared to FY 2021-22. The increase in CalPERS expense is attributed to changes in premium rates, additional personnel, and increased pension cost associated with negotiated labor agreements.

2. Debt Service – The City’s FY 2022-23 debt service payment for the Pension Obligation Bonds (2005 Series A) is estimated to be $12,005,332, a rise of $5,050,000 (72.6%) from the prior year. This is offset by our savings of approximately $19M over the last several years following the restructure. The increase was planned and is the result of how the debt payback was structured and scheduled for maximum refinancing benefit.

3. Los Angeles County Fire Department Contract – The City of Inglewood contracts with the County of Los Angeles for fire protection services. The County added a cost of living adjustment (COLA) to the FY 2022-23 contract for fire services.

The total cost for LA County Fire contract is $19,034,513. This COLA increase and an accompanying increase in the County’s employee benefits package results in a $535,390 (2.89%) increase in the City’s contract with the County.

4. Assessment Districts – The City has four (4) benefit assessment districts. They include Morningside Park Maintenance District, Darby-Dixon Maintenance District, In-Town Maintenance District, and the Inglewood Street Lighting Assessment District. As the result of the restrictions in the passage of Proposition 218, the City continues to provide supplemental support for the Assessment Districts from the General Fund. The revenues generated by the assessment districts do not cover the costs associated with the on-going maintenance. The General Fund will provide an additional $625,000 compared to the prior year, which is a total of $1,400,000 supplement to the Assessment & Maintenance Districts Fund in FY2022-23.

Major General Fund Revenues
Revenue projections take into account an analysis of historical revenue data as well as information obtained from the State of California Controller’s Office, the State Board of Equalization, the Los Angeles County Assessor’s Office, and HDL Coren & Cone (e.g., the City’s retained consultant who provides property and sales tax information and analysis). The majority of General Fund revenues (60.1%) come from four (5) sources: 1) Property Taxes; 2) Sales and Use Taxes; 3) Motor Vehicle In-Lieu Taxes; 4) Admissions Tax; and 5) Utility User’s Tax. The following details the historical trend of these revenue sources for the last five (5) fiscal years as compared with those budgeted for FY 2022-23:

Millions of Dollars
Property Tax
$20.4
$20.4$20.4
$25.7
$25.7$25.7 $27.9
$27.9$27.9
$40.8
$40.8$40.8
$36.5
$36.5$36.5 $38.2
$38.2$38.2
17-18
Actuals
18-19
Actuals
19-20
Actuals
20-21
Actuals
21-22
Curr Modified
22-23
Annual
$0.0
$10.0
$20.0
$30.0
$40.0
$50.0
> Percentage change in Property Tax revenue (FY 2017-18 vs. FY 2022-23): Increase 87.7%. > Property Tax revenue for FY 2022-23 is budgeted at $38,217,408, which is a $1,669,438 (4.6%) increase from FY 2021- 22 budgeted amount of $36,547,970
City of Inglewood | Proposed Annual Budget FY 2022-2023 Introduction IV
Millions of Dollars
Sales and Use Tax
$18.5
$18.5$18.5 $19.4
$19.4$19.4 $18.0
$18.0$18.0
$21.0
$21.0$21.0 $19.8
$19.8$19.8
$25.3
$25.3$25.3
17-18
Actuals
18-19
Actuals
19-20
Actuals
20-21
Actuals
21-22
Curr Modified
22-23
Annual
$0.0
$5.0
$10.0
$15.0
$20.0
$25.0
$30.0
> Percentage change in Sales and Use Tax revenue (FY 2017-18 vs. FY 2022-23): Increase 36.6%. > Sales and Use Tax revenue for FY 2022-23 is budgeted at $25,338,356, which represents a $5,559,889 (28.1%) increase from the FY 2021-22 budgeted amount of $19,778,467.

Millions of Dollars
Motor Vehicle In-LieuTax
$11.6
$11.6$11.6 $12.8
$12.8$12.8
$16.1
$16.1$16.1
$18.2
$18.2$18.2 $18.6
$18.6$18.6 $20.2
$20.2$20.2
17-18
Actuals
18-19
Actuals
19-20
Actuals
20-21
Actuals
21-22
Curr Modified
22-23
Annual
$0.0
$5.0
$10.0
$15.0
$20.0
$25.0
> Percentage change in Motor Vehicle In-Lieu Tax revenue (FY 2017-18 vs. FY 2022-23): Increase 74.1%. > Motor Vehicle In-Lieu Tax revenue for FY 2022-23 is budgeted at $20,214,552, which represents a $1,587,072 (8.5%) increase from FY 2021-22 budgeted amount of $18,627,480.

Millions of Dollars
Admissions Tax
$0.9
$0.9$0.9 $0.8
$0.8$0.8 $0.5
$0.5$0.5
$7.4
$7.4$7.4
$0.4
$0.4$0.4
$16.2
$16.2$16.2
17-18
Actuals
18-19
Actuals
19-20
Actuals
20-21
Actuals
21-22
Curr Modified
22-23
Annual
$0.0
$5.0
$10.0
$15.0
$20.0
> Percentage change in Admissions Tax revenue (FY 2017-18 vs. FY 2022-23): Increase 1669.7%. > Admissions Tax revenue for FY 2022-23 is budgeted at $16,150,000, which represents a $15,750,000 (3937.5%) increase from FY 2021-22 budgeted amount of $400,000. Though the increase appears significant when compared to prior year, Admissions Tax was included in the “Other Tax” revenues category in prior years. As a result of the SOFI Stadium, it is now one of the top five revenue generators for the City and has been separated for presentation purposes.

Introduction City of Inglewood | Proposed Annual Budget FY 2022-2023 V
Millions of Dollars
Utility Users Tax
$14.7
$14.7$14.7 $14.0
$14.0$14.0 $14.5
$14.5$14.5 $15.4
$15.4$15.4
$14.3
$14.3$14.3 $14.8
$14.8$14.8
17-18
Actuals
18-19
Actuals
19-20
Actuals
20-21
Actuals
21-22
Curr Modified
22-23
Annual
$0.0
$5.0
$10.0
$15.0
$20.0
> Percentage change in Utility Users Tax revenue (FY 2017-18 vs. FY 2022-23): Increase (0.6%). > Utility Users Tax revenue for FY 2022-23 is budgeted at $14,775,000, which represents a $525,000 (3.7%) increase from FY 2021-22 budgeted amount of $14,250,000.

Revenue Sources, other than those noted above that are projected to perform well in FY 2022-23 include: 1) Other Tax Revenues, which include, Non-Residential Construction Tax, Parking Tax, Transient Occupancy Tax (TOT), Card Club; and, 2) Departmental Fees mostly related to Planning and Building, Housing Protection, Police and Public Works.

General Fund Expenditures (by Department)
The total FY 2022-23 recommended General Fund operating budget amount is $195,858,099. The following table lists expenditures by department/service area. Public safety-related expenditures account for 61.9% of the General Fund operating budget.

Organizational Changes
The FY 2022-23 Budget recommends that Affordable Housing Services be transferred back to Section 8, Housing, and CDBG Department. The Administrative Office reorganized its department by adding a Video and Social Media division; The Housing Protection Department expanded its operation by adding Short-Term Rentals; and, The Parks, Recreation and Community Services Department added a new division, Special Events.

General Fund City Departments FY2021-22 FY2022-23 Variance % Change % of Proposed
Budget
Mayor and Council 1,918,152 2,020,763 102,610 5.35% 1.03% City Clerk 1,362,682 2,801,593 1,438,911 105.59% 1.43%
City Treasurer 202,282 205,620 3,337 1.65% 0.10%
City Attorney 3,233,253 3,503,318 270,066 8.35% 1.79%
City Manager’s Office 4,061,843 4,530,845 469,002 11.55% 2.31% Human Resources 1,757,811 1,882,800 124,989 7.11% 0.96% Finance 7,939,129 10,679,615 2,740,487 34.52% 5.45%
Economic and Community Development 7,094,193 9,240,987 2,146,793 30.26% 4.72% Housing Protection 3,079,070 4,084,992 1,005,922 32.67% 2.09% Police 75,688,797 102,230,963 26,542,166 35.07% 52.20%
Library 4,415,863 4,758,370 342,507 7.76% 2.43%
Public Works 12,638,203 15,906,180 3,267,977 25.86% 8.12% Parks, Recreation and Community Services 10,175,599 12,806,104 2,630,505 25.85% 6.54% Other (Non-Departmental) Incl. Fire Svcs. 20,344,297 15,859,399 (4,484,897) -22.04% 8.10% Capital Improvement Projects 8,461,046 5,346,550 (3,114,496) 100% 2.73% Total $ 162,372,221 $ 195,858,099 $ 33,485,876 20.62%
*The City Clerk’s Budget increased 105%, due to election related expenses.

City of Inglewood | Proposed Annual Budget FY 2022-2023 Introduction VI
Concluding Remarks
Looking forward, the Inglewood Transit Connector (ITC) Project (Project) continues to progress with critical predevelopment activities, including the solicitation of Design-Build-Operate-Finance-Maintain (DBOFM) bids. The goal is to award a contract and begin design activities by mid-2023, and complete construction by the 2028 Olympics. To date, the project has secured $374M, of $1.5 billion needed, from local, state and federal sources. The Project team is seeking $400 million in additional funding from the State, which is expected to award these funds this fall and the City’s prospects are strong. The remaining funding for the project is being sought through the Federal Transit Agency’s Capital Investment Grant program. This vital, ambitious and visionary transportation link between the region’s high-speed rail system and the City’s burgeoning sports and entertainment district is increasingly seen as viable and desirable by funding agencies at the state and federal levels.

Fresh off hosting a highly successful Super Bowl LVI, the City is looking forward to hosting the FIFA World Cup 2023, the 2023 NCAA Championship, and WrestleMania 2023, among other great events this year, where visitors from throughout the nation and the world will converge on SoFi Stadium. As a result of these events, more visitors to Inglewood will dine and shop locally. Across the street, they will catch a glimpse of the most architecturally striking, technologically advanced, and fan-friendly NBA arena ever built which is nearing completion.

Unprecedented growth and development in Inglewood are translating into measurable community benefits. The contributions of our developers and their professional sports teams to the Inglewood transportation system, housing, youth programs and facilities, arts and cultural programs, and other essential services are unparalleled. We are proud to have them as corporate partners.

As always, regional economic trends, state and federal legislation, fluctuations in grants and inter-governmental assistance, and other forces present both challenges and opportunities for the year ahead. Among these, include continued recovery from the adverse impact of the pandemic, state housing and land use mandates, environmental protection regulations, and funding for transportation and community development.

The Mayor and Council Members have a history of addressing these and other local government issues with thoughtful deliberation and sound public policy decisions. For these reasons, the state of the City is strong, and we continue to provide essential and other municipal services that are the envy of cities everywhere, and consistent with our stature as “The City of Champions. ” I am honored and take pride in serving you, alongside our dedicated and professional City workforce, to ensure Inglewood’s continued success.

Sincerely,
Artie Fields, City Manager

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City of Inglewood

Budget
Summary
Budget Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 2 City of Inglewood Budget Guide
The budget document represents more than a listing of revenues and expenditures for the forthcoming fiscal year; it characterizes a comprehensive and operational financial plan for the City of Inglewood.

The budget document is divided into the following sections:
> BUDGET SUMMARY
> REVENUE SUMMARY
> AGENCY/ORGANIZATION EXPENDITURE BUDGET
> CAPITAL IMPROVEMENT PLAN (CIP) BUDGET
> GENERAL AND STATISTICAL INFORMATION
The budget summary contains the City Manager’s transmittal letter, which emphasizes the more prominent revenue and expenditure programs approved by the City Council. The letter also enumerates the state of the City along with a mission statement for the upcoming fiscal year. In addition, the budget summary section contains an organizational chart, and other illustrations that summarize expenditure histories by fund, type and agency. There are additional charts that summarize projected revenues and expenditures for the upcoming fiscal year and a debt summary in brief.

The revenue section of the budget provides detailed explanations of the trends of major revenue sources in the City. Also included are historical and projected data for each revenue line item, organized by fund.

The expenditure budget section describes the budgetary goals and objectives (program descriptions) of each agency/ organization, along with historical and projected expenditure line item totals for each agency. Also included in this section is a detailed position summary report and descriptions of major changes, if any, for each agency/organization.

The CIP Budget details the current year’s capital improvement projects, appropriation amounts, a brief description of all the capital projects and the funding source(s) that support these projects are included in the summary.

The general and statistical section contains such information as the historical summary of Inglewood, the Inglewood governmental facts, basis of budgeting and classification of funds, the City’s Financial Policies, a glossary, a recap of authorized positions/hours by agency, and miscellaneous statistical data.

City of Inglewood | Proposed Annual Budget FY 2022-2023 Budget Summary 3 Revenue and Expenditures Comparison by Fund Type Category FY2022-23
General
General
Fund
Fund

50.65%

50.65%
General
Fund

50.65%
Measure IT
Measure IT

3.35%

3.35%
Measure IT

3.35%
Special
Special
Revenue
Revenue
Funds
Funds

29.69%

29.69%
Special
Revenue
Funds

29.69%
Proprietary
Proprietary
Funds
Funds

12.46%

12.46%
Proprietary
Funds

12.46%
Debt Service Funds
Debt Service Funds

3.85%

3.85%
Debt Service Funds

3.85%
General
General
Fund
Fund

54.37%

54.37%
General
Fund

54.37%
Measure IT
Measure IT

3.51%

3.51%
Measure IT

3.51%
Special
Special
Revenue
Revenue
Funds
Funds

23.55%

23.55%
Special
Revenue
Funds

23.55%
Proprietary
Proprietary
Funds
Funds

14.54%

14.54%
Proprietary
Funds

14.54%
Debt Service Funds
Debt Service Funds

4.03%

4.03%
Debt Service Funds

4.03%
Fund Type Carryover Revenues Total Available Expenditures General Fund 10,831,647 190,974,749 201,806,396 195,858,099 Measure IT 12,634,000 12,634,000 12,634,000
Special Revenue Funds 111,958,671 111,958,671 84,840,441 Proprietary Funds 46,963,829 46,963,829 52,397,851
Debt Service Funds 14,532,388 14,532,388 14,532,388
Totals $10,831,647 $377,063,638 $387,895,285 $360,262,779 Budget Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 4 Estimated Revenues and Expenditures by Fund
FY2021-22

Oct. 1, 2021
Beginning
Balance Revenues Transfers In Total Available Expenditures Transfers
Out
Revised
Ending
Balance
001 GENERAL FUND - 173,517,383 - 173,517,383 153,210,000 9,475,736 10,831,647 010 MEASURE IT 3,547,167 12,508,572 - 16,055,739 10,540,000 - 5,515,739 Total - General Fund and Support $3,547,167 $186,025,955 $- $189,573,122 $163,750,000 $9,475,736 $16,347,386 Special Revenue Funds
050 TRAFFIC OFFENDER FUND (140,528) 42,424 - (98,104) - - (98,104) 055 PUBLIC ART FUND 322,469 193,948 - 516,418 61,001 - 455,417 059 SB1 RMRA 2,980,771 2,191,766 - 5,172,537 1,816,934 - 3,355,602 060 GAS TAX FUND 516,064 2,716,825 - 3,232,889 2,254,714 - 978,175 061 PROPOSITION A FUND 2,385,222 2,837,767 - 5,222,989 877,634 - 4,345,355 062 PROPOSITION C, FED, STATE TRANS
FUND 1,796,556 2,718,369 - 4,514,925 1,764,906 - 2,750,019 063 TDA ARTICLE 3 FUND (117,949) 117,949 - - 37,200 - (37,200) 064 AB2766 (AQMD) FUND 405,777 149,287 - 555,064 6,125 - 548,939 065 MEASURE R LOCAL RETURN 1,463,407 1,806,427 - 3,269,834 2,367,055 - 902,779 066 ARRA FUND (0) - - (0) - - (0)
067 MEASURE M 4,741,122 2,053,431 - 6,794,553 4,791,216 - 2,003,337 068 PROP 1B 229 - - 229 - - 229
069 CALLS FOR PROJECT (2,547,288) 1,705,157 - (842,131) 5,587,778 - (6,429,909) 071 MEASURE R STREET & HIGHWAY
FUND (161,119) 17,612 - (143,506) - - (143,506)
072 MEASURE W 832,468 963,430 - 1,795,898 956,719 - 839,179 073 MEASURE M-CAPITAL PROJECTS - - - - - - -
074 MEASURE R-TRANSIT CONNECTOR (1,423,838) 1,396,371 - (27,467) 29,395,919 - (29,423,386) 080 SPECIAL ASSESSMENT FUND (206,067) 2,655,093 - 2,449,026 2,486,800 - (37,774) 151 HOLLYWOOD PARK PROJECT CFD

FUND - - - - - - -
157 CIVIC CENTER PROJECTS FUND 4,443,014 179 - 4,443,193 3,124,259 - 1,318,934 170 HOUSING FUND 641,286 18,045,894 - 18,687,180 19,606,105 - (918,925) 179 AFFORDABLE HOUSING FUND* 17,443,310 330,253 - 17,773,563 137,248 - 17,636,315 220 GRANTS FUND (3,229,943) 1,029,686 - (2,200,257) 865,019 - (3,065,276) 221 HUD (CDBG) FUND 7,540,913 1,939,502 - 9,480,415 3,336,165 - 6,144,250 222 NOISE MITIGATION FUND (3,351,359) 6,178,693 - 2,827,334 9,767,863 - (6,940,529) 223 STATE TRANSPORTATION REIMB
FUND (1,247,986) 5,629,234 - 4,381,248 10,172,465 - (5,791,217) 224 LAND ACCESS MODERNIZATION
PROGRAM 117,137 684,000 - 801,137 5,583,342 - (4,782,205) 225 ASSET FORFEITURE FUND 459,805 775 - 460,580 254,640 - 205,941 226 PUBLIC SAFETY GRANTS FUND 525,067 348,666 - 873,733 796,370 - 77,363 Total - Special Revenue Funds $34,188,541 $55,752,739 $- $89,941,280 $106,047,477 $- $(16,106,197) 125 ITC - INTERNAL SERVICE FUND (13,390,394) - - (13,390,394) - - (13,390,394) Sub Total- Internal Service Fund $(13,390,394) $- $- $(13,390,394) $- $- $(13,390,394) City of Inglewood | Proposed Annual Budget FY 2022-2023 Budget Summary 5 Estimated Revenues and Expenditures by Fund (continued) FY2021-22

Oct. 1, 2021
Beginning
Balance Revenues Transfers In Total Available Expenditures Transfers
Out
Revised
Ending
Balance
Proprietary Funds
070 SANITATION FUND (3,649,131) 17,050,207 - 13,401,076 15,700,741 - (2,299,665) 090 SEWER FUND** 2,967,305 3,109,373 - 6,076,678 2,636,038 - 3,440,640 100 PARKING FUND (2,968,018) 3,752,758 - 784,740 8,613,145 - (7,828,405) 110 WATER - ENTERPRISE FUND** 6,776,339 21,830,369 - 28,606,708 21,651,472 - 6,955,236 Total - Proprietary Funds $3,126,495 $45,742,708 $- $48,869,203 $48,601,396 $- $267,807 Sub-Total-City $27,471,809 $287,521,403 $- $314,993,211 $318,398,873 $9,475,736 $(12,881,398) 257 DEBT SERVICE-CIVIC CENTER (20,196) 1 2,525,991 2,505,797 2,525,996 - (20,199) 259 DEBT SERVICE-PENISON
OBLIGATION 48,683 2,334 6,949,745 7,000,762 6,955,332 - 45,430 TOTAL- ALL FUNDS $27,500,296 $287,523,738 $9,475,736 $324,499,770 $327,880,202 $9,475,736 $(12,856,167)

*Affordable Housing Fund includes Housing Bond Proceeds in the beginning balance. **The Proprietary Funds no longer include capital assets in the beginning balances.

Budget Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 6 Estimated Revenues and Expenditures by Fund
FY2022-23

Oct. 1, 2022
Beginning
Balance Revenues Transfers In Total Available Expenditures Transfers
Out
Revised
Ending
Balance
001 GENERAL FUND 10,831,647 190,974,749 - 201,806,396 181,325,711 14,532,388 5,948,297 010 MEASURE IT FUND-SPECIAL TAX 5,515,739 12,634,000 - 18,149,739 12,634,000 - 5,515,739 Total - General Fund and Support $16,347,386 $203,608,749 $- $219,956,135 $193,959,711 $14,532,388 $11,464,036 Special Revenue Funds
050 TRAFFIC OFFENDER FUND (98,104) 35,000 - (63,104) - - (63,104) 055 PUBLIC ART FUND 455,417 - - 455,417 150,087 - 305,330 059 GAS TAX (SB 1 RMRA) FUND 3,355,602 2,439,375 - 5,794,977 1,459,597 - 4,335,380 060 GAS TAX FUND 978,175 3,008,760 - 3,986,935 2,556,774 - 1,430,161 061 PROPOSITION A FUND-LOCAL
RETURN 4,345,355 2,687,526 - 7,032,881 2,592,820 - 4,440,061 062 PROPOSITION C, FED, STATE TRANS
FUND 2,750,019 2,726,121 - 5,476,140 3,201,742 - 2,274,398 063 TRANSP. DEVELOPMENT ACT (TDA)
FUND (37,200) 233,472 - 196,272 97,468 - 98,804
064 AIR QUALITY MAINT DIST (AQMD)
FUND 548,939 148,000 - 696,939 21,400 - 675,539
065 MEASURE R FUND- LOCAL RETURN 902,779 1,394,055 - 2,296,834 1,394,055 - 902,779 066 AM RECOVER & REINVEST
ACT(ARRA)FUND (0) - - (0) - - (0)
067 MEASURE M FUND-LOCAL RETURN 2,003,337 3,911,529 - 5,914,866 3,911,529 - 2,003,337 068 PROPOSITION 1B FUND 229 - - 229 - - 229
069 CALL FOR PROJECTS FUND (6,429,909) 8,288,094 - 1,858,185 1,858,185 - (0) 071 MEASURE R STREET & HWY FUND (143,506) 1,381,106 - 1,237,600 1,237,600 - (0) 072 MEASURE W FUND 839,179 959,825 - 1,799,004 959,825 - 839,179 073 MEASURE M - CAPITAL PROJECTS - 525,000 - 525,000 525,000 - - 074 MEASURE R - INGLEWOOD
TRANSIT CONNECTOR (29,423,386) 34,634,038 - 5,210,652 7,644,196 - (2,433,544) 080 SPECIAL ASSESSMENT FUND (37,774) 2,664,697 - 2,626,923 3,416,713 - (789,790) 151 HOLLYWOOD PARK CFD FUND - - - - - - -
157 CIVIC CENTER PROJECTS FUND 1,318,934 - - 1,318,934 100,000 - 1,218,934 170 HOUSING FUND (918,925) 20,912,546 - 19,993,621 21,259,359 - (1,265,738) 179 AFFORDABLE HOUSING FUND 17,636,315 261,281 - 17,897,596 271,040 - 17,626,556 220 GRANTS FUND (3,065,276) 1,588,650 - (1,476,626) 1,440,198 - (2,916,825) 221 HUD (CDBG) FUND 6,144,250 6,051,720 - 12,195,970 5,522,154 - 6,673,816 222 NOISE MITIGATION FUND (6,940,529) 4,515,989 - (2,424,540) 4,515,989 - (6,940,529) 223 STATE TRANSP GRANT REIMB
FUND (5,791,217) 12,108,733 - 6,317,516 12,108,733 - (5,791,217) 224 LANDSIDE ACCESS MODERNIZATION
PROG FUND (4,782,205) 684,000 - (4,098,205) 7,795,342 - (11,893,547) 225 ASSET FORFEITURE FUND 205,941 - - 205,941 - - 205,941 226 PUBLIC SAFETY GRANTS FUND 77,363 799,154 - 876,517 800,634 - 75,883 Total - Special Revenue Funds $(16,106,197) $111,958,671 $- $95,852,474 $84,840,441 $- $11,012,034 125 IT & COMMUNICATIONS FUND (13,390,394) - - (13,390,394) - - (13,390,394) Sub Total- Internal Service Fund $(13,390,394) $- $- $(13,390,394) $- $- $(13,390,394) City of Inglewood | Proposed Annual Budget FY 2022-2023 Budget Summary 7 Estimated Revenues and Expenditures by Fund (continued) FY2022-23

Oct. 1, 2022
Beginning
Balance Revenues Transfers In Total Available Expenditures Transfers
Out
Revised
Ending
Balance
Proprietary Funds
070 SANITATION FUND (2,299,665) 16,537,859 - 14,238,194 16,871,084 - (2,632,889) 090 SEWER FUND 3,440,640 3,354,000 - 6,794,640 3,671,028 - 3,123,612 100 PARKING AND TRAFFIC FUND (7,828,405) 4,468,100 - (3,360,305) 7,609,019 - (10,969,323) 110 WATER FUND 6,955,236 22,603,870 - 29,559,106 24,246,720 - 5,312,386 Total - Proprietary Funds $267,807 $46,963,829 $- $47,231,636 $52,397,851 $- $(5,166,215) Sub-Total-City $(12,881,398) $362,531,249 $- $349,649,851 $331,198,002 $14,532,388 $3,919,460 257 DEBT SERVICE - CIVIC CENTER (20,199) - 2,527,056 2,506,857 2,527,056 - (20,199) 259 DEBT SERVICE - PENSION
OBLIGATION BOND 45,430 - 12,005,332 12,050,762 12,005,332 - 45,429 Total - All Funds $(12,856,167) $362,531,249 $14,532,388 $364,207,470 $345,730,391 $14,532,388 $3,944,691

*Affordable Housing Fund includes Housing Bond Proceeds in the beginning balance. **The Proprietary Funds no longer include capital assets in the beginning balances.

Budget Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 8 Fiscal Year 2022-2023 Expenditures
By Fund

Fund Name
Fund
No.

Actual
Expenditures
FY2019-20
Actual
Expenditures
FY2020-21
Current
Modified
FY2021-22
Annual
Budget
FY2022-23
GENERAL FUND 001 216,834,494 134,407,763 187,741,582 195,858,099 MEASURE IT FUND-SPECIAL TAX 010 13,856,000 8,782,000 10,540,000 12,634,000 PUBLIC ART FUND 055 81,920 69,450 160,189 150,087
GAS TAX (SB 1 RMRA) FUND 059 1,828,206 168,960 3,955,867 1,459,597 GAS TAX FUND 060 2,545,487 2,192,435 2,279,953 2,556,774 PROPOSITION A FUND-LOCAL RETURN 061 4,584,171 1,750,891 4,033,079 2,592,820 PROPOSITION C, FED, STATE TRANS FUND 062 1,633,214 1,324,636 3,882,330 3,201,742 TRANSP. DEVELOPMENT ACT (TDA) FUND 063 - 117,949 335,843 97,468 AIR QUALITY MAINT DIST (AQMD) FUND 064 340,640 6,789 15,000 21,400 MEASURE R FUND- LOCAL RETURN 065 2,083,133 2,420,855 3,072,828 1,394,055 MEASURE M FUND-LOCAL RETURN 067 1,840,773 30,195 6,447,592 3,911,529 CALL FOR PROJECTS FUND 069 9,594,317 11,974,071 15,278,319 1,858,185 MEASURE R STREET & HWY FUND 071 379,860 - 1,237,660 1,237,600 MEASURE W FUND 072 - 124,978 968,634 959,825
MEASURE M - CAPITAL PROJECTS 073 - - 4,451,918 525,000 MEASURE R - INGLEWOOD TRANSIT CONNECTOR 074 - 1,423,838 36,130,409 7,644,196 SPECIAL ASSESSMENT FUND 080 2,727,531 2,574,497 3,175,369 3,416,713 CIVIC CENTER PROJECTS FUND 157 112,793 2,014,806 5,539,942 100,000 HOUSING FUND 170 17,349,851 17,196,708 21,938,526 21,259,359 AFFORDABLE HOUSING FUND 179 208,740 3,696,554 262,434 271,040 GRANTS FUND 220 1,929,526 22,403,284 1,340,634 1,440,198 HUD (CDBG) FUND 221 2,369,554 2,332,120 7,754,982 5,522,154 NOISE MITIGATION FUND 222 8,720,022 9,592,086 12,037,873 4,515,989 STATE TRANSP GRANT REIMB FUND 223 908,989 13,185,459 24,825,600 12,108,733 LANDSIDE ACCESS MODERNIZATION PROG FUND 224 2,709,269 1,118,920 12,315,273 7,795,342 ASSET FORFEITURE FUND 225 486,833 672,055 441,382 - PUBLIC SAFETY GRANTS FUND 226 837,162 714,037 1,687,205 800,634 Sub-Total Special Revenue $63,271,993 $97,105,574 $173,568,839 $84,840,441 STORES & EQUIPMENT FUND 120 5,197 (65,610) - -
IT & COMMUNICATIONS FUND 125 539,368 798,112 317,572 0 Sub-Total Internal Service $544,565 $732,501 $317,572 $0 SANITATION FUND 070 15,036,283 15,656,872 16,676,300 16,871,084 SEWER FUND 090 1,817,946 3,221,346 2,872,336 3,671,028 PARKING AND TRAFFIC FUND 100 6,359,638 5,511,568 9,606,642 7,609,019 WATER FUND 110 23,641,701 19,347,525 21,241,250 24,246,720 Sub-Total Proprietary $46,855,568 $43,737,310 $50,396,527 $52,397,851 Sub-Total-City $341,362,619 $284,765,149 $422,564,521 $345,730,391 RETIREMENT 240 132,530 108,294 - -
DEBT SERVICE - CIVIC CENTER 257 7,552,693 1,432,162 2,525,996 2,527,056 DEBT SERVICE - PENSION OBLIGATION BOND 259 95,733,590 6,961,627 6,955,332 12,005,332 Grand Total $444,781,433 $293,267,232 $432,045,849 $360,262,779 City of Inglewood | Proposed Annual Budget FY 2022-2023 Budget Summary 9 FY2022-23
Expenditures by Department
$360,262,779
Note: Other includes the Civic Center and Non-Departmental Expenditures.

Mayor & City Council: $2,020,763 – 0.56%Mayor & City Council: $2,020,763 – 0.56% City Clerk: $2,801,593 – 0.78%City Clerk: $2,801,593 – 0.78% City Treasurer: $205,620 – 0.06%City Treasurer: $205,620 – 0.06% City Attorney: $3,503,318 – 0.97%City Attorney: $3,503,318 – 0.97% Administration: $4,530,845 – 1.26%Administration: $4,530,845 – 1.26% Human Resources: $1,882,800 – 0.52%Human Resources: $1,882,800 – 0.52% IT & Communications: $6,326,506 – 1.76%IT & Communications: $6,326,506 – 1.76% Finance: $10,935,024 – 3.04%Finance: $10,935,024 – 3.04% Parking and Traffic: $7,559,019 – 2.10%Parking and Traffic: $7,559,019 – 2.10% Economic and Community
Development: $9,240,987 – 2.57%
Economic and Community
Development: $9,240,987 – 2.57%
Housing, Section 8 & CDBG: $26,425,358 – 7.34%Housing, Section 8 & CDBG: $26,425,358 – 7.34% Residential Sound Insulation: $4,515,989 – 1.25%Residential Sound Insulation: $4,515,989 – 1.25% Housing Protection: $4,084,992 – 1.13%Housing Protection: $4,084,992 – 1.13% Police: $104,594,097 – 29.03%Police: $104,594,097 – 29.03% Parks, Recreation & Community
Services: $17,921,685 – 4.97%
Parks, Recreation & Community
Services: $17,921,685 – 4.97%
Public Works: $66,268,460 – 18.39%Public Works: $66,268,460 – 18.39% Library Services: $4,758,370 – 1.32%Library Services: $4,758,370 – 1.32% Other: $33,738,281 – 9.36%Other: $33,738,281 – 9.36%
Capital Projects : $48,949,072 – 13.59%Capital Projects : $48,949,072 – 13.59% Fiscal Year 2022-23 Expenditures
By Department

Department Name
Dept
No.

Actual
Expenditures
FY2019-20
Actual
Expenditures
FY2020-21
Current
Modified
FY2021-22
Annual
Budget
FY2022-23
Mayor & City Council 010 1,671,704 1,528,454 1,918,152 2,020,763 City Clerk 011 542,726 1,020,016 1,363,495 2,801,593 City Treasurer 012 398,351 279,753 202,642 205,620
City Attorney 015 2,514,474 2,397,752 3,264,045 3,503,318 Administration 020 3,960,555 3,808,485 4,696,017 4,530,845 Human Resources 021 1,660,581 1,674,423 1,809,309 1,882,800 Information Technology & Communications 024 5,910,313 5,714,572 5,601,103 6,326,506 Finance 025 8,113,689 8,141,122 9,278,072 10,935,024 Parking and Traffic 026 6,359,638 5,511,568 7,842,928 7,559,019 Economic and Community Development 030 5,461,737 6,835,693 11,566,665 9,240,987 Housing, Section 8 & CDBG 031 19,532,650 23,281,713 28,952,004 26,425,358 Residential Sound Insulation 032 2,432,980 2,393,763 4,277,564 4,515,989 Housing Protection 034 316,296 1,816,792 3,654,268 4,084,992 Police 045 71,967,584 66,993,627 87,683,266 104,594,097 Library Services 050 3,413,832 3,006,065 4,461,532 4,758,370 Public Works 060 58,314,654 56,547,266 65,761,390 66,268,460 Parks, Recreation & Community Services 070 11,896,149 12,325,413 15,182,966 17,921,685 Civic Center 098 8,511,123 2,861,060 5,051,992 5,054,112 Non-Departmental Inc. Fire Svcs. 099 198,922,584 42,664,330 28,733,385 28,684,169 Capital Projects 100 32,879,813 44,465,364 140,745,054 48,949,072 Total $444,781,433 $293,267,232 $432,045,849 $360,262,779 Budget Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 10 Fiscal Year 2022-23 Expenditures
By Fund, Type

Fund Name
Fund
No.

Personnel
Services %
Maintenance
and
Operations %
Capital
Outlay %
One Time
Expenditures % Total
GENERAL FUND 001 116,696,730 60% 76,738,592 39% 1,527,000 1% 895,777 0% 195,858,099 MEASURE IT FUND-SPECIAL TAX 010 - 0% 12,634,000 100% - 0% - 0% 12,634,000 PUBLIC ART FUND 055 - 0% 150,087 100% - 0% - 0% 150,087 GAS TAX (SB 1 RMRA) FUND 059 - 0% 1,459,597 100% - 0% - 0% 1,459,597 GAS TAX FUND 060 277,825 11% 1,982,949 78% - 0% 296,000 12% 2,556,774

PROPOSITION A FUND-LOCAL
RETURN 061 1,250,000 48% 1,342,820 52% - 0% - 0% 2,592,820

PROPOSITION C, FED, STATE
TRANS FUND 062 1,032,033 32% 2,169,709 68% - 0% - 0% 3,201,742 TRANSP. DEVELOPMENT ACT
(TDA) FUND 063 - 0% 97,468 100% - 0% - 0% 97,468

AIR QUALITY MAINT DIST
(AQMD) FUND 064 - 0% 21,400 100% - 0% - 0% 21,400

MEASURE R FUND- LOCAL
RETURN 065 - 0% 1,394,055 100% - 0% - 0% 1,394,055

MEASURE M FUND-LOCAL
RETURN 067 - 0% 3,911,529 100% - 0% - 0% 3,911,529 CALL FOR PROJECTS FUND 069 - 0% 1,858,185 100% - 0% - 0% 1,858,185

MEASURE R STREET & HWY
FUND 071 - 0% 1,237,600 100% - 0% - 0% 1,237,600 MEASURE W FUND 072 - 0% 959,825 100% - 0% - 0% 959,825

MEASURE M - CAPITAL
PROJECTS 073 - 0% 525,000 100% - 0% - 0% 525,000

MEASURE R - INGLEWOOD
TRANSIT CONNECTOR 074 1,046,207 14% 6,597,989 86% - 0% - 0% 7,644,196 SPECIAL ASSESSMENT FUND 080 2,504,322 73% 907,391 27% 5,000 0% - 0% 3,416,713 CIVIC CENTER PROJECTS FUND 157 - 0% 100,000 100% - 0% - 0% 100,000 HOUSING FUND 170 1,188,129 6% 20,071,230 94% - 0% - 0% 21,259,359 AFFORDABLE HOUSING FUND 179 259,778 96% 11,262 4% - 0% - 0% 271,040 GRANTS FUND 220 972,635 68% 467,563 32% - 0% - 0% 1,440,198 HUD (CDBG) FUND 221 819,589 15% 4,702,565 85% - 0% - 0% 5,522,154 NOISE MITIGATION FUND 222 3,621,746 80% 854,243 19% 40,000 1% - 0% 4,515,989

STATE TRANSP GRANT REIMB
FUND 223 - 0% 12,078,733 100% 30,000 0% - 0% 12,108,733

LANDSIDE ACCESS
MODERNIZATION PROG FUND 224 196,000 3% 7,599,342 97% - 0% - 0% 7,795,342 PUBLIC SAFETY GRANTS FUND 226 362,439 45% 438,195 55% - 0% - 0% 800,634 Sub-Total Special Revenue $13,530,704 16% $70,938,737 84% $75,000 0% $296,000 0% $84,840,441 IT & COMMUNICATIONS FUND 125 2,805,978 0% (3,355,978) 0% 300,000 0% 250,000 0% - Sub-Total-Internal Service $2,805,978 0% $(3,355,978) 0% $300,000 0% $250,000 0% $- SANITATION FUND 070 982,210 6% 15,888,874 94% - 0% - 0% 16,871,084 SEWER FUND 090 1,706,465 46% 1,838,563 50% 1,000 0% 125,000 3% 3,671,028 PARKING AND TRAFFIC FUND 100 1,220,563 16% 6,384,456 84% 4,000 0% - 0% 7,609,019 WATER FUND 110 5,175,572 21% 18,921,148 78% - 0% 150,000 1% 24,246,720 Sub-Total-Proprietary $9,084,810 17% $43,033,041 82% $5,000 0% $275,000 1% $52,397,851 Sub-Total City $142,118,222 41% $199,988,392 58% $1,907,000 1% $1,716,777 0% $345,730,391 DEBT SERVICE - CIVIC CENTER 257 - 0% 2,527,056 100% - 0% - 0% 2,527,056

DEBT SERVICE - PENSION
OBLIGATION BOND 259 - 0% 12,005,332 100% - 0% - 0% 12,005,332 Grand Total $142,118,222 39% $214,520,780 60% $1,907,000 1% $1,716,777 0% $360,262,779 City of Inglewood | Proposed Annual Budget FY 2022-2023 Budget Summary 11 Fiscal Year 2022-23 Expenditures
By Department, Type

Department Name
Dept.

No.

Personnel
Services %
Maintenance
and
Operations %
Capital
Outlay %
One Time
Expenditures % Total
Mayor and Council 010 1,808,843 90% 211,920 10% - 0% - 0% 2,020,763 City Clerk 011 623,692 22% 2,177,901 78% - 0% - 0% 2,801,593 City Treasurer 012 169,775 83% 35,845 17% - 0% - 0% 205,620 City Attorney 015 3,269,781 93% 233,537 7% - 0% - 0% 3,503,318 Administration 020 3,648,649 81% 882,196 19% - 0% - 0% 4,530,845 Human Resources 021 1,616,674 86% 266,126 14% - 0% - 0% 1,882,800 Information Technology &
Communications 024 2,805,978 44% 2,970,528 47% 300,000 5% 250,000 4% 6,326,506 Finance 025 7,212,331 66% 3,660,693 33% 62,000 1% - 0% 10,935,024 Parking and Traffic 026 1,220,563 16% 6,334,456 84% 4,000 0% - 0% 7,559,019 Economic and Community
Development 030 6,414,764 69% 2,326,223 25% - 0% 500,000 5% 9,240,987 Section 8, Housing and CDBG 031 2,147,188 8% 24,278,170 92% - 0% - 0% 26,425,358 Residential Sound Insulation 032 3,621,746 80% 854,243 19% 40,000 1% - 0% 4,515,989 Housing Protection 034 3,040,574 74% 1,044,418 26% - 0% - 0% 4,084,992 Police 045 83,641,592 80% 20,549,504 20% 307,000 0% 96,000 0% 104,594,097 Library Services 050 3,584,708 75% 923,662 19% - 0% 250,000 5% 4,758,370 Public Works 060 17,856,210 27% 46,935,250 71% 906,000 1% 571,000 1% 66,268,460 Parks, Recreation and
Community Services 070 10,708,331 60% 7,046,577 39% 117,000 1% 49,777 0% 17,921,685 Civic Center 098 - 0.00% 5,054,112 100% - 0% - 0% 5,054,112 Non-Departmental 099 (12,319,385) (43)% 40,832,554 142% 171,000 1% - 0% 28,684,169 Capital Projects 100 1,046,207 2% 47,902,865 98% - 0% - 0% 48,949,072 Grand Total $142,118,222 39% $214,520,780 60% $1,907,000 1% $1,716,777 0% $360,262,779 Budget Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 12 FY2022-23
Expenditures by Funding Type
$360,262,779
General: $195,858,099 – 54.37%General: $195,858,099 – 54.37% Measure IT: $12,634,000 – 3.51%Measure IT: $12,634,000 – 3.51% Grants: $6,756,822 – 1.88%Grants: $6,756,822 – 1.88%
Assessment Districts:
$3,416,713 – 0.95%
Assessment Districts:
$3,416,713 – 0.95%
CDBG and Housing:
$27,052,553 – 7.51%
CDBG and Housing:
$27,052,553 – 7.51%
Proprietary Funds:
$52,397,851 – 14.54%
Proprietary Funds:
$52,397,851 – 14.54%
Debt Service: $14,532,388 – 4.03%Debt Service: $14,532,388 – 4.03% Special Revenue Funds,:
$47,614,353 – 13.22%
Special Revenue Funds,:
$47,614,353 – 13.22%
FY2022-23
General Fund Expenditure Budget by Department
$195,858,099
Mayor and Council: $2,020,763 – 1.03%Mayor and Council: $2,020,763 – 1.03% City Clerk: $2,801,593 – 1.43%City Clerk: $2,801,593 – 1.43% City Treasurer: $205,620 – 0.10%City Treasurer: $205,620 – 0.10% City Attorney: $3,503,318 – 1.79%City Attorney: $3,503,318 – 1.79% Administration: $4,530,845 – 2.31%Administration: $4,530,845 – 2.31% Human Resources: $1,882,800 – 0.96%Human Resources: $1,882,800 – 0.96% Finance: $10,679,615 – 5.45%Finance: $10,679,615 – 5.45% Housing Protection: $4,084,992 – 2.09%Housing Protection: $4,084,992 – 2.09% Economic and Community
Development: $9,240,987 –

4.72%
Economic and Community
Development: $9,240,987 –

4.72%
Police: $102,230,963 – 52.20%Police: $102,230,963 – 52.20% Library Services: $4,758,370 – 2.43%Library Services: $4,758,370 – 2.43% Public Works: $15,906,180 – 8.12%Public Works: $15,906,180 – 8.12% Parks, Recreation and
Community Services:
$12,806,104 – 6.54%
Parks, Recreation and
Community Services:
$12,806,104 – 6.54%
Non-Departmental: $15,859,399 – 8.10%Non-Departmental: $15,859,399 – 8.10% Capital Projects: $5,346,550 – 2.73%Capital Projects: $5,346,550 – 2.73% City of Inglewood | Proposed Annual Budget FY 2022-2023 Budget Summary 13 Millions of Dollars
General Fund Revenue and Expenditure Comparison
NOTE: There was a restatement in the fiscal year ending September 30, 2018 audited financials to correct $1.286 million in sales tax revenues that related to FY2016‐17. FY2017‐18 includes the one‐time infusion for the Pension Obligation Bond. FY2019‐20 the City issued a Pension Obligation Bond for a portion of the unfunded pension liability, reducing the interest costs from 7% to 3.5%.

FY2022-23 revenues include the anticipation of $10.8M in fund balance carryover from FY2021-22. $10.8
$10.8$10.8
$4.3$4.3
$121.4
$121.4$121.4 $133.9
$133.9$133.9
$216.8
$216.8$216.8
$134.4
$134.4$134.4
$162.7
$162.7$162.7
$195.9
$195.9$195.9
$153.3
$153.3$153.3
$129.6
$129.6$129.6
$220.8
$220.8$220.8
$149.5
$149.5$149.5
$173.5
$173.5$173.5
$191.0
$191.0$191.0
Revenues
Expenditures
Reserves
Carryover
17-18
Actuals*
18-19
Actuals*
19-20
Actuals*
20-21
Actuals*
21-22
Year-End Est.
22-23
Budget
$0.00
$20.00
$40.00
$60.00
$80.00
$100.00
$120.00
$140.00
$160.00
$180.00
$200.00
$220.00
$240.00
Budget Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 14 Calculation of Gann Spending Limit
Fiscal Year 2022-23

Budget
2022-23
Total Appropriations Less Qualified Capital Outlay (General And Special Revenue Funds) $280,618,686 Less: Exempt Revenues (Fines, Grants, Other Restricted Revenues) User Fees Not in Excess of Costs Reimbursements and Private Donations $(194,436,818) Total Appropriations Financed From Proceeds of Taxes $86,181,868 2022-23 Growth Factor Computation
Per Capita Income Factor 1.0755
Population Factor X 0.9929
2022-23 Growth Factor 1.0679
2022-23 Gann Limit Computation
2021-22 Appropriations Limit 129,932,110
2021-22 Growth Factor X 1
2022-23 Appropriations Limit 138,754,500
2022-23 Appropriations Limit $138,754,500
Gann Spending Limit Surplus $52,572,633

Explanation of Gann Spending Limit:

The gann spending limit places a cap on the amount of local government spending that may be financed from proceeds of taxes. The limit is adjusted annually by a combined growth factor, which takes into account both inflation and population growth. For fiscal year 2022-23, the city’s gann limit is $138,754,500. This amount is $52,572,633 above the amount the city plans to spend in fiscal year 2022-23 that is financed from proceeds of taxes, or $86,181,868.

City of Inglewood | Proposed Annual Budget FY 2022-2023 Budget Summary 15 City of Inglewood Debt Summary In Brief
The City’s total general governmental bonded indebtedness as of October 1, 2022 stands at $213,916,302. This debt is serviced by general fund revenues. As of September 30, 2022, the debt limit was $2,297,522,942, 15% of the City’s 2022 assessed valuation of $15,316,819,616 (Per the Inglewood City Charter, the legal debt limit is 15% of the City’s total assessed valuation).

The most recent General Fund debt issuance is the new Pension Obligation Bond Series 2020 that was issued to (a) finance portion of the City’s unfunded accrued actuarial liability to California Public Employees’ Retirement System (“CalPERS”) with respect to certain of the City’s defined benefit pension plans for its employees (the “UAAL”), which obligation is due pursuant to a contract between the City Council of the City and the Board of Administration of CalPERS, effective June 18, 1946 and as subsequently amended (the “CalPERS Contract”), and (b) pay the costs of issuance of the 2020 Bonds.

Listed below is a chart outlining this indebtedness.

Bonded Indebtedness @ 10/1/22 ($ in thousands)

Date Issued Final Maturity Amount Issued Out-Standing City Bonded Indebtedness:

Lease/Revenue Bonds -
Joint Power Authority 2019 Lease Revenue Bond (2019 LRB) 4/1/2019 9/1/2035 27,795 25,745 Total Lease Revenue Bonds $27,795 $25,745
Taxable Pension Obligation Bonds -
2005 Series A 9/1/2005 9/1/2025 41,620 15,185
2005 Series B 9/1/2005 9/1/2035 17,231 17,231
2005 Series C 10/1/2005 9/1/2025 6,135 1,340
2017 Series 10/31/2017 9/1/2047 52,795 52,795
2020 Series 5/5/2020 9/1/2050 101,620 101,620
Total Taxable Pension Obligation Bonds $219,401 $188,171 Total Governmental Bonded Indebtedness $247,196 $213,916 Debt Services Requirements-Fiscal Year 2023
General Fund $14,532

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City of Inglewood

Revenue Summary
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 18 FY2022-23
Citywide Revenues by Fund
GENERAL FUND: 50.65%GENERAL FUND: 50.65%
MEASURE IT FUND-SPECIAL TAX: 3.35%MEASURE IT FUND-SPECIAL TAX: 3.35% TRAFFIC OFFENDER FUND: 0.01%TRAFFIC OFFENDER FUND: 0.01% GAS TAX (SB 1 RMRA) FUND: 0.65%GAS TAX (SB 1 RMRA) FUND: 0.65% GAS TAX FUND: 0.80%GAS TAX FUND: 0.80%
PROPOSITION A FUND-LOCAL RETURN: 0.71%PROPOSITION A FUND-LOCAL RETURN: 0.71% PROPOSITION C, FED, STATE TRANS FUND: 0.72%PROPOSITION C, FED, STATE TRANS FUND: 0.72% TRANSP. DEVELOPMENT ACT (TDA) FUND: 0.06%TRANSP. DEVELOPMENT ACT (TDA) FUND: 0.06% AIR QUALITY MAINT DIST (AQMD) FUND: 0.04%AIR QUALITY MAINT DIST (AQMD) FUND: 0.04% MEASURE R FUND- LOCAL RETURN: 0.37%MEASURE R FUND- LOCAL RETURN: 0.37% MEASURE M FUND-LOCAL RETURN: 1.04%MEASURE M FUND-LOCAL RETURN: 1.04% CALL FOR PROJECTS FUND: 2.20%CALL FOR PROJECTS FUND: 2.20% SANITATION FUND: 4.39%SANITATION FUND: 4.39%
MEASURE R STREET & HWY FUND: 0.37%MEASURE R STREET & HWY FUND: 0.37% MEASURE W FUND: 0.25%MEASURE W FUND: 0.25%
MEASURE M - CAPITAL PROJECTS: 0.14%MEASURE M - CAPITAL PROJECTS: 0.14%

MEASURE R - INGLEWOOD TRANSIT
CONNECTOR: 9.19%

MEASURE R - INGLEWOOD TRANSIT
CONNECTOR: 9.19%
SPECIAL ASSESSMENT FUND: 0.71%SPECIAL ASSESSMENT FUND: 0.71% SEWER FUND: 0.89%SEWER FUND: 0.89%
PARKING AND TRAFFIC FUND: 1.18%PARKING AND TRAFFIC FUND: 1.18% WATER FUND: 5.99%WATER FUND: 5.99%
HOUSING FUND: 5.55%HOUSING FUND: 5.55%
AFFORDABLE HOUSING FUND: 0.07%AFFORDABLE HOUSING FUND: 0.07% GRANTS FUND: 0.42%GRANTS FUND: 0.42%
HUD (CDBG) FUND: 1.60%HUD (CDBG) FUND: 1.60%
NOISE MITIGATION FUND: 1.20%NOISE MITIGATION FUND: 1.20% STATE TRANSP GRANT REIMB FUND: 3.21%STATE TRANSP GRANT REIMB FUND: 3.21%

LANDSIDE ACCESS
MODERNIZATION PROG FUND:

0.18%

LANDSIDE ACCESS
MODERNIZATION PROG FUND:

0.18%
PUBLIC SAFETY GRANTS FUND: 0.21%PUBLIC SAFETY GRANTS FUND: 0.21% DEBT SERVICE - CIVIC CENTER: 0.67%DEBT SERVICE - CIVIC CENTER: 0.67%

DEBT SERVICE - PENSION
OBLIGATION BOND: 3.18%

DEBT SERVICE - PENSION
OBLIGATION BOND: 3.18%
City of Inglewood | Proposed Annual Budget FY 2022-2023 Revenue Summary 19 Fund Title
Annual
FY2022-23
GENERAL FUND 190,974,749
MEASURE IT FUND-SPECIAL TAX 12,634,000
TRAFFIC OFFENDER FUND 35,000
GAS TAX (SB 1 RMRA) FUND 2,439,375
GAS TAX FUND 3,008,760
PROPOSITION A FUND-LOCAL RETURN 2,687,526
PROPOSITION C, FED, STATE TRANS FUND 2,726,121
TRANSP. DEVELOPMENT ACT (TDA) FUND 233,472
AIR QUALITY MAINT DIST (AQMD) FUND 148,000
MEASURE R FUND- LOCAL RETURN 1,394,055
MEASURE M FUND-LOCAL RETURN 3,911,529
CALL FOR PROJECTS FUND 8,288,094
SANITATION FUND 16,537,859
MEASURE R STREET & HWY FUND 1,381,106
MEASURE W FUND 959,825
MEASURE M - CAPITAL PROJECTS 525,000
MEASURE R - INGLEWOOD TRANSIT CONNECTOR 34,634,038
SPECIAL ASSESSMENT FUND 2,664,697
SEWER FUND 3,354,000
PARKING AND TRAFFIC FUND 4,468,100
WATER FUND 22,603,870
HOUSING FUND 20,912,546
AFFORDABLE HOUSING FUND 261,281
GRANTS FUND 1,588,650
HUD (CDBG) FUND 6,051,720
NOISE MITIGATION FUND 4,515,989
STATE TRANSP GRANT REIMB FUND 12,108,733
LANDSIDE ACCESS MODERNIZATION PROG FUND 684,000
PUBLIC SAFETY GRANTS FUND 799,154
DEBT SERVICE - CIVIC CENTER 2,527,056
DEBT SERVICE - PENSION OBLIGATION BOND 12,005,332
Total $377,063,638
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 20 FY2022-23
General Fund Revenue by Source
$190,974,749
Property Taxes: $38,217,408

20.01%
Property Taxes: $38,217,408

20.01%
Sales Taxes: $25,338,356

13.27%
Sales Taxes: $25,338,356

13.27%
Utility Users Tax: $14,775,000

7.74%
Utility Users Tax: $14,775,000

7.74%
Motor Vehicle-In-Lieu: $20,214,552Motor Vehicle-In-Lieu: $20,214,552 Admissions Tax: $16,150,000

8.46%
Admissions Tax: $16,150,000

8.46%
Permits and Fees: $10,475,000

5.49%
Permits and Fees: $10,475,000

5.49%
Business License Tax: $7,000,000

3.67%
Business License Tax: $7,000,000

3.67%
Card Club License Tax: $5,000,000

2.62%
Card Club License Tax: $5,000,000

2.62%
Transient Occupancy Tax: $5,775,000

3.02%
Transient Occupancy Tax: $5,775,000

3.02%
Fines and Forfeitures: $177,500

0.09%
Fines and Forfeitures: $177,500

0.09%
Other: $47,851,933

25.06%
Other: $47,851,933

25.06%
City of Inglewood | Proposed Annual Budget FY 2022-2023 Revenue Summary 21 Fund 001
Explanation of Major General Fund Revenue Estimates
The City of Inglewood relies on several major General Fund revenue sources. The most important of these revenue sources (based on percentage of the total revenue budget) are the following: Property Taxes, Sales Taxes, Utility Users Tax, Motor Vehicle-in-Lieu Tax, and Other Taxes Revenues. Together, these revenues account for $146,023,316 million, or almost 76% percent, of the total General Fund revenue budget of $190,974,749. The remaining General Fund Revenues of $44,951,433 is comprised of Permits & Licenses, Fees for City Services, and Other Financing Sources.

Property Taxes Revenue Total $38,217,408
The County of Los Angeles levies a tax of 1 percent on the assessed valuation of property. The City of Inglewood receives approximately 14 percent of this 1 percent levy for properties located within the City. It is important to note that the General Fund does not benefit from rising property values in Redevelopment areas.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change
11,997,946 17,641,802 16,820,897 17,144,364 1001 PROPERTY TAX CURRENT-SECUR 17,791,138 646,774 3.77% 23,259 155,177 173,961 318,606 1002 PROPERTY TAX CURRENT-UNSEC 320,670 2,064 0.65% 149,473 411,650 400,000 225,000 1003 SUP ROLL PROP TAX CRNT-SEC 225,000 - 0.00% 15,087,302 21,788,958 18,451,782 18,000,000 1007 PUB SAFETY RET CURRENT-SEC 19,020,600 1,020,600 5.67% 200,013 196,605 230,000 150,000 1008 PUB SAFETY RET CURRENT-UNS 150,000 - 0.00% 212,478 199,158 300,000 50,000 1009 SUP ROLL PUB SAF CRNT-SECU 50,000 - 0.00% 22,258 72,028 54,581 200,000 1011 PROPERTY TAX PRIOR-SECURED 200,000 - 0.00% 15,471 15,497 41,388 10,000 1012 PROPERTY TAX PRIOR-UNSECUR 10,000 - 0.00% 7,357 38,465 20,000 20,000 1013 SUP ROLL PROP TAX PRIOR-SE 20,000 - 0.00% 192,348 215,113 260,000 400,000 1015 PUB SAFETY RET PRIOR-SECUR 400,000 - 0.00% 2,847 4,388 6,381 5,000 1016 PUB SAFETY RET PRIOR-UNSEC 5,000 - 0.00% 36,888 42,482 35,000 25,000 1017 SUP ROLL PUB SAF PRIOR-SEC 25,000 - 0.00% $27,947,640 $40,781,324 $36,793,991 $36,547,970 TTL-PROPERTY TAXES $38,217,408 $1,669,438 4.57%

Sales Tax Revenue Total $25,338,356
The City of Inglewood receives a 1 percent share of all taxable sales generated within the City’s limits (line item 1025). In addition to this 1 percent share, the City receives a portion of an additional state-wide voter-approved half (1/2) percent sales tax amount, which is dedicated for public safety purposes (line item 1026). (Measure IT sales tax revenues are not included in the General Fund for accounting purposes; for this revenue, see Fund 010.)

17,026,176 19,890,483 24,241,000 18,658,000 1025 SALES AND USE TAXES 24,087,000 5,429,000 29.10% 988,480 1,107,857 1,214,048 1,120,467 1026 SALES TAX-PUBLIC SAFETY FU 1,251,356 130,889 11.68% $18,014,656 $20,998,339 $25,455,048 $19,778,467 TTL-SALES TAX $25,338,356 $5,559,889 28.11%

Admissions Tax Revenue Total $16,150,000
The City of Inglewood receives a share of all admissions sales generated within the City’s limits (line item 1065) at any venue with a crowd capacity over one thousand persons. With regard only to venues with a seating capacity in excess of twenty- two thousand persons, the admissions tax imposed herein shall be equivalent to 10 percent of the per person admission price for each event conducted in said venue.

470,382 7,350,311 19,500,000 400,000 1065 ADMISSION TAX 16,150,000 15,750,000 3,937.50% $470,382 $7,350,311 $19,500,000 $400,000 TTL-ADMISSIONS TAX $16,150,000 $15,750,000 3,937.50%

Revenue Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 22 Utility Taxes Revenue Total $14,775,000
Utility Taxes of 10 percent are levied on the consumption of electricity, gas, and water. Telephone and cable television services within the City of Inglewood are taxed at 8 percent.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change
1,283,566 1,325,912 1,200,000 1,200,000 1051 UTILITY USERS TAX-CABLE TV 1,200,000 - 0.00% 2,152,106 2,285,797 2,150,000 2,000,000 1052 UTILITY USERS TAX-CITY WAT 2,000,000 - 0.00% 5,911,661 6,703,295 7,200,000 6,000,000 1053 UTILITY USERS TAX-ELECTRIC 6,500,000 500,000 8.33% 2,035,513 2,182,171 2,518,000 1,875,000 1054 UTILITY USERS TAX-GAS 2,000,000 125,000 6.67% 2,530,270 2,336,119 2,000,000 2,600,000 1055 UTILITY USERS TAX-TELEPHON 2,500,000 (100,000) (3.85)% 591,753 608,759 580,000 575,000 1057 UTILITY USERS TAX-OTHER WA 575,000 - 0.00% $14,504,869 $15,442,053 $15,648,000 $14,250,000 TTL-UTILITY TAXES $14,775,000 $525,000 3.68%

Other Taxes Revenue Total $31,208,000
Line item 1028 represents the Transient Occupancy Taxes (TOT) assessed on hotel and motel room rentals within the City of Inglewood at a rate of 15.5 percent.

Line item 2050 represents the Card Club revenue, a voter-approved card club opened at Hollywood Park in July of 1994 and re-opened in September 2016. The City receives a percentage of the revenues generated by the card club on a monthly bases.

4,269,218 4,679,864 5,713,267 5,301,000 1028 TRANSIENT OCCUPANCY TAX 5,775,000 474,000 8.94% 586,435 641,267 724,000 600,000 1031 FRANCHISE TAX 600,000 - 0.00% 416,409 59,571 59,272 75,000 1032 WATER FRANCHISE TAX 60,000 (15,000) (20.00)% 975,695 884,132 900,000 900,000 1033 REFUSE FRANCHISE TAX 1,178,000 278,000 30.89% 761,362 804,020 830,000 700,000 1034 CABLE TV FRANCHISE TAX 800,000 100,000 14.29% 7,438,845 6,537,038 7,000,000 7,000,000 1041 BUSINESS TAX 7,000,000 - 0.00% 785,538 474,179 500,000 300,000 1045 REAL PROPERTY TRANSFER TAX 300,000 - 0.00% 1,665,637 - - - 1059 WATER DEPARTMENT IN-LIEU T - - 0.00% 26,975 42,725 45,000 10,000 1061 NEW DWELLING UNIT CONSTRUC 10,000 - 0.00% 5,601,371 713,851 4,580,154 2,000,000 1063 NON-RESIDENT CONSTRUCTION 6,000,000 4,000,000 200.00% 101,357 107,926 150,000 130,000 1067 PARI-MUTUEL TAX 130,000 - 0.00% 835,594 822,512 4,533,293 500,000 1071 PARKING TAX 4,320,000 3,820,000 764.00% - - 87 - 1072 PARKING TAX PENALTIES - - 0.00%
42,300 39,776 45,000 35,000 1073 TOW SERVICES REFERRAL TAX 35,000 - 0.00% - - - 20,535,844 1080

REVITALIZATION INITIATIVE
REVENUE - (20,535,844) (100.00)%
2,834,753 3,119,697 4,500,000 3,000,000 2050 CARD CLUB MONTHLY FEES 5,000,000 2,000,000 66.67% $26,341,490 $18,926,559 $29,580,072 $41,086,844 TTL-OTHER TAXES $31,208,000 $(9,878,844) (24.04)% $87,279,038 $103,498,587 $126,977,111 $112,063,281 TTL-TAXES $125,688,764 $13,625,483 12.16% City of Inglewood | Proposed Annual Budget FY 2022-2023 Revenue Summary 23 Intergovernmental Revenue Total $20,336,552
Line item 5005 represents the State Revenue and Taxation code imposes an annual license fee of 2 percent of the market value of motor vehicles in lieu of a local motor vehicle property tax. Each city’s property tax in-lieu of VLF (VLF Adjustment Amount) grows at the same annual rate as the city’s gross assessed property, but as with property taxes, sometimes the actual percent varies due to the county pool adjustments and other factors.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

INTERGOVERNMENTAL-GENERAL
119,174 129,587 130,157 120,000 5003 HOMEOWNERS PROPERTY TAX RE 120,000 - 0.00% 16,080,976 18,249,958 19,404,920 18,627,480 5005 MOTOR VEHICLE LICENSE-IN-L 20,214,552 1,587,072 8.52% 3,210 1,710 1,000 5,000 5150
PROP 69 DNA COLLECTION
REIMBURSEMENT 2,000 (3,000) (60.00)%
$16,203,360 $18,381,254 $19,536,076 $18,752,480

TTL-INTERGOVERNMENTAL-
GENERAL $20,336,552 $1,584,072 8.45%

LICENSE AND PERMITS
2,279,761 2,027,256 2,700,000 2,000,000 2001 BUILDING PERMITS 2,000,000 - 0.00% 259,244 860,287 330,000 190,000 2003 ELECTRICAL PERMITS 190,000 - 0.00% 162 486 (278) 16,000 2007 GRADING AND EXCAVATION PER 25,000 9,000 56.25% 170,039 274,029 157,370 105,000 2009 HEAT, VENT & AIR-COND PERM 105,000 - 0.00% 291,940 263,881 240,000 240,000 2011 PLUMBING PERMITS 240,000 - 0.00% 11,718 9,930 6,000 6,000 2013 SEWER PERMITS 8,000 2,000 33.33% 1,252,642 2,096,527 1,500,000 800,000 2015 STREET AND CURB PERMITS 1,161,880 361,880 45.24% 174,325 189,354 321,143 230,000 2017 PERMIT & LIC COMMITTEE FEE 230,000 - 0.00% 25,000 25,000 25,000 25,000 2051 CARD CLUB INITIAL LICENSE 25,000 - 0.00% 18,511 29,292 30,000 10,000 7048 CARD CLUB BADGE FEE 30,000 20,000 200.00% $4,483,342 $5,776,041 $5,309,234 $3,622,000 TTL-LICENSE AND PERMITS $4,014,880 $392,880 10.85%

FINES AND FORFEITURES
58,609 30,049 87,372 50,000 3001 VEHICLE CODE FINES 50,000 - 0.00% 18,406 18,507 7,000 20,000 3005 GENERAL COURT FINES 20,000 - 0.00% 13,225 40,625 60,000 50,000 3008 ADMINISTRATIVE CITATIONS 50,000 - 0.00% 74,425 70,925 50,000 50,000 3009 FALSE ALARM FINES 50,000 - 0.00% 3,000 2,250 1,000 10,000 6024

CRIMINAL JUSTICE ADMIN FEE
(BOOKING FEE) 7,500 (2,500) (25.00)%
$167,665 $162,356 $205,372 $180,000 TTL-FINES AND FORFEITURES $177,500 $(2,500) (1.39)%

FEES/CHARGES FOR SERVICES
114 - 1,000 1,000 4051 TENNIS COURT RENTALS 1,000 - 0.00% 152,655 161,246 146,000 146,000 5002 CABLE PEG FEES 146,000 - 0.00% 100,676 - 50,000 100,000 5282 AFTER SCHOOL PROGRAM 100,000 - 0.00% 515,859 1,455,486 600,000 1,000,000 6001 ZONING AND SUBDIVISION 1,000,000 - 0.00% 23,700 76,714 74,000 14,000 6002

MISC FEES VAC/DIST PROPERTY
FINES 14,000 - 0.00%
98,395 23,152 47,000 126,228 6003 ENVIRONMENTAL IMPACT REPOR 35,000 (91,228) (72.27)% 9,758 36,721 150,000 150,000 6004 STRONG MOTION INSTRUMENT F 170,000 20,000 13.33% 42,908 10,648 30,000 70,000 6005 GREEN BUILDING STANDARDS FEES 50,000 (20,000) (28.57)% 72,431 118,942 126,180 4,700 6006 STAFF TIME REIMBURSEMENT 79,700 75,000 1,595.74% 1 - - 6,000 6007 GEOTECHNICAL SVC REIMBURSE 6,000 - 0.00% - - 8,500 24,996 6018 RANGE FACILITY SERVICE FEE - (24,996) (100.00)% 42,519 4,947 25,000 70,000 6019 SPECIAL SERVICES-FORUM 50,000 (20,000) (28.57)% 89,282 83,162 100,000 100,000 6021 POLICE FEES AND CHARGES 100,000 - 0.00% 4,480 9,408 10,000 25,000 6022

LIVE SCAN PROCESSING FEE-DOJ
(CASINO) 10,000 (15,000) (60.00)%
620,491 42,132 800,000 1,000,000 6023 POLICE SPECIAL SVCS-FORUM 1,000,000 - 0.00% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 24 Intergovernmental Revenue (continued)

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change
3,200 6,340 5,000 1,000 6025 LIVE SCAN ROLLING FEE-GEN PUBLIC 6,000 5,000 500.00% 147,913 130,795 145,919 - 6027 POLICE SPECIAL SVCS-OTHERS 178,000 178,000 0.00% - 778,943 1,000,000 1,000,000 6028 POLICE SPECIAL SVCS-SOFI STADIUM 2,000,000 1,000,000 100.00% 6,605 3,310 7,000 6,000 6029 WITNESS FEES 6,000 - 0.00% - - 130,109 - 6030 POLICE SPECIAL SVCS-YOUTUBE 250,000 250,000 0.00% 16,396 15,550 15,000 25,000 6032 FIRE PERMITS & INSPECTIONS 25,000 - 0.00% - 343,041 5,550,000 9,932,000 6034

POLICE SPECIAL SVCS-SOFI STADIUM
O/S SER 11,553,000 1,621,000 16.32%
- 562,889 228,866 3,270,564 6037 TRAFFIC SERVICES-SOFI STADIUM 1,590,000 (1,680,564) (51.38)% - - 9,593 - 6039

POLICE SPECIAL SVCS-YOUTUBE O/S
SERVICES - - 0.00%
1,634,049 3,034,580 3,350,000 2,000,000 6040 BILLBOARD FEES 3,000,000 1,000,000 50.00% 106 42 - 500 6041 SALE OF MAPS AND PUBLICATI 500 - 0.00% 1,302,057 548,304 2,000,000 1,800,000 6042 SUPERGRAPHICS 1,800,000 - 0.00% 60,449 72,694 115,000 90,000 6043 PRE-SALE INSPECTION 95,000 5,000 5.56% - - - 30,000 6044 GENERAL PLAN UPDATE FEE 30,000 - 0.00% 19,882 13,237 27,000 13,000 6045 PLAN MAINTENANCE FEES 16,000 3,000 23.08% 924,152 6,390,175 1,600,000 1,600,000 6047 PLAN CHECK FEES 1,600,000 - 0.00% - - - 5,000 6061 ENGINEERING PLAN CHECK 5,000 - 0.00% 37 - - - 6063 STREET/SIDEWLK/CURB REPAIR - - 0.00% - - 341,572 - 6117 HP REGISTRATION 2,075,000 2,075,000 0.00% (22) - - - 6121 LIBRARY FEES-BOOKS - - 0.00%
9,100 13,125 22,000 9,500 6126 PASSPORT PROCESSING 15,000 5,500 57.89% 3,720 417 1,000 4,500 6127 LIBRARY FINES 4,500 - 0.00% - - - - 6150 STR-APPLICATION FEES 141,442 141,442 0.00% - - - - 6151 STR-RENEWAL FEE 16,300 16,300 0.00% - - - - 6152 STR-RE-INSPECTION FEE 8,250 8,250 0.00% 532 14,049 37,109 33,000 6301 DARBY-DAY CAMP 33,000 - 0.00% 4,276 16,850 56,985 20,600 6401 REC PROGRAM-ROGERS 20,600 - 0.00% 7,191 - 5,000 10,000 6411 REC PROG-YOUTH BASKETBALL 10,000 - 0.00% 223 21,511 28,975 800 6415 REC PROG-GIRL’S SPORT 800 - 0.00% (69) (76) - - 6417 Rec Prog Super Tots Sports - - 0.00% - 7,157 11,000 11,000 6420 REC PROG-SWIMMING 11,000 - 0.00% 236 (34) 2,000 2,000 6423 REC PROG-TRACK & FIELD 2,000 - 0.00% 13,106 7,264 20,000 24,000 6425 REC PROG-PRE SCH ENROLLMEN 24,000 - 0.00% 1,292 5,980 2,500 2,500 6427 REC PROG-FLAG FOOTBAL 2,500 - 0.00% 52 230 491 - 6428 REC ART - - 0.00%
7,075 - 64,289 48,260 6429 REC PROG-BASEBALL 8,000 (40,260) (83.42)% 1,030 - 421 - 6435 REC PROG-DAY CAMP CULTURAL - - 0.00% 1,139 - 406 2,500 6441 REC PROG-TAP & BALLET CULT 2,500 - 0.00% - 3,588 2,408 - 6444 REC PROG-ZUMBA - - 0.00%
- 400 9,180 1,000 6451 AMPHITHEATER FEES 1,000 - 0.00% 240 240 400 1,000 6452 CAR WASH FEES 1,000 - 0.00% 30 135,753 - - 6611 ELECTION SERVICES 1,000,000 1,000,000 0.00% 4,472 704 500 7,500 6628 INMATE TELEPHONE COMMISSIO 7,500 - 0.00% - - 35,444 - 6635
Homeless Outreach Services Team
(HOST) - - 0.00%
456 510 350 500 7003 NSF CHECK CHARGES 500 - 0.00% 213,816 214,852 272,861 - 7011 DAMAGE REIMBURSEMENT - - 0.00% City of Inglewood | Proposed Annual Budget FY 2022-2023 Revenue Summary 25 Intergovernmental Revenue (continued)

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change
3,277 1,889 - - 7012 AB1186 ADMIN FEE REVENUE - - 0.00% 74,920 31,282 193,818 68,530 7021 DONATIONS-FIRE DEPARTMENT 10,500 (58,030) (84.68)% $6,234,206 $14,398,147 $17,459,875 $22,858,178 TTL-FEES/CHARGES FOR SERVICES $28,311,592 $5,453,415 23.86%

GRANTS-OPERATING
63,285 34,342 10,000 125,000 5011 POST REIMBURSEMENT 100,000 (25,000) (20.00)% 41,024 33,505 35,000 - 5023 ST MANDATED COST REIMBURSE 35,000 35,000 0.00% - 34,600 - 20,800 5050

SUMMER LUNCH AT THE LIBRARY
GRANT - (20,800) (100.00)%
- 11,647 2,912 2,912 5051 DIGITAL LITERACY GRANT - (2,912) (100.00)% 33,775 27,645 - - 6624 ORG.CRIME TSK FORCE O.T. - - 0.00% 33,974 30,790 17,239 25,000 6627 L.A.-IMPACT O.T. REIMB. 25,000 - 0.00% $172,058 $172,529 $65,151 $173,712 TTL-GRANTS-OPERATING $160,000 $(13,712) (7.89)%

REV FROM USE OF MONEY AND PROPERTY
1,320,007 (214,630) 100,000 100,000 4001 INVESTMENT EARNINGS 100,000 - 0.00% 5,511 18,615 - - 4002 INTEREST - - 0.00%
141,136 108,479 100,000 100,000 4025 TENANTS RENT 100,000 - 0.00% 885 - - 200 4027 FACILITY RENTALS 200 - 0.00%
12,378 714 17,738 25,000 4031 ROOM RENTALS-ROGERS 25,000 - 0.00% 27,639 24,459 36,735 50,400 4041 FIELD RENTALS 50,400 - 0.00% 440 305 1,901 1,250 4061 PICNIC AREA RENTALS 1,250 - 0.00% 85,165 81,910 86,000 70,000 7010 BUS SHELTER FEES 81,000 11,000 15.71% $1,593,161 $19,853 $342,373 $346,850

TTL-REV FROM USE OF MONEY AND
PROPERTY $357,850 $11,000 3.17%

OTHER NON FUNCTIONAL
10,236 7,811 14,000 14,000 4026 VENDING MACHINE REVENUE 14,000 - 0.00% 8,159 3,047 3,000 - 5013 CORRECTIONS TRNG REIMBURSE 3,000 3,000 0.00% 34 29 7 - 6701 POSTAGE - - 0.00%
486 - - 1,500 6703 PHOTOCOPY 1,500 - 0.00%
5,801,320 477 - - 7032 LIABILITY EXPENSE REIMB. - - 0.00% 14,715 21,408 5,000 5,000 7033 WORKERS COMP-SUBROGATION 5,000 - 0.00% - - 5,000 5,000 7034 LIABILTY PROGRAM DIVIDEND 5,000 - 0.00% (245) (69) (121) - 7037 CASH OVERAGE - - 0.00%
62 344 1,000 1,000 7045 PROPERTY ROOM REIMBURSEMENT 500 (500) (50.00)% 386,336 16,286 - - 7050 HP MITIGATION PAYMENT - - 0.00% 7,700,283 7,043,021 3,593,071 326,621 7201 OTHER REVENUES 10,178,961 9,852,340 3,016.44% $13,921,387 $7,092,353 $3,620,957 $353,121 TTL-OTHER NON FUNCTIONAL $10,207,961 $9,854,840 2,790.78%

OTHER FINANCING SOURCES
- - - - 4000 Revenue 1,694,650 1,694,650 0.00%
90,699,236 - - - 8003 OPERATING TRANSFERS-IN - - 0.00% - - - 25,000 8007 PROCEEDS-SALE OF FIXED ASS 25,000 - 0.00% $90,699,236 $- $- $25,000 TTL-OTHER FINANCING SOURCES $1,719,650 $1,694,650 6,778.60% $220,753,453 $149,501,119 $173,516,149 $158,374,622 TTL-GENERAL FUND $190,974,749 $32,600,128 20.58% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 26 Fund 010
Explanation of Measure IT Fund-Special Tax Revenue Estimates

Charges for Services Revenue Total $12,634,000
Line item 1027 represents revenues received from a 2006 City of Inglewood voter approved special one-half cent use tax from sales for vital city services. The City tracks this revenue separately from other sales taxes.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change
TAXES
9,679,932 10,366,477 12,500,000 10,540,000 1027 SALES TAX - MEASURE IT 12,634,000 2,094,000 19.87% $9,679,932 $10,366,477 $12,500,000 $10,540,000 TTL-OTHER TAXES $12,634,000 $2,094,000 19.87% $9,679,932 $10,366,477 $12,500,000 $10,540,000 TTL-TAXES $12,634,000 $2,094,000 19.87%

REV FROM USE OF MONEY AND PROPERTY
28,584 1,354 8,572 - 4001

INVESTMENT EARNINGS - BOND DEBT
SERVICE - - 0.00%
$28,584 $1,354 $8,572 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$9,708,516 $10,367,832 $12,508,572 $10,540,000 TTL-MEASURE IT FUND-SPECIAL TAX $12,634,000 $2,094,000 19.87% City of Inglewood | Proposed Annual Budget FY 2022-2023 Revenue Summary 27 Fund 050
Explanation of Traffic Offender Fund Revenue Estimates

Charges for Services Revenue Total $35,000
The revenue from this fund is used for traffic safety and enforcement purposes

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

FEES/CHARGES FOR SERVICES
42,540 35,565 42,424 - 6021 POLICE FEES AND CHARGES 35,000 35,000 0.00% $42,540 $35,565 $42,424 $- TTL-FEES/CHARGES FOR SERVICES $35,000 $35,000 0.00% $42,540 $35,565 $42,424 $- TTL-TRAFFIC OFFENDER FUND $35,000 $35,000 0.00% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 28 Fund 055
Explanation of Public Art Fund Revenue Estimates

Charges for Services Revenue Total $0
Line item 2022 represents revenues received from a one percent fee for public art imposed on certain new development.

The revenues from this fund are to be used for public art. Line item 4001 represents the expected interest earnings to be derived from investment of idle cash balances retained in this fund.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

LICENSE AND PERMITS
163,792 79,431 182,762 - 2022 PUBLIC ART IN-LIEU FEE - - 0.00% $163,792 $79,431 $182,762 $- TTL-LICENSE AND PERMITS $- $- 0.00%

REV FROM USE OF MONEY AND

PROPERTY
- - 10,000 - 7201 OTHER REVENUES - - 0.00%
$- $- $10,000 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%

REV FROM USE OF MONEY AND PROPERTY
2,355 1,572 1,186 - 4001 INVESTMENT EARNINGS - - 0.00% $2,355 $1,572 $1,186 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$166,147 $81,003 $193,948 $- TTL-PUBLIC ART FUND $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2022-2023 Revenue Summary 29 Fund 059
Explanation of Gas Tax (SB 1 RMRA) Fund Revenue Estimates

Gas Tax SB1 (RMRA) Revenue Total $2,439,375
Line item 5037 represents State estimates of the City’s apportionment from the various components of the State Gas Tax SB1 (RMRA) Fund.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

GRANTS-OPERATING
1,932,642 2,111,122 2,182,632 2,150,996 5037 STATE GAS TAX-2030 SB1 (RMRA) 2,439,375 288,379 13.41% $1,932,642 $2,111,122 $2,182,632 $2,150,996 TTL-GRANTS-OPERATING $2,439,375 $288,379 13.41%

REV FROM USE OF MONEY AND PROPERTY
16,603 8,404 9,134 - 4001 INVESTMENT EARNINGS - - 0.00% $16,603 $8,404 $9,134 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$1,949,245 $2,119,526 $2,191,766 $2,150,996 TTL-GAS TAX (SB 1 RMRA) FUND $2,439,375 $288,379 13.41% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 30 Fund 060
Explanation of Gas Tax Fund Revenue Estimates

Gas Tax Fund Revenue Total $3,008,760
Line items 5031, 5032, 5033, 5036, and 5039 represent State estimates of the City’s apportionment from the various components of the State Gas Tax Fund.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

GRANTS-OPERATING
126,530 - - - 5014 TRAFFIC CONGESTION RELIEF - - 0.00% 323,884 336,321 356,018 358,239 5031 STATE GAS TAX-2106 386,330 28,091 7.84% 761,061 731,118 861,215 806,148 5032 STATE GAS TAX-2107 936,264 130,116 16.14% 10,000 10,000 10,000 10,000 5033 STATE GAS TAX-2107.5 10,000 - 0.00% 774,376 837,872 855,859 862,855 5036 STATE GAS TAX-2103 990,168 127,313 14.75% 563,936 589,227 632,519 633,858 5039 STATE GAS TAX-2105 (PROP 1 685,998 52,140 8.23% $2,559,786 $2,504,537 $2,715,611 $2,671,100 TTL-GRANTS-OPERATING $3,008,760 $337,660 12.64%

REV FROM USE OF MONEY AND PROPERTY
4,009 671 1,214 - 4001 INVESTMENT EARNINGS - - 0.00% $4,009 $671 $1,214 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$2,563,795 $2,505,208 $2,716,825 $2,671,100 TTL-GAS TAX FUND $3,008,760 $337,660 12.64% City of Inglewood | Proposed Annual Budget FY 2022-2023 Revenue Summary 31 Fund 061
Explanation of Proposition A Fund-Local Return Revenue Estimates

Transportation Revenue Total $2,687,526
Line item 5121 represents a portion of the City’s ongoing annual share of Proposition A revenues generated from voter-approved increase of ½ percent in the Los Angeles County Sales tax rate. These funds must be used to support local transportation related programs, whether for public safety related to transportation needs of citizens or special transportation needs.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

GRANTS-OPERATING
2,177,695 2,412,389 2,827,655 2,261,197 5121 PROP.A-LOCAL RETURN 2,687,526 426,329 18.85% $2,177,695 $2,412,389 $2,827,655 $2,261,197 TTL-GRANTS-OPERATING $2,687,526 $426,329 18.85% REV FROM USE OF MONEY AND PROP.
41,830 8,261 10,112 - 4001 INVESTMENT EARNINGS - - 0.00% $41,830 $8,261 $10,112 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$2,219,525 $2,420,650 $2,837,767 $2,261,197

TTL-PROPOSITION A FUND-LOCAL
RETURN $2,687,526 $426,329 18.85%
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 32 Fund 062
Explanation of Proposition C, Fed, State Trans Fund Revenue Estimates

Revenue Total $2,726,121
Line item 5123 represents Proposition C revenues. The Proposition C sales tax, approved by voters in 1990, is an additional one-half of 1% tax on retail sales in the County. Metro returns 20 percent of the Proposition C tax to the cities in the County for transportation purposes. The balance of the Proposition C tax is restricted: 40 percent for construction and operation of the bus transit and rail system; 5 percent to expand rail and bus security; 10 percent for commuter rail, construction of transit centers, park and ride lots and freeway bus stops; and 2 percent for transit-related improvements to freeways and state highways.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

FEES/CHARGES FOR SERVICES
2,840 2,369 3,312 5,000 5109 DONATION 5,000 - 0.00% 19,010 8,970 10,000 35,000 5112 TAXI VOUCHERS 35,000 - 0.00% 15,116 490 10,000 34,000 6641 SALES OF BUS PASSES 34,000 - 0.00% $36,966 $11,829 $23,312 $74,000 TTL-FEES/CHARGES FOR SERVICES $74,000 $- 0.00%

GRANTS-OPERATING
44,349 36,394 40,000 50,000 5111 LENNOX 50,000 - 0.00% 237,303 184,952 216,411 216,411 5113 MTA INCENTIVE PROGRAM 222,889 6,478 2.99% 141,447 76,432 80,000 150,000 5116 HAWTHORNE 150,000 - 0.00% 1,806,338 2,001,031 2,351,809 1,875,603 5123 PROPOSITION C 2,229,232 353,629 18.85% $2,229,437 $2,298,810 $2,688,220 $2,292,014 TTL-GRANTS-OPERATING $2,652,121 $360,107 15.71% REV FROM USE OF MONEY AND PROP.
3,659 5,707 6,837 - 4001 INVESTMENT EARNINGS - - 0.00% $3,659 $5,707 $6,837 $-

TTL-REV FROM USE OF MONEY AND
PROP $- $- 0.00%
$2,270,062 $2,316,345 $2,718,369 $2,366,014

TTL-PROPOSITION C, FED, STATE TRANS
FUND $2,726,121 $360,107 15.22%
City of Inglewood | Proposed Annual Budget FY 2022-2023 Revenue Summary 33 Fund 063
Explanation of Transp. Development Act (TDA) Fund Revenue Estimates

Revenue Total $233,472
Line item 5041 is a special funding stream for bicycle and pedestrian needs received from the County of Los Angeles.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

GRANTS-CAPITAL
- - 117,949 82,010 5041 SB821 (BIKE & PEDESTRIAN) 233,472 151,462 184.69% $- $- $117,949 $82,010 TTL-GRANTS-CAPITAL $233,472 $151,462 184.69% $- $- $117,949 $82,010
TTL-TRANSP. DEVELOPMENT ACT (TDA)
FUND $233,472 $151,462 184.69%
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 34 Fund 064
Explanation of Air Quality Maint Dist (AQMD) Fund Revenue Estimates

AQMD Revenues Total $148,000
Line item 5006 is a special funding stream from the Southern California Air Quality Management District (SCAQMD) for transportation related improvements that decrease air pollution.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

INTERGOVERNMENTAL-GENERAL
142,731 146,210 148,000 148,000 5006 SCAQMD - AB2766 FUNDS 148,000 - 0.00% $142,731 $146,210 $148,000 $148,000 TTL-INTERGOVERNMENTAL-GENERAL $148,000 $- 0.00% REV FROM USE OF MONEY AND PROP.
3,320 1,402 1,287 - 4001 INVESTMENT EARNINGS - - 0.00% $3,320 $1,402 $1,287 $-

TTL-REV FROM USE OF MONEY AND
PROP $- $- 0.00%
$146,051 $147,611 $149,287 $148,000

TTL-AIR QUALITY MAINT DIST (AQMD)
FUND $148,000 $- 0.00%
City of Inglewood | Proposed Annual Budget FY 2022-2023 Revenue Summary 35 Fund 065
Explanation of Measure R Fund- Local Return Revenue Estimates

Revenue Total $1,394,055
Line item 5122 is a special funding stream for local government transportation projects eligible under Measure “R” , a special county-wide sales tax. In November 2008, Los Angeles County’s Measure R was approved by a two-thirds majority, committing a projected $40 billion to traffic relief and transportation upgrades throughout the county over the next 30 years. These funds may be put to work by cities for projects such as pothole repairs, major street resurfacing, left-turn signals, bikeways, pedestrian improvements, streetscapes, traffic signal synchronization and local transit services.

Measure R helps fund dozens of critical transit and highway projects creates more than 210,000 new construction jobs and infuses an estimated $32 billion into the local economy, according to estimates by the nonprofit Los Angeles County Economic Development Corporation.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

INTERGOVERNMENTAL-GENERAL
1,352,864 1,502,612 1,801,233 1,406,702 5122 MEASURE R - LOCAL RETURN 1,394,055 (12,647) (0.90)% $1,352,864 $1,502,612 $1,801,233 $1,406,702 TTL-INTERGOVERNMENTAL-GENERAL $1,394,055 $(12,647) (0.90)% REV FROM USE OF MONEY AND PROP.
35,143 11,597 5,194 - 4001 INVESTMENT EARNINGS - - 0.00% $35,143 $11,597 $5,194 $-

TTL-REV FROM USE OF MONEY AND
PROP $- $- 0.00%
$1,388,008 $1,514,209 $1,806,427 $1,406,702 TTL-MEASURE R FUND- LOCAL RETURN $1,394,055 $(12,647) (0.90)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 36 Fund 067
Explanation of Measure M Fund-Local Return Revenue Estimates

Revenue Total $3,911,529
Line item 5126 is a special funding stream for local government transportation projects eligible under Measure “M” , a special county-wide sales tax. In November 2016, Measure M, the Los Angeles County Traffic Improvement Plan, was approved by

71.15 percent of voters (a two-thirds vote was required). Measure M commits funding for the construction of major transit, road and walking/biking projects over the next 40 years. These funds may be put to work by cities for projects such as pothole repairs, major street resurfacing, traffic signal synchronization and local transit services.

Measure M funding helps to improve freeway traffic flow/safety; earthquake-retrofit bridges; keep senior/disabled/student fares affordable; expand rail/subway/bus systems; improve job/school/airport connections; and create jobs through a half (½) ¢ sales tax and an existing half (½) ¢ traffic relief tax with independent audits/oversight.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

INTERGOVERNMENTAL-GENERAL
1,525,722 1,700,874 2,039,091 3,046,594 5126 MEASURE M - LOCAL RETURN 3,911,529 864,935 28.39% $1,525,722 $1,700,874 $2,039,091 $3,046,594 TTL-INTERGOVERNMENTAL-GENERAL $3,911,529 $864,935 28.39% REV FROM USE OF MONEY AND PROP.
51,027 16,783 14,340 - 4001 INVESTMENT EARNINGS - - 0.00% $51,027 $16,783 $14,340 $-

TTL-REV FROM USE OF MONEY AND
PROP $- $- 0.00%
$1,576,749 $1,717,657 $2,053,431 $3,046,594 TTL-MEASURE M FUND-LOCAL RETURN $3,911,529 $864,935 28.39% City of Inglewood | Proposed Annual Budget FY 2022-2023 Revenue Summary 37 Fund 069
Explanation of Call for Projects Fund Revenue Estimates

Metro Grant Revenue Total $8,288,094
MTA allocates discretionary federal, state, and local transportation funds to improve all modes of surface transportation.

Every other year, MTA accepts Calls for Projects applications from local jurisdictions, transit operators, and other public agencies proposing surface transportation projects. MTA ranks and awards funds through a competitive process that distributes discretionary capital transportation funds to regionally significant projects.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

GRANTS-CAPITAL
8,249,874 11,716,732 1,705,157 9,858,185 5136 MTA GRANT - CALL FOR PROJECTS 8,288,094 (1,570,091) (15.93)% $8,249,874 $11,716,732 $1,705,157 $9,858,185 TTL-GRANTS-CAPITAL $8,288,094 $(1,570,091) (15.93)% $8,249,874 $11,716,732 $1,705,157 $9,858,185 TTL-CALL FOR PROJECTS FUND $8,288,094 $(1,570,091) (15.93)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 38 Fund 070
Explanation of Sanitation Fund Revenue Estimates

Charges for Services Revenue Total $16,537,859
This is a proprietary fund that works with Finance in billing City customers, and vendors to provide sanitation services to residents.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

FEES/CHARGES FOR SERVICES
- - (12,335) - 6048 CONSTRUCT&DEMO SEC DEPOSIT - - 0.00% 9,733,755 10,774,463 10,769,032 10,404,641 6101 REFUSE COLLECTION-COMMERCI 10,716,780 312,139 3.00% 3,969,991 4,397,115 4,477,846 4,286,692 6102 REFUSE COLLECTION-RESIDENT 4,372,426 85,734 2.00% 14,054 11,606 103,123 66,500 6103 REFUSE COLLECTION-DELINQUE 66,500 - 0.00% - - 100,000 - 6104 WASTE MGMT.-ADMIN FEES - - 0.00% 171,690 174,900 804,679 152,580 6109 CDS-INFRASTRUCTURE IMPACT FEE 527,584 375,004 245.78% 446,395 454,739 467,164 396,708 6110 CDS-PUB ED/BCAST/OUTREACH 469,518 72,810 18.35% 274,704 279,840 287,486 244,128 6112 CDS-SOLID WASTE COMPLIANCE 288,934 44,806 18.35% 11,938 11,660 11,979 10,172 6115 CDS-STAFF TRAINING 12,039 1,867 18.35% 22,892 23,320 23,957 23,344 6116 CDS-SERVICE CENTER USER FEE 24,078 734 3.14% $14,645,419 $16,127,643 $17,032,931 $15,584,765 TTL-FEES/CHARGES FOR SERVICES $16,477,859 $893,094 5.73%

GRANTS-OPERATING
27,775 27,719 - 30,000 5038 RECYCLING GRANT 30,000 - 0.00% 30,276 12,603 14,955 30,000 5040 USED OIL GRANT PAYMENT PROGRAM 30,000 - 0.00% $58,051 $40,322 $14,955 $60,000 TTL-GRANTS-OPERATING $60,000 $- 0.00% REV FROM USE OF MONEY AND PROP.
11,304 1,022 1,971 - 4001 INVESTMENT EARNINGS - - 0.00% $11,304 $1,022 $1,971 $-

TTL-REV FROM USE OF MONEY AND
PROP $- $- 0.00%

OTHER NON FUNCTIONAL
- - 351 - 7201 OTHER REVENUES - - 0.00%
$- $- $351 $- TTL-OTHER NON FUNCTIONAL $- $- 0.00% $14,714,774 $16,168,987 $17,050,207 $15,644,765 TTL-SANITATION FUND $16,537,859 $893,094 5.71% City of Inglewood | Proposed Annual Budget FY 2022-2023 Revenue Summary 39 Fund 071
Explanation of Measure R Street & Hwy Fund Revenue Estimates

Revenue Total $1,381,106
Measure R is a one-half cent sales tax approved by Los Angeles County voters in November 2008, to meet the transportation needs of Los Angeles County. Metro oversees the distribution of the funds. These funds are earmarked for the South Bay sub region and it is expected to receive approximately $906 million over the 30-year life of Measure R. Although Measure R is expected to provide a significant amount of funding to the South Bay, the intent of the program is also to leverage the Measure R funds with other available and possible new revenue sources.

The Measure R ordinance specifies that South Bay Highway funds are to be used to complete freeway ramp and interchange operational improvements on highways and adjacent arterials. It will improve traffic congestion, help expand railroads and improve freeway ramps and interchanges.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

GRANTS-CAPITAL
941,192 - 17,612 1,237,660 5098 MEASURE R HIGHWAY 1,381,106 143,446 11.59% $941,192 $- $17,612 $1,237,660 TTL-GRANTS-CAPITAL $1,381,106 $143,446 11.59% $941,192 $- $17,612 $1,237,660 TTL-MEASURE R STREET & HWY FUND $1,381,106 $143,446 11.59% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 40 Fund 072
Explanation of Measure W Fund Revenue Estimates

Revenue Total $959,825
Line item 5137 is a special funding stream for local government projects eligible under Measure “W” , a special county-wide parcel tax. Measure W is a parcel tax of 2.5 cent per square foot of impermeable land areas within the Los Angeles County Flood Control District (LACFCD) approved by Los Angeles County voters in November 2018. This special tax will generate approximately $300 million annually to fund the Safe Clean Water Program. The funds generated will be distributed among the county’s cities and unincorporated areas for local use on capital improvement, as well as pre-existing activities related to water quality. Funds will be used to pay for regional and municipal projects to improve water quality, potentially increase water supply, and provide community benefits to parks.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

GRANTS-CAPITAL
- 955,181 959,825 970,000 5137 MEASURE W-LOCAL RETURN 909,505 (60,495) (6.24)% $- $955,181 $959,825 $970,000 TTL-GRANTS-CAPITAL $909,505 $(60,495) (6.24)%

REV FROM USE OF MONEY AND PROPERTY
- 2,265 3,604 - 4001 INVESTMENT EARNINGS 50,320 50,320 0.00% $- $2,265 $3,604 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $50,320 $50,320 0.00%
$- $957,447 $963,430 $970,000 TTL-MEASURE W FUND $959,825 $(10,175) (1.05)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Revenue Summary 41 Fund 073
Explanation of Measure M - Capital Projects Revenue Estimates

Revenue Total $525,000
Line item 5136 is a special funding stream for local government transportation projects eligible under Measure “M” , a special county-wide sales tax. In November 2016, Measure M, the Los Angeles County Traffic Improvement Plan, was approved by

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

GRANTS-CAPITAL
- - - 4,451,918 5136 MTA GRANT - CALL FOR PROJECTS 525,000 (3,926,918) (88.21)% $- $- $- $4,451,918 TTL-GRANTS-CAPITAL $525,000 $(3,926,918) (88.21)% $- $- $- $4,451,918 TTL-MEASURE M - CAPITAL PROJECTS $525,000 $(3,926,918) (88.21)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 42 Fund 074
Explanation of Measure R - Inglewood Transit Connector Revenue Estimates

Revenue Total $34,634,038
Measure R is a one-half cent sales tax approved by Los Angeles County voters in 2008 to meet the mobility needs of Los Angeles County through the delivery of key transportation infrastructure projects. On March 9, 2020, the South Bay Cities Council of Governments voted unanimously to approve investment of South Bay Measure R funds to the Inglewood Transit Connector (ITC) Project in the City of Inglewood, and on July 22, 2021, the Los Angeles County Metropolitan Transportation Authority (LACMTA) Board of Directors programmed $233,700,000 in Measure R funds to the Project. The programmed Measure R funds will be used on a reimbursement basis by the City for the implementation of the ITC Project.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

REV FROM USE OF MONEY AND PROPERTY
- - 1,396,371 36,130,409 5120

MEASURE R - INGLEWOOD TRANSIT
CONNECTOR 34,634,038 (1,496,371) (4.14)%
$- $- $1,396,371 $36,130,409

TTL-REV FROM USE OF MONEY AND
PROPERTY $34,634,038 $(1,496,371) (4.14)%
$- $- $1,396,371 $36,130,409

TTL-MEASURE R - INGLEWOOD
TRANSIT CONNECTOR $34,634,038 $(1,496,371) (4.14)%
City of Inglewood | Proposed Annual Budget FY 2022-2023 Revenue Summary 43 Fund 080
Explanation of Special Assessment Fund Revenue Estimates

Assessment District Revenue Total $2,664,697
There are no increases in levies in the City’s Street Lighting and Landscape Maintenance District, Market Street, Morningside, or Darby-Dixon assessment districts, staff estimates revenues will remain flat with prior year budget amounts (Revenue Source codes 6071, 6081-6089).

The levy in the Street Lighting and Landscape Maintenance District decreased dramatically in fiscal year 1997-98. Because of the restrictions the passage of Proposition 218 imposes on the type of park maintenance activities that can be funded by assessment, the levy decreased by $2,700,000 from fiscal year 1996-97 to fiscal year 1997-98. The General Fund absorbs the cost of maintaining those park maintenance activities ineligible to be funded by assessment as well as cost increases in those assessments that have not been adjusted in several years. The current supplement for the Assessment District Fund is $1.4M from the General Fund.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

SPECIAL ASSESSMENT
- - - 11,000 6071 WEED ABATEMENT ASSESSMENT 11,000 - 0.00% 74,926 71,694 72,090 72,090 6081 MARKET STREET MAINT DISTRI 72,090 - 0.00% 84,668 87,967 86,270 86,270 6083 MORNINGSIDE PARK MAINT DIS 86,270 - 0.00% 2,388,630 2,417,867 2,428,625 2,428,625 6085 ST LIGHTING & LANDSCAPE MA 2,428,625 - 0.00% 66,717 68,145 66,712 66,712 6089 DARBY-DIXON MAINT DISTRICT 66,712 - 0.00% $2,614,942 $2,645,673 $2,653,697 $2,664,697 TTL-SPECIAL ASSESSMENT $2,664,697 $- 0.00%

REV FROM USE OF MONEY AND PROPERTY
3,075 1,397 1,396 - 4001 INVESTMENT EARNINGS - - 0.00% - - - 11,000 6071 WEED ABATEMENT ASSESSMENT 11,000 - 0.00% 74,926 71,694 72,090 72,090 6081 MARKET STREET MAINT DISTRI 72,090 - 0.00% 84,668 87,967 86,270 86,270 6083 MORNINGSIDE PARK MAINT DIS 86,270 - 0.00% 2,388,630 2,417,867 2,428,625 2,428,625 6085 ST LIGHTING & LANDSCAPE MA 2,428,625 - 0.00% 66,717 68,145 66,712 66,712 6089 DARBY-DIXON MAINT DISTRICT 66,712 - 0.00% $2,618,016 $2,647,071 $2,655,093 $2,664,697

TTL-REV FROM USE OF MONEY AND
PROPERTY $2,664,697 $- 0.00%
$2,618,016 $2,647,071 $2,655,093 $2,664,697 TTL-SPECIAL ASSESSMENT FUND $2,664,697 $- 0.00% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 44 Fund 090
Explanation of Sewer Fund Revenue Estimates

Charges for Services Revenue Total $3,354,000
The City assesses fees for sewer, wastewater and NPDES permits and charges plan check fees for these services as well.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2021-22
Percent
Change

LICENSE AND PERMITS
- - - 20,000 2019 NPDES INDUSTRIAL INSPECTION FEE - (20,000) (100.00)% - 45,318 280 5,000 2020 NPDES PERMIT FEES 5,000 - 0.00% 1,515 264 5,132 4,000 2021 NPDES PLAN CHECK FEE 4,000 - 0.00% 3,983 1,627 2,987 35,000 2023 FOG FEE - FATS OILS AND GREASE 5,000 (30,000) (85.71)% $5,498 $47,209 $8,399 $64,000 TTL-LICENSE AND PERMITS $14,000 $(50,000) (78.13)%

FEES/CHARGES FOR SERVICES
3,331,797 3,257,801 3,030,249 3,300,000 6091 SEWER SERVICE CHARGE 3,300,000 - 0.00% 40,629 1,401 55,425 10,000 6093 SEWER CONNECTION FEE 10,000 - 0.00% $3,372,426 $3,259,202 $3,085,674 $3,310,000 TTL-FEES/CHARGES FOR SERVICES $3,310,000 $- 0.00%

REV FROM USE OF MONEY AND PROPERTY
40,585 17,725 15,300 30,000 4001 INVESTMENT EARNINGS 30,000 - 0.00% $40,585 $17,725 $15,300 $30,000

TTL-REV FROM USE OF MONEY AND
PROPERTY $30,000 $- 0.00%
$3,418,509 $3,324,136 $3,109,373 $3,404,000 TTL-SEWER FUND $3,354,000 $(50,000) (1.47)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Revenue Summary 45 Fund 100
Explanation of Parking and Traffic Fund Revenue Estimates

Parking Enforcement Revenue Total $4,468,100
The Parking and Traffic Department oversees the contract operations for Parking Enforcement, which ensures adherence to City parking regulations. The contractual services provided issues citations for various parking violations. These violations can be paid directly to the City, paid at the time of Department of Motor Vehicles (DMV) license renewal periods, collected through liens of state income tax refunds and received as a result of court action.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

FINES AND FORFEITURES
623,841 230,306 500,000 1,550,000 3013 PARKING FINES-DMV COLLECT 500,000 (1,050,000) (67.74)% 221,007 - 1,000 500,000 3014 PARKING FINES-TAX OFFSET - (500,000) (100.00)% 3,080,007 2,800,925 2,300,000 3,600,000 3015 PARKING FINES DIRECT COLLECT 2,800,000 (800,000) (22.22)% 1,911 55 1,600 7,000 3017 PARKING FINES TO COURT 20,000 13,000 185.71% $3,926,766 $3,031,286 $2,802,600 $5,657,000 TTL-FINES AND FORFEITURES $3,320,000 $(2,337,000) (41.31)%

FEES/CHARGES FOR SERVICES
179,628 39,682 40,000 300,000 6006 STAFF TIME REIMBURSEMENT 250,000 (50,000) (16.67)% - 8,077 110,169 - 6036 TRAFFIC SERVICES-FORUM 50,000 50,000 0.00% - 96,334 67,830 - 6037 TRAFFIC SERVICES-SOFI STADIUM 75,000 75,000 0.00% 35,193 50 - 450,000 6050 PARKING PERMIT REVENUE 51,000 (399,000) (88.67)% 229,549 191,011 260,000 500,000 6131 PARKING METER REVENUE 250,000 (250,000) (50.00)% 216,699 226,489 293,000 278,000 6133 PARKING STRUCTURE #1 GATE SALES 291,100 13,100 4.71% 62,251 41,372 35,000 155,000 6135 COI PARKING STRUCTURE #2 GATE SALES 36,000 (119,000) (76.77)% 15,922 73,635 44,848 5,000 6136 OFF-STREET SURFACE PARKING LOT 45,000 40,000 800.00% - 11,383 99,879 - 6138 PARKING SHUTTLE REVENUE 100,000 100,000 0.00% 3,710 16,761 - - 6542 CITATIONS-BURBANK - - 0.00% 62 68 - - 6558 CITATION-LOS BANOS - - 0.00%
$743,014 $704,862 $950,727 $1,688,000 TTL-FEES/CHARGES FOR SERVICES $1,148,100 $(539,900) (31.98)%

REV FROM USE OF MONEY AND PROPERTY
51,531 8,076 (569) - 4001 INVESTMENT EARNINGS - - 0.00% $51,531 $8,076 $(569) $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$4,721,311 $3,744,224 $3,752,758 $7,345,000 TTL-PARKING AND TRAFFIC FUND $4,468,100 $(2,876,900) (39.17)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 46 Fund 110
Explanation of Water Fund Revenue Estimates

Charges for Services Revenue Total $22,603,870
This is a proprietary fund that works with Finance in billing City customers to provide water related services for residents and businesses throughout the City.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

FEES/CHARGES FOR SERVICES
- 4,937 - 15,000 6006 STAFF TIME REIMBURSEMENT 15,000 - 0.00% 179,040 64,122 157,873 117,000 6500 NEW H20 SERVICE INSTALLATI 117,000 - 0.00% 4,956,914 4,495,911 4,391,446 4,956,914 6501 WATER SALES-COMMERCIAL 4,956,914 - 0.00% 15,563,606 16,622,137 14,902,855 15,563,606 6503 WATER SALES-RESIDENTIAL 15,563,606 - 0.00% 144,691 165,293 138,878 140,000 6505 WATER SALES-INDUSTRIAL 140,000 - 0.00% 302,069 380,726 310,113 255,000 6507 WATER SALES-MUNICIPAL 375,000 120,000 47.06% 321,652 362,081 332,113 315,300 6508 WATER SALES-FIRE PROTECTIO 380,000 64,700 20.52% 4,836 408 1,213 5,000 6509 WATER SERVICE CHARGES 5,000 - 0.00% 44,157 14,837 78,632 41,350 6511 WATER CONNECTION FEES 41,350 - 0.00% 793,626 1,668,020 1,167,621 576,680 6513 SALE OF RECYCLED WATER 900,000 323,320 56.07% 3,725 2,845 2,675 4,125 7003 NSF CHECK CHARGES - (4,125) (100.00)% $22,314,317 $23,781,317 $21,483,418 $21,989,975 TTL-FEES/CHARGES FOR SERVICES $22,493,870 $503,895 2.29%

GRANTS-OPERATING
59,419 109,526 - - 5045
PROPOSITION 84 STATE
REIMBURSEMENT GRANT - - 0.00%
$59,419 $109,526 $- $- TTL-GRANTS-OPERATING $- $- 0.00%

REV FROM USE OF MONEY AND PROPERTY
- 3,405 18,855 - 4001 INVESTMENT EARNINGS - - 0.00% 121,310 317,287 326,886 110,000 4002 INTEREST 110,000 - 0.00% $121,310 $320,692 $345,741 $110,000

TTL-REV FROM USE OF MONEY AND
PROPERTY $110,000 $- 0.00%

OTHER NON FUNCTIONAL
- 3,814,609 1,210 189,397 7201 OTHER REVENUES - (189,397) (100.00)% $- $3,814,609 $1,210 $189,397 TTL-OTHER NON FUNCTIONAL $- $(189,397) (100.00)% $22,495,046 $28,026,143 $21,830,369 $22,289,372 TTL-WATER FUND $22,603,870 $314,498 1.41% City of Inglewood | Proposed Annual Budget FY 2022-2023 Revenue Summary 47 Fund 157
Explanation of Civic Center Projects Fund Revenue Estimates

Financing Sources Revenue Total $0
On June 29, 2012 the City Council approved the refunding of the Civic Center Bond. This action allowed for the City to receive $10,449,702 in new revenue to make life and safety improvements to all owned buildings in the Civic Center (line item 8003). The related capital improvement projects are described in the Capital Improvement Plan section of the Budget (if allocated).

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

REV FROM USE OF MONEY AND PROPERTY
91 329 179 - 4001 INVESTMENT EARNINGS - - 0.00% $91 $329 $179 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%

OTHER FINANCING SOURCES
6,582,532 - - - 8003 OPERATING TRANSFERS-IN - - 0.00% $6,582,532 $- $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $6,582,622 $329 $179 $- TTL-CIVIC CENTER PROJECTS FUND $- $- 0.00% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 48 Fund 170
Explanation of Housing Fund Revenue Estimates

Revenue Total $20,912,546
There are several lines that represent annual allocation amounts from the U.S. Department of Housing and Urban Development (HUD). Line 5243 represents the Veterans Affairs Supportive Housing (VASH) for formerly homeless Veterans.

Line 5244 represents the Mainstream Vouchers for non-elderly disabled households. Line 5245 represents the Federal Voucher Program. Line 5246 represents the Emergency Housing Vouchers and, line 7201 represents all other revenues.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

GRANTS-OPERATING
- - - 588,364 5243 VASH VOUCHER PROGRAM 540,868 (47,496) (8.07)% - - 10,522 947,700 5244 MAINSTREAM VOUCHER PROGRAM 947,700 - 0.00% 10,918,192 10,223,647 10,777,824 11,074,132 5245 SECTION 8 VOUCHER PROGRAM 11,217,979 143,847 1.30% - - 500,030 1,553,292 5246 EMERGENCY HOUSING VOUCHERS 1,485,292 (68,000) (4.38)% 706,281 - - - 5251 CARES ACT - - 0.00%
$11,624,473 $10,223,647 $11,288,376 $14,163,488 TTL-GRANTS-OPERATING $14,191,839 $28,351 0.20%

REV FROM USE OF MONEY AND PROPERTY
2,136 (101) 367 340 4001 INVESTMENT EARNINGS 340 - 0.00% $2,136 $(101) $367 $340

TTL-REV FROM USE OF MONEY AND
PROPERTY $340 $- 0.00%

OTHER NON FUNCTIONAL
7,643 15,652 - - 5100 HAP FRAUD RECOVERY - - 0.00% 6,639,718 6,789,883 6,757,152 7,166,189 7201 OTHER REVENUES 6,720,367 (445,822) (6.22)% $6,647,361 $6,805,534 $6,757,152 $7,166,189 TTL-OTHER NON FUNCTIONAL $6,720,367 $(445,822) (6.22)% $18,273,970 $17,029,080 $18,045,894 $21,330,017 TTL-HOUSING FUND $20,912,546 $(417,471) (1.96)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Revenue Summary 49 Fund 179
Explanation of Affordable Housing Fund Revenue Estimates

Tenant Rents and Other Sources Revenue Total $261,281
Line item 4025 represents the revenue derived from City owned property rented by Inglewood residents and business owners. Line item 7201 represents revenue received from loan payments provided for Low to Moderate Income Housing developments.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

REV FROM USE OF MONEY AND PROPERTY
65,361 51,586 363 - 4001 INVESTMENT EARNINGS 52,779 52,779 0.00% 6,780 6,780 6,215 28,700 4025 TENANTS RENT 35,480 6,780 23.62% $72,141 $58,366 $6,578 $28,700

TTL-REV FROM USE OF MONEY AND
PROPERTY $88,259 $59,559 207.52%

OTHER NON FUNCTIONAL
360,734 598,130 323,675 153,756 7201 OTHER REVENUES 173,022 19,266 12.53% $360,734 $598,130 $323,675 $153,756 TTL-OTHER NON FUNCTIONAL $173,022 $19,266 12.53% $432,875 $656,496 $330,253 $182,456 TTL-AFFORDABLE HOUSING FUND $261,281 $78,825 43.20% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 50 Fund 220
Explanation of Grants Fund Revenue Estimates

Revenue Total $1,588,650
Line items 5115 represent monies provided by the Older Americans Act and the U.S. Department of Agriculture. These are ongoing grant funds used to support various community services for senior citizens such as peer counseling, case management, nutrition training, home delivered meals and information and referral services. Individual grant allocations are based on performance and received through a competitive process. Line item 5315 represents a grant award for the City’s Summer Food Service Program.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

FEES/CHARGES FOR SERVICES
20,121 2,964 9,188 10,000 7021 DONATIONS-SR CITIZEN MEALS 10,000 - 0.00% $20,121 $2,964 $9,188 $10,000 TTL-FEES/CHARGES FOR SERVICES $10,000 $- 0.00%

GRANTS-OPERATING
- 20,575,703 - - 4003 PASS-THROUGH PROGRAMS - - 0.00% 332,083 - 323,333 - 5093 BSCC GRANT - - 0.00%
32,400 - - - 5099

STATE RECREATION GRANT
PROGRAMS - - 0.00%
793,361 754,469 345,569 370,097 5115 SR CITIZEN 70/51 1,097,500 727,403 196.54% - - 15,460 30,000 5128 MEASURE H- HOMELESS INITIATIVE - (30,000) (100.00)% 237,811 - - - 5140

METRO-TRANSIT ORIENTED (TOD) DEV
GRANT - - 0.00%
845,499 1,720,613 304,408 306,000 5251 CARES ACT - (306,000) (100.00)% 78,189 48,988 31,728 - 5271 USDA SUBSIDY - - 0.00% 16,288 - - - 5273 CARE MANAGEMENT GRANT - - 0.00% 95,642 74,161 - 481,150 5315 SUMMER FOOD SERVICE PROGRA 481,150 - 0.00% (32,400) - - - 7201 OTHER REVENUES - - 0.00%
$2,398,874 $23,173,934 $1,020,497 $1,187,247 TTL-GRANTS-OPERATING $1,578,650 $391,403 32.97%

GRANTS-CAPITAL
95,551 - - - 5141

METRO-LA COUNTY METRO TRANSP
AUTHORITY - - 0.00%
$95,551 $- $- $- TTL-GRANTS-CAPITAL $- $- 0.00% $2,514,546 $23,176,898 $1,029,686 $1,197,247 TTL-GRANTS FUND $1,588,650 $391,403 32.69% City of Inglewood | Proposed Annual Budget FY 2022-2023 Revenue Summary 51 Fund 221
Explanation of HUD (CDBG) Fund Revenue Estimates

HUD Revenue Total $6,051,720
Line items 5261-5285 represent funds provided by the U.S. Department of Housing and Urban Development (HUD) for implementation of the City’s Consolidated Plan. The Plan includes the Community Development Block Grant (CDBG), HOME and the Emergency Shelter Programs and Section 108 loan program. CDBG funds are primarily used to provide capital improvements in eligible low-income areas throughout the City. A maximum of 20% can be spent on administration and 15% on public services. HOME funds are used to support low and moderate income housing programs. No more than 10% can be expended on the administration of the program. Presently, the City allocates HOME funds for the purpose of providing assistance for first-time homebuyers. HUD allocations can be carried over if not expended in the year allocated. Revenues are forecast to match expected program expenditures. The remainder of HUD funds are carryover balances.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

GRANTS-OPERATING
- 242,146 209,599 1,653,091 5251 CARES ACT 1,235,562 (417,529) (25.26)% 949,761 962,458 1,348,806 1,348,806 5261 COMMUNITY DEVELOP BLOCK GRANT 1,267,192 (81,614) (6.05)% - - 18,495 1,000 5263 CDBG PROGRAM INCOME 1,000 - 0.00% - - - 700,000 5265 HUD - CDBG CARRY OVER 200,000 (500,000) (71.43)% 1,408,579 1,224,920 26,362 857,695 5266 HOME PROGRAM 898,785 41,090 4.79% - - - 2,907,039 5275 HOME PROGRAM-CARRYOVER 2,448,181 (458,858) (15.78)% - - 27,000 27,000 5282

CDBG FUNDED-LOCKHAVEN COMM
CENTER FEES - (27,000) (100.00)%
- 134,820 162,030 1,000 5285 HOME PROGRAM-PROGRAM INCOME 1,000 - 0.00% - 43,850 129,389 - 7201 OTHER REVENUES - - 0.00% $2,358,340 $2,608,194 $1,921,682 $7,495,631 TTL-GRANTS-OPERATING $6,051,720 $(1,443,911) (19.26)%

REV FROM USE OF MONEY AND PROPERTY
81,316 27,377 17,821 - 4001 INVESTMENT EARNINGS - - 0.00% $81,316 $27,377 $17,821 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$2,439,656 $2,635,570 $1,939,502 $7,495,631 TTL-HUD (CDBG) FUND $6,051,720 $(1,443,911) (19.26)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 52 Fund 222
Explanation of Noise Mitigation Fund Revenue Estimates

Noise Mitigation Fund Revenue Total $4,515,989
Line items 5135 and 5209 represent ongoing funds provided by the Federal Aviation Administration (FAA) and the Los Angeles World Airports (LAWA). Funds received from these sources are used to mitigate aircraft noise from the operations at Los Angeles International Airport. A maximum of 15% of FAA funds and 20% of LAWA funds may be spent on administration.

The FAA grant funds are received on a reimbursable basis. In the case of LAWA grants, the City receives advances, which are deferred until program expenditures have been made.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

GRANTS-OPERATING
41,365 15,731 3,998 - 4001 INVESTMENT EARNINGS LAWA - - 0.00% 3,400,265 1,133,906 706,417 1,224,913 5135 LAWA-NOISE MITIGATION (DEF) 894,243 (330,670) (27.00)% 9,332,267 6,335,869 5,467,828 4,899,653 5209 FED AVIATION ADMIN GRANT 3,621,746 (1,277,907) (26.08)% 700 300 450 - 6002 MISC FEES VAC/DIST PROPERTY FINES - - 0.00% $12,774,598 $7,485,805 $6,178,693 $6,124,566 TTL-GRANTS-OPERATING $4,515,989 $(1,608,577) (26.26)% $12,774,598 $7,485,805 $6,178,693 $6,124,566 TTL-NOISE MITIGATION FUND $4,515,989 $(1,608,577) (26.26)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Revenue Summary 53 Fund 223
Explanation of State Transp Grant Reimb Fund Revenue Estimates

State Grant Revenue Total $12,108,733
This revenue originates from various State and Federal Grants for transportation projects. Funding is available on a reimbursement basis, and will help fund safe routes to school programs; highway safety, air quality and public transportation projects.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

GRANTS-OPERATING
235,616 98,103 - - 5026 FEASIBILITY STUDY - - 0.00% - 26,730 503,147 3,746,162 5096

HIGHWAY SAFETY IMPROVEMENT
REVENUE 114,671 (3,631,491) (96.94)%
739,377 - - - 5117 MTA VEHICLE REPLACEMENT GRANT 30,000 30,000 0.00% - 11,465,901 5,113,331 7,624,586 5233

TRANSIT & INTERCITY RAIL CAP PROG
GRANT 11,964,062 4,339,476 56.91%
- 1,121 12,756 - 7201 OTHER REVENUES - - 0.00%
$974,993 $11,591,855 $5,629,234 $11,370,748 TTL-GRANTS-OPERATING $12,108,733 $737,985 6.49% $974,993 $11,591,855 $5,629,234 $11,370,748

TTL-STATE TRANSP GRANT REIMB
FUND $12,108,733 $737,985 6.49%
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 54 Fund 224
Explanation of Landside Access Modernization Prog Fund Revenue Estimates

Landside Access Modernization Program Revenue Total $684,000 Line item 5160 represents revenues received from Los Angeles World Airports to establish and develop a Transportation Demand Management and an Intelligent Transportation System program, which together will facilitate more efficient movement of LAX passengers and employees between LAX and Inglewood.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

GRANTS-OPERATING
487,215 1,118,620 684,000 1,374,768 5160 LAWA/TDM 684,000 (690,768) (50.25)% 2,222,054 - - 10,000,000 5161 LAWA/ITS - (10,000,000) (100.00)% $2,709,269 $1,118,620 $684,000 $11,374,768 TTL-GRANTS-OPERATING $684,000 $(10,690,768) (93.99)% $2,709,269 $1,118,620 $684,000 $11,374,768

TTL-LANDSIDE ACCESS
MODERNIZATION PROG FUND $684,000 $(10,690,768) (93.99)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Revenue Summary 55 Fund 225
Explanation of Asset Forfeiture Fund Revenue Estimates

Asset Forfeiture Grant Revenue Total $0
Under the Comprehensive Crime Control Act of 1984, the Department of Justice administers the Asset Forfeiture Program.

This program is a nationwide law enforcement initiative that removes the tools of crime from criminal organizations and recovers property that may be used to compensate victims and deters crime. The program promotes cooperation among Federal State and local law enforcement agencies.

Asset seizure proceeds represent cash, assets, or other items of market value that are alleged to have been used in the commission of and/or derived from the proceeds of illicit drug trafficking activity. As intended by enabling legislation, the proceeds from illegal narcotics’ asset seizures are to be exclusively devoted to the enhancement of law enforcement.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

FINES AND FORFEITURES
56,456 - - - 6622 SEIZURES AND FORFEITURES-OTHER - - 0.00% 91,205 122,063 - 441,382 6625 SEIZURES AND FORFEITURES-DOJ - (441,382) (100.00)% $147,661 $122,063 $- $441,382 TTL-FINES AND FORFEITURES $- $(441,382) (100.00)%

GRANTS-OPERATING
120,131 - - - 8003 OPERATING TRANSFERS-IN - - 0.00% $120,131 $- $- $- TTL-GRANTS-OPERATING $- $- 0.00%

REV FROM USE OF MONEY AND PROPERTY
8,825 2,856 775 - 4001 INVESTMENT EARNINGS - - 0.00% $8,825 $2,856 $775 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$276,618 $124,918 $775 $441,382 TTL-ASSET FORFEITURE FUND $- $(441,382) (100.00)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 56 Fund 226
Explanation of Public Safety Grants Fund Revenue Estimates

Public Safety Grants Revenue Total $799,154
This revenue represents multiple grants expected to be awarded or drawn down for Police-related services. Police grants could increase throughout the fiscal year when additional awards and grants have been accepted. This fund receives revenue from Federal and State grants. The grant monies are awarded on an annual basis for the purpose of ensuring public safety by providing resources for additional personnel, training and/or field equipment.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

GRANTS-OPERATING
1,924 489 736 - 4001 INVESTMENT EARNINGS - - 0.00% 219,752 309,011 134,082 168,759 5067 CITIZENS OPTION FOR PUB SAFETY - (168,759) (100.00)% 216,737 152,538 70,816 308,205 5085 OFFICE OF TRAFFIC SAFETY 250,000 (58,205) (18.89)% 22,294 75,667 - 171,074 5090 L.A. URBAN AREA SEC INITIA 257,846 86,772 50.72% - 91,439 91,316 67,278 5092 POLICE-TOBACCO GRANT 67,278 - 0.00% 2,970 - - - 5093 BSCC GRANT - - 0.00%
- - 8,305 180,369 5251 CARES ACT 172,064 (8,305) (4.60)% 58,708 77,294 25,682 53,579 5291 POLICE - JUSTICE ASSISTANCE GRANT 51,966 (1,613) (3.01)% 235,608 270,852 - - 5295

POLICE-COPS HIRING PROGRAM
GRANT (C.H.P. - - 0.00%
- 23,272 17,730 96,772 6629 ABC GRANT - (96,772) (100.00)% - 4,850 - - 7026 PRE-DISASTER MITIGATION - - 0.00% $757,994 $1,005,412 $348,666 $1,046,036 TTL-GRANTS-OPERATING $799,154 $(246,882) (23.60)% $757,994 $1,005,412 $348,666 $1,046,036 TTL-PUBLIC SAFETY GRANTS FUND $799,154 $(246,882) (23.60)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Revenue Summary 57 Fund 257
Explanation of Debt Service - Civic Center Revenue Estimates

Other Financing Sources Revenue Total $2,527,056
Line item 8003 represents the funds that will be used to support the Civic Center Bond Payment. The annual budget is the anticipated funding requirement for the restructured Civic Center Bond payment.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

REV FROM USE OF MONEY AND PROPERTY
11,734 (22) 1 - 4001

INVESTMENT EARNINGS - BOND DEBT
SERVICE - - 0.00%
$11,734 $(22) $1 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%

OTHER FINANCING SOURCES
958,430 1,428,899 2,525,991 2,525,996 8003 OPERATING TRANSFERS-IN 2,527,056 1,060 0.04% $958,430 $1,428,899 $2,525,991 $2,525,996 TTL-OTHER FINANCING SOURCES $2,527,056 $1,060 0.04% $970,164 $1,428,876 $2,525,993 $2,525,996 TTL-DEBT SERVICE - CIVIC CENTER $2,527,056 $1,060 0.04% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2022-2023 58 Fund 259
Explanation of Debt Service - Pension Obligation Bond Revenue Estimates

Other Financing Sources Revenue Total $12,005,332
Line item 8003 represents the funds that will be used to support the Pension Obligation Bond. The most recent General Fund debt issuance is the new Pension Obligation Bond Series 2020 that was issued to (a) finance portion of the City’s unfunded accrued actuarial liability to California Public Employees’ Retirement System (“CalPERS”) with respect to certain of the City’s defined benefit pension plans for its employees (the “UAAL”), which obligation is due pursuant to a contract between the City Council of the City and the Board of Administration of CalPERS, effective June 18, 1946 and as subsequently amended (the “CalPERS Contract”), and (b) pay the costs of issuance of the 2020 Bonds.

FY2019-20
Actuals
FY2020-21
Actuals
FY21-22
Yr End Est
FY21-22
Curr Mod Code Revenue Description Taxes
FY2022-23
Annual
$ Change vs.

FY2022-23
Percent
Change

REV FROM USE OF MONEY AND PROPERTY
12,498 269 2,334 - 4001

INVESTMENT EARNINGS - BOND DEBT
SERVICE - - 0.00%
$12,498 $269 $2,334 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%

OTHER FINANCING SOURCES
91,889,283 - - - 8001 BOND PROCEEDS - - 0.00%
3,880,643 6,942,646 6,949,745 6,955,332 8003 OPERATING TRANSFERS-IN 12,005,332 5,050,000 72.61% $95,769,926 $6,942,646 $6,949,745 $6,955,332 TTL-OTHER FINANCING SOURCES $12,005,332 $5,050,000 72.61% $95,782,424 $6,942,915 $6,952,079 $6,955,332

TTL-DEBT SERVICE - PENSION
OBLIGATION BOND $12,005,332 $5,050,000 72.61%
Department/
Organization
Expenditure
Budget

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City of Inglewood

City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 61 MAYOR AND CITY COUNCIL
MAYOR
James T. Butts, Jr.

EXECUTIVE ASSISTANT

TO THE MAYOR & CITY

MANAGER
COUNCIL DISTRICT 1
George W. Dotson
COUNCIL DISTRICT 2
Alex Padilla
COUNCIL DISTRICT 3
Eloy Morales, Jr.

COUNCIL DISTRICT 4
Dionne Faulk

COUNCIL ASSISTANT COUNCIL ASSISTANT COUNCIL ASSISTANT COUNCIL ASSISTANT > Vacant District 1
> Ta’wanna Black
District 2
> Ramon Quinones
District 3
> Jaime Gutierrez
District 4
> Melissa Sandfield
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 62 MAYOR AND COUNCIL
Statement of Objectives and Budget Summary
Mission Statement
To deliver exceptional public services that enhance the quality of life for all Inglewood residents and to promote a thriving economy through sound fiscal management, quality economic development, and the creation of opportunities that foster diverse growth and development through equity and inclusion.

Department Goals
1) Enact legislation and set policies to govern the City; 2) Maintain and strengthen fiscal health and stability; 3) Facilitate business attraction, retention, and expansion efforts that maximize employment, capital investment, and tax revenues; 4) Facilitate development of enhanced retail, dining, arts, entertainment, and hospitality projects and experiences that serve both residents and visitors; 5) Support and promote a vibrant and enjoyable quality of life; 6) Improve, maintain, and enhance public facilities and infrastructure; 7) Appoint Board/Committee Members; 8) Take appropriate measures to safeguard the City’s health, safety, and welfare; 9) Authorize contracts and pass ordinances on behalf of the City; 10) Adopt the City’s annual budget; 11) Represent the City, at all levels of government, on matters pertaining to City operations; FY 2022-23 Budget Highlights
> Increase to each Councilmember’s Training and Special Expense by $7,500 Financial Summary Recap by Funding Source
Fund-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
001-GENERAL FUND 1,671,704 1,528,454 1,918,152 2,020,763 Department 010 Total $1,671,704 $1,528,454 $1,918,152 $2,020,763

Financial Summary Recap by Appropriation
Appropriation Categories
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
PERSONNEL SERVICES 1,556,549 1,438,275 1,739,439 1,808,843 MAINTENANCE AND OPERATIONS 115,155 90,179 178,713 211,920

CAPITAL OUTLAY - - - -

ONE TIME EXPENDITURES - - - -
Department 010 Total $1,671,704 $1,528,454 $1,918,152 $2,020,763

Financial Summary Recap by Organization
Organization-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
1000-MAYOR 426,377 321,293 671,244 688,774
1001-COUNCIL-DISTRICT # 1 113,266 105,222 121,384 133,906 1002-COUNCIL-DISTRICT # 2 95,090 87,817 104,993 112,451 1003-COUNCIL-DISTRICT # 3 129,621 128,279 145,127 157,662 1004-COUNCIL-DISTRICT # 4 113,044 83,249 85,785 93,229 1020-COUNCIL SUPPORT SERVICES 794,306 802,595 789,619 834,739 Agency 010 Total $1,671,704 $1,528,454 $1,918,152 $2,020,763 City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 63 MAYOR AND COUNCIL

Position Summary Recap by Organization
FY2021-22 FY2022-23 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
1000-MAYOR 3.00 0.00 - 3.00 0.00 - 0.00 0.00 -
1001-COUNCIL DISTRICT #1 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - 1002-COUNCIL DISTRICT #2 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - 1003-COUNCIL DISTRICT #3 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - 1004-COUNCIL DISTRICT #4 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - 1020-COUNCIL SUPPORT SERVICES 5.00 0.00 - 5.00 0.00 - 0.00 0.00 - Agency 010 Total 12.00 0.00 0.00 12.00 0.00 0.00 0.00 0.00 0.00

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2021-2022, refer to Authorized Position Recap.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 64 MAYOR AND COUNCIL

001-010-1000

GENERAL FUND-MAYOR AND COUNCIL-MAYOR

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
263,057 203,009 11001 SALARIES 406,732 411,788 1.24% 1,504 1,499 11003 SUPPLEMENTAL PAY 1,495 - (100.00)% 21,666 16,486 11501 RETIREMENT 57,677 72,054 24.93% 29,354 12,436 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 42,510 51,396 20.90% 4,735 2,965 11611 FICA MEDICARE 5,829 5,807 (0.37)% 43,132 39,807 11701 HEALTH INSURANCE 58,651 48,355 (17.56)% 340 254 11702 LIFE INSURANCE 576 578 0.35%
3,364 2,792 11703 WORKERS COMPENSATION 5,632 5,632 0.00% 3,603 3,184 11704 DENTAL/VISION INSURANCE 4,720 4,535 (3.91)% 3,028 827 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 9,326 9,326 0.00% 798 631 11715 DISABILITY INSURANCE 1,652 1,736 5.11% 175 175 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 1,291 859 11807 SICK LEAVE RESERVE 3,063 3,063 0.00% 3,576 2,207 11808 VACATION RESERVE 6,248 6,562 5.03% 823 - 11902 CAR ALLOWANCE 3,016 3,030 0.46%
$380,445 $287,133 TOTAL PERSONNEL SERVICES $607,477 $624,212 2.75% - 30 42000 MAYOR’S FUND 1,500 1,500 0.00%
- - 42100 COMMUNITY EVENT SPONSORSHIP 3,000 3,000 0.00% 792 1,994 43600 OFFICE SUPPLIES 1,000 1,000 0.00%
10 91 43710 POSTAGE-MAYOR 1,000 1,000 0.00%
- 2,499 44310 TRAVEL & SUBSISTENCE-MAYOR 10,000 10,000 0.00% 160 - 44510 DUES & SUBSCRIPTIONS-MAYOR 1,000 1,000 0.00% 16,580 4,923 45010 SPECIAL EXPENSE-MAYOR& COUNCIL 20,000 20,000 0.00% 28,390 24,624 45998 ITC CHARGES 26,267 27,062 3.03% $45,932 $34,161 TOTAL MAINTENANCE & OPERATIONS $63,767 $64,562 1.25% $426,377 $321,293 TOTAL FOR ORGANIZATION-1000 $671,244 $688,774 2.61% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 65 MAYOR AND COUNCIL

001-010-1001
GENERAL FUND-MAYOR AND COUNCIL-COUNCIL-DISTRICT # 1

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
61,010 60,823 11001 SALARIES 60,660 60,660 0.00%
9,831 11,968 11501 RETIREMENT 11,815 14,811 25.36% 12,431 9,028 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 8,708 10,565 21.33% 885 882 11611 FICA MEDICARE 880 880 0.00%
15,039 15,316 11701 HEALTH INSURANCE 16,062 16,072 0.06% 845 842 11703 WORKERS COMPENSATION 840 840 0.00%
1,647 1,592 11704 DENTAL/VISION INSURANCE 1,573 1,512 (3.91)% $101,687 $100,452 TOTAL PERSONNEL SERVICES $100,537 $105,339 4.78% - - 42100 COMMUNITY EVENT SPONSORSHIP 2,500 2,500 0.00% 399 10 43600 OFFICE SUPPLIES 700 700 0.00%
22 - 43700 POSTAGE 500 500 0.00%
- - 44300 TRAVEL & SUBSISTENCE 5,000 10,000 100.00% - - 44500 DUES & SUBSCRIPTIONS 300 300 0.00%
6,587 658 45010 SPECIAL EXPENSE-MAYOR& COUNCIL 7,500 10,000 33.33% - 25 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 4,570 4,076 45998 ITC CHARGES 4,347 4,567 5.06%
$11,579 $4,769 TOTAL MAINTENANCE & OPERATIONS $20,847 $28,567 37.03% $113,266 $105,222 TOTAL FOR ORGANIZATION-1001 $121,384 $133,906 10.32% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 66 MAYOR AND COUNCIL

001-010-1002
GENERAL FUND-MAYOR AND COUNCIL-COUNCIL-DISTRICT # 2

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
61,010 60,823 11001 SALARIES 60,660 60,660 0.00%
885 882 11611 FICA MEDICARE 880 880 0.00%
19,543 19,903 11701 HEALTH INSURANCE 20,873 20,885 0.06% 845 842 11703 WORKERS COMPENSATION 840 840 0.00%
1,647 1,592 11704 DENTAL/VISION INSURANCE 1,573 1,512 (3.91)% $83,929 $84,043 TOTAL PERSONNEL SERVICES $84,825 $84,776 (0.06)% 41 - 42100 COMMUNITY EVENT SPONSORSHIP 2,500 2,500 0.00% 1,470 358 43600 OFFICE SUPPLIES 700 700 0.00%
15 - 43700 POSTAGE 500 500 0.00%
- - 44300 TRAVEL & SUBSISTENCE 5,000 10,000 100.00% 135 - 44500 DUES & SUBSCRIPTIONS 300 300 0.00%
5,747 - 45010 SPECIAL EXPENSE-MAYOR& COUNCIL 7,500 10,000 33.33% 3,753 3,416 45998 ITC CHARGES 3,668 3,675 0.19%
$11,161 $3,774 TOTAL MAINTENANCE & OPERATIONS $20,168 $27,675 37.22% $95,090 $87,817 TOTAL FOR ORGANIZATION-1002 $104,993 $112,451 7.10% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 67 MAYOR AND COUNCIL

001-010-1003
GENERAL FUND-MAYOR AND COUNCIL-COUNCIL-DISTRICT # 3

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
61,010 60,823 11001 SALARIES 60,660 60,660 0.00%
9,831 11,968 11501 RETIREMENT 11,815 14,811 25.36% 4,881 4,866 11503 EMPL/CITY P.E.R.S. 4,853 4,853 0.00% 12,431 9,028 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 8,708 10,565 21.33% 885 882 11611 FICA MEDICARE 880 880 0.00%
28,658 31,744 11701 HEALTH INSURANCE 33,968 33,988 0.06% 845 842 11703 WORKERS COMPENSATION 840 840 0.00%
1,647 1,592 11704 DENTAL/VISION INSURANCE 1,573 1,512 (3.91)% $120,187 $121,746 TOTAL PERSONNEL SERVICES $123,296 $128,108 3.90% - - 42100 COMMUNITY EVENT SPONSORSHIP 2,500 2,500 0.00% 95 - 43600 OFFICE SUPPLIES 700 700 0.00%
1,193 106 43700 POSTAGE 500 500 0.00%
802 800 44300 TRAVEL & SUBSISTENCE 5,000 10,000 100.00% 100 - 44500 DUES & SUBSCRIPTIONS 300 300 0.00%
1,130 773 45010 SPECIAL EXPENSE-MAYOR& COUNCIL 7,500 10,000 33.33% 750 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 5,364 4,854 45998 ITC CHARGES 5,331 5,554 4.18%
$9,433 $6,533 TOTAL MAINTENANCE & OPERATIONS $21,831 $29,554 35.38% $129,621 $128,279 TOTAL FOR ORGANIZATION-1003 $145,127 $157,662 8.64% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 68 MAYOR AND COUNCIL

001-010-1004
GENERAL FUND-MAYOR AND COUNCIL-COUNCIL-DISTRICT # 4

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
61,010 60,823 11001 SALARIES 60,660 60,660 0.00%
9,831 2,368 11501 RETIREMENT - - 0.00%
4,881 959 11503 EMPL/CITY P.E.R.S. - - 0.00%
12,431 1,789 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 885 908 11611 FICA MEDICARE 914 914 0.00%
15,829 4,570 11701 HEALTH INSURANCE 2,426 2,426 0.00% 845 810 11703 WORKERS COMPENSATION 840 840 0.00%
553 1,399 11704 DENTAL/VISION INSURANCE 1,573 1,512 (3.91)% $106,265 $73,627 TOTAL PERSONNEL SERVICES $66,413 $66,352 (0.09)% 37 - 42100 COMMUNITY EVENT SPONSORSHIP 2,500 2,500 0.00% 337 1,440 43600 OFFICE SUPPLIES 700 700 0.00%
107 65 43700 POSTAGE 500 500 0.00%
1,519 - 44300 TRAVEL & SUBSISTENCE 5,000 10,000 100.00% - - 44500 DUES & SUBSCRIPTIONS 300 300 0.00%
- 3,737 45010 SPECIAL EXPENSE-MAYOR& COUNCIL 7,500 10,000 33.33% 6 120 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 4,773 4,260 45998 ITC CHARGES 2,872 2,877 0.17%
$6,779 $9,622 TOTAL MAINTENANCE & OPERATIONS $19,372 $26,877 38.74% $113,044 $83,249 TOTAL FOR ORGANIZATION-1004 $85,785 $93,229 8.68% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 69 MAYOR AND COUNCIL

001-010-1020

GENERAL FUND-MAYOR AND COUNCIL-COUNCIL SUPPORT SERVICES

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
490,873 504,555 11001 SALARIES 497,437 488,302 (1.84)% 2,550 2,542 11003 SUPPLEMENTAL PAY 2,535 2,080 (17.95)% 79,632 99,698 11501 RETIREMENT 96,576 119,737 23.98% 100,150 75,207 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 71,180 85,408 19.99% 5,644 5,850 11611 FICA MEDICARE 5,667 7,148 26.13% 46,631 43,274 11701 HEALTH INSURANCE 43,290 62,824 45.13% 1,224 1,358 11702 LIFE INSURANCE 1,289 785 (39.10)% 6,785 6,986 11703 WORKERS COMPENSATION 6,837 6,761 (1.11)% 4,990 5,999 11704 DENTAL/VISION INSURANCE 6,169 5,923 (3.99)% 3,397 3,490 11715 DISABILITY INSURANCE 3,412 3,591 5.25% 875 1,050 11805 UNEMPLOYMENT INSURANCE RESERVE 875 875 0.00% 5,085 5,235 11807 SICK LEAVE RESERVE 5,123 5,068 (1.08)% 14,715 14,551 11808 VACATION RESERVE 15,025 11,553 (23.11)% 1,485 1,480 11902 CAR ALLOWANCE 1,476 - (100.00)%
$764,035 $771,275 TOTAL PERSONNEL SERVICES $756,891 $800,054 5.70% 30,271 31,320 45998 ITC CHARGES 32,728 34,685 5.98% $30,271 $31,320 TOTAL MAINTENANCE & OPERATIONS $32,728 $34,685 5.98% $794,306 $802,595 TOTAL FOR ORGANIZATION-1020 $789,619 $834,739 5.71%

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City of Inglewood

City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 71 CITY CLERK
> Deputy City Clerk
> Management Assistant
> Staff Assistant (2)

CITY CLERK
Aisha Thompson

ELECTIONS
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 72 CITY CLERK
Statement of Objectives and Budget Summary
Mission Statement
The City Clerk’s mission is to provide quality services to the City Council, City Departments, Inglewood residents, and the general public.

Department Goal
The City Clerk serves as the point of contact and liaison with the public and staff regarding City Council Meetings, public records requests, summonses, and subpoenas. Our goal is to provide these services expeditiously while assuring compliance with all City Ordinances and the Municipal Code. The City Clerk supervises local elections, prepares the Agenda for public meetings of the City Council, and ensures that the meetings are conducted under the Brown Act, known as the Open Public Meetings Law, and Robert Rules of Order. The City Clerk is the custodian of records for the City and is responsible for affixing the City Seal to legal documents and administering oaths of office to the City’s law enforcement, commissioners, and newly elected Council Members.

Program Objectives
To comply with the laws and statutes of Robert Rules of Order, Brown Act, Election Codes, Municipal Codes, and Public Records Request Act. Competently and efficiently process all legal advertisements, summons, subpoenas, and other requested documents submitted to the City Clerk’s Office. Continue to promote a professional, suitable and conducive work environment.

FY 2022-23 Budget Highlights
> Funds for Special Election in November 2022
> Increase to Maintenance and Operations for event sponsorship, travel and training, and advertising & publications Financial Summary Recap by Funding Source
Fund-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
001-GENERAL FUND 542,726 1,020,016 1,363,495 2,801,593 Department 011 Total $542,726 $1,020,016 $1,363,495 $2,801,593

Financial Summary Recap by Appropriation
Appropriation Categories
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
PERSONNEL SERVICES 483,793 488,787 569,330 623,692
MAINTENANCE AND OPERATIONS 58,933 531,229 794,165 2,177,901

CAPITAL OUTLAY - - - -

ONE TIME EXPENDITURES - - - -
Department 011 Total $542,726 $1,020,016 $1,363,495 $2,801,593

Financial Summary Recap by Organization
Organization-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
1110-CITY CLERK 542,726 558,615 707,495 795,593
1120-ELECTIONS - 461,401 656,000 2,006,000
Agency 011 Total $542,726 $1,020,016 $1,363,495 $2,801,593 City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 73 CITY CLERK

Position Summary Recap by Organization
FY2021-22 FY2022-23 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
1110-CITY CLERK 5.00 0.00 - 5.00 0.00 - 0.00 0.00 -
Agency 011 Total 5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2021-2022, refer to Authorized Position Recap.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 74 CITY CLERK

001-011-1110

GENERAL FUND-CITY CLERK-CITY CLERK

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
296,232 300,889 11001 SALARIES 333,846 357,455 7.07% 42,665 54,805 11501 RETIREMENT 64,134 86,643 35.10% 54,673 41,343 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 47,269 61,803 30.75% 4,409 5,101 11611 FICA MEDICARE 4,746 5,114 7.74%
56,403 60,240 11701 HEALTH INSURANCE 88,665 80,621 (9.07)% 347 484 11702 LIFE INSURANCE 518 577 11.52%
3,930 3,904 11703 WORKERS COMPENSATION 4,559 4,913 7.77% 5,180 6,224 11704 DENTAL/VISION INSURANCE 7,867 7,559 (3.91)% 4,912 4,881 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,191 5,558 7.08% 1,238 1,334 11715 DISABILITY INSURANCE 1,708 1,911 11.89% 875 919 11805 UNEMPLOYMENT INSURANCE RESERVE 875 875 0.00% 1,678 1,791 11807 SICK LEAVE RESERVE 2,334 2,486 6.50% 4,089 3,720 11808 VACATION RESERVE 4,590 5,146 12.13% 7,160 3,151 11902 CAR ALLOWANCE 3,030 3,030 0.00%
$483,793 $488,787 TOTAL PERSONNEL SERVICES $569,330 $623,692 9.55% - - 42100 COMMUNITY EVENT SPONSORSHIP - 2,500 0.00% - 14,221 43500 ADVERTISING & PUBLICATIONS 16,500 35,000 112.12% 5,181 6,055 43600 OFFICE SUPPLIES 8,000 8,000 0.00% 363 192 43700 POSTAGE 2,200 2,200 0.00%
51 - 44300 TRAVEL & SUBSISTENCE 2,500 6,760 170.40% 125 - 44400 TRAINING 2,615 1,200 (54.11)%
635 479 44500 DUES & SUBSCRIPTIONS 885 885 0.00%
7,572 5,972 44811 CONTRACT SERVICES-CITY CLERK 65,000 65,000 0.00% - - 45011 SPECIAL EXPENSE-CITY CLERK - 4,000 0.00% 16,825 17,357 45501 PRINTING AND PHOTOCOPY CHARGES 13,530 17,000 25.65% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,317 2,317 0.00% 28,181 25,553 45998 ITC CHARGES 24,618 27,039 9.83% $58,933 $69,828 TOTAL MAINTENANCE & OPERATIONS $138,165 $171,901 24.42% $542,726 $558,615 TOTAL FOR ORGANIZATION-1110 $707,495 $795,593 12.45% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 75 CITY CLERK

001-011-1120

GENERAL FUND-CITY CLERK-ELECTIONS

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
- 1,788 43500 ADVERTISING & PUBLICATIONS 5,000 5,000 0.00% - - 43600 OFFICE SUPPLIES 1,000 1,000 0.00%
- 459,613 44811 CONTRACT SERVICES-CITY CLERK 650,000 2,000,000 207.69% $- $461,401 TOTAL MAINTENANCE & OPERATIONS $656,000 $2,006,000 205.79% $- $461,401 TOTAL FOR ORGANIZATION-1120 $656,000 $2,006,000 205.79%

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City of Inglewood

City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 77 CITY TREASURER

CITY TREASURER
Wanda Brown

MANAGEMENT ASSISTANT
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 78 CITY TREASURER
Statement of Objectives and Budget Summary
Department Goal
The Treasurer shall receive and safely keep all monies and securities belonging to the City, and coming into her hands, shall payout such monies only on warrants signed by the proper officers and not otherwise, for claims or demands which have been previously allowed or approved by the Council.

Program Objectives
The City Treasurer is an elected official of the City who is responsible to the voters directly. The Treasurer is responsible for the safekeeping of all monies and securities belonging to the City.

FY 2022-23 Budget Highlights
> Reduction in travel and training expenditures
Financial Summary Recap by Funding Source
Fund-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
001-GENERAL FUND 398,351 279,753 202,642 205,620
Department 012 Total $398,351 $279,753 $202,642 $205,620

Financial Summary Recap by Appropriation
Appropriation Categories
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
PERSONNEL SERVICES 369,212 261,507 161,801 169,775
MAINTENANCE AND OPERATIONS 29,139 18,246 40,841 35,845

CAPITAL OUTLAY - - - -

ONE TIME EXPENDITURES - - - -
Department 012 Total $398,351 $279,753 $202,642 $205,620

Financial Summary Recap by Organization
Organization-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
1200-CITY TREASURER 398,351 279,753 202,642 205,620
Agency 012 Total $398,351 $279,753 $202,642 $205,620 Position Summary Recap by Organization
FY2021-22 FY2022-23 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
1200-CITY TREASURER 2.00 0.00 - 2.00 0.00 - 0.00 0.00 - Agency 012 Total 2.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00

(Pos=Full Time Positions / Fte=Full Time Equivalent / Ot=Overtime Hours) General Highlight: Position changes made during fiscal year 2021-2022, refer to Authorized Position Recap.

City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 79 CITY TREASURER

001-012-1200

GENERAL FUND-CITY TREASURER-CITY TREASURER

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
225,197 150,143 11001 SALARIES 91,605 91,605 0.00% 36,349 29,491 11501 RETIREMENT 17,842 22,367 25.37% 8,068 2,414 11503 EMPL/CITY P.E.R.S. 1,348 1,348 0.00% 45,794 22,269 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 13,150 15,955 21.33% 3,429 2,341 11611 FICA MEDICARE 1,436 1,437 0.09%
29,210 35,284 11701 HEALTH INSURANCE 21,098 21,709 2.90% 195 185 11702 LIFE INSURANCE 117 121 3.80%
3,117 2,073 11703 WORKERS COMPENSATION 1,268 1,268 0.00% 4,523 4,392 11704 DENTAL/VISION INSURANCE 3,147 3,024 (3.91)% 492 446 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 943 895 11715 DISABILITY INSURANCE 568 597 5.12%
505 350 11805 UNEMPLOYMENT INSURANCE RESERVE 175 175 0.00% 1,290 1,240 11807 SICK LEAVE RESERVE 776 776 0.00% 2,940 2,847 11808 VACATION RESERVE 2,157 2,277 5.58% 7,160 7,137 11902 CAR ALLOWANCE 7,116 7,116 0.00%
$369,212 $261,507 TOTAL PERSONNEL SERVICES $161,801 $169,775 4.93% - - 43401 UTILITIES-COMMUNICATIONS 2,500 2,500 0.00% 4,397 2,352 43600 OFFICE SUPPLIES 3,000 3,000 0.00% 758 864 44300 TRAVEL & SUBSISTENCE 8,350 8,000 (4.19)% 100 - 44400 TRAINING 6,200 1,550 (75.00)%
2,429 2,821 44500 DUES & SUBSCRIPTIONS 2,900 2,900 0.00% 3,755 411 45012 SPECIAL EXPENSE-CITY TREASURER 8,000 8,000 0.00% 632 383 45501 PRINTING AND PHOTOCOPY CHARGES 2,271 1,911 (15.84)% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 624 624 0.00% 17,069 11,416 45998 ITC CHARGES 6,996 7,360 5.20%
$29,139 $18,246 TOTAL MAINTENANCE & OPERATIONS $40,841 $35,845 (12.23)% $398,351 $279,753 TOTAL FOR ORGANIZATION-1200 $202,642 $205,620 1.47%

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City of Inglewood

City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 81 CITY ATTORNEY
> Deputy City Attorney (3)
> Assistant City Attorney
> Sr. Deputy City Attorney
> Deputy City Attorney (3)
> Management Assistant (4)

CRIMINAL

CITY ATTORNEY
Kenneth Campos

ADMINISTRATIVE
CIVIL
> Senior Assistant City Attorney
> Assistant City Attorney (2)
> Senior Management Assistant

CIVIL LITIGATION
> Senior Assistant City Attorney
> Risk Manager
> Legal Services Administrative
Supervisor
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 82 CITY ATTORNEY
Statement of Objectives and Budget Summary
Mission Statement
To deliver quality and comprehensive legal services to the City of Inglewood.

Department Goal
The goal of the City Attorney’s Office is to provide exceptional and ethical legal advice to the City Council, Boards, Commissions, Agencies, Departments, City officers, and employees so the City may successfully attain its goals while reducing liability exposure. Additionally, the City Attorney’s Office seeks to enhance its relationship with law enforcement and the Courts so the Office may effectively prosecute criminal cases to improve the quality of life for residents of the City.

Program Objectives
The City Attorney’s Office consists of four divisions: (1) The City Attorney serves as Chief Legal Advisor to the City, attends City Council meetings, approves all City legal documents, controls the prosecution of misdemeanors, and supervises all litigation involving the City; (2) the Civil Division drafts contracts, leases, ordinances, resolution and other documents requested by City officials and employees; (3) the Civil Litigation Division defends the City and its employees in litigation matters filed against the City, and initiates litigation on behalf of the City as necessary and authorized by the City Council; and (4) the Criminal Division prosecutes all municipal code and state law misdemeanors committed within the City of Inglewood, files complaints, and conducts jury trials.

FY 2022-23 Budget Highlights
> Elimination of one full-time Chief Assistant City Attorney in Civil Division 1521 > Transfer of Senior Deputy City Attorney from Civil Division 1521 to Criminal Division 1530 > Transfer of Assistant City Attorney from Criminal Division 1530 to Civil Division 1521 > Increase to Maintenance and Operations for training
Financial Summary Recap by Funding Source
Fund-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
001-GENERAL FUND 2,514,474 2,397,752 3,264,045 3,503,318 Department 015 Total $2,514,474 $2,397,752 $3,264,045 $3,503,318

Financial Summary Recap by Appropriation
Appropriation Categories
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
PERSONNEL SERVICES 2,355,240 2,233,933 3,020,369 3,269,781 MAINTENANCE AND OPERATIONS 159,234 157,854 243,677 233,537 CAPITAL OUTLAY - 5,965 - -

ONE TIME EXPENDITURES - - - -
Department 015 Total $2,514,474 $2,397,752 $3,264,045 $3,503,318

Financial Summary Recap by Organization
Organization-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
1510-CITY ATTORNEY 740,884 762,840 758,508 749,407
1521-CIVIL 824,603 852,099 852,896 976,934
1522-CIVIL LITIGATION 139,223 19,042 412,287 472,639 1530-CRIMINAL 809,764 763,772 1,240,354 1,304,338
Agency 015 Total $2,514,474 $2,397,752 $3,264,045 $3,503,318 City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 83 CITY ATTORNEY

Position Summary Recap by Organization
FY2021-22 FY2022-23 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
1510-CITY ATTORNEY 2.00 0.00 - 2.00 0.00 - 0.00 0.00 - 1521-CIVIL 5.00 0.00 - 4.00 0.00 - -1.00 0.00 -
1522-CIVIL LITIGATION 2.00 0.00 - 2.00 0.00 - 0.00 0.00 - 1530-CRIMINAL 8.00 0.00 - 8.00 0.00 - 0.00 0.00 -
Agency 015 Total 17.00 0.00 0.00 16.00 0.00 0.00 -1.00 0.00 0.00

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2021-2022, refer to Authorized Position Recap.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 84 CITY ATTORNEY

001-015-1510

GENERAL FUND-CITY ATTORNEY-CITY ATTORNEY

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
450,871 470,012 11001 SALARIES 383,418 378,991 (1.15)% 61,291 75,292 11501 RETIREMENT 74,677 92,539 23.92% 77,357 56,794 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 55,039 66,008 19.93% 6,149 6,409 11611 FICA MEDICARE 5,512 5,440 (1.31)% 49,228 52,694 11701 HEALTH INSURANCE 55,938 45,594 (18.49)% 649 651 11702 LIFE INSURANCE 650 616 (5.26)%
5,431 5,669 11703 WORKERS COMPENSATION 5,309 5,248 (1.16)% 3,293 3,184 11704 DENTAL/VISION INSURANCE 3,147 3,024 (3.91)% 10,126 10,095 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 10,067 10,067 0.00% 1,690 1,711 11715 DISABILITY INSURANCE 1,708 1,770 3.61% 525 525 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 3,512 3,548 11807 SICK LEAVE RESERVE 3,558 3,512 (1.28)% 16,106 16,244 11808 VACATION RESERVE 16,279 14,111 (13.32)% 3,049 3,039 11902 CAR ALLOWANCE 3,030 3,030 0.00%
$689,277 $705,866 TOTAL PERSONNEL SERVICES $618,681 $630,299 1.88% 5,666 4,101 43600 OFFICE SUPPLIES 10,000 10,000 0.00% 1,033 668 43700 POSTAGE 4,000 4,000 0.00%
102 - 44050 MILEAGE EXPENSE 500 500 0.00%
1,340 742 44400 TRAINING 7,500 14,000 86.67%
7,529 7,621 44815 CONTRACT SERVICES-LEGAL DEPT 60,418 33,000 (45.38)% 6,254 9,959 45015 SPECIAL EXPENSE-LEGAL DEPT 25,000 25,000 0.00% 25 75 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 2,005 2,957 45502 XEROX-MAINTENANCE AND USAGE CHARGES 5,658 5,283 (6.62)% 27,653 24,886 45998 ITC CHARGES 26,752 27,325 2.14% $51,608 $51,009 TOTAL MAINTENANCE & OPERATIONS $139,828 $119,108 (14.82)% - 5,965 66000 OFFICE EQUIPMENT/FURNITURE - - 0.00% $- $5,965 TOTAL CAPITAL OUTLAY $- $- 0.00%
$740,884 $762,840 TOTAL FOR ORGANIZATION-1510 $758,508 $749,407 (1.20)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 85 CITY ATTORNEY

001-015-1521

GENERAL FUND-CITY ATTORNEY-CIVIL

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
492,653 514,696 11001 SALARIES 697,497 571,895 (18.01)% 78,465 98,026 11501 RETIREMENT 130,143 133,669 2.71% 98,302 73,938 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 95,920 95,347 (0.60)% 7,417 7,740 11611 FICA MEDICARE 10,136 8,253 (18.58)% 63,119 64,228 11701 HEALTH INSURANCE 84,234 87,429 3.79% 1,269 1,289 11702 LIFE INSURANCE 1,544 1,118 (27.59)% 6,735 7,034 11703 WORKERS COMPENSATION 9,658 7,828 (18.95)% 6,586 6,368 11704 DENTAL/VISION INSURANCE 7,867 6,047 (23.13)% 11,250 11,250 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% - - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 6,629 - (100.00)% 2,651 2,676 11715 DISABILITY INSURANCE 3,702 2,814 (23.99)% 759 700 11805 UNEMPLOYMENT INSURANCE RESERVE 875 700 (20.00)% 4,972 5,155 11807 SICK LEAVE RESERVE 6,934 5,681 (18.07)% 15,757 16,405 11808 VACATION RESERVE 20,268 15,560 (23.23)% - - 11902 CAR ALLOWANCE 3,016 - (100.00)%
- - 19001 SALARY SAVINGS (260,877) - (100.00)%
$789,936 $809,505 TOTAL PERSONNEL SERVICES $817,545 $936,341 14.53% 34,667 42,594 45998 ITC CHARGES 35,351 40,593 14.83% $34,667 $42,594 TOTAL MAINTENANCE & OPERATIONS $35,351 $40,593 14.83% $824,603 $852,099 TOTAL FOR ORGANIZATION-1521 $852,896 $976,934 14.54% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 86 CITY ATTORNEY

001-015-1522

GENERAL FUND-CITY ATTORNEY-CIVIL LITIGATION

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
65,846 1,164 11001 SALARIES 255,094 275,850 8.14%
9,814 230 11501 RETIREMENT 49,684 66,043 32.93%
14,611 174 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 36,619 47,109 28.65% 969 24 11611 FICA MEDICARE 3,699 3,928 6.19%
20,570 985 11701 HEALTH INSURANCE 33,811 40,888 20.93% 326 4 11702 LIFE INSURANCE 392 554 41.28%
912 - 11703 WORKERS COMPENSATION 3,532 3,745 6.03% 1,647 19 11704 DENTAL/VISION INSURANCE 3,147 3,024 (3.91)% 692 8 11715 DISABILITY INSURANCE 1,367 1,436 5.11% 175 - 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 1,380 64 11807 SICK LEAVE RESERVE 2,648 2,807 6.00% 4,051 187 11808 VACATION RESERVE 4,857 7,267 49.61% $120,993 $2,858 TOTAL PERSONNEL SERVICES $395,199 $453,000 14.63% 18,230 16,184 45998 ITC CHARGES 17,088 19,639 14.93% $18,230 $16,184 TOTAL MAINTENANCE & OPERATIONS $17,088 $19,639 14.93% $139,223 $19,042 TOTAL FOR ORGANIZATION-1522 $412,287 $472,639 14.64% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 87 CITY ATTORNEY

001-015-1530

GENERAL FUND-CITY ATTORNEY-CRIMINAL

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
435,908 412,513 11001 SALARIES 730,556 749,453 2.59% 1,606 1,501 11003 SUPPLEMENTAL PAY 1,040 1,040 0.00% 68,947 79,943 11501 RETIREMENT 141,274 181,504 28.48% 88,846 60,310 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 104,123 129,468 24.34% 6,789 6,477 11611 FICA MEDICARE 10,549 10,805 2.43% 83,735 89,410 11701 HEALTH INSURANCE 141,489 120,441 (14.88)% 1,100 954 11702 LIFE INSURANCE 1,403 1,364 (2.78)% 5,965 5,618 11703 WORKERS COMPENSATION 10,033 10,278 2.45% 9,880 8,513 11704 DENTAL/VISION INSURANCE 12,587 11,111 (11.73)% 25,901 25,901 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 677 495 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 569 598 5.12% 3,536 3,106 11715 DISABILITY INSURANCE 4,868 5,111 4.99% 1,167 1,008 11805 UNEMPLOYMENT INSURANCE RESERVE 1,400 1,400 0.00% 4,799 4,285 11807 SICK LEAVE RESERVE 7,516 7,703 2.49% 14,694 14,192 11808 VACATION RESERVE 20,063 18,390 (8.34)% 1,485 1,480 11902 CAR ALLOWANCE 1,476 1,476 0.00%
$755,035 $715,704 TOTAL PERSONNEL SERVICES $1,188,944 $1,250,141 5.15% 54,729 48,067 45998 ITC CHARGES 51,410 54,197 5.42% $54,729 $48,067 TOTAL MAINTENANCE & OPERATIONS $51,410 $54,197 5.42% $809,764 $763,772 TOTAL FOR ORGANIZATION-1530 $1,240,354 $1,304,338 5.16%

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City of Inglewood

City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 89 ADMINISTRATION
> Public Safety Supervisor
> Senior Program
Specialist-Emergency Services
> Emergency Preparedness
Coordinator (1.5)
> Program Coordinator

CITY MANAGER
Artie Fields
> Louis Atwell

ASSISTANT CITY

MANAGER-OPERATIONS
> Mark F. Weinberg

ASSISTANT CITY MANAGER
> *Executive Assistant to Mayor
& City Manager
> Senior Assistant to City Council
> Senior Management Assistant
FTE Refers to Fulltime Equivalent (e.g., the hours may be divided among multiple part-time staff members) *Incumbent is also the Assistant to Mayor’s Department.
> Deputy to the City Manager
> Senior Administrative Analyst
> Administrative Analyst
> Management Assistant (2)

EMERGENCY SERVICES

MANAGER
> Video & Social Media Assistant
> Staff Assistant (3.25 FTE)

VIDEO AND SOCIAL MEDIA

MANAGER
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 90 ADMINISTRATION
Statement of Objectives and Budget Summary
Mission Statement
To effectively implement the City Council’s policies, priorities, and programs; build and maintain an effective and efficient City government through responsible operational oversight, strategic organizational development, and sound fiscal management; and promote effective and responsive communication to the Inglewood community.

Program Objectives
1) Implements City Council policies, priorities, and directives; 2) Provides effective municipal oversight and strategic management of the daily operations of the City; 3) Ensures the City’s financial integrity and security; 4) Ensures the effective and equitable delivery of public services to the Inglewood community; 5) Monitors federal and state legislative activities and provides policy recommendations to the City Council; 6) Oversees the Strategic Plan, City Budget, Capital Improvement, and Emergency Disaster Management Programs; 7) Develops and recommends alternatives to address current and future community needs; 8) Provides oversight for the full range of media, public and social media outreach to the public; FY 2022-23 Budget Highlights
> Transfer of Video And Social Media staff and operations from Administration 2010 into new division Video and Social Media 2030
> Addition of 1 Full Time Administrative Analyst in Administration 2010 > Addition of .5 FTE Emergency Services Coordinator in Office of Emergency Services 2020 > Increase to Maintenance and Operations for training
Financial Summary Recap by Funding Source
Fund-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
001-GENERAL FUND 3,960,555 3,808,485 4,696,017 4,530,845 Department 020 Total $3,960,555 $3,808,485 $4,696,017 $4,530,845

Financial Summary Recap by Appropriation
Appropriation Categories
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
PERSONNEL SERVICES 3,130,714 2,972,901 3,238,452 3,648,649 MAINTENANCE AND OPERATIONS 829,841 835,585 1,457,565 882,196

CAPITAL OUTLAY - - - -

ONE TIME EXPENDITURES - - - -
Department 020 Total $3,960,555 $3,808,485 $4,696,017 $4,530,845

Financial Summary Recap by Organization
Organization-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
2010-CITY MANAGER 2,557,439 2,454,594 2,544,816 2,304,878 2020-OFFICE OF EMERGENCY SERVICES 1,403,115 1,353,892 2,151,201 1,635,766 2030-VIDEO AND SOCIAL MEDIA - - - 590,201
Agency 020 Total $3,960,555 $3,808,485 $4,696,017 $4,530,845 City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 91 ADMINISTRATION

Position Summary Recap by Organization
FY2021-22 FY2022-23 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
2010-ADMINISTRATION 9.00 3.25 - 8.00 0.00 - -1.00 -3.25 - 2020-OFFICE OF EMERGENCY SERVICES 5.00 0.00 - 5.00 0.50 - 0.00 0.50 - 2030-VIDEO AND SOCIAL MEDIA 0.00 0.00 - 2.00 3.25 - 2.00 3.25 - Agency 020 Total 14.00 3.25 0.00 15.00 3.75 0.00 1.00 0.50 0.00

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2021-2022, refer to Authorized Position Recap.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 92 ADMINISTRATION

001-020-2010

GENERAL FUND-ADMINISTRATION-CITY MANAGER

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
1,604,361 1,586,550 11001 SALARIES 1,615,060 1,341,042 (16.97)% 1,046 1,043 11003 LANGUAGE PAY - 1,040 0.00%
226,050 271,620 11501 RETIREMENT 279,618 326,842 16.89% 291,633 204,885 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 206,087 233,138 13.13% 23,234 22,678 11611 FICA MEDICARE 23,283 19,203 (17.52)% 128,775 119,765 11701 HEALTH INSURANCE 145,738 132,399 (9.15)% 2,332 2,352 11702 LIFE INSURANCE 2,275 2,212 (2.78)% 20,815 20,262 11703 WORKERS COMPENSATION 22,363 18,528 (17.15)% 11,530 9,766 11704 DENTAL/VISION INSURANCE 11,104 9,754 (12.16)% 8,750 4,375 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 34,272 34,222 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 33,604 33,045 (1.66)% 6,587 6,431 11715 DISABILITY INSURANCE 6,712 6,462 (3.72)% 2,210 1,814 11805 UNEMPLOYMENT INSURANCE RESERVE 2,975 1,400 (52.94)% 14,192 13,835 11807 SICK LEAVE RESERVE 14,284 13,266 (7.13)% 42,349 41,257 11808 VACATION RESERVE 41,436 36,357 (12.26)% 12,105 12,065 11902 CAR ALLOWANCE 12,030 12,030 (0.00)% $2,430,240 $2,352,919 TOTAL PERSONNEL SERVICES $2,416,570 $2,186,717 (9.51)% 10,735 5,276 43600 OFFICE SUPPLIES 10,000 10,000 0.00% 681 906 43700 POSTAGE 1,500 1,500 0.00%
13 - 44050 MILEAGE EXPENSE 200 200 0.00%
2,253 - 45020 SPECIAL EXPENSE-ADMINISTRATION 8,000 8,000 0.00% 1,504 3,464 45502 XEROX-MAINTENANCE AND USAGE CHARGES 4,054 3,660 (9.71)% 112,013 92,028 45998 ITC CHARGES 104,493 94,801 (9.28)% $127,199 $101,675 TOTAL MAINTENANCE & OPERATIONS $128,247 $118,161 (7.86)% $2,557,439 $2,454,594 TOTAL FOR ORGANIZATION-2010 $2,544,816 $2,304,878 (9.43)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 93 ADMINISTRATION

001-020-2020

GENERAL FUND-ADMINISTRATION-OFFICE OF EMERGENCY SERVICES

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
430,002 387,954 11001 SALARIES 522,076 586,274 12.30% 163 - 11003 LANGUAGE PAY - - 0.00%
6,737 - 11100 REGULAR OVERTIME - - 0.00%
68,650 75,764 11501 RETIREMENT 101,101 133,329 31.88% 86,450 57,098 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 74,515 95,104 27.63% 6,386 5,671 11611 FICA MEDICARE 7,548 8,531 13.03% 69,190 62,892 11701 HEALTH INSURANCE 78,790 68,048 (13.63)% 753 798 11702 LIFE INSURANCE 999 1,072 7.30%
5,968 5,355 11703 WORKERS COMPENSATION 7,187 8,083 12.47% 6,728 6,499 11704 DENTAL/VISION INSURANCE 7,867 6,047 (23.13)% 456 575 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 2,784 2,418 11715 DISABILITY INSURANCE 3,262 3,481 6.72% 875 875 11805 UNEMPLOYMENT INSURANCE RESERVE 875 1,050 20.00% 4,455 3,993 11807 SICK LEAVE RESERVE 5,387 5,666 5.18% 10,878 10,090 11808 VACATION RESERVE 12,276 13,690 11.51% $700,474 $619,982 TOTAL PERSONNEL SERVICES $821,882 $930,376 13.20% 1,501 4,932 43600 OFFICE SUPPLIES 5,000 5,000 0.00% 1,473 2,774 44300 TRAVEL & SUBSISTENCE 15,000 20,055 33.70% - - 44400 TRAINING 5,000 5,000 0.00%
494,369 572,706 44820 CONTRACT SERVICES-ADMINISTRATION 1,133,126 500,000 (55.87)% 171,344 127,526 45020 SPECIAL EXPENSE-ADMINISTRATION 135,655 135,000 (0.48)% - 15 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 33,954 25,957 45998 ITC CHARGES 35,538 40,335 13.50% $702,641 $733,910 TOTAL MAINTENANCE & OPERATIONS $1,329,319 $705,390 (46.94)% $1,403,115 $1,353,892 TOTAL FOR ORGANIZATION-2020 $2,151,201 $1,635,766 (23.96)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 94 ADMINISTRATION

001-020-2030

GENERAL FUND-ADMINISTRATION-VIDEO AND SOCIAL MEDIA

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
- - 11001 SALARIES - 387,560 0.00%
- - 11501 RETIREMENT - 51,923 0.00%
- - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - 37,037 0.00% - - 11611 FICA MEDICARE - 5,623 0.00%
- - 11701 HEALTH INSURANCE - 31,087 0.00%
- - 11702 LIFE INSURANCE - 400 0.00%
- - 11703 WORKERS COMPENSATION - 5,366 0.00%
- - 11704 DENTAL/VISION INSURANCE - 1,057 0.00%
- - 11715 DISABILITY INSURANCE - 1,436 0.00%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE - 1,750 0.00% - - 11807 SICK LEAVE RESERVE - 2,206 0.00%
- - 11808 VACATION RESERVE - 6,109 0.00%
$- $- TOTAL PERSONNEL SERVICES $- $531,556 0.00%
- - 44893 CONTRACT SERVICES-PUBL BROADCASTING - 35,600 0.00% - - 45998 ITC CHARGES - 23,045 0.00%
$- $- TOTAL MAINTENANCE & OPERATIONS $- $58,645 0.00% $- $- TOTAL FOR ORGANIZATION-2030 $- $590,201 0.00% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 95 HUMAN RESOURCES

MANAGEMENT

ASSISTANT

DIRECTOR
Jose Cortes

ASSISTANT HUMAN

RESOURCES DIRECTOR
> Sr. Human Resources Analyst
> Human Resources Analyst
> Human Resources Specialist (2)

RECRUITMENT AND

CLASSIFICATION
> Human Resource Specialist (2)

EMPLOYEE HEALTH SERVICES
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 96 HUMAN RESOURCES
Statement of Objectives and Budget Summary
Mission Statement
The City of Inglewood’s Human Resources Department strives to provide high-quality customer service in a timely, efficient and professional manner.

Department Goal
The goal of the Human Resources Department is to enhance professionalism, improve customer service, centralized recruitment processes, enhance external communication of job openings, expand inter-departmental coordination, remain up-to-date on labor and employment laws, best practices, and civil service procedures, automate manual processes, and improve the department’s public-facing image.

Program Objectives
Manage the City’s centralized personnel and employee relations program to include: (1) the provision of comprehensive review, analysis, and compliance with applicable federal, state and local regulations; (2) definitions and provisions of practical solutions to the organization’s human resources problems and needs; (3) the provision of effective and equitable selection devices and procedures; (4) administration of the City’s position classification and total compensation program; (5) establishment of City-wide training programs for employee development and succession planning; and (6) administration of an employee safety and health program.

FY 2022-23 Budget Highlights
> Elimination of one full-time Staff Assistant for one full-time Human Resources Specialist in Division 2161 > Elimination of two full-time Human Resources Assistants for two full-time Human Resources Specialists in Division 2165
> Increase to Maintenance and Operations for travel and training Financial Summary Recap by Funding Source
Fund-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
001-GENERAL FUND 1,660,581 1,674,423 1,809,309 1,882,800 Department 021 Total $1,660,581 $1,674,423 $1,809,309 $1,882,800

Financial Summary Recap by Appropriation
Appropriation Categories
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
PERSONNEL SERVICES 1,446,146 1,466,489 1,510,279 1,616,674 MAINTENANCE AND OPERATIONS 214,435 207,934 299,030 266,126

CAPITAL OUTLAY - - - -

ONE TIME EXPENDITURES - - - -
Department 021 Total $1,660,581 $1,674,423 $1,809,309 $1,882,800

City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 97 HUMAN RESOURCES

Financial Summary Recap by Organization
Organization-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
2160-EMPLOYEE RELATIONS 542,899 579,513 574,261 570,390 2161-RECRUITMENT & CLASSIFICATION 791,740 796,513 924,246 980,828 2165-EMPLOYEE HEALTH SERVICES 325,942 298,397 310,803 331,582 Agency 021 Total $1,660,581 $1,674,423 $1,809,309 $1,882,800 Position Summary Recap by Organization
FY2021-22 FY2022-23 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
2160-EMPLOYEE RELATIONS 2.00 0.00 - 2.00 0.00 - 0.00 0.00 - 2161-RECRUITMENT & CLASSIFICATION 5.00 0.00 - 5.00 0.00 - 0.00 0.00 - 2165-EMPLOYEE HEALTH SERVICES 2.00 0.00 - 2.00 0.00 - 0.00 0.00 - Agency 021 Total 9.00 0.00 0.00 9.00 0.00 0.00 0.00 0.00 0.00

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2021-2022, refer to Authorized Position Recap.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 98 HUMAN RESOURCES

001-021-2160

GENERAL FUND-HUMAN RESOURCES-EMPLOYEE RELATIONS

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
319,959 356,252 11001 SALARIES 293,713 294,217 0.17% 1,650 1,645 11003 SUPPLEMENTAL PAY 1,640 1,640 0.00% 46,837 57,706 11501 RETIREMENT 57,336 71,880 25.37% 59,155 43,530 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 42,259 51,273 21.33% 4,591 5,099 11611 FICA MEDICARE 4,219 4,187 (0.78)% 43,693 47,055 11701 HEALTH INSURANCE 50,099 45,410 (9.36)% 654 655 11702 LIFE INSURANCE 654 670 2.50%
4,259 4,549 11703 WORKERS COMPENSATION 4,061 4,061 0.00% 3,293 3,184 11704 DENTAL/VISION INSURANCE 3,147 3,024 (3.91)% 8,668 8,677 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 8,673 7,929 (8.58)% 1,568 1,583 11715 DISABILITY INSURANCE 1,590 1,671 5.10% 525 525 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 2,787 2,814 11807 SICK LEAVE RESERVE 2,828 2,828 0.00% 9,241 10,061 11808 VACATION RESERVE 10,380 10,380 0.00% 3,049 3,039 11902 CAR ALLOWANCE 3,030 - (100.00)%
$509,929 $546,373 TOTAL PERSONNEL SERVICES $483,980 $499,519 3.21% 1,026 2,257 43600 OFFICE SUPPLIES 4,000 4,000 0.00% 976 322 43700 POSTAGE 3,000 3,000 0.00%
- - 44050 MILEAGE EXPENSE 250 250 0.00%
- - 44821 CONTRACT SERVICES-HUMAN RESOURCES 43,000 24,000 (44.19)% 6,982 8,085 45021 SPECIAL EXPENSE-HUMAN RESOURCES 10,000 10,000 0.00% 375 102 45501 PRINTING AND PHOTOCOPY CHARGES 3,778 3,778 0.00% 2,195 3,046 45502 XEROX-MAINTENANCE AND USAGE CHARGES 5,326 4,187 (21.39)% 21,416 19,329 45998 ITC CHARGES 20,927 21,656 3.48% $32,971 $33,140 TOTAL MAINTENANCE & OPERATIONS $90,281 $70,871 (21.50)% $542,899 $579,513 TOTAL FOR ORGANIZATION-2160 $574,261 $570,390 (0.67)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 99 HUMAN RESOURCES

001-021-2161

GENERAL FUND-HUMAN RESOURCES-RECRUITMENT & CLASSIFICATION

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
446,331 455,218 11001 SALARIES 502,991 517,821 2.95% 2,091 1,910 11003 SUPPLEMENTAL PAY 1,460 1,040 (28.77)% 71,608 89,242 11501 RETIREMENT 98,168 126,691 29.05% 89,116 67,322 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 72,353 90,369 24.90% 6,718 6,825 11611 FICA MEDICARE 7,343 7,560 2.96%
50,746 49,593 11701 HEALTH INSURANCE 79,858 77,713 (2.69)% 1,014 1,040 11702 LIFE INSURANCE 1,011 1,064 5.27% 9,639 10,286 11703 WORKERS COMPENSATION 11,004 11,210 1.87% 7,788 7,052 11704 DENTAL/VISION INSURANCE 7,867 7,559 (3.91)% 8,750 8,750 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 961 936 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 563 - (100.00)% 2,745 2,654 11715 DISABILITY INSURANCE 3,027 3,300 9.02% 1,021 875 11805 UNEMPLOYMENT INSURANCE RESERVE 875 875 0.00% 4,740 4,687 11807 SICK LEAVE RESERVE 5,220 5,373 2.95% 13,632 14,898 11808 VACATION RESERVE 15,558 15,841 1.81% 1,485 1,480 11902 CAR ALLOWANCE 1,476 1,476 0.00%
$718,386 $722,767 TOTAL PERSONNEL SERVICES $808,775 $867,892 7.31% 2,814 4,806 43500 ADVERTISING & PUBLICATIONS 10,000 10,000 0.00% - - 44300 TRAVEL & SUBSISTENCE - 9,260 0.00%
- - 44400 TRAINING - 4,550 0.00%
318 - 44821 CONTRACT SERVICES-HUMAN RESOURCES 5,000 5,000 0.00% 34,707 36,134 45021 SPECIAL EXPENSE-HUMAN RESOURCES 65,500 46,500 (29.01)% 125 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 35,390 32,806 45998 ITC CHARGES 34,971 37,626 7.59% $73,354 $73,746 TOTAL MAINTENANCE & OPERATIONS $115,471 $112,936 (2.20)% $791,740 $796,513 TOTAL FOR ORGANIZATION-2161 $924,246 $980,828 6.12% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 100

HUMAN RESOURCES

001-021-2165

GENERAL FUND-HUMAN RESOURCES-EMPLOYEE HEALTH SERVICES

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
128,258 123,916 11001 SALARIES 138,104 142,257 3.01% - 841 11003 SUPPLEMENTAL PAY 1,460 - (100.00)%
20,637 23,883 11501 RETIREMENT 27,101 34,735 28.17% 26,180 18,012 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 19,974 24,777 24.05% 1,841 1,800 11611 FICA MEDICARE 2,004 2,063 2.95%
28,472 17,824 11701 HEALTH INSURANCE 16,510 34,535 109.18% 353 253 11702 LIFE INSURANCE 259 232 (10.49)%
1,776 1,662 11703 WORKERS COMPENSATION 1,912 1,970 3.01% 2,196 1,890 11704 DENTAL/VISION INSURANCE 2,128 3,024 42.08% 1,283 1,208 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,381 - (100.00)% 1,058 972 11715 DISABILITY INSURANCE 1,049 1,135 8.24% 350 306 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 1,439 1,304 11807 SICK LEAVE RESERVE 1,433 1,477 3.06% 3,989 3,477 11808 VACATION RESERVE 3,861 2,709 (29.84)% $217,831 $197,349 TOTAL PERSONNEL SERVICES $217,525 $249,263 14.59% - - 43500 ADVERTISING & PUBLICATIONS 300 300 0.00% 16,059 13,343 44821 CONTRACT SERVICES-HUMAN RESOURCES 6,000 6,000 0.00% 81,468 77,537 45021 SPECIAL EXPENSE-HUMAN RESOURCES 77,215 65,000 (15.82)% 152 567 45502 XEROX-MAINTENANCE AND USAGE CHARGES 357 213 (40.32)% 10,431 9,601 45998 ITC CHARGES 9,406 10,806 14.88% $108,111 $101,048 TOTAL MAINTENANCE & OPERATIONS $93,278 $82,319 (11.75)% $325,942 $298,397 TOTAL FOR ORGANIZATION-2165 $310,803 $331,582 6.69% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 101

INFORMATION TECHNOLOGY & COMMUNICATIONS

ITC MANAGERITC DIRECTOR
Matthew Chambers
> Staff Assistant (2)

ADMINISTRATION
> Systems Administrator
> Network Administrator
> System Analyst II (1.00 FTE)
> Technical Support Specialist II
> Technical Support Specialist I
(2)

NETWORK AND SUPPORT

SERVICES
> Systems Implem. &
Dev. Mgr. Systems
Analyst II

SYSTEMS ANALYSIS

AND IMPLEMENTATION
> Network
Administrator

TELECOMMUNICATIONS
> Senior
Reprographics
Operator
> Reprographics
Operator (2)

PRINT SHOP
> Public Safety Systems
Analyst

PUBLIC SAFETY

SYSTEMS
FTE Refers to Fulltime Equivalent (e.g., the hours may be divided among multiple part-time staff members)
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 102

INFORMATION TECHNOLOGY & COMMUNICATIONS
Statement of Objectives and Budget Summary
Mission Statement
To lead and support the City of Inglewood in the appropriate application of existing and emerging information technologies.

Proactively identify and define opportunities in technology that will enhance and automate operations by providing desktop technical support, systems analysis and implementation, telecommunication services and support, data center operations and support, and print shop services. To enhance the ability of City officials, staff, and employees by providing the highest level of service and customer-focused support to the citizens of Inglewood.

Department Goal
The goal of the Information Technology and Communications Department is to improve and enhance the daily business process through the use of cost-effective technology solutions, while increasing customer service satisfaction.

Program Objectives
(1) To continue providing the City of Inglewood with state-of-the-art computer technology; (2) to leverage technology to provide solutions that improve efficiency and allow City operating departments to better serve the community; (3) to manage computer hardware, software and telecom systems citywide as well as provide training to all end-users; (4) to manage and support all printing and mailing functions for the City; and (5) to implement and oversee all Public Safety Systems and the City’s websites.

FY 2022-23 Budget Highlights
> Increase in Special Expenses for additional cybersecurity software licensing, a new phone system and scanning > Increase in Contract Services to support various contracts Financial Summary Recap by Funding Source
Fund-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
125-IT & COMMUNICATIONS FUND 5,910,313 5,714,572 5,601,103 6,326,506 Department 024 Total $5,910,313 $5,714,572 $5,601,103 $6,326,506

Financial Summary Recap by Appropriation
Appropriation Categories
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
PERSONNEL SERVICES 3,369,244 3,396,649 2,642,470 2,805,978 MAINTENANCE AND OPERATIONS 2,296,043 2,155,975 2,704,719 2,970,528 CAPITAL OUTLAY 140,979 161,948 253,915 300,000
ONE TIME EXPENDITURES 104,047 - - 250,000
Department 024 Total $5,910,313 $5,714,572 $5,601,103 $6,326,506

City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 103

INFORMATION TECHNOLOGY & COMMUNICATIONS

Financial Summary Recap by Organization
Organization-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
2410-ADMINISTRATION 1,004,106 1,042,767 823,416 850,087 2420-NETWORKING & SUPPORT SERVICES 1,810,483 1,706,220 1,945,840 2,268,700 2440-SYSTEM ANALYSIS & IMPLEMENTATION 1,181,370 990,517 932,469 1,002,699 2450-TELECOMMUNICATIONS 865,888 853,903 960,513 1,121,907 2470-PRINT SHOP 578,441 613,151 497,469 634,187
2480-PUBLIC SAFETY SYSTEMS 470,025 508,013 441,396 448,927 Agency 024 Total $5,910,313 $5,714,572 $5,601,103 $6,326,506 Position Summary Recap by Organization
FY2021-22 FY2022-23 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
2410-ADMINISTRATION 4.00 0.00 - 4.00 0.00 - 0.00 0.00 - 2420-NETWORK & SUPPORT SERVICES 5.00 1.00 150 5.00 1.00 150 0.00 0.00 - 2440-SYSTEMS ANALYSIS AND IMPLEMENTATION 2.00 0.00 - 2.00 0.00 - 0.00 0.00 - 2450-TELECOMMUNICATIONS 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - 2470-PRINT SHOP 3.00 0.00 - 3.00 0.00 - 0.00 0.00 -
2480-PUBLIC SAFETY SYSTEMS 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - Agency 024 Total 16.00 1.00 150.00 16.00 1.00 150.00 0.00 0.00 0.00

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2021-2022, refer to Authorized Position Recap.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 104

INFORMATION TECHNOLOGY & COMMUNICATIONS

125-024-2410

IT & COMMUNICATIONS FUND-INFORMATION TECHNOLOGY &

COMMUNICATIONS-ADMINISTRATION

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
484,987 503,683 11001 SALARIES 486,122 480,789 (1.10)% 71,794 91,034 11501 RETIREMENT 94,680 117,395 23.99% (658,159) (3,335) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 726,018 68,669 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 69,782 83,738 20.00% 6,812 7,229 11611 FICA MEDICARE 6,991 6,916 (1.06)% 198,732 204,644 11700 HEALTH INSURANCE-RETIREES - - 0.00% 65,846 79,631 11701 HEALTH INSURANCE 75,979 69,308 (8.78)% 835 871 11702 LIFE INSURANCE 853 873 2.26%
6,155 6,406 11703 WORKERS COMPENSATION 6,731 6,657 (1.10)% 5,527 5,333 11704 DENTAL/VISION INSURANCE 6,293 6,047 (3.91)% 9,513 9,513 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 8,770 8,877 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 9,055 9,001 (0.59)% 2,434 2,430 11715 DISABILITY INSURANCE 2,563 2,652 3.45% 700 700 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 4,637 4,640 11807 SICK LEAVE RESERVE 4,829 4,774 (1.15)% 15,856 16,056 11808 VACATION RESERVE 16,166 16,064 (0.63)% 3,049 3,039 11902 CAR ALLOWANCE 3,030 3,030 0.00%
$953,505 $1,009,418 TOTAL PERSONNEL SERVICES $783,773 $807,944 3.08% 8,021 1,021 43600 OFFICE SUPPLIES 7,500 10,000 33.33% 4,996 185 45301 INTEREST EXPENSE - - 0.00%
5,440 - 45303 BOND ISSUANCE COSTS - - 0.00%
32,143 32,143 45999 OVERHEAD 32,143 32,143 0.00%
$50,601 $33,349 TOTAL MAINTENANCE & OPERATIONS $39,643 $42,143 6.31% $1,004,106 $1,042,767 TOTAL FOR ORGANIZATION-2410 $823,416 $850,087 3.24% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 105

INFORMATION TECHNOLOGY & COMMUNICATIONS

125-024-2420

IT & COMMUNICATIONS FUND-INFORMATION TECHNOLOGY &

COMMUNICATIONS-NETWORKING & SUPPORT SERVICES

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
484,088 496,866 11001 SALARIES 506,466 529,964 4.64% 1,736 1,661 11003 LANGUAGE PAY 2,500 2,500 0.00%
- - 11100 REGULAR OVERTIME 6,200 6,200 0.00%
78,071 96,746 11501 RETIREMENT 97,473 125,428 28.68% (779,910) (3,626) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 851,575 72,969 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 71,841 89,468 24.54% 7,282 7,466 11611 FICA MEDICARE 7,373 7,714 4.62%
244,950 214,042 11700 HEALTH INSURANCE-RETIREES - - 0.00% 81,159 83,292 11701 HEALTH INSURANCE 87,619 92,600 5.68% 687 694 11702 LIFE INSURANCE 702 746 6.29%
13,853 14,352 11703 WORKERS COMPENSATION 14,863 16,175 8.82% 5,506 5,411 11704 DENTAL/VISION INSURANCE 5,366 5,137 (4.26)% 11,250 11,250 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,552 1,627 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,702 1,754 3.07% 2,569 2,614 11715 DISABILITY INSURANCE 2,657 2,836 6.74% 1,050 1,050 11805 UNEMPLOYMENT INSURANCE RESERVE 1,050 1,050 0.00% 4,325 4,395 11807 SICK LEAVE RESERVE 4,466 4,603 3.07% 13,907 14,193 11808 VACATION RESERVE 14,549 15,562 6.96% $1,023,650 $1,025,003 TOTAL PERSONNEL SERVICES $824,827 $901,738 9.32% 71 70 43600 OFFICE SUPPLIES - - 0.00%
101 73 43700 POSTAGE 1,000 1,000 0.00%
6,199 5,651 44000 EQUIPMENT EXPENSE 5,698 7,384 29.59% - 702 44500 DUES & SUBSCRIPTIONS 500 500 0.00%
7,119 29,144 44824 CONTRACT SERVICES-IT&C 75,300 75,300 0.00% 353,050 216,540 45024 SPECIAL EXPENSE-IT&C 515,890 480,000 (6.96)% 5,922 219 45301 INTEREST EXPENSE - - 0.00%
6,448 - 45303 BOND ISSUANCE COSTS - - 0.00%
- 25 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 568 468 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,332 1,401 (39.92)% 266,377 266,377 45999 OVERHEAD 266,377 266,377 0.00% $645,855 $519,269 TOTAL MAINTENANCE & OPERATIONS $867,098 $831,962 (4.05)% 140,979 161,948 66024 OFFICE EQUIPMNT/FURNITURE-IT&C 253,915 285,000 12.24% $140,979 $161,948 TOTAL CAPITAL OUTLAY $253,915 $285,000 12.24% - - 75000 SPECIAL EXPENSE - 250,000 0.00%
$- $- TOTAL ONE TIME EXPENDITURE $- $250,000 0.00% $1,810,483 $1,706,220 TOTAL FOR ORGANIZATION-2420 $1,945,840 $2,268,700 16.59% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 106

INFORMATION TECHNOLOGY & COMMUNICATIONS

125-024-2440

IT & COMMUNICATIONS FUND-INFORMATION TECHNOLOGY &

COMMUNICATIONS-SYSTEM ANALYSIS & IMPLEMENTATION

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
227,250 226,554 11001 SALARIES 225,946 225,946 0.00% 845 842 11003 LANGUAGE PAY 840 840 0.00%
36,619 44,579 11501 RETIREMENT 44,007 55,169 25.37% (392,783) (1,700) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 425,547 33,627 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 32,434 39,353 21.33% 3,468 3,460 11611 FICA MEDICARE 3,295 3,295 0.00%
160,648 148,419 11700 HEALTH INSURANCE-RETIREES - - 0.00% 53,227 57,750 11701 HEALTH INSURANCE 61,344 53,916 (12.11)% 353 351 11702 LIFE INSURANCE 348 362 3.89%
3,147 3,137 11703 WORKERS COMPENSATION 3,129 3,129 0.00% 3,293 3,184 11704 DENTAL/VISION INSURANCE 3,147 3,024 (3.91)% 4,375 4,375 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,384 1,375 11715 DISABILITY INSURANCE 1,367 1,436 5.11% 350 350 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 2,358 2,350 11807 SICK LEAVE RESERVE 2,344 2,344 0.00% 7,787 8,105 11808 VACATION RESERVE 8,130 8,130 0.00% $537,867 $536,758 TOTAL PERSONNEL SERVICES $386,681 $397,294 2.74% 306,184 219,953 44824 CONTRACT SERVICES-IT&C 345,383 405,000 17.26% 6,418 12,642 45024 SPECIAL EXPENSE-IT&C 16,000 16,000 0.00% 2,983 110 45301 INTEREST EXPENSE - - 0.00%
3,248 - 45303 BOND ISSUANCE COSTS - - 0.00%
184,405 184,405 45999 OVERHEAD 184,405 184,405 0.00% 36,218 36,648 48500 DEPRECIATION EXPENSE - - 0.00% $539,456 $453,758 TOTAL MAINTENANCE & OPERATIONS $545,788 $605,405 10.92% 104,047 - 75042 DOCUMENT SCANNING - - 0.00%
$104,047 $- TOTAL ONE TIME EXPENDITURE $- $- 0.00% $1,181,370 $990,517 TOTAL FOR ORGANIZATION-2440 $932,469 $1,002,699 7.53% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 107

INFORMATION TECHNOLOGY & COMMUNICATIONS

125-024-2450

IT & COMMUNICATIONS FUND-INFORMATION TECHNOLOGY &

COMMUNICATIONS-TELECOMMUNICATIONS

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
97,388 71,700 11001 SALARIES 92,130 104,853 13.81% 15,693 14,160 11501 RETIREMENT 17,944 25,602 42.68% (168,515) (728) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 182,477 10,697 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 13,225 18,262 38.08% 1,416 1,359 11611 FICA MEDICARE 1,336 1,520 13.82% 66,552 46,983 11700 HEALTH INSURANCE-RETIREES - - 0.00% 22,051 18,275 11701 HEALTH INSURANCE 16,906 17,268 2.14% 271 204 11702 LIFE INSURANCE 143 168 17.62%
1,349 987 11703 WORKERS COMPENSATION 1,276 1,452 13.82% 1,647 1,208 11704 DENTAL/VISION INSURANCE 1,573 1,512 (3.91)% 974 717 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 692 520 11715 DISABILITY INSURANCE 683 718 5.11%
175 175 11805 UNEMPLOYMENT INSURANCE RESERVE 175 175 0.00% 1,010 740 11807 SICK LEAVE RESERVE 956 1,088 13.81% 3,708 2,714 11808 VACATION RESERVE 1,754 1,996 13.80% $226,888 $169,710 TOTAL PERSONNEL SERVICES $148,101 $174,614 17.90% 451,379 529,225 43401 UTILITIES-COMMUNICATIONS 615,118 750,000 21.93% - 913 43600 OFFICE SUPPLIES - - 0.00%
2,845 3,823 44824 CONTRACT SERVICES-IT&C 29,080 29,080 0.00% 32,491 572 45024 SPECIAL EXPENSE-IT&C 18,600 18,600 0.00% 1,279 47 45301 INTEREST EXPENSE - - 0.00%
1,393 - 45303 BOND ISSUANCE COSTS - - 0.00%
149,613 149,613 45999 OVERHEAD 149,613 149,613 0.00% $639,000 $684,193 TOTAL MAINTENANCE & OPERATIONS $812,411 $947,293 16.60% $865,888 $853,903 TOTAL FOR ORGANIZATION-2450 $960,513 $1,121,907 16.80% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 108

INFORMATION TECHNOLOGY & COMMUNICATIONS

125-024-2470

IT & COMMUNICATIONS FUND-INFORMATION TECHNOLOGY &

COMMUNICATIONS-PRINT SHOP

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
156,196 170,103 11001 SALARIES 171,138 171,344 0.12% 1,770 1,283 11100 REGULAR OVERTIME - - 0.00%
25,241 33,255 11501 RETIREMENT 33,332 41,837 25.52% (230,961) (1,173) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 254,485 25,086 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 24,567 29,843 21.48% 2,269 2,461 11611 FICA MEDICARE 2,457 2,460 0.12%
128,675 124,697 11700 HEALTH INSURANCE-RETIREES - - 0.00% 42,634 48,524 11701 HEALTH INSURANCE 50,886 54,707 7.51% 386 666 11702 LIFE INSURANCE 716 726 1.49%
12,642 13,586 11703 WORKERS COMPENSATION 13,677 13,687 0.07% 4,940 4,776 11704 DENTAL/VISION INSURANCE 4,720 4,535 (3.91)% 1,461 1,690 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,712 1,714 0.12% 1,267 1,288 11715 DISABILITY INSURANCE 1,299 1,368 5.26% 525 525 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 1,718 1,753 11807 SICK LEAVE RESERVE 1,775 1,778 0.12% 4,142 4,288 11808 VACATION RESERVE 4,770 4,821 1.07% $407,389 $432,808 TOTAL PERSONNEL SERVICES $311,573 $329,345 5.70% - - 43500 ADVERTISING & PUBLICATIONS 4,000 4,000 0.00% 16,317 14,832 44000 EQUIPMENT EXPENSE 14,954 19,378 29.58% 150 47 44200 SMALL TOOLS 500 500 0.00%
17,290 22,324 44824 CONTRACT SERVICES-IT&C 25,000 25,000 0.00% 378 3,692 45024 SPECIAL EXPENSE-IT&C 2,700 102,700 3,703.70% 1,754 65 45301 INTEREST EXPENSE - - 0.00%
1,910 - 45303 BOND ISSUANCE COSTS - - 0.00%
9,626 15,755 45502 XEROX-MAINTENANCE AND USAGE CHARGES 15,114 14,636 (3.16)% 123,628 123,628 45999 OVERHEAD 123,628 123,628 0.00% $171,052 $180,343 TOTAL MAINTENANCE & OPERATIONS $185,896 $289,842 55.92% - - 66024 OFFICE EQUIPMNT/FURNITURE-IT&C - 15,000 0.00% $- $- TOTAL CAPITAL OUTLAY $- $15,000 0.00%
$578,441 $613,151 TOTAL FOR ORGANIZATION-2470 $497,469 $634,187 27.48% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 109

INFORMATION TECHNOLOGY & COMMUNICATIONS

125-024-2480

IT & COMMUNICATIONS FUND-INFORMATION TECHNOLOGY &

COMMUNICATIONS-PUBLIC SAFETY SYSTEMS

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
122,158 121,783 11001 SALARIES 121,455 121,455 0.00% 19,681 23,963 11501 RETIREMENT 23,656 29,656 25.37% (211,362) (913) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 229,012 18,074 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 17,435 21,154 21.33% 1,932 1,959 11611 FICA MEDICARE 1,767 1,767 0.00%
33,315 31,424 11700 HEALTH INSURANCE-RETIREES - - 0.00% 11,038 12,225 11701 HEALTH INSURANCE 13,080 10,911 (16.59)% 286 284 11702 LIFE INSURANCE 283 290 2.51%
1,691 1,686 11703 WORKERS COMPENSATION 1,682 1,682 0.00% 1,647 1,592 11704 DENTAL/VISION INSURANCE 1,573 1,512 (3.91)% 4,375 4,375 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 692 687 11715 DISABILITY INSURANCE 683 718 5.11%
175 175 11805 UNEMPLOYMENT INSURANCE RESERVE 175 175 0.00% 1,233 1,229 11807 SICK LEAVE RESERVE 1,226 1,226 0.00% 4,072 4,405 11808 VACATION RESERVE 4,499 4,499 0.00% $219,946 $222,950 TOTAL PERSONNEL SERVICES $187,513 $195,044 4.02% 32,742 - 44824 CONTRACT SERVICES-IT&C 25,015 25,015 0.00% 36,115 107,135 45024 SPECIAL EXPENSE-IT&C 51,000 51,000 0.00% 1,606 59 45301 INTEREST EXPENSE - - 0.00%
1,748 - 45303 BOND ISSUANCE COSTS - - 0.00%
177,868 177,868 45999 OVERHEAD 177,868 177,868 0.00% $250,079 $285,063 TOTAL MAINTENANCE & OPERATIONS $253,883 $253,883 0.00% $470,025 $508,013 TOTAL FOR ORGANIZATION-2480 $441,396 $448,927 1.71%

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City of Inglewood

City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 111

FINANCE
> Senior ERP Analyst
> Senior Management
Assistant
> Program Specialist
> Staff Assistant

ADMINISTRATIVE SUPPORT

FINANCE DIRECTOR
Vacant
> Budget Manager
> Senior Budget Analyst
> Budget Analyst
BUDGET
> Revenue Manager
> Revenue Supervisor (1.34)
> Accountant
> Customer Service Rep. (1.36)
> Customer Service Rep. (1 FTE)
> Revenue Inspector (2)
> Senior Account Clerk (2)

REVENUE MANAGEMENT
> Revenue Supervisor
> Cashier (2)

CASHIERING
> Accounting Manager
> Sr. Accountant (6)
> Accountant (1)
> Senior Account Clerk (3)

ACCOUNTING & FINANCIAL

REPORTING
> Payroll Supervisor
> Payroll Specialist (2)

PAYROLL
> Purchasing and Contracts
Svcs.Manager
> Procurement and Contracts
Coordinator (2)
> Purchasing Assistant
> Warehouse Supervisor
> Inventory Control Specialist

PURCHASING
> Senior Projects Coordinator
> Project Dev Coordinator (.50 FTE)
> Senior Custodian
> Custodian (2)

FACILITY SERVICES
FTE Refers to Full time Equivalent (e.g., the hours may be divided among multiple part-time staff members)

ASSISTANT FINANCE DIRECTOR
Sharon Koike
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 112

FINANCE
Statement of Objectives and Budget Summary
Mission Statement
The Finance Department’s mission is to provide sound fiscal management for the City using generally accepted accounting principles and to support City officials and departmental operations through a variety of quality financial services and customer service.

Department Goal
The goal of the Finance Department is to provide outstanding customer service to our internal and external customers and continue to facilitate a team-based approach that includes the creation of a strong foundation of support for the City and the other operating departments.

Program Objectives
(1) To provide sound fiscal management for the City and to support citizens, City officials and departmental operations with quality financial information and superior customer service; (2) to provide the citizens of Inglewood and the City’s agencies with policy determination and general management support; (3) to prepare the City’s Annual Operating Budget and reserve fiscal control as established by the City Charter; (4) to provide equitable enforcement and efficient collection of all revenue sections of the City’s Municipal Code; (5) to provide professional and courteous cashiering service to all customers and agencies; (6) to ensure the efficient collection of utility charges; (7) to expeditiously acquire goods and services at cost savings, in compliance with the Inglewood Municipal Code; (8) to maintain accounting data and produce complete and accurate reports of financial condition and results of operations for all City agencies; (9) to monitor compliance with laws, regulations, contracts and grant agreements as they relate to accounting and financial reporting; (10) to coordinate financial and compliance audits; (11) to ensure that all City obligations continue to be paid accurately and on time; (12) to provide best practices in managing and administering contracts related to City owned facilities, supplies, security and resource conservation, maintenance and enhancement of facilities and increase sustainability and resource conservation in the core Civic Center buildings, provide support services in a courteous and professional manner, and other special projects to elected officials, City staff, residents, and various visitors in a safe, reliable, and efficient manner; and (13) to develop, oversee and administer tenant improvement plans and leases for all City facilities.

FY 2022-23 Budget Highlights
> Addition of Finance Director 2510
> Elimination of Inventory Control Worker and Addition of Procurement & Contracts Coordinator 2531 > Increase in Maintenance and Operations to support various department costs > Increase in Contract Services for Janitorial Services contract cost Financial Summary Recap by Funding Source
Fund-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
001-GENERAL FUND 7,792,511 7,940,753 9,033,484 10,679,615 110-WATER FUND 321,179 200,370 244,587 255,409
Department 025 Total $8,113,689 $8,141,122 $9,278,072 $10,935,024

City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 113

FINANCE

Financial Summary Recap by Appropriation
Appropriation Categories
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
PERSONNEL SERVICES 5,978,510 5,871,737 6,403,826 7,212,331 MAINTENANCE AND OPERATIONS 2,135,179 2,269,386 2,874,246 3,660,693 CAPITAL OUTLAY - - - 62,000

ONE TIME EXPENDITURES - - - -
Department 025 Total $8,113,689 $8,141,122 $9,278,072 $10,935,024

Financial Summary Recap by Organization
Organization-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
2510-FINANCE DIRECTOR 853,519 865,989 826,273 1,350,215 2515-BUDGET 465,872 450,962 607,419 650,934
2522-REVENUE MANAGEMENT 752,766 770,664 1,020,744 1,335,851 2523-CUSTOMER SERVICE - CASHIERING 394,363 397,407 381,225 292,488 2524-CUSTOMER SERVICE - WATER 321,179 200,370 244,587 255,409 2531-PURCHASING AND STORES 803,256 801,372 955,485 1,031,915 2541-FINANCIAL REPORTING 1,337,130 1,412,758 1,376,225 1,607,588 2543-PAYROLL 333,555 403,656 408,244 437,090
2544-ACCOUNTS PAYABLE 536,250 540,710 560,664 597,208 2562-FACILITY SERVICES 2,315,800 2,297,235 2,897,206 3,376,327 Agency 025 Total $8,113,689 $8,141,122 $9,278,072 $10,935,024 Position Summary Recap by Organization
FY2021-22 FY2022-23 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
2510-FINANCE DIRECTOR 5.00 0.00 - 6.00 0.00 - 1.00 0.00 - 2515-BUDGET 3.00 0.00 - 3.00 0.00 - 0.00 0.00 -
2522-REVENUE MANAGEMENT 6.00 1.00 50.0 7.00 1.00 50.0 1.00 0.00 - 2523-CUSTOMER SERVICE-CASHIERING 3.00 0.00 60.0 3.00 0.00 60.0 0.00 0.00 - 2524-CUSTOMER SERVICE-WATER 1.70 0.00 100.0 1.70 0.00 100.0 0.00 0.00 - 2531-PURCHASING AND STORES 6.00 0.00 - 6.00 0.00 - 0.00 0.00 - 2541-FINANCIAL REPORTING 7.00 0.00 - 7.00 0.00 - 0.00 0.00 - 2543-PAYROLL 3.00 0.00 - 3.00 0.00 - 0.00 0.00 -
2544-ACCOUNTS PAYABLE 4.00 0.00 150.0 4.00 0.00 150.0 0.00 0.00 - 2562-FACILITY SERVICES 4.00 0.50 292.5 4.00 0.50 292.5 0.00 0.00 - Agency 025 Total 42.70 1.50 652.5 44.70 1.50 652.5 2.00 0.00 0.00

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2021-2022, refer to Authorized Position Recap.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 114

FINANCE

001-025-2510

GENERAL FUND-FINANCE-FINANCE DIRECTOR

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
541,787 526,133 11001 SALARIES 500,541 715,788 43.00% 1,760 1,464 11003 SUPPLEMENTAL PAY 1,460 2,500 71.23% 72,101 97,022 11501 RETIREMENT 97,272 170,723 75.51% 92,294 73,186 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 71,693 121,776 69.86% 8,072 7,824 11611 FICA MEDICARE 7,272 10,363 42.50% 56,140 66,691 11701 HEALTH INSURANCE 70,772 93,352 31.90% 1,078 1,205 11702 LIFE INSURANCE 1,176 1,521 29.30% 7,486 7,274 11703 WORKERS COMPENSATION 6,900 9,900 43.47% 6,158 6,922 11704 DENTAL/VISION INSURANCE 6,846 9,071 32.49% 6,875 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 579 1,263 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 548 8,120 1,381.23% 2,538 2,851 11715 DISABILITY INSURANCE 2,872 4,177 45.43% 1,047 1,013 11805 UNEMPLOYMENT INSURANCE RESERVE 875 1,050 20.00% 4,649 5,102 11807 SICK LEAVE RESERVE 5,171 7,234 39.88% 13,453 14,242 11808 VACATION RESERVE 14,111 19,127 35.55% - - 11902 CAR ALLOWANCE - 3,030 0.00%
$816,018 $812,191 TOTAL PERSONNEL SERVICES $787,511 $1,177,731 49.55% 1,732 37 43600 OFFICE SUPPLIES 1,000 1,000 0.00%
- - 44300 TRAVEL & SUBSISTENCE - 5,837 0.00%
- - 44400 TRAINING - 6,589 0.00%
- - 44802 AUDITORS - 50,000 0.00%
- 21,951 44825 CONTRACT SERVICES-FINANCE DEPT 3,709 3,000 (19.12)% 25 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 35,744 31,810 45998 ITC CHARGES 34,052 51,058 49.94% $37,501 $53,798 TOTAL MAINTENANCE & OPERATIONS $38,761 $117,484 203.10% - - 66000 OFFICE EQUIPMENT/FURNITURE - 55,000 0.00% $- $- TOTAL CAPITAL OUTLAY $- $55,000 0.00%
$853,519 $865,989 TOTAL FOR ORGANIZATION-2510 $826,273 $1,350,215 63.41% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 115

FINANCE

001-025-2515

GENERAL FUND-FINANCE-BUDGET

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
267,554 260,751 11001 SALARIES 343,906 354,659 3.13% 1,046 1,043 11003 SUPPLEMENTAL PAY 1,040 1,040 0.00% 41,159 51,475 11501 RETIREMENT 65,847 85,402 29.70% 53,785 38,818 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 48,532 60,918 25.52% 4,178 4,020 11611 FICA MEDICARE 4,903 5,073 3.46%
40,452 43,092 11701 HEALTH INSURANCE 59,748 63,328 5.99% 542 542 11702 LIFE INSURANCE 656 754 14.83%
3,665 3,579 11703 WORKERS COMPENSATION 4,667 4,828 3.47% 3,459 2,694 11704 DENTAL/VISION INSURANCE 3,701 3,552 (4.04)% 6,875 6,875 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,753 1,616 11715 DISABILITY INSURANCE 2,000 2,136 6.80% 525 525 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 2,660 2,682 11807 SICK LEAVE RESERVE 3,497 3,619 3.47% 8,041 8,187 11808 VACATION RESERVE 9,825 10,221 4.03% $435,693 $425,899 TOTAL PERSONNEL SERVICES $548,847 $596,054 8.60% 356 691 43600 OFFICE SUPPLIES 1,000 1,000 0.00%
- - 44300 TRAVEL & SUBSISTENCE - 3,110 0.00%
- - 44400 TRAINING - 4,500 0.00%
- - 44500 DUES & SUBSCRIPTIONS - 235 0.00%
- - 44825 CONTRACT SERVICES-FINANCE DEPT 26,250 15,000 (42.86)% 4,221 1,500 45025 SPECIAL EXPENSE-FINANCE DEPT 1,500 1,500 0.00% - 15 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 1,410 1,297 45502 XEROX-MAINTENANCE AND USAGE CHARGES 6,090 3,694 (39.34)% 24,192 21,561 45998 ITC CHARGES 23,732 25,841 8.89% $30,179 $25,063 TOTAL MAINTENANCE & OPERATIONS $58,572 $54,880 (6.30)% $465,872 $450,962 TOTAL FOR ORGANIZATION-2515 $607,419 $650,934 7.16% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 116

FINANCE

001-025-2522

GENERAL FUND-FINANCE-REVENUE MANAGEMENT

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
410,398 426,147 11001 SALARIES 559,186 637,552 14.01% 1,046 1,043 11003 SUPPLEMENTAL PAY 1,040 3,120 200.00% - - 11100 REGULAR OVERTIME 1,630 1,630 0.00%
66,355 83,854 11501 RETIREMENT 108,833 156,087 43.42% 83,536 63,251 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 80,214 111,337 38.80% 6,127 6,360 11611 FICA MEDICARE 8,121 9,277 14.23% 70,466 73,556 11701 HEALTH INSURANCE 111,515 131,212 17.66% 637 787 11702 LIFE INSURANCE 993 1,177 18.56%
10,129 10,570 11703 WORKERS COMPENSATION 12,615 16,516 30.93% 6,863 6,925 11704 DENTAL/VISION INSURANCE 9,995 10,127 1.33% 1,255 1,317 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,606 3,376 29.54% 2,234 2,335 11715 DISABILITY INSURANCE 3,336 4,111 23.21% 875 875 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 1,400 14.29% 3,949 4,099 11807 SICK LEAVE RESERVE 5,479 6,276 14.56% 11,955 13,015 11808 VACATION RESERVE 15,825 17,307 9.37% 2,669 2,660 11902 CAR ALLOWANCE 2,652 2,652 0.00%
$678,494 $696,794 TOTAL PERSONNEL SERVICES $925,265 $1,113,158 20.31% 708 1,539 43600 OFFICE SUPPLIES 10,920 10,000 (8.43)% 18,253 17,405 43700 POSTAGE 17,000 17,000 0.00%
17,667 16,105 44000 EQUIPMENT EXPENSE 16,238 21,041 29.58% - - 44300 TRAVEL & SUBSISTENCE - 3,240 0.00%
- - 44400 TRAINING - 2,200 0.00%
- - 44825 CONTRACT SERVICES-FINANCE DEPT - 50,000 0.00% - - 45004 UTILITY TAX REFUND - 60,000 0.00%
6,322 8,471 45501 PRINTING AND PHOTOCOPY CHARGES 8,834 8,834 0.00% 1,144 2,358 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,478 2,119 (14.47)% 30,178 27,992 45998 ITC CHARGES 40,009 48,259 20.62% $74,272 $73,871 TOTAL MAINTENANCE & OPERATIONS $95,479 $222,693 133.24% $752,766 $770,664 TOTAL FOR ORGANIZATION-2522 $1,020,744 $1,335,851 30.87% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 117

FINANCE

001-025-2523

GENERAL FUND-FINANCE-CUSTOMER SERVICE - CASHIERING

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
221,445 223,262 11001 SALARIES 205,222 165,554 (19.33)% 2,012 2,086 11003 SUPPLEMENTAL PAY 2,080 1,040 (50.00)% 136 201 11100 REGULAR OVERTIME 1,650 1,650 0.00%
31,962 40,445 11501 RETIREMENT 40,376 40,200 (0.43)% 40,138 30,508 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 29,758 28,675 (3.64)% 3,283 3,310 11611 FICA MEDICARE 3,001 2,364 (21.22)% 54,204 58,498 11701 HEALTH INSURANCE 61,674 22,492 (63.53)% 598 598 11702 LIFE INSURANCE 598 270 (54.93)%
3,066 3,080 11703 WORKERS COMPENSATION 2,842 2,265 (20.29)% 4,734 4,776 11704 DENTAL/VISION INSURANCE 4,720 4,535 (3.91)% 2,500 2,500 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 954 1,034 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,054 1,636 55.16% 1,466 1,475 11715 DISABILITY INSURANCE 1,484 1,304 (12.08)% 808 700 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 2,093 2,111 11807 SICK LEAVE RESERVE 2,129 1,697 (20.29)% 6,226 6,700 11808 VACATION RESERVE 6,873 3,923 (42.91)% $375,624 $381,285 TOTAL PERSONNEL SERVICES $363,986 $278,132 (23.59)% 2,523 1,479 43600 OFFICE SUPPLIES 1,000 1,000 0.00% - - 44400 TRAINING - 798 0.00%
350 - 44825 CONTRACT SERVICES-FINANCE DEPT 500 500 0.00% 15,866 14,643 45998 ITC CHARGES 15,739 12,058 (23.39)% $18,739 $16,121 TOTAL MAINTENANCE & OPERATIONS $17,239 $14,356 (16.72)% $394,363 $397,407 TOTAL FOR ORGANIZATION-2523 $381,225 $292,488 (23.28)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 118

FINANCE

110-025-2524

WATER FUND-FINANCE-CUSTOMER SERVICE - WATER

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
102,278 107,342 11001 SALARIES 107,371 104,632 (2.55)% 711 709 11003 SUPPLEMENTAL PAY 707 707 0.00%
35 - 11100 REGULAR OVERTIME 2,730 2,730 0.00%
14,918 19,288 11501 RETIREMENT 21,050 25,087 19.18% (132,535) (35,144) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 189,403 14,547 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 15,515 17,895 15.34% 1,566 1,641 11611 FICA MEDICARE 1,572 1,476 (6.12)% 1,484 9,459 11700 HEALTH INSURANCE-RETIREES - - 0.00% 18,871 19,694 11701 HEALTH INSURANCE 22,349 23,647 5.81% 234 236 11702 LIFE INSURANCE 248 198 (20.18)%
1,412 1,461 11703 WORKERS COMPENSATION 1,487 1,413 (4.95)% 2,345 2,265 11704 DENTAL/VISION INSURANCE 2,371 2,235 (5.70)% 1,488 1,488 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 577 633 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 734 1,020 38.94% 704 731 11715 DISABILITY INSURANCE 790 803 1.62%
297 297 11805 UNEMPLOYMENT INSURANCE RESERVE 298 298 0.00% 993 1,024 11807 SICK LEAVE RESERVE 1,114 1,058 (4.98)% 3,441 3,453 11808 VACATION RESERVE 3,637 2,550 (29.89)% $208,224 $149,125 TOTAL PERSONNEL SERVICES $181,971 $185,748 2.08% 6,738 6,092 43600 OFFICE SUPPLIES 15,000 15,000 0.00% - - 44400 TRAINING - 2,500 0.00%
1,341 50 45301 INTEREST EXPENSE - - 0.00%
1,461 - 45303 BOND ISSUANCE COSTS - - 0.00%
8,886 7,674 45998 ITC CHARGES 7,868 8,053 2.35%
94,528 37,430 45999 OVERHEAD 39,748 44,108 10.97%
$112,954 $51,245 TOTAL MAINTENANCE & OPERATIONS $62,616 $69,661 11.25% $321,179 $200,370 TOTAL FOR ORGANIZATION-2524 $244,587 $255,409 4.42% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 119

FINANCE

001-025-2531

GENERAL FUND-FINANCE-PURCHASING AND STORES

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
421,927 426,601 11001 SALARIES 483,229 475,538 (1.59)% 2,503 2,469 11003 SUPPLEMENTAL PAY 2,500 3,120 24.80% 65,499 84,096 11501 RETIREMENT 94,522 115,550 22.25% 86,230 63,479 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 69,666 82,422 18.31% 6,367 7,382 11611 FICA MEDICARE 7,034 6,820 (3.03)% 75,316 76,923 11701 HEALTH INSURANCE 99,166 119,502 20.51% 804 784 11702 LIFE INSURANCE 899 1,033 14.91%
23,275 23,191 11703 WORKERS COMPENSATION 25,697 23,889 (7.03)% 8,233 7,707 11704 DENTAL/VISION INSURANCE 9,440 9,071 (3.91)% 9,375 9,375 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,921 2,030 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,493 3,152 26.46% 2,770 2,707 11715 DISABILITY INSURANCE 3,178 3,508 10.40% 875 875 11805 UNEMPLOYMENT INSURANCE RESERVE 1,050 1,050 0.00% 4,342 4,314 11807 SICK LEAVE RESERVE 5,014 4,878 (2.72)% 13,734 14,288 11808 VACATION RESERVE 15,966 15,073 (5.59)% $723,172 $726,222 TOTAL PERSONNEL SERVICES $819,852 $864,607 5.46% 540 2,244 43500 ADVERTISING & PUBLICATIONS 15,000 15,000 0.00% 6,099 4,340 43600 OFFICE SUPPLIES 7,000 7,000 0.00% - - 43700 POSTAGE 500 500 0.00%
38,275 34,892 44000 EQUIPMENT EXPENSE 35,180 45,587 29.58% 746 281 44100 UNIFORMS 1,990 1,990 (0.02)%
- - 44300 TRAVEL & SUBSISTENCE - 10,182 0.00%
- - 44400 TRAINING - 6,484 0.00%
- - 44500 DUES & SUBSCRIPTIONS - 2,600 0.00%
- - 44825 CONTRACT SERVICES-FINANCE DEPT 40,000 40,000 0.00% 40 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 320 368 45502 XEROX-MAINTENANCE AND USAGE CHARGES 513 482 (5.98)% 34,063 33,026 45998 ITC CHARGES 35,450 37,483 5.73% $80,084 $75,150 TOTAL MAINTENANCE & OPERATIONS $135,633 $167,308 23.35% $803,256 $801,372 TOTAL FOR ORGANIZATION-2531 $955,485 $1,031,915 8.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 120

FINANCE

001-025-2541

GENERAL FUND-FINANCE-FINANCIAL REPORTING

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
772,550 833,584 11001 SALARIES 814,893 825,657 1.32% 121,298 159,096 11501 RETIREMENT 154,716 196,653 27.11% 153,127 120,016 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 114,031 140,273 23.01% 9,945 10,719 11611 FICA MEDICARE 9,954 10,116 1.62% 131,715 139,697 11701 HEALTH INSURANCE 148,585 150,113 1.03% 1,481 1,562 11702 LIFE INSURANCE 1,596 1,660 4.03% 10,696 10,977 11703 WORKERS COMPENSATION 11,162 11,315 1.37% 8,962 8,699 11704 DENTAL/VISION INSURANCE 9,995 9,599 (3.96)% 23,263 23,263 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 4,750 4,730 11715 DISABILITY INSURANCE 4,765 5,009 5.11% 1,225 1,225 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 1,225 0.00% 7,804 8,003 11807 SICK LEAVE RESERVE 8,243 8,357 1.39% 25,735 26,720 11808 VACATION RESERVE 27,015 27,687 2.49% 2,669 2,660 11902 CAR ALLOWANCE 2,652 2,652 0.00%
$1,275,221 $1,350,949 TOTAL PERSONNEL SERVICES $1,308,831 $1,390,314 6.23% 5,132 8,529 43600 OFFICE SUPPLIES 10,000 10,000 0.00% - - 44400 TRAINING 800 8,000 900.00%
- - 44802 AUDITORS - 108,000 0.00%
- - 44825 CONTRACT SERVICES-FINANCE DEPT - 21,000 0.00% - 500 45025 SPECIAL EXPENSE-FINANCE DEPT - 3,000 0.00% 34 111 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 56,743 52,670 45998 ITC CHARGES 56,594 60,274 6.50% $61,909 $61,809 TOTAL MAINTENANCE & OPERATIONS $67,394 $210,274 212.01% - - 66000 OFFICE EQUIPMENT/FURNITURE - 7,000 0.00% $- $- TOTAL CAPITAL OUTLAY $- $7,000 0.00%
$1,337,130 $1,412,758 TOTAL FOR ORGANIZATION-2541 $1,376,225 $1,607,588 16.81% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 121

FINANCE

001-025-2543

GENERAL FUND-FINANCE-PAYROLL

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
194,553 247,136 11001 SALARIES 249,278 249,278 0.00% 2,738 3,128 11003 SUPPLEMENTAL PAY 3,120 3,120 0.00% 634 - 11100 REGULAR OVERTIME - - 0.00%
31,012 49,242 11501 RETIREMENT 49,159 61,628 25.37% 40,452 37,145 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 36,231 43,960 21.33% 2,995 3,748 11611 FICA MEDICARE 3,717 3,717 0.00%
24,552 25,816 11701 HEALTH INSURANCE 26,822 28,472 6.15% 516 677 11702 LIFE INSURANCE 678 693 2.19%
2,656 3,412 11703 WORKERS COMPENSATION 3,452 3,452 0.00% 3,846 3,741 11704 DENTAL/VISION INSURANCE 3,701 3,552 (4.04)% 1,427 1,494 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,495 1,495 0.00% 1,763 1,824 11715 DISABILITY INSURANCE 1,818 1,911 5.11% 525 525 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 2,396 2,557 11807 SICK LEAVE RESERVE 2,586 2,586 0.00% 6,552 7,589 11808 VACATION RESERVE 7,783 7,783 0.00% $316,618 $388,034 TOTAL PERSONNEL SERVICES $390,365 $412,171 5.59% - - 43600 OFFICE SUPPLIES - 3,000 0.00%
30 247 43700 POSTAGE 1,000 1,000 0.00%
- - 44400 TRAINING - 2,500 0.00%
421 214 45502 XEROX-MAINTENANCE AND USAGE CHARGES - 550 0.00% 16,486 15,162 45998 ITC CHARGES 16,879 17,869 5.87% $16,937 $15,622 TOTAL MAINTENANCE & OPERATIONS $17,879 $24,919 39.38% $333,555 $403,656 TOTAL FOR ORGANIZATION-2543 $408,244 $437,090 7.07% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 122

FINANCE

001-025-2544

GENERAL FUND-FINANCE-ACCOUNTS PAYABLE

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
301,868 306,615 11001 SALARIES 310,522 314,972 1.43% 1,046 1,043 11003 SUPPLEMENTAL PAY 1,040 1,040 0.00% - 221 11100 REGULAR OVERTIME 4,770 4,770 0.00%
46,700 57,926 11501 RETIREMENT 58,368 74,261 27.23% 58,963 43,697 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 43,020 52,970 23.13% 4,530 4,522 11611 FICA MEDICARE 4,501 4,568 1.50%
63,833 66,570 11701 HEALTH INSURANCE 70,326 80,228 14.08% 707 712 11702 LIFE INSURANCE 716 640 (10.60)%
6,097 6,274 11703 WORKERS COMPENSATION 6,441 4,361 (32.30)% 5,488 5,331 11704 DENTAL/VISION INSURANCE 5,273 5,186 (1.64)% 4,375 4,375 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,744 1,795 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,851 1,895 2.41% 2,026 2,058 11715 DISABILITY INSURANCE 2,087 2,230 6.85% 700 700 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 2,995 3,048 11807 SICK LEAVE RESERVE 3,098 3,145 1.49% 8,646 8,901 11808 VACATION RESERVE 9,359 9,405 0.49% $509,718 $513,786 TOTAL PERSONNEL SERVICES $522,073 $560,371 7.34% - 1,302 43600 OFFICE SUPPLIES 2,000 2,000 0.00%
2,870 3,114 43700 POSTAGE 4,000 4,000 0.00%
- - 44825 CONTRACT SERVICES-FINANCE DEPT 8,420 5,000 (40.62)% 1,031 1,622 45502 XEROX-MAINTENANCE AND USAGE CHARGES 1,597 1,543 (3.36)% 22,632 20,887 45998 ITC CHARGES 22,574 24,294 7.62% $26,532 $26,924 TOTAL MAINTENANCE & OPERATIONS $38,591 $36,837 (4.55)% $536,250 $540,710 TOTAL FOR ORGANIZATION-2544 $560,664 $597,208 6.52% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 123

FINANCE

001-025-2562

GENERAL FUND-FINANCE-FACILITY SERVICES

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
316,229 181,782 11001 SALARIES 306,029 339,987 11.10% 2,975 2,372 11003 SUPPLEMENTAL PAY 2,366 2,366 0.00% 54,815 48,245 11100 REGULAR OVERTIME 4,473 4,473 0.00% 31,640 31,092 11108 STAND-BY PAY O.T. 39,967 39,967 0.00% 44,172 35,012 11501 RETIREMENT 48,541 68,868 41.88% 56,571 26,416 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 35,776 49,124 37.31% 4,195 2,573 11611 FICA MEDICARE 3,754 4,090 8.95%
62,818 51,745 11701 HEALTH INSURANCE 68,214 72,428 6.18% 473 281 11702 LIFE INSURANCE 390 455 16.85%
30,239 22,079 11703 WORKERS COMPENSATION 26,405 30,990 17.36% 5,934 4,162 11704 DENTAL/VISION INSURANCE 5,275 5,064 (4.00)% 9,375 9,375 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,674 1,495 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,491 1,819 21.99% 1,984 1,317 11715 DISABILITY INSURANCE 1,815 2,170 19.55% 958 627 11805 UNEMPLOYMENT INSURANCE RESERVE 875 875 0.00% 2,792 1,803 11807 SICK LEAVE RESERVE 2,562 2,902 13.30% 10,215 6,360 11808 VACATION RESERVE 7,191 8,468 17.75% 2,669 716 11902 CAR ALLOWANCE - - 0.00%
$639,729 $427,452 TOTAL PERSONNEL SERVICES $555,124 $634,046 14.22% 123 (266) 43600 OFFICE SUPPLIES 250 700 180.00%
12,862 11,725 44000 EQUIPMENT EXPENSE 11,822 15,319 29.58% 2,001 2,991 44100 UNIFORMS 4,019 6,000 49.31%
- - 44200 SMALL TOOLS 250 500 100.00%
213,326 67,679 44825 CONTRACT SERVICES-FINANCE DEPT 256,951 160,540 (37.52)% 961,527 1,029,867 44827 CUSTODIAL CHALL, MNLIB, PDEPT 1,079,344 1,112,899 3.11% 250,598 398,227 44828 CUSTODIAL PRK FAC, PRKG STRUCT 644,063 801,072 24.38% 100,202 234,065 44829 CUSTODIAL SVC CNTR,WTP, BR LIB 224,380 425,763 89.75% 7,300 - 44833 CONTRACT SERVICES-WATERPROOFING 30,000 30,000 0.00% 96,032 97,251 45025 SPECIAL EXPENSE-FINANCE DEPT 67,000 162,000 141.79% 32,101 28,244 45998 ITC CHARGES 24,004 27,488 14.51% $1,676,071 $1,869,783 TOTAL MAINTENANCE & OPERATIONS $2,342,082 $2,742,281 17.09% $2,315,800 $2,297,235 TOTAL FOR ORGANIZATION-2562 $2,897,206 $3,376,327 16.54%

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City of Inglewood

City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 125

PARKING AND TRAFFIC DEPARTMENT

PARKING AND TRAFFIC DEPARTMENT
> Parking Program Supervisor
> Parking Program Superintendent
> Enterprise Service Specialist
> Enterprise Service Representative (3)
> Staff Assistant (.50 FTE)
> School Crossing Guards (8.88 FTE)
FTE Refers to Fulltime Equivalent (e.g., the hours may be divided among multiple part-time staff members)
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 126

PARKING AND TRAFFIC DEPARTMENT
Statement of Objectives and Budget Summary
Mission Statement
To ensure equitable use of the limited parking resources available within the City and provide the highest level of service to our community and the visitors of our City.

Department Goal
To have state of the art equipment, demonstrate exceptional customer service and provide a friendly parking experience. To continue striving to elevate our service in each of the following: (1) Parking Citations; (2) Parking Enforcement; (3) Parking Garages Monitoring and Presence; (4) Parking Meters and Maintenance; (5) Residential Parking Permits and Enforcements; and (6) Schools Crossing Guards and Traffic Directors.

Program Objectives
To enhance the quality of life, provide a safe and positive environment. Inglewood Citation Management Service (ICMS) will continue to aim for excellence in services, support, cultivate relationships, increase clientele, and develop stronger partnerships with the cities we serve by processing their parking tickets.

FY 2022-23 Budget Highlights
> Addition of .5 FTE Staff Assistant
Financial Summary Recap by Funding Source
Fund-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
100-PARKING AND TRAFFIC FUND 6,359,638 5,511,568 7,842,928 7,559,019 Department 026 Total $6,359,638 $5,511,568 $7,842,928 $7,559,019

Financial Summary Recap by Appropriation
Appropriation Categories
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
PERSONNEL SERVICES 2,467,994 534,172 1,143,894 1,220,563 MAINTENANCE AND OPERATIONS 3,890,727 4,977,396 6,695,035 6,334,456 CAPITAL OUTLAY 918 - 4,000 4,000

ONE TIME EXPENDITURES - - - -
Department 026 Total $6,359,638 $5,511,568 $7,842,928 $7,559,019

Financial Summary Recap by Organization
Organization-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
2660-PARKING AND TRAFFIC 6,262,023 5,419,025 7,753,623 7,469,714 2680-PARKING STRUCTURE 97,615 92,543 89,305 89,305
Agency 026 Total $6,359,638 $5,511,568 $7,842,928 $7,559,019 City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 127

PARKING AND TRAFFIC DEPARTMENT

Position Summary Recap by Organization
FY2021-22 FY2022-23 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
2660-ENTERPRISE SERVICES 6.00 8.88 - 6.00 9.38 - 0.00 0.50 - Agency 026 Total 6.00 8.88 0.00 6.00 9.38 0.00 0.00 0.50 0.00

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2021-2022, refer to Authorized Position Recap.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 128

PARKING AND TRAFFIC DEPARTMENT

100-026-2660

PARKING AND TRAFFIC FUND-PARKING AND TRAFFIC DEPARTMENT-PARKING

AND TRAFFIC

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
750,800 597,616 11001 SALARIES 780,578 814,593 4.36% 4,691 4,392 11003 SUPPLEMENTAL PAY 4,380 4,380 0.00% 96,705 98,699 11501 RETIREMENT 98,826 125,326 26.82% (643,929) (92,292) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 1,095,548 74,452 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 72,838 89,396 22.73% 10,815 8,489 11611 FICA MEDICARE 11,425 11,923 4.36% 964,653 (317,135) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 106,773 90,837 11701 HEALTH INSURANCE 97,038 94,947 (2.16)% 1,160 995 11702 LIFE INSURANCE 1,014 1,053 3.89%
26,494 21,037 11703 WORKERS COMPENSATION 32,685 33,156 1.44% 10,740 8,327 11704 DENTAL/VISION INSURANCE 8,417 8,083 (3.97)% 4,375 4,375 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 2,971 2,726 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,773 2,832 2.11% 3,983 3,249 11715 DISABILITY INSURANCE 3,333 3,550 6.51% 3,398 2,643 11805 UNEMPLOYMENT INSURANCE RESERVE 4,550 4,725 3.85% 6,122 5,162 11807 SICK LEAVE RESERVE 5,215 5,276 1.17% 19,560 17,472 11808 VACATION RESERVE 17,697 18,199 2.84% 1,650 1,650 11901 UNIFORM ALLOWANCE 1,650 1,650 0.00% 1,485 1,480 11902 CAR ALLOWANCE 1,476 1,476 0.00%
$2,467,994 $534,172 TOTAL PERSONNEL SERVICES $1,143,894 $1,220,563 6.70% 713 1,299 43401 UTILITIES-COMMUNICATIONS 8,750 8,750 0.00% 2,842 2,947 43600 OFFICE SUPPLIES 5,000 5,000 0.00% 1,180 988 43700 POSTAGE 1,500 1,500 0.00%
- - 44009 COLLECTION SERVICES 140,000 - (100.00)%
73,546 119,722 44010 BANK CHARGES- MISC. 70,000 70,000 0.00% - - 44100 UNIFORMS 500 500 0.00%
310 - 44303 TRAVEL & SUBSIS.-MIS ENTERPRIS 2,500 2,500 0.00% 2,293,095 3,457,555 44826

CONTRACT SERVICES-PARKING & OUTSOURCE
OP 4,579,363 4,358,169 (4.83)%
18,743 11,557 45004 PKG REFUND- PKG TICKETS 45,000 45,000 0.00% 547,469 471,330 45026 SPECIAL EXPENSES-PARKING & OUTSOURCE OP 931,266 930,000 (0.14)% 7,645 282 45301 INTEREST EXPENSE - - 0.00%
8,324 - 45303 BOND ISSUANCE COSTS - - 0.00%
690 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 253 350 45502 XEROX-MAINTENANCE AND USAGE CHARGES 3,490 1,919 (45.02)% 69,404 49,924 45998 ITC CHARGES 49,462 52,915 6.98% 768,898 768,898 45999 OVERHEAD 768,898 768,898 0.00% $3,793,112 $4,884,853 TOTAL MAINTENANCE & OPERATIONS $6,605,730 $6,245,151 (5.46)% 918 - 66000 OFFICE EQUIPMENT/FURNITURE 4,000 4,000 0.00% 918 - TOTAL CAPITAL OUTLAY 4,000 4,000 0.00%
$6,262,023 $5,419,025 TOTAL FOR ORGANIZATION-2660 $7,753,623 $7,469,714 (3.66)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 129

PARKING AND TRAFFIC DEPARTMENT

100-026-2680

PARKING AND TRAFFIC FUND-PARKING AND TRAFFIC DEPARTMENT-PARKING

STRUCTURE

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
- - 43600 OFFICE SUPPLIES 1,000 1,000 0.00%
80,840 77,307 44826

CONTRACT SERVICES-PARKING & OUTSOURCE
OP 41,305 41,305 0.00%
16,775 15,235 45026 SPECIAL EXPENSES-PARKING & OUTSOURCE OP 45,000 45,000 0.00% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,000 2,000 0.00% $97,615 $92,543 TOTAL MAINTENANCE & OPERATIONS $89,305 $89,305 0.00% $97,615 $92,543 TOTAL FOR ORGANIZATION-2680 $89,305 $89,305 0.00%

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City of Inglewood

City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 131

ECONOMIC AND COMMUNITY DEVELOPMENT
Manager
Vacant
> Senior Management
Assistant

ECONOMIC

DEVELOPMENT

ECONOMIC & COMMUNITY

DEVELOPMENT DIRECTOR
Christopher E. Jackson
Manager
Mindala Wilcox
> Sr. Planner (2)
> Planner (2)
> Assistant Planner (2)
> Planning Technician (2)
> Management Assistant
> Staff Assistant

PLANNING
Building Official
Mandhir Singh
> Plan Check Engineer
> Supervisor
> Building Inspector Supervisor
> Sr. Plan Check Engineer (3)
> Sr. Building Inspector (2)
> Building Inspector (2)
> Building Permit Technician
> Management Assistant
> Staff Assistant

BUILDING SAFETY
Manager
Jerry Tucker
> Code Enforcement
Supervisor
> Sr. Code Enforcement Officer
(2)
> Code Enforcement Officer (8)
> Code Enforcement Trainee (3
FTE)
> Management Assistant
> Staff Assistant

CODE ENFORCEMENT
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 132

ECONOMIC AND COMMUNITY DEVELOPMENT
Statement of Objectives and Budget Summary
Mission Statement
To advance the community’s quality of life through the application of sound land use planning principles, development standards and property maintenance, building codes and promote economic growth in the commercial, retail and industrial businesses; to facilitate informed land use decisions that are consistent with the City’s adopted land use policies; to maximize community participation through a collaborative process; to protect and preserve the City’s unique cultural and historic character; to maintain and enhance the maintenance of property through the enforcement of property maintenance standards in concert with applicable codes; and to stimulate new investment and economic activity that maintain, enhance and create a strong employment base that attracts investments, builds wealth, encourages entrepreneurship, and creates strong job opportunity.

Department Goal
To provide a planning review process that promotes the highest quality of development in compliance with accordance with the General Plan, Zoning Codes, the California Environmental Quality Act (CEQA) and applicable land use plans. To ensure the safe construction and occupancy of buildings on public and private land by ensuring compliance with applicable building and fire codes. To Facilitate synergistic, diverse economic activity to enhance a vibrant local economy promoting business- to-business interdependency with needed consumer goods and services. To enforce all applicable codes ensuring well maintained residential, commercial, institutional and industrial properties.

Program Objectives
1) Maximize the use of the departments ACCELA development software to automate a wide range of online permitting, inspection request and payment processes. 2) Expand the number of satisfactory service surveys received from customers with an objective of achieving a 90 percent or greater rating of satisfied or very satisfied responses. 3) Develop updated and user-friendly electronic and hard copy pamphlets across all divisions. 4) Refine base wait and processing times across all divisions. 5) Advance the 1-Stop service model at the public counter and work with the various city departments and outside agencies. 6) Host at least one Economic Development Summit to include presentations, exhibits and information distributed from invited investors, developers and others doing or wishing to do business in the City. 7) Identify at least one key business to recruit in each of the City’s four Council Districts and attend the appropriate events to discuss opportunities with those specific businesses. 8) Expand on the City’s Business Certification process with a goal of reaching 20 percent of the City’s prominent businesses. 9) Begin a comprehensive update to the Land Use, Circulation, Conservation, Open Space, and Noise Elements of the General Plan and complete a technical background report. 10) Complete at least two major miscellaneous code clean-up amendments. 11) Develop city standards in concert with state legislation to respond to the increased processing and development of Accessory Dwelling Units (ADU). 12) Update the City’s Density Bonus standards to conform to new standards established by the State. 13) Respond and complete at least 90 percent of all requests for building inspections within 24 hours. 14) Identify and evaluate new requirements for new buildings to be fully electric, reducing the use of fossil fuels. 15) Create a comprehensive educational program for maintaining commercial properties with an emphasis on commercial corridors. 16) Further refine the cross collaboration with outside agencies such as LA County Public Health in addressing the unpermitted activity of street food vending. 17) Update the educational program for Firework activity and the restricted use of illegal fireworks.

FY 2022-23 Budget Highlights
> Addition of one full-time Planning Technician in Planning Division 3010 > Addition of one full-time Senior Code Enforcement Officer, two full-time Code Enforcement Officers, and 3 FTE Code Enforcement Trainees in Code Enforcement Division 3073
> Increase to Contract Services and Special Expenses due to initiation of City’s General Plan update and new development activity

City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 133

ECONOMIC AND COMMUNITY DEVELOPMENT

Financial Summary Recap by Funding Source
Fund-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
001-GENERAL FUND 5,453,337 6,739,773 11,352,585 9,240,987 220-GRANTS FUND 8,400 95,920 214,080 -
Department 030 Total $5,461,737 $6,835,693 $11,566,665 $9,240,987

Financial Summary Recap by Appropriation
Appropriation Categories
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
PERSONNEL SERVICES 4,625,495 4,292,293 5,343,716 6,414,764 MAINTENANCE AND OPERATIONS 836,242 2,543,400 6,122,948 2,326,223

CAPITAL OUTLAY - - - -
ONE TIME EXPENDITURES - - 100,000 500,000
Department 030 Total $5,461,737 $6,835,693 $11,566,665 $9,240,987

Financial Summary Recap by Organization
Organization-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
3005-ECONOMIC DEVELOPMENT 754,125 688,602 818,881 774,411 3010-PLANNING 1,463,505 1,554,099 2,195,566 2,447,621 3070-BUILDING SAFETY 2,266,474 3,522,974 7,021,327 3,839,986 3073-CODE ENFORCEMENT 977,633 1,070,018 1,530,891 2,178,969 Agency 030 Total $5,461,737 $6,835,693 $11,566,665 $9,240,987 Position Summary Recap by Organization
FY2021-22 FY2022-23 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
3005-ECONOMIC DEVELOPMENT 3.00 0.00 - 3.00 0.00 - 0.00 0.00 - 3010-PLANNING 10.00 0.00 - 11.00 0.00 - 1.00 0.00 -
3070-BUILDING SAFETY 13.00 0.00 - 13.00 0.00 - 0.00 0.00 - 3073-CODE ENFORCEMENT 11.00 0.00 180 14.00 3.00 180 3.00 3.00 - Agency 030 Total 37.00 0.00 180.00 41.00 3.00 180.00 4.00 3.00 0.00

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2021-2022, refer to Authorized Position Recap.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 134

ECONOMIC AND COMMUNITY DEVELOPMENT

001-030-3005

GENERAL FUND-ECONOMIC AND COMMUNITY DEVELOPMENT-ECONOMIC

DEVELOPMENT

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
467,846 435,234 11001 SALARIES 437,973 447,817 2.25% 70,930 78,060 11501 RETIREMENT 85,302 108,936 27.71% 90,195 58,907 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 62,871 77,705 23.59% 6,874 6,429 11611 FICA MEDICARE 6,302 6,425 1.96%
43,826 42,516 11701 HEALTH INSURANCE 55,781 59,063 5.88% 922 883 11702 LIFE INSURANCE 656 826 25.85%
6,095 5,423 11703 WORKERS COMPENSATION 6,064 6,177 1.86% 4,936 4,257 11704 DENTAL/VISION INSURANCE 4,716 4,531 (3.92)% 7,974 7,950 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 7,929 7,929 0.00% 2,304 2,065 11715 DISABILITY INSURANCE 2,335 2,448 4.83% 525 525 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 4,461 3,959 11807 SICK LEAVE RESERVE 4,440 4,431 (0.20)% 12,887 11,661 11808 VACATION RESERVE 11,160 12,389 11.02% 3,049 3,039 11902 CAR ALLOWANCE 3,030 3,030 0.00%
$722,823 $660,908 TOTAL PERSONNEL SERVICES $689,085 $742,233 7.71% 36 10 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 31,266 27,683 45998 ITC CHARGES 29,796 32,178 7.99% $31,302 $27,694 TOTAL MAINTENANCE & OPERATIONS $29,796 $32,178 7.99% - - 75030 SPECIAL EXPENSE-COMM DEV&HSG 100,000 - (100.00)% - - TOTAL ONE TIME EXPENDITURE 100,000 - (100.00)% $754,125 $688,602 TOTAL FOR ORGANIZATION-3005 $818,881 $774,411 (5.43)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 135

ECONOMIC AND COMMUNITY DEVELOPMENT

001-030-3010

GENERAL FUND-ECONOMIC AND COMMUNITY DEVELOPMENT-PLANNING

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
862,296 751,741 11001 SALARIES 878,265 965,008 9.88% 2,092 2,086 11003 SUPPLEMENTAL PAY 2,080 2,080 0.00% 5,046 2,552 11100 REGULAR OVERTIME - 6,000 0.00%
139,381 148,085 11501 RETIREMENT 169,985 234,261 37.81% 176,184 111,669 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 125,285 167,099 33.38% 12,878 11,339 11611 FICA MEDICARE 12,689 13,972 10.11% 131,726 137,727 11701 HEALTH INSURANCE 164,927 180,240 9.28% 1,632 1,450 11702 LIFE INSURANCE 1,629 1,821 11.83% 11,896 10,258 11703 WORKERS COMPENSATION 12,056 13,255 9.95% 15,247 12,784 11704 DENTAL/VISION INSURANCE 14,590 16,505 13.12% 2,500 2,500 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 2,249 2,127 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,790 2,482 38.61% 5,666 4,953 11715 DISABILITY INSURANCE 5,836 6,653 14.00% 1,750 1,810 11805 UNEMPLOYMENT INSURANCE RESERVE 1,750 1,925 10.00% 8,966 7,750 11807 SICK LEAVE RESERVE 9,035 9,933 9.95% 25,639 23,022 11808 VACATION RESERVE 24,966 28,191 12.92% $1,405,148 $1,231,854 TOTAL PERSONNEL SERVICES $1,424,882 $1,649,426 15.76% 2,982 7,082 43500 ADVERTISING & PUBLICATIONS 20,000 20,000 0.00% 2,293 2,798 43600 OFFICE SUPPLIES 3,000 3,000 0.00% 3,691 5,621 43700 POSTAGE 3,000 3,000 0.00%
77 - 44050 MILEAGE EXPENSE 500 500 0.00%
- - 44300 TRAVEL & SUBSISTENCE - 24,275 0.00%
- - 44400 TRAINING 11,000 7,750 (29.55)%
(43,525) 130,826 44830 CONTRACT SERVICES-COMM DEV&HSG 395,858 140,000 (64.63)% - - 44835 CONTRACT SERVICES-PLANNING 5,312 - (100.00)% 19,457 19,146 45030 SPECIAL EXPENSE-COMM DEV&HSG 53,418 23,418 (56.16)% 1,653 1,590 45501 PRINTING AND PHOTOCOPY CHARGES 1,955 3,955 102.30% 830 1,078 45502 XEROX-MAINTENANCE AND USAGE CHARGES 949 789 (16.88)% 62,498 58,185 45998 ITC CHARGES 61,612 71,508 16.06% $49,957 $226,325 TOTAL MAINTENANCE & OPERATIONS $556,604 $298,195 (46.43)% - - 75030 SPECIAL EXPENSE-COMM DEV&HSG - 500,000 0.00% $- $- TOTAL ONE TIME EXPENDITURE $- $500,000 0.00% $1,455,105 $1,458,179 TOTAL FOR ORGANIZATION-3010 $1,981,486 $2,447,621 23.52% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 136

ECONOMIC AND COMMUNITY DEVELOPMENT

220-030-3010

GRANTS FUND-ECONOMIC AND COMMUNITY DEVELOPMENT-PLANNING

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
8,400 95,920 44830 CONTRACT SERVICES-COMM DEV&HSG 214,080 - (100.00)% $8,400 $95,920 TOTAL MAINTENANCE & OPERATIONS $214,080 $- (100.00)% $8,400 $95,920 TOTAL FOR ORGANIZATION-3010 $214,080 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 137

ECONOMIC AND COMMUNITY DEVELOPMENT

001-030-3070

GENERAL FUND-ECONOMIC AND COMMUNITY DEVELOPMENT-BUILDING SAFETY

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
960,382 860,772 11001 SALARIES 1,290,536 1,322,941 2.51% 3,100 2,876 11003 SUPPLEMENTAL PAY 2,500 3,540 41.60% 28,941 6,295 11100 REGULAR OVERTIME - 50,000 0.00% - - 11108 STAND-BY PAY O.T. 15,389 15,389 0.00%
153,280 168,870 11501 RETIREMENT 251,377 321,599 27.93% 194,059 127,401 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 185,274 229,398 23.82% 14,878 14,610 11611 FICA MEDICARE 18,750 19,134 2.05% 140,131 121,466 11701 HEALTH INSURANCE 214,119 216,297 1.02% 1,934 1,738 11702 LIFE INSURANCE 2,383 2,500 4.91% 39,813 33,982 11703 WORKERS COMPENSATION 52,957 54,390 2.71% 14,650 12,599 11704 DENTAL/VISION INSURANCE 18,416 18,669 1.38% 25,901 25,901 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 4,504 4,269 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,387 5,691 5.64% 6,117 5,418 11715 DISABILITY INSURANCE 8,190 8,733 6.64% 2,226 1,696 11805 UNEMPLOYMENT INSURANCE RESERVE 2,275 2,275 0.00% 9,783 8,995 11807 SICK LEAVE RESERVE 13,372 13,635 1.97% 31,442 28,705 11808 VACATION RESERVE 35,400 36,264 2.44% 2,970 2,961 11902 CAR ALLOWANCE 2,952 2,952 0.00%
$1,634,112 $1,428,552 TOTAL PERSONNEL SERVICES $2,119,275 $2,323,406 9.63% 2,338 2,590 43600 OFFICE SUPPLIES 2,500 2,500 0.00% 14 - 43700 POSTAGE - - 0.00%
27,584 25,146 44000 EQUIPMENT EXPENSE 25,353 32,853 29.58% 1,362 223 44100 UNIFORMS 3,000 3,000 0.00%
- - 44400 TRAINING - 25,000 0.00%
483,238 1,965,383 44830 CONTRACT SERVICES-COMM DEV&HSG 4,727,061 1,300,000 (72.50)% 21,428 13,407 45030 SPECIAL EXPENSE-COMM DEV&HSG 50,000 50,000 0.00% 1,052 302 45501 PRINTING AND PHOTOCOPY CHARGES 2,500 2,500 0.00% 95,346 87,372 45998 ITC CHARGES 91,638 100,727 9.92% $632,362 $2,094,422 TOTAL MAINTENANCE & OPERATIONS $4,902,052 $1,516,580 (69.06)% $2,266,474 $3,522,974 TOTAL FOR ORGANIZATION-3070 $7,021,327 $3,839,986 (45.31)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 138

ECONOMIC AND COMMUNITY DEVELOPMENT

001-030-3073

GENERAL FUND-ECONOMIC AND COMMUNITY DEVELOPMENT-CODE

ENFORCEMENT

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
499,972 555,772 11001 SALARIES 823,364 1,189,007 44.41% 1,046 1,080 11003 SUPPLEMENTAL PAY 1,040 3,120 200.00% 4,821 9,535 11100 REGULAR OVERTIME 5,000 5,000 0.00% 76,114 105,602 11501 RETIREMENT 161,080 256,498 59.24% 98,071 79,619 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 118,721 182,961 54.11% 8,063 8,477 11611 FICA MEDICARE 11,925 17,261 44.75% 115,548 144,037 11701 HEALTH INSURANCE 210,270 241,384 14.80% 1,052 1,189 11702 LIFE INSURANCE 1,665 2,029 21.89% 16,037 18,297 11703 WORKERS COMPENSATION 28,091 43,680 55.49% 10,144 11,007 11704 DENTAL/VISION INSURANCE 17,307 20,181 16.61% 2,500 2,500 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 2,844 3,450 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,420 7,470 37.82% 3,526 3,846 11715 DISABILITY INSURANCE 6,050 7,995 32.13% 1,401 1,750 11805 UNEMPLOYMENT INSURANCE RESERVE 1,925 3,500 81.82% 4,994 5,561 11807 SICK LEAVE RESERVE 8,544 10,817 26.61% 15,298 17,219 11808 VACATION RESERVE 24,156 27,522 13.93% 1,980 2,039 11901 UNIFORM ALLOWANCE 2,640 4,949 87.50% - - 29000 SALARIES-PROJECTS (204,338) (208,823) 2.19% - - 29004 BENEFITS-PROJECTS (112,386) (114,852) 2.19% $863,411 $970,979 TOTAL PERSONNEL SERVICES $1,110,475 $1,699,699 53.06% 2,392 2,118 43600 OFFICE SUPPLIES 2,500 4,000 60.00% 1,313 2,667 43700 POSTAGE 2,500 2,500 0.00%
61,362 55,938 44000 EQUIPMENT EXPENSE 56,399 73,083 29.58% - - 44100 UNIFORMS - 3,000 0.00%
692 416 44200 SMALL TOOLS 1,000 1,000 0.00%
- - 44400 TRAINING - 12,000 0.00%
- - 44830 CONTRACT SERVICES-COMM DEV&HSG 250,000 250,000 0.00% 8,356 2,892 45030 SPECIAL EXPENSE-COMM DEV&HSG 60,000 60,000 0.00% 229 250 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 39,877 34,758 45998 ITC CHARGES 48,017 73,687 53.46% $114,221 $99,039 TOTAL MAINTENANCE & OPERATIONS $420,416 $479,270 14.00% $977,633 $1,070,018 TOTAL FOR ORGANIZATION-3073 $1,530,891 $2,178,969 42.33%

City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 139
HOUSING, SECTION 8, AND COMMUNITY DEVELOPMENT BLOCK GRANT > Assistant Housing Manager
> Sr. Housing Specialist (3)
> Housing Specialist (3)
> Staff Assistant (2)

HOUSING DIVISION
HUD Manager
Roberto Chavez
> Senior Program Specialist (2)

COMMUNITY DEVELOPMENT

BLOCK GRANT (CDBG)
FTE Refers to Fulltime Equivalent (e.g., the hours may be divided among multiple part-time staff members)
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 140
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT Statement of Objectives and Budget Summary
Mission Statement
A commitment to providing affordable housing, homeless solutions, financial resources and exceptional constituent services for citizens that live and work in the City of Inglewood.

Department Goal
The goal of the Housing, Section 8 and Community Development Block Grant (CDBG) department is to build vibrant communities through preserving the existing housing stock and improving the access to decent and affordable housing for the City of Inglewood residents. In addition, to ensure a viable living environment that provides resources for all income levels and promotes well-being for the residential, mixed-use and business neighborhood communities.

Program Objectives
(1) Preservation and development of affordable housing units, homeownership and affordable housing programs City-wide based on the Regional Housing Needs Assessment and housing strategy; (2) enhance the administrative operations of Section 8 Housing Choice Vouchers Programs through engaging property owners and program participants leveraging technological resources; (3) preserve the housing stock and eliminate blight through the Code Enforcement Program with CDBG qualifying census tracts throughout the City of Inglewood; (4) provide public services to senior citizens through public services contracts funded by CDBG; (5) provide shelter, financial assistance, essential services and case management for homeless families, and individuals; and (6) continue developing the homeless plan specific to the City of Inglewood’s homeless population.

FY 2022-23 Budget Highlights
> Transfer of Affordable Housing Division 3420 from Housing Protection Department to Division 3150 and elimination of one full-time Project Development Coordinator
> Elimination of one full-time Housing Inspector from Housing Program Division 3151 > Elimination of Homeless Public Services Division 3163 Financial Summary Recap by Funding Source
Fund-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
170-HOUSING FUND 17,349,851 17,196,708 21,938,526 21,259,359 179-AFFORDABLE HOUSING FUND 208,740 3,696,554 - 271,040 220-GRANTS FUND 21,367 401,346 38,997 -
221-HUD (CDBG) FUND 1,952,693 1,987,105 6,974,481 4,894,959 Department 031 Total $19,532,650 $23,281,713 $28,952,004 $26,425,358

Financial Summary Recap by Appropriation
Appropriation Categories
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
PERSONNEL SERVICES 1,997,573 1,795,901 2,315,025 2,147,188 MAINTENANCE AND OPERATIONS 17,535,077 21,485,811 26,636,979 24,278,170

CAPITAL OUTLAY - - - -

ONE TIME EXPENDITURES - - - -
Department 031 Total $19,532,650 $23,281,713 $28,952,004 $26,425,358

City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 141
HOUSING, SECTION 8, AND COMMUNITY DEVELOPMENT BLOCK GRANT

Financial Summary Recap by Organization
Organization-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
3150-AFFORDABLE HOUSING 208,740 3,696,554 - 271,040
3151-HOUSING PROGRAMS 17,349,851 17,196,708 21,938,526 21,259,359 3155-PROGRAM MANAGEMENT 286,806 281,294 353,027 372,676 3156-CAPITAL PROGRAMS 62,500 72,152 840,334 64,500
3157-NEIGHBORHOOD PRESERVERVATION 211,547 143,331 316,724 323,675 3158-HOME PROGRAM 1,360,187 1,210,268 3,759,934 2,781,927 3159-CARES ACT 12,580 637,368 1,653,091 1,342,182
3163-HOMELESS PUBLIC SERVICES 8,787 7,972 38,997 -
3164-TENANT BASE RENTAL ASST-CASE MGMT 31,653 36,066 51,372 10,000 Agency 031 Total $19,532,650 $23,281,713 $28,952,004 $26,425,358 Position Summary Recap by Organization
FY2021-22 FY2022-23 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
3151-HOUSING PROGRAM 11.00 0.00 - 10.00 0.00 - -1.00 0.00 - 3155-CDBG-PROGRAM MANAGEMENT 2.00 0.00 - 1.00 0.00 - -1.00 0.00 - 3158-HOME PROGRAM 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - 3163-HOMELESS PUBLIC SERVICES 0.00 0.50 - 0.00 0.00 - 0.00 -0.50 - Agency 031 Total 14.00 0.50 0.00 12.00 0.00 0.00 -2.00 -0.50 0.00

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2021-2022, refer to Authorized Position Recap.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 142
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT

179-031-3150
AFFORDABLE HOUSING FUND-HOUSING, SECTION 8 AND COMMUNITY

DEVELOPMENT BLOCK GRANT-AFFORDABLE HOUSING

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
115,220 114,571 11001 SALARIES - - 0.00%
18,533 22,516 11501 RETIREMENT - - 0.00%
23,466 16,985 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 1,760 1,750 11611 FICA MEDICARE - - 0.00%
22,051 14,350 11701 HEALTH INSURANCE - - 0.00%
290 289 11702 LIFE INSURANCE - - 0.00%
1,625 1,584 11703 WORKERS COMPENSATION - - 0.00%
1,685 1,625 11704 DENTAL/VISION INSURANCE - - 0.00% 4,375 4,375 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 9 6 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 701 697 11715 DISABILITY INSURANCE - - 0.00%
177 175 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 1,194 1,187 11807 SICK LEAVE RESERVE - - 0.00%
4,379 4,353 11808 VACATION RESERVE - - 0.00%
- - 29000 SALARIES-PROJECTS - 167,599 0.00%
- - 29004 BENEFITS-PROJECTS - 92,179 0.00%
$195,465 $184,464 TOTAL PERSONNEL SERVICES $- $259,778 0.00% 895 653 43600 OFFICE SUPPLIES - - 0.00%
(13,824) 2,552 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG - - 0.00% 17,508 3,501,122 45031 SPECIAL EXPENSE-HSG, SEC 8 & CDBG - - 0.00% 8,696 7,764 45998 ITC CHARGES - 11,262 0.00%
$13,275 $3,512,090 TOTAL MAINTENANCE & OPERATIONS $- $11,262 0.00% $208,740 $3,696,554 TOTAL FOR ORGANIZATION-3150 $- $271,040 0.00% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 143
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT

170-031-3151
HOUSING FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT

BLOCK GRANT-HOUSING PROGRAMS

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
655,936 605,933 11001 SALARIES 886,464 817,566 (7.77)% 1,046 1,043 11003 SUPPLEMENTAL PAY 1,040 1,040 0.00% 532 7,276 11100 REGULAR OVERTIME - - 0.00%
103,253 118,012 11501 RETIREMENT 171,806 197,710 15.08% 133,425 89,014 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 126,628 141,027 11.37% 10,159 9,365 11611 FICA MEDICARE 12,928 11,774 (8.93)% 97,780 77,055 11701 HEALTH INSURANCE 134,675 153,479 13.96% 1,362 1,198 11702 LIFE INSURANCE 1,591 1,443 (9.31)% 13,190 10,054 11703 WORKERS COMPENSATION 16,443 11,197 (31.91)% 13,684 11,489 11704 DENTAL/VISION INSURANCE 16,284 14,130 (13.23)% 27,638 18,125 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,763 1,076 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,784 1,798 0.75% 4,861 4,408 11715 DISABILITY INSURANCE 6,168 5,862 (4.97)% 1,563 1,391 11805 UNEMPLOYMENT INSURANCE RESERVE 1,925 1,750 (9.09)% 6,835 6,504 11807 SICK LEAVE RESERVE 9,143 8,392 (8.21)% 21,463 20,393 11808 VACATION RESERVE 26,327 21,222 (19.39)% 1,485 1,234 11902 CAR ALLOWANCE 1,476 - (100.00)%
- - 29000 SALARIES-PROJECTS - (129,200) 0.00%
- - 29004 BENEFITS-PROJECTS - (71,060) 0.00%
$1,095,973 $983,570 TOTAL PERSONNEL SERVICES $1,414,682 $1,188,129 (16.01)% - 3,150 43500 ADVERTISING & PUBLICATIONS 500 500 0.00% 8,258 11,064 43600 OFFICE SUPPLIES 15,000 15,000 0.00% 8,685 8,429 43700 POSTAGE 15,000 15,000 0.00%
13,329 12,151 44000 EQUIPMENT EXPENSE 12,251 15,875 29.58% - - 44050 MILEAGE EXPENSE 500 500 0.00%
- - 44300 TRAVEL & SUBSISTENCE 900 900 0.00%
450 450 44400 TRAINING 10,000 10,000 0.00%
9,000 9,000 44802 AUDITORS 10,000 10,000 0.00%
40,704 52,040 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG 60,000 173,961 189.94% 538 369 45501 PRINTING AND PHOTOCOPY CHARGES 3,241 3,241 0.00% 1,392 2,196 45502 XEROX-MAINTENANCE AND USAGE CHARGES 7,391 5,000 (32.35)% 3,000 3,000 45638 INDIRECT COST-LEASED HOUSING 3,000 3,000 0.00% 13,586 17,825 45722 ADM GEN EXPENSE-PORTABILITY 20,000 20,000 0.00% 10,462,021 10,333,736 45723 LANDLORD PAYMENTS 11,074,132 11,217,979 1.30% - - 45724 EMERGENCY HOUSING VOUCHERS 1,553,292 1,485,292 (4.38)% - 98,196 45727 VASH VOUCHER LANDLORD PAYMENTS 588,364 540,868 (8.07)% - - 45728 MAINSTREAM VOUCHER LANDLORD PAYMENTS 947,700 947,700 0.00% 5,209,529 5,167,520 45800 HAP BILLINGS TO OTHER AGENCIES 5,664,012 5,120,908 (9.59)% 176,213 93,932 45998 ITC CHARGES 144,276 85,512 (40.73)% 307,172 331,082 45999 OVERHEAD 394,285 399,994 1.45% - 68,997 48300

UNRECOVERED HOUSING ASSISTANCE
PAYMENTS - - 0.00%
$16,253,877 $16,213,138 TOTAL MAINTENANCE & OPERATIONS $20,523,844 $20,071,230 (2.21)% $17,349,851 $17,196,708 TOTAL FOR ORGANIZATION-3151 $21,938,526 $21,259,359 (3.10)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 144
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT

221-031-3155
HUD (CDBG) FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT

BLOCK GRANT-PROGRAM MANAGEMENT

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
136,228 136,533 11001 SALARIES 45,845 95,035 107.30% - 4,510 11100 REGULAR OVERTIME - - 0.00%
21,458 30,039 11501 RETIREMENT 30,162 22,495 (25.42)% 28,498 22,663 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 22,230 16,046 (27.82)% 2,139 2,472 11611 FICA MEDICARE 2,250 1,342 (40.35)% 21,606 26,994 11701 HEALTH INSURANCE 36,114 21,796 (39.65)% 357 353 11702 LIFE INSURANCE 300 206 (31.12)%
1,886 2,065 11703 WORKERS COMPENSATION 2,144 1,276 (40.51)% 2,696 2,673 11704 DENTAL/VISION INSURANCE 3,147 1,512 (51.96)% 9,513 9,513 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,039 1,076 11715 DISABILITY INSURANCE 1,176 718 (38.92)% 374 359 11805 UNEMPLOYMENT INSURANCE RESERVE 350 175 (50.00)% 1,419 1,550 11807 SICK LEAVE RESERVE 1,607 956 (40.53)% 4,877 5,533 11808 VACATION RESERVE 4,761 3,859 (18.95)% $232,093 $246,333 TOTAL PERSONNEL SERVICES $150,085 $165,416 10.21% 13,660 11,497 43500 ADVERTISING & PUBLICATIONS 15,000 15,000 0.00% 361 1,432 43600 OFFICE SUPPLIES 1,000 1,000 0.00%
7,544 9,085 43700 POSTAGE 9,000 2,500 (72.22)%
166 - 44050 MILEAGE EXPENSE 250 250 0.00%
539 - 44400 TRAINING 1,000 1,000 0.00%
- 621 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG 51,000 70,250 37.75% 903 921 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 815 2,343 45502 XEROX-MAINTENANCE AND USAGE CHARGES 1,450 1,242 (14.36)% - - 45998 ITC CHARGES 23,323 9,470 (59.40)%
30,726 9,061 45999 OVERHEAD 100,918 106,548 5.58%
$54,713 $34,961 TOTAL MAINTENANCE & OPERATIONS $202,941 $207,260 2.13% $286,806 $281,294 TOTAL FOR ORGANIZATION-3155 $353,027 $372,676 5.57% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 145
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT

221-031-3156
HUD (CDBG) FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT

BLOCK GRANT-CAPITAL PROGRAMS

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
- 7,652 45095 MINOR HOME REHABILITATION PROGRAM 775,834 - (100.00)% 62,500 64,500 45096 FAIR HOUSING 64,500 64,500 0.00% $62,500 $72,152 TOTAL MAINTENANCE & OPERATIONS $840,334 $64,500 (92.32)% $62,500 $72,152 TOTAL FOR ORGANIZATION-3156 $840,334 $64,500 (92.32)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 146
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT

221-031-3157
HUD (CDBG) FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT

BLOCK GRANT-NEIGHBORHOOD PRESERVERVATION

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
127,779 82,674 11001 SALARIES - - 0.00%
19,443 14,558 11501 RETIREMENT - - 0.00%
23,783 10,978 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 1,808 1,188 11611 FICA MEDICARE - - 0.00%
22,897 23,324 11701 HEALTH INSURANCE - - 0.00%
205 154 11702 LIFE INSURANCE - - 0.00%
5,841 3,834 11703 WORKERS COMPENSATION - - 0.00%
2,095 1,846 11704 DENTAL/VISION INSURANCE - - 0.00% 1,189 743 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 872 648 11715 DISABILITY INSURANCE - - 0.00%
276 - 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 1,225 771 11807 SICK LEAVE RESERVE - - 0.00%
4,136 2,612 11808 VACATION RESERVE - - 0.00%
- - 29000 SALARIES-PROJECTS 204,338 208,823 2.19%
- - 29004 BENEFITS-PROJECTS 112,386 114,852 2.19%
$211,547 $143,331 TOTAL PERSONNEL SERVICES $316,724 $323,675 2.19% $211,547 $143,331 TOTAL FOR ORGANIZATION-3157 $316,724 $323,675 2.19% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 147
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT

221-031-3158
HUD (CDBG) FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT

BLOCK GRANT-HOME PROGRAM

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
135,435 56,284 11001 SALARIES 93,905 95,577 1.78%
22,554 11,078 11501 RETIREMENT 15,456 22,495 45.55% 25,689 8,361 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 11,392 16,046 40.86% 1,892 823 11611 FICA MEDICARE 1,152 1,338 16.13%
25,563 14,122 11701 HEALTH INSURANCE 21,065 19,690 (6.53)% 246 87 11702 LIFE INSURANCE 124 149 19.96%
1,860 779 11703 WORKERS COMPENSATION 1,099 1,276 16.09% 2,088 1,115 11704 DENTAL/VISION INSURANCE 1,573 1,512 (3.91)% 937 424 11715 DISABILITY INSURANCE 603 718 19.20%
105 127 11805 UNEMPLOYMENT INSURANCE RESERVE 175 175 0.00% 1,420 584 11807 SICK LEAVE RESERVE 823 956 16.07%
4,265 1,929 11808 VACATION RESERVE 2,719 3,157 16.09% - - 29000 SALARIES-PROJECTS (33,143) (44,850) 35.32% - - 29004 BENEFITS-PROJECTS (18,229) (24,668) 35.32% $222,054 $95,713 TOTAL PERSONNEL SERVICES $98,714 $93,571 (5.21)% - - 44832 HOME PROGRAM CHDO 15% 145,304 134,818 (7.22)% 38,554 3,660 45038 HOUSING PROGRAMS 2,459,712 2,448,181 (0.47)% 393,997 325,580 45047 TENANT BSD RNT ASSIS 348,628 50,000 (85.66)% 705,582 785,315 45049 HOMELESS TENANT BASED RENTAL ASST-HTBRA 700,000 50,000 (92.86)% - - 45998 ITC CHARGES 7,576 5,357 (29.29)%
$1,138,132 $1,114,555 TOTAL MAINTENANCE & OPERATIONS $3,661,220 $2,688,356 (26.57)% $1,360,187 $1,210,268 TOTAL FOR ORGANIZATION-3158 $3,759,934 $2,781,927 (26.01)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 148
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT

220-031-3159
GRANTS FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK

GRANT-CARES ACT

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
- 5,904 11001 SALARIES - - 0.00%
- 86 11611 FICA MEDICARE - - 0.00%
- 131 11703 WORKERS COMPENSATION - - 0.00%
- 54 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% $- $6,174 TOTAL PERSONNEL SERVICES $- $- 0.00%
6,290 387,200 45043 CARES ACT-COVID-19 DEBIT CARD PROGRAM - - 0.00% 6,290 - 45046 CARES ACT-RENT RELIEF PROGRAM - - 0.00% $12,580 $387,200 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $12,580 $393,374 TOTAL FOR ORGANIZATION-3159 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 149
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT

221-031-3159
HUD (CDBG) FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT

BLOCK GRANT-CARES ACT

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
- 91,773 11001 SALARIES 244,451 106,620 (56.38)%
- 157 11611 FICA MEDICARE - - 0.00%
- 349 11703 WORKERS COMPENSATION - - 0.00%
$- $92,279 TOTAL PERSONNEL SERVICES $244,451 $106,620 (56.38)% - - 45031 SPECIAL EXPENSE-HSG, SEC 8 & CDBG 50,000 - (100.00)% - 151,715 45046 CARES ACT-RENT RELIEF PROGRAM 1,358,640 1,235,562 (9.06)% $- $151,715 TOTAL MAINTENANCE & OPERATIONS $1,408,640 $1,235,562 (12.29)% $- $243,994 TOTAL FOR ORGANIZATION-3159 $1,653,091 $1,342,182 (18.81)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 150
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT

220-031-3163
GRANTS FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK

GRANT-HOMELESS PUBLIC SERVICES

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
8,375 7,791 11001 SALARIES 37,752 - (100.00)%
121 113 11611 FICA MEDICARE 547 - (100.00)%
116 68 11703 WORKERS COMPENSATION 523 - (100.00)%
175 - 11805 UNEMPLOYMENT INSURANCE RESERVE 175 - (100.00)% $8,787 $7,972 TOTAL PERSONNEL SERVICES $38,997 $- (100.00)% $8,787 $7,972 TOTAL FOR ORGANIZATION-3163 $38,997 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 151
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT

221-031-3164
HUD (CDBG) FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT

BLOCK GRANT-TENANT BASE RENTAL ASST-CASE MGMT

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
18,505 23,124 29000 SALARIES-PROJECTS 33,143 6,452 (80.53)% 13,148 12,943 29004 BENEFITS-PROJECTS 18,229 3,548 (80.54)% $31,653 $36,066 TOTAL PERSONNEL SERVICES $51,372 $10,000 (80.53)% $31,653 $36,066 TOTAL FOR ORGANIZATION-3164 $51,372 $10,000 (80.53)%

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City of Inglewood

City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 153

RESIDENTIAL SOUND INSULATION
> Admin Operations & Outreach
Coordinator
> RSIP Planning & Fiscal
Coordinator
> Program Specialist
> RSIP Eligibility Inspector
> GIS Technician (0.25 FTE)
> Staff Assistant (5)
> RSIP Assistant

ADMINISTRATION

DIRECTOR
Bettye Griffith

MANAGEMENT

ASSISTANT
> Construction Project Supervisor
> RSIP Program
Manager-Administration
> Senior Construction Manager
> Construction Manager (3)
> Construction Inspector (5)
> Sr. Engineering Technician
> RSIP Eligibility Inspector

CONSTRUCTION

MANAGEMENT
FTE Refers to Fulltime Equivalent (e.g., the hours may be divided among multiple part-time staff members)
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 154

RESIDENTIAL SOUND INSULATION
Statement of Objectives and Budget Summary
Mission Statement
The mission of the Residential Sound Insulation (RSI) Department is to address the effects of aircraft noise by providing homes with quality sound insulation products and planning for the adverse effects of neighboring Los Angeles World International Airport. Our goal is to improve the quality of life for those residents living in our impacted neighborhoods, as defined by noise contour boundaries. Our commitment is to deliver the highest level of customer service possible.

Department Goal
The goal of the Residential Sound Insulation Department is to ensure that those properties within the adopted noise contours receive sound attenuation in a timely manner to deliver sound insulation products.

Program Objectives
(1) To improve the quality of life for our residential properties that are impacted by aircraft noise that is located within the 2020 Noise Exposure Contour Map; (2) to provide oversight in quality customer service, community outreach and construction management; (3) to stay abreast of Federal Standards and processes; and (4) to ensure compliance and maintenance in accurate reporting of program grant funds received from Los Angeles World Airports and the Federal Aviation Administration.

FY 2022-23 Budget Highlights
> No budgetary changes this fiscal year
Financial Summary Recap by Funding Source
Fund-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
222-NOISE MITIGATION FUND 2,432,980 2,393,763 4,277,564 4,515,989 Department 032 Total $2,432,980 $2,393,763 $4,277,564 $4,515,989

Financial Summary Recap by Appropriation
Appropriation Categories
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
PERSONNEL SERVICES 1,926,646 1,842,425 3,407,283 3,621,746 MAINTENANCE AND OPERATIONS 506,334 551,338 830,282 854,243 CAPITAL OUTLAY - - 40,000 40,000

ONE TIME EXPENDITURES - - - -
Department 032 Total $2,432,980 $2,393,763 $4,277,564 $4,515,989

Financial Summary Recap by Organization
Organization-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
3259-PROGRAM ADMINISTRATION 1,472,004 1,416,887 2,025,569 2,128,729 3261-CONSTRUCTION MANAGEMENT 960,976 976,876 2,251,995 2,387,260 Agency 032 Total $2,432,980 $2,393,763 $4,277,564 $4,515,989 City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 155

RESIDENTIAL SOUND INSULATION

Position Summary Recap by Organization
FY2021-22 FY2022-23 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
3259-PROGRAM ADMINISTRATION 12.00 0.25 - 12.00 0.25 - 0.00 0.00 - 3261-CONSTRUCTION MANAGEMENT 13.00 0.00 - 13.00 0.00 - 0.00 0.00 - Agency 032 Total 25.00 0.25 0.00 25.00 0.25 0.00 0.00 0.00 0.00

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2021-2022, refer to Authorized Position Recap.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 156

RESIDENTIAL SOUND INSULATION

222-032-3259

NOISE MITIGATION FUND-RESIDENTIAL SOUND INSULATION-PROGRAM

ADMINISTRATION

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
796,568 773,370 11001 SALARIES 985,672 988,548 0.29% 3,742 3,933 11003 SUPPLEMENTAL PAY 4,162 3,122 (24.99)% 126,995 145,042 11501 RETIREMENT 188,705 237,092 25.64% 160,483 109,408 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 139,082 169,119 21.60% 11,792 11,349 11611 FICA MEDICARE 14,330 14,309 (0.15)% 98,846 105,680 11701 HEALTH INSURANCE 147,746 168,322 13.93% 1,619 1,758 11702 LIFE INSURANCE 1,802 1,634 (9.33)% 13,266 13,303 11703 WORKERS COMPENSATION 16,500 16,544 0.26% 13,531 12,283 11704 DENTAL/VISION INSURANCE 16,843 17,158 1.87% 4,375 4,375 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 11,959 11,359 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 12,037 13,629 13.22% 5,532 5,347 11715 DISABILITY INSURANCE 6,499 6,912 6.36% 2,122 1,575 11805 UNEMPLOYMENT INSURANCE RESERVE 2,275 2,275 0.00% 8,171 8,026 11807 SICK LEAVE RESERVE 9,798 9,832 0.35% 24,417 25,874 11808 VACATION RESERVE 28,695 26,497 (7.66)% 660 330 11901 UNIFORM ALLOWANCE 330 330 0.00%
3,049 3,039 11902 CAR ALLOWANCE 3,030 3,030 0.00%
$1,287,127 $1,236,051 TOTAL PERSONNEL SERVICES $1,577,507 $1,678,352 6.39% 440 - 43500 ADVERTISING & PUBLICATIONS 13,500 13,500 0.00% 1,262 2,405 43600 OFFICE SUPPLIES 16,000 16,000 0.00% 1,831 2,075 43700 POSTAGE 12,000 12,000 0.00%
- - 44050 MILEAGE EXPENSE 300 300 0.00%
- - 44300 TRAVEL & SUBSISTENCE 2,000 2,000 0.00%
2,412 - 44400 TRAINING 5,000 5,000 0.00%
- - 44401 EDUCATIONAL REIMBURSEMENT 3,500 3,500 0.00% 850 850 44500 DUES & SUBSCRIPTIONS 3,000 3,000 0.00% - - 44830 CONTRACT SERVICES-COMM DEV&HSG 160,000 160,000 0.00% - 4,525 45030 SPECIAL EXPENSE-COMM DEV&HSG 10,000 10,000 0.00% 877 573 45501 PRINTING AND PHOTOCOPY CHARGES 2,000 2,000 0.00% 478 368 45502 XEROX-MAINTENANCE AND USAGE CHARGES 5,236 3,000 (42.70)% 69,411 62,726 45998 ITC CHARGES 68,212 72,762 6.67% 107,315 107,315 45999 OVERHEAD 107,315 107,315 0.00% $184,877 $180,836 TOTAL MAINTENANCE & OPERATIONS $408,063 $410,377 0.57% - - 66000 OFFICE EQUIPMENT/FURNITURE 40,000 40,000 0.00% $- $- TOTAL CAPITAL OUTLAY $40,000 $40,000 0.00%
$1,472,004 $1,416,887 TOTAL FOR ORGANIZATION-3259 $2,025,569 $2,128,729 5.09% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 157

RESIDENTIAL SOUND INSULATION

222-032-3261

NOISE MITIGATION FUND-RESIDENTIAL SOUND INSULATION-CONSTRUCTION

MANAGEMENT

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
375,080 353,760 11001 SALARIES 1,099,570 1,114,009 1.31% 1,913 1,715 11003 SUPPLEMENTAL PAY 1,924 442 (77.03)% 56,538 67,882 11501 RETIREMENT 214,154 272,245 27.13% 71,055 51,145 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 157,839 194,193 23.03% 5,544 5,517 11611 FICA MEDICARE 15,885 16,146 1.64% 80,347 84,424 11701 HEALTH INSURANCE 220,456 225,155 2.13% 796 636 11702 LIFE INSURANCE 1,805 1,910 5.83%
15,375 11,678 11703 WORKERS COMPENSATION 44,867 45,348 1.07% 6,722 6,996 11704 DENTAL/VISION INSURANCE 20,453 19,653 (3.91)% 4,375 4,375 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 2,200 1,777 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,253 5,279 0.49% 2,533 2,592 11715 DISABILITY INSURANCE 8,017 8,480 5.78% 1,050 875 11805 UNEMPLOYMENT INSURANCE RESERVE 2,275 2,275 0.00% 3,608 3,542 11807 SICK LEAVE RESERVE 11,367 11,526 1.40% 11,063 8,742 11808 VACATION RESERVE 23,602 22,775 (3.50)% 1,320 719 11901 UNIFORM ALLOWANCE 2,310 3,959 71.43% $639,519 $606,375 TOTAL PERSONNEL SERVICES $1,829,776 $1,943,394 6.21% 60,742 55,373 44000 EQUIPMENT EXPENSE 55,829 72,344 29.58% - - 44400 TRAINING 10,000 10,000 0.00%
- - 44401 EDUCATIONAL REIMBURSEMENT 2,000 2,000 0.00% - 64,964 44830 CONTRACT SERVICES-COMM DEV&HSG 100,000 100,000 0.00% 85,445 74,895 45998 ITC CHARGES 79,120 84,252 6.49% 175,270 175,270 45999 OVERHEAD 175,270 175,270 0.00% $321,457 $370,501 TOTAL MAINTENANCE & OPERATIONS $422,219 $443,866 5.13% $960,976 $976,876 TOTAL FOR ORGANIZATION-3261 $2,251,995 $2,387,260 6.01%

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City of Inglewood

City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 159

HOUSING PROTECTION
> Program Manager-Long-Term Rentals
> Housing Program Fields Oper
Supervisor
> Senior Program Specialist (2)
> Senior Management Assistant (2)
> Housing Program
Investigator/Inspector (2)
> Program Asst. Housing Protection (4)
> Staff Assistant (2)

LONG-TERM RENTALS DIVISION

DEPUTY DIRECTOR
Yakema Decatur
> Program Manager-Short-Term
Rentals
> Housing Program
Investigator/Inspector (2)
> Program Specialist (2)
> Staff Assistant

SHORT-TERM RENTALS DIVISION
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 160

HOUSING PROTECTION
Statement of Objectives and Budget Summary
Mission Statement
Commit to serving the stakeholders of the City representing the rental market by providing equitable and efficient services pertaining to Just Cause Eviction Protections, Allowable Rent Increases, Short Term Rental Regulations.

Department Goal
The goal of the Housing Protection Department is to monitor and enforce the City’s rent regulations and just cause eviction protections, in addition to contributing to the City’s continuous efforts to maintain and build vibrant communities, by disseminating accurate information to the constituency, and create an opportunity for long term property owners to supplement their household income by benefiting from the city’s desirability as a sports entertainment destination center.

Program Objectives
1) Identify and classify rental units in the city of Inglewood that fall under the purview of the HP Department, and develop strategies to increase the compliance rate to 70%; (2) Maintain a customer service rating of 4.5 by identifying areas of improvement as indicated by customer feedback; (3) Launch the short term rental division and work with city staff, consultants, and property owners to have a compliance rate of at least 70%; and (4) Increase outreach efforts within the Inglewood Community to provide information on the City’s Housing Protection and Short Term Rental laws.

FY 2022-23 Budget Highlights
> Transfer of Affordable Housing Division 3420 to Division 3150 in Housing, Section 8, and CDBG Department 031 > Addition of Short-Term Rentals Division 3430 and reorganization of department’s personnel > The reorganization includes the addition of one full-time manager in each division and the inclusion of needed personnel to run each program along with additional Maintenance and Operational expenditures to run the new program Financial Summary Recap by Funding Source
Fund-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
001-GENERAL FUND 316,296 1,816,792 3,391,834 4,084,992 179-AFFORDABLE HOUSING FUND - - 262,434 -
Department 034 Total $316,296 $1,816,792 $3,654,268 $4,084,992

Financial Summary Recap by Appropriation
Appropriation Categories
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
PERSONNEL SERVICES 251,283 1,519,169 2,504,221 3,040,574 MAINTENANCE AND OPERATIONS 65,013 297,623 1,150,047 1,044,418

CAPITAL OUTLAY - - - -

ONE TIME EXPENDITURES - - - -
Department 034 Total $316,296 $1,816,792 $3,654,268 $4,084,992

Financial Summary Recap by Organization
Organization-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
3410-LONG-TERM RENTALS 316,296 1,816,792 3,391,834 2,956,197 3420-AFFORDABLE HOUSING - - 262,434 -
3430-SHORT-TERM RENTALS - - - 1,128,795
Agency 034 Total $316,296 $1,816,792 $3,654,268 $4,084,992 City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 161

HOUSING PROTECTION

Position Summary Recap by Organization
FY2021-22 FY2022-23 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
3410-LONG-TERM RENTALS 17.00 0.00 - 15.00 0.00 - -2.00 0.00 - 3420-AFFORDABLE HOUSING 1.00 0.00 - 0.00 0.00 - -1.00 0.00 - 3430-SHORT- TERM RENTALS 0.00 0.00 - 6.00 0.00 - 6.00 0.00 - Agency 034 Total 18.00 0.00 0.00 21.00 0.00 0.00 3.00 0.00 0.00

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2021-2022, refer to Authorized Position Recap.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 162

HOUSING PROTECTION

001-034-3410

GENERAL FUND-HOUSING PROTECTION-LONG-TERM RENTALS

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
157,497 928,028 11001 SALARIES 1,419,350 1,279,739 (9.84)% 155 1,653 11003 SUPPLEMENTAL PAY 1,040 - (100.00)% 193 1,226 11100 REGULAR OVERTIME - - 0.00%
29,149 179,107 11501 RETIREMENT 274,668 311,901 13.56% 24,164 135,032 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 202,439 222,480 9.90% 2,317 13,980 11611 FICA MEDICARE 20,401 18,485 (9.39)% 23,270 159,248 11701 HEALTH INSURANCE 280,280 257,897 (7.99)% 308 1,799 11702 LIFE INSURANCE 2,356 2,315 (1.75)% 3,717 26,809 11703 WORKERS COMPENSATION 39,363 33,335 (15.31)% 2,380 13,644 11704 DENTAL/VISION INSURANCE 25,728 20,710 (19.51)% - 11,250 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 328 3,677 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,890 6,249 6.10% 1,009 6,035 11715 DISABILITY INSURANCE 9,710 9,042 (6.88)% 525 1,890 11805 UNEMPLOYMENT INSURANCE RESERVE 2,975 2,625 (11.76)% 1,581 9,425 11807 SICK LEAVE RESERVE 14,626 13,256 (9.37)% 4,690 26,363 11808 VACATION RESERVE 29,563 32,339 9.39% $251,283 $1,519,169 TOTAL PERSONNEL SERVICES $2,328,390 $2,210,371 (5.07)% - 10,697 43500 ADVERTISING & PUBLICATIONS 30,000 30,000 0.00% 14,109 13,635 43600 OFFICE SUPPLIES 20,000 20,000 0.00% 7,424 518 43700 POSTAGE 85,000 85,000 0.00%
- - 44300 TRAVEL & SUBSISTENCE 1,000 1,000 0.00%
3,900 7,647 44400 TRAINING 10,000 10,000 0.00%
- 271 44500 DUES & SUBSCRIPTIONS 5,000 5,000 0.00% 17,305 102,234 44834 CONTRACT SERVICES-HOUSING PROTECTION 623,608 314,000 (49.65)% 19,402 70,256 45034 SPECIAL EXPENSE-HOUSING PROTECTION 175,611 173,500 (1.20)% 2,872 210 45501 PRINTING AND PHOTOCOPY CHARGES 10,000 10,000 0.00% - 454 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,545 1,500 (41.07)% - 91,701 45998 ITC CHARGES 100,680 95,826 (4.82)%
$65,013 $297,623 TOTAL MAINTENANCE & OPERATIONS $1,063,444 $745,826 (29.87)% $316,296 $1,816,792 TOTAL FOR ORGANIZATION-3410 $3,391,834 $2,956,197 (12.84)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 163

HOUSING PROTECTION

179-034-3420

AFFORDABLE HOUSING FUND-HOUSING PROTECTION-AFFORDABLE HOUSING

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
- - 11001 SALARIES 113,540 - (100.00)%
- - 11501 RETIREMENT 22,114 - (100.00)%
- - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 16,299 - (100.00)% - - 11611 FICA MEDICARE 1,661 - (100.00)%
- - 11701 HEALTH INSURANCE 12,427 - (100.00)%
- - 11702 LIFE INSURANCE 285 - (100.00)%
- - 11703 WORKERS COMPENSATION 1,572 - (100.00)%
- - 11704 DENTAL/VISION INSURANCE 1,573 - (100.00)% - - 11715 DISABILITY INSURANCE 683 - (100.00)%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE 175 - (100.00)% - - 11807 SICK LEAVE RESERVE 1,178 - (100.00)%
- - 11808 VACATION RESERVE 4,324 - (100.00)%
$- $- TOTAL PERSONNEL SERVICES $175,831 $- (100.00)% - - 43600 OFFICE SUPPLIES 2,000 - (100.00)%
- - 44400 TRAINING 7,000 - (100.00)%
- - 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG 50,000 - (100.00)% - - 45031 SPECIAL EXPENSE-HSG, SEC 8 & CDBG 20,000 - (100.00)% - - 45998 ITC CHARGES 7,603 - (100.00)%
$- $- TOTAL MAINTENANCE & OPERATIONS $86,603 $- (100.00)% $- $- TOTAL FOR ORGANIZATION-3420 $262,434 $- (100.00)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 164

HOUSING PROTECTION

001-034-3430

GENERAL FUND-HOUSING PROTECTION-SHORT-TERM RENTALS

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
- - 11001 SALARIES - 470,307 0.00%
- - 11003 SUPPLEMENTAL PAY - 1,040 0.00%
- - 11501 RETIREMENT - 114,586 0.00%
- - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - 81,734 0.00% - - 11611 FICA MEDICARE - 6,756 0.00%
- - 11701 HEALTH INSURANCE - 113,527 0.00%
- - 11702 LIFE INSURANCE - 759 0.00%
- - 11703 WORKERS COMPENSATION - 11,803 0.00%
- - 11704 DENTAL/VISION INSURANCE - 7,104 0.00%
- - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - 3,453 0.00% - - 11715 DISABILITY INSURANCE - 3,474 0.00%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE - 1,050 0.00% - - 11807 SICK LEAVE RESERVE - 4,859 0.00%
- - 11808 VACATION RESERVE - 9,750 0.00%
$- $- TOTAL PERSONNEL SERVICES $- $830,203 0.00%
- - 43500 ADVERTISING & PUBLICATIONS - 15,000 0.00% - - 43600 OFFICE SUPPLIES - 15,000 0.00%
- - 43700 POSTAGE - 15,000 0.00%
- - 44400 TRAINING - 7,500 0.00%
- - 44834 CONTRACT SERVICES-HOUSING PROTECTION - 100,000 0.00% - - 45034 SPECIAL EXPENSE-HOUSING PROTECTION - 35,000 0.00% - - 45501 PRINTING AND PHOTOCOPY CHARGES - 75,000 0.00% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES - 100 0.00% - - 45998 ITC CHARGES - 35,992 0.00%
$- $- TOTAL MAINTENANCE & OPERATIONS $- $298,592 0.00% $- $- TOTAL FOR ORGANIZATION-3430 $- $1,128,795 0.00% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 165
POLICE
> Police Officer (SLO) (4)
> Senior Community Affairs
Liaison (1)
> Community Service
Officer (1)
> Community Svc.

Officer (0.75 FTE)
> Community Center
Liaison (2.00 FTE)

COMMUNITY AFFAIRS
> Lieutenant (1)
> Sergeant (1)
> Police Officer (1)
> Management Assistant (1)

HOMELAND

SECURITY DIVISION
> Sergeant (1)
> Investigator (4)
> Police Officer (2)

NARCOTICS

CHIEF OF POLICE
Mark Fronterotta

OFFICE OF THE POLICE CHIEF
PATROL
BUREAU
Captain
Patrol Division
> Lieutenant (4)
> Sergeant (15)
> Police Officer (92)
> Police Reserve
Officer (4.00 FTE)
Special Enforcement Team
> Lieutenant (2)
> Sergeant (1)
> Police Officer (10)

TRAFFIC ENFORCEMENT
⬩ Lieutenant (1)
⬩ Sergeant (1)
⬩ Police Officer (9)
Communications
> Public Safety
Dispatch Manager (1)
> Public Safety
Dispatch Supv. (4)
> Public Safety
Dispatcher (18)
> Public Safety
Dispatcher (3.00 FTE)
Custody
> Jail Supervisor (1)
> CSO-Jail (10)

DETECTIVE
BUREAU
Captain
Detective Division
> Lieutenant (1)
> Sergeant (3)
> Investigator (21)
> Police Officer (3)
> Sr. Crime Analyst
> Crime Analyst (2)
> Community Service
Officer (1)
> Staff Assistant (2)
> Staff Assistant (1.00 FTE)
Gang Intelligence
> Sergeant (1)
> Investigators (2)
> Police Officer (4)
Scientific Services
> Forensic Supervisor (1)
> Sr. Forensic Specialist (2)
> Forensic Specialist (2)
Property/Evidence
> Property Officer (2)
> Property Officer (1.0 FTE)

ADMINISTRATIVE
BUREAU
> Police Executive Secretary

ADMINISTRATIVE

SUPPORT
Captain
Administrative Services
> Lieutenant (1)
> Police Sergeant (1)
> Police Officer (3)
> Police Fiscal Services
Analyst (1)
> Administrative Analyst (1)
> Payroll Specialist (1)
> Community Services
Officer (1)
> Staff Assistant (3)
> Civilian Investigative Spec.
(3.00 FTE)
> Police Cadet (6.00 FTE)
Records
> Police Records
Administrator (1)
> Police Records
Supervisor (2)
> CSO-Records (13)
FTE Refers to Fulltime Equivalent (e.g., the hours may be divided among multiple part-time staff members)
> Deputy Chief (1)
> Lieutenant (1)
> Sergeant (3)

SPECIAL EVENTS
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 166
POLICE
Statement of Objectives and Budget Summary
Mission Statement
The mission of the Inglewood Police Department is to reduce the fear of crime and victimization in a manner that elicits public support and approval. We will conform to the highest standards of law enforcement and instill a strong sense of organizational esprit de corps. We will use available resources in a fair but firm manner that results in the greatest benefit to the community and the organization. We will maintain an attitude of courtesy and objectivity toward people in all contacts.

The department will ensure the highest degree of cultural sensitivity and human rights awareness among its members. We will provide a harmonious work atmosphere that supports a maximum level of professionalism and responsiveness to the public we serve. The department will seek state-of-the-art resources to attract the highest quality personnel and to support them in the accomplishments of their assigned tasks.

Department Goal
The goal of the Inglewood Police Department is to reduce crime and the fear it creates by focusing on those criminal activities that involve firearms with a strategic emphasis on gang crimes, aggravated assaults, robberies, and burglaries.

Program Objectives
(1) To promote and maintain order and public safety within the City through the most effective use of department and community resources; (2) to provide leadership, administration, and supervision for the entire Police organization; (3) to represent the Police Department and the City’s public safety interests at community forums and other relevant meetings at all government levels; (4) to establish effective internal controls to ensure professional service and exemplary police conduct is delivered at all times; (5) to continue to maintain effective policies and procedures, and ensure they are being adhered to by department personnel; (6) to use specialized units (Narcotics, Vice/Intelligence) to target specific crimes and offenders in a proactive manner; (7) to provide comprehensive crime prevention programs to all segments of the community and to serve as a well-informed, professional public information office; (8) to manage and facilitate the emergency preparedness technology solutions and disaster recovery programs; (9) to enhance the organization through recruitment and retention of diverse and quality employees representing our professional standards; (10) to provide additional training and career development opportunities for personnel; (11) to maintain fiscal responsibility through budget forecasting and monitoring; (12) to conduct preliminary and follow-up investigations, and obtain evidence leading to the apprehension and prosecution of adult and juvenile offenders; (13) to maintain intelligence activities concerning organized crime activity; (14) to deliver to the Police Department and residents of Inglewood efficient and professional public safety communications, using state-of- the-art programs and equipment; and (15) to provide specialized enforcement activities such as saturation patrol, task force deployment, and other tactical operations over and above routine patrol and investigative functions.

FY 2022-23 Budget Highlights
> Addition of one full-time Management Assistant and transfer one Police Officer from 4511 to 4550 > Eliminate 1,050 Overtime Hours in 4511
> Transfer two full-time Community Services Officer from 4512 to 4526 and Transfer one full-time Senior Community Services Officer from 4512 to Records and Property Supervisor 4526 > Eliminate 1.00 FTE Civilian Investigative Specialists in 4520 and add expense to Contract Services in 4520 > Transfer one full-time Community Services Officer from 4530 to 4520 > Eliminate .50 FTE Civilian Investigative Specialists in 4547 and add to operating budget in 4550 > Increase to Contract Services and Special Expenses due to an increase in demand for Public Safety related to stadium activity
> Increase in Equipment to purchase Tasers and a Drone
City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 167
POLICE

Financial Summary Recap by Funding Source
Fund-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
001-GENERAL FUND 68,800,345 64,621,498 84,220,844 102,230,963 061-PROPOSITION A FUND-LOCAL RETURN 986,545 681,105 1,562,500 1,562,500 064-AIR QUALITY MAINT DIST (AQMD) FUND 23,358 - - -
220-GRANTS FUND 798,811 297,887 - -
225-ASSET FORFEITURE FUND 486,833 672,055 441,382 -
226-PUBLIC SAFETY GRANTS FUND 871,692 721,083 1,458,540 800,634 Department 045 Total $71,967,584 $66,993,627 $87,683,266 $104,594,097

Financial Summary Recap by Appropriation
Appropriation Categories
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
PERSONNEL SERVICES 64,472,372 59,235,823 66,020,882 83,641,592 MAINTENANCE AND OPERATIONS 7,365,827 7,732,304 20,948,816 20,549,504 CAPITAL OUTLAY 25,500 25,500 25,500 307,000
ONE TIME EXPENDITURES 103,885 - 688,068 96,000
Department 045 Total $71,967,584 $66,993,627 $87,683,266 $104,594,097

Financial Summary Recap by Organization
Organization-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
4510-OFFICE OF THE CHIEF OF POLICE 3,170,215 3,229,525 3,021,716 3,732,845 4511-HOMELAND SECURITY 947,714 912,885 1,453,407 1,476,279 4512-COMMUNITY AFFAIRS 1,242,309 1,204,979 1,792,933 1,683,078 4520-ADMINISTRATIVE SERVICES 3,500,795 3,341,863 4,900,154 5,266,948 4523-CONTRACT SERVICES 1,337,309 2,268,498 13,839,846 14,981,000 4525-RECORDS/PROPERTY-EVIDENCE SECTION 220,556 218,089 260,359 281,496 4526-RECORDS/PROPERTY-RECORDS SECTION 1,290,880 1,098,070 1,447,585 1,892,489 4527-COMMUNICATIONS 2,982,377 2,788,859 3,671,870 4,249,158 4529-CUSTODY 1,536,146 1,434,734 1,567,136 1,671,005 4530-DETECTIVE BUREAU 10,618,589 9,762,012 9,992,557 12,291,831 4531-SCIENTIFIC SERVICES 697,474 763,195 857,549 871,825 4534-NARCOTICS 2,319,516 1,726,685 2,236,285 2,757,096 4540-GANG INTELLIGENCE 1,476,819 1,130,262 1,832,213 2,387,257 4546-TRANSIT SAFETY 1,009,903 681,105 1,562,500 1,562,500 4547-SPECIAL ENFORCEMENT 3,916,674 3,643,089 3,937,085 5,042,731 4550-PATROL BUREAU 30,824,380 28,179,596 30,210,266 39,591,228 4551-SPECIAL ENFORCEMENT BUREAU-TRAFFIC 3,397,271 3,217,043 3,199,882 4,054,696 4561-JUSTICE ASSISTANCE GRANT (JAG) 47,650 50,532 53,579 53,446 4562-C.O.P.S. OPTION GRANT 197,524 232,003 683,381 - 4563-CORONAVIRUS EMERG SUPPL GRANT FUNDS - - 180,369 172,064 4564-ASSET FORFEITURE GRANT 606,964 672,055 441,382 - 4568-TRAFFIC SAFETY GRANT 193,806 168,136 245,000 250,000 4571-L.A. URBAN AREA SEC INITIATIVE GRANT 45,462 52,500 171,074 257,846 4579-COPS HIRING PROGRAM GRANT (C.H.P.) 341,215 165,245 - - 4580-TOBACCO GRANT 46,036 52,666 125,137 67,278
Agency 045 Total $71,967,584 $66,993,627 $87,683,266 $104,594,097 Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 168
POLICE

Position Summary Recap by Organization
FY2021-22 FY2022-23 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
4510-OFFICE OF THE CHIEF OF POLICE 7.00 0.00 358 7.00 0.00 358 0.00 0.00 - 4511-HOMELAND SECURITY 4.00 0.00 1,050 4.00 0.00 - 0.00 0.00 (1,050) 4512-COMMUNITY AFFAIRS 9.00 2.75 406 6.00 2.75 406 -3.00 0.00 - 4520-ADMINISTRATIVE SERVICES BUREAU 12.00 10.00 476 13.00 9.00 476 1.00 -1.00 - 4525-PROPERTY & EVIDENCE 2.00 1.00 - 2.00 1.00 - 0.00 0.00 - 4526-RECORDS 13.00 0.00 982 16.00 0.00 982 3.00 0.00 - 4527-COMMUNICATIONS 19.00 3.00 4,278 23.00 3.00 4,278 4.00 0.00 - 4529-JAIL & CUSTODY DIVISION 11.00 0.00 2,386 11.00 0.00 2,386 0.00 0.00 - 4530-DETECTIVE BUREAU 35.00 1.00 1,978 34.00 1.00 1,978 -1.00 0.00 - 4531-FORENSICS SERVICES UNIT 5.00 0.00 300 5.00 0.00 300 0.00 0.00 - 4534-NARCOTICS DIVISION 7.00 0.00 2,641 7.00 0.00 2,641 0.00 0.00 - 4540-GANG INTELLIGENCE 7.00 0.00 1,093 7.00 0.00 1,093 0.00 0.00 - 4547-SPECIAL ENFORCEMENT 13.00 0.50 3,018 13.00 0.00 3,018 0.00 -0.50 - 4550-PATROL BUREAU 112.00 4.00 28,297 113.00 4.00 28,297 1.00 0.00 - 4551-TRAFFIC DIVISION 11.00 0.00 1,050 11.00 0.00 1,050 0.00 0.00 - Agency 045 Total 267.00 22.25 48,313 272.00 20.75 47,263 5.00 -1.50 -1,050

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2021-2022, refer to Authorized Position Recap.

City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 169
POLICE

001-045-4510

GENERAL FUND-POLICE-OFFICE OF THE CHIEF OF POLICE

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
1,153,536 1,293,539 11001 SALARIES 1,145,170 1,272,866 11.15% 209,265 216,535 11003 SUPPLEMENTAL PAY 213,600 228,207 6.84% 98,801 94,237 11100 REGULAR OVERTIME 25,000 53,000 112.00% 54,648 58,594 11102 HOLIDAY PAY 54,336 63,242 16.39% 19,058 20,834 11108 STAND-BY PAY O.T. - - 0.00%
402,149 514,751 11501 RETIREMENT 505,961 722,567 42.81% 508,562 388,281 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 372,912 515,410 38.21% 14,162 15,530 11611 FICA MEDICARE 12,483 14,212 13.85% 109,439 136,229 11701 HEALTH INSURANCE 146,287 162,971 11.40% 1,536 1,600 11702 LIFE INSURANCE 1,595 1,778 11.49% 133,936 143,079 11703 WORKERS COMPENSATION 142,843 159,437 11.62% 10,783 11,068 11704 DENTAL/VISION INSURANCE 11,013 10,582 (3.91)% 15,682 16,736 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 16,697 19,381 16.07% 1,665 1,673 11715 DISABILITY INSURANCE 1,652 1,704 3.17% 1,119 1,248 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 1,225 0.00% 9,296 9,698 11807 SICK LEAVE RESERVE 9,667 10,662 10.29% 39,968 43,844 11808 VACATION RESERVE 43,986 46,726 6.23% 7,195 6,300 11901 UNIFORM ALLOWANCE 6,380 11,049 73.19% $2,790,800 $2,973,775 TOTAL PERSONNEL SERVICES $2,710,807 $3,295,019 21.55% 4,574 2,374 43600 OFFICE SUPPLIES 9,000 9,000 0.00% 103,977 94,787 44000 EQUIPMENT EXPENSE 95,568 123,838 29.58% 14,371 17,349 44300 TRAVEL & SUBSISTENCE 25,000 25,000 0.00% 11,043 15,661 44845 CONTRACT SERVICES-POLICE DEPT 36,074 28,000 (22.38)% 17,311 15,981 45045 SPECIAL EXPENSE-POLICE DEPT 26,000 26,000 0.00% 125 140 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 815 1,750 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,051 1,639 (20.09)% 123,314 107,708 45998 ITC CHARGES 117,216 142,849 21.87% $275,530 $255,750 TOTAL MAINTENANCE & OPERATIONS $310,909 $356,326 14.61% - - 66000 OFFICE EQUIPMENT/FURNITURE - 81,500 0.00% $- $- TOTAL CAPITAL OUTLAY $- $81,500 0.00%
103,885 - 76000 OFFICE EQUIPMENT/FURNITURE - - 0.00% $103,885 $- TOTAL ONE TIME EXPENDITURE $- $- 0.00% $3,170,215 $3,229,525 TOTAL FOR ORGANIZATION-4510 $3,021,716 $3,732,845 23.53% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 170
POLICE

001-045-4511

GENERAL FUND-POLICE-HOMELAND SECURITY

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
325,097 321,842 11001 SALARIES 494,701 546,707 10.51% 60,857 60,414 11003 SUPPLEMENTAL PAY 74,046 77,920 5.23% 114,584 61,931 11100 REGULAR OVERTIME 141,772 - (100.00)% 21,379 22,840 11102 HOLIDAY PAY 32,435 31,471 (2.97)% 881 2,562 11108 STAND-BY PAY O.T. - - 0.00%
114,008 147,681 11501 RETIREMENT 222,140 295,288 32.93% 144,741 111,388 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 163,725 210,630 28.65% 7,698 8,041 11611 FICA MEDICARE 8,596 9,434 9.74%
48,785 54,516 11701 HEALTH INSURANCE 71,723 76,781 7.05% 416 423 11702 LIFE INSURANCE 706 798 13.08%
38,859 42,072 11703 WORKERS COMPENSATION 64,234 63,487 (1.16)% 2,149 2,142 11704 DENTAL/VISION INSURANCE 5,275 5,064 (4.00)% 7,837 8,296 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 13,736 12,846 (6.48)% 9 10 11715 DISABILITY INSURANCE 360 748 107.67%
309 350 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 2,371 2,551 11807 SICK LEAVE RESERVE 4,224 4,688 11.00% 10,359 11,574 11808 VACATION RESERVE 16,977 18,079 6.49% 2,100 2,100 11901 UNIFORM ALLOWANCE 4,264 6,000 40.71% $902,440 $860,735 TOTAL PERSONNEL SERVICES $1,319,615 $1,360,641 3.11% 2,144 2,165 43600 OFFICE SUPPLIES 3,000 3,000 0.00% - 11,189 44845 CONTRACT SERVICES-POLICE DEPT 57,700 40,650 (29.55)% 6,223 5,410 45045 SPECIAL EXPENSE-POLICE DEPT 17,000 8,000 (52.94)% - 1,370 45501 PRINTING AND PHOTOCOPY CHARGES 3,000 5,000 66.67% 36,908 32,016 45998 ITC CHARGES 53,092 58,988 11.11% $45,275 $52,150 TOTAL MAINTENANCE & OPERATIONS $133,792 $115,638 (13.57)% $947,714 $912,885 TOTAL FOR ORGANIZATION-4511 $1,453,407 $1,476,279 1.57% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 171
POLICE

001-045-4512

GENERAL FUND-POLICE-COMMUNITY AFFAIRS

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
513,294 474,178 11001 SALARIES 823,235 696,122 (15.44)% 42,067 38,221 11003 SUPPLEMENTAL PAY 31,804 26,637 (16.24)% 17,705 32,888 11100 REGULAR OVERTIME 20,000 41,180 105.90% 21,905 19,338 11102 HOLIDAY PAY 24,546 27,633 12.58% 144,165 170,733 11501 RETIREMENT 232,674 277,125 19.10% 180,209 128,785 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 171,490 197,675 15.27% 8,604 9,569 11611 FICA MEDICARE 12,649 10,826 (14.41)% 85,155 106,220 11701 HEALTH INSURANCE 190,439 131,213 (31.10)% 712 690 11702 LIFE INSURANCE 1,140 969 (15.05)%
47,387 48,607 11703 WORKERS COMPENSATION 69,000 65,471 (5.11)% 6,732 6,780 11704 DENTAL/VISION INSURANCE 14,160 9,071 (35.94)% 10,456 9,992 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 14,149 13,868 (1.98)% 1,340 1,281 11715 DISABILITY INSURANCE 3,171 1,887 (40.48)% 1,341 1,225 11805 UNEMPLOYMENT INSURANCE RESERVE 2,450 1,925 (21.43)% 3,874 3,702 11807 SICK LEAVE RESERVE 6,810 5,566 (18.28)% 16,059 15,936 11808 VACATION RESERVE 21,434 17,541 (18.16)% 4,051 4,133 11901 UNIFORM ALLOWANCE 6,244 9,319 49.26% $1,105,057 $1,072,278 TOTAL PERSONNEL SERVICES $1,645,395 $1,534,030 (6.77)% 1,069 1,849 43101 UTILITIES-ELECTRIC 1,000 1,000 0.00% 230 273 43401 UTILITIES-COMMUNICATIONS 300 300 0.00% - - 43600 OFFICE SUPPLIES 900 900 0.00%
35,176 32,067 44000 EQUIPMENT EXPENSE 32,331 41,895 29.58% 28,449 30,375 44845 CONTRACT SERVICES-POLICE DEPT 35,560 32,148 (9.60)% 3,604 1,743 45045 SPECIAL EXPENSE-POLICE DEPT 6,000 6,000 0.00% 100 - 45501 PRINTING AND PHOTOCOPY CHARGES 300 300 0.00% 68,624 66,394 45998 ITC CHARGES 71,147 66,505 (6.52)% $137,252 $132,701 TOTAL MAINTENANCE & OPERATIONS $147,538 $149,048 1.02% $1,242,309 $1,204,979 TOTAL FOR ORGANIZATION-4512 $1,792,933 $1,683,078 (6.13)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 172
POLICE

001-045-4520

GENERAL FUND-POLICE-ADMINISTRATIVE SERVICES

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
1,370,576 1,328,734 11001 SALARIES 1,901,466 2,140,933 12.59% 127,054 122,576 11003 SUPPLEMENTAL PAY 102,311 119,662 16.96% 48,391 60,872 11100 REGULAR OVERTIME 23,800 48,280 102.86% 52,290 52,844 11102 HOLIDAY PAY 51,557 59,631 15.66% 1,720 403 11108 STAND-BY PAY O.T. - - 0.00%
346,668 415,321 11501 RETIREMENT 430,058 636,939 48.11% 437,823 313,595 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 316,968 454,331 43.34% 23,281 23,315 11611 FICA MEDICARE 29,627 33,424 12.82% 196,574 213,692 11701 HEALTH INSURANCE 231,502 264,243 14.14% 1,865 1,829 11702 LIFE INSURANCE 1,947 2,218 13.96% 111,230 108,909 11703 WORKERS COMPENSATION 139,830 160,285 14.63% 16,751 15,411 11704 DENTAL/VISION INSURANCE 17,469 19,653 12.50% 4,375 4,375 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 22,716 22,406 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 23,458 28,089 19.74% 3,316 3,345 11715 DISABILITY INSURANCE 3,612 4,296 18.93% 3,690 3,621 11805 UNEMPLOYMENT INSURANCE RESERVE 4,900 4,725 (3.57)% 10,319 10,238 11807 SICK LEAVE RESERVE 11,432 13,163 15.14% 38,633 37,851 11808 VACATION RESERVE 37,647 44,032 16.96% 6,300 3,150 11901 UNIFORM ALLOWANCE 6,396 12,329 92.77% $2,823,571 $2,742,486 TOTAL PERSONNEL SERVICES $3,333,980 $4,046,235 21.36% 12,694 2,459 43600 OFFICE SUPPLIES 13,000 13,000 0.00% 63,069 57,495 44000 EQUIPMENT EXPENSE 57,969 75,117 29.58% 55,285 44,519 44100 UNIFORMS 71,000 71,000 0.00%
- - 44417 TRAINING - NON POST 40,000 40,000 0.00%
49,741 52,340 44418 TRAINING - POST 93,000 100,000 7.53% 919 1,763 44419 TRAINING - CORRECTIONS 10,000 10,000 0.00% 126,219 232,079 44845 CONTRACT SERVICES-POLICE DEPT 339,743 285,490 (15.97)% 219,549 63,755 45045 SPECIAL EXPENSE-POLICE DEPT 796,800 450,189 (43.50)% 94 355 45501 PRINTING AND PHOTOCOPY CHARGES 500 500 0.00% 149,654 144,611 45998 ITC CHARGES 144,162 175,417 21.68% $677,225 $599,377 TOTAL MAINTENANCE & OPERATIONS $1,566,174 $1,220,713 (22.06)% $3,500,795 $3,341,863 TOTAL FOR ORGANIZATION-4520 $4,900,154 $5,266,948 7.49% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 173
POLICE

001-045-4523

GENERAL FUND-POLICE-CONTRACT SERVICES

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
111 - 11001 SALARIES - - 0.00%
- 2,657 11100 REGULAR OVERTIME - - 0.00%
- - 11201 HOLLYWOOD PARK-INSIDE 47,000 - (100.00)% - 11,804 11202 HOLLYWOOD PARK-OUTSIDE 68,000 - (100.00)% 590,869 60,890 11203 FORUM-INSIDE 791,000 1,000,000 26.42% 43,100 10,487 11204 FORUM-OUTSIDE 16,000 100,000 525.00% 88,228 68,188 11205 OTHER 78,000 78,000 0.00%
112,182 1,117,348 11206 SOFI STADIUM 1,000,000 2,000,000 100.00% - - 11208 YOUTUBE THEATRE - 250,000 0.00%
143,839 36,273 11501 RETIREMENT - - 0.00%
201,788 27,069 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 10,429 1,898 11611 FICA MEDICARE - - 0.00%
63,573 13,093 11701 HEALTH INSURANCE - - 0.00%
509 154 11702 LIFE INSURANCE - - 0.00%
48,783 9,836 11703 WORKERS COMPENSATION - - 0.00%
4,873 1,367 11704 DENTAL/VISION INSURANCE - - 0.00% 10,645 2,436 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 527 161 11715 DISABILITY INSURANCE - - 0.00%
1,132 130 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 3,449 752 11807 SICK LEAVE RESERVE - - 0.00%
13,274 2,685 11808 VACATION RESERVE - - 0.00%
$1,337,309 $1,367,228 TOTAL PERSONNEL SERVICES $2,000,000 $3,428,000 71.40% - 901,270 44845 CONTRACT SERVICES-POLICE DEPT 11,739,846 11,553,000 (1.59)% $- $901,270 TOTAL MAINTENANCE & OPERATIONS $11,739,846 $11,553,000 (1.59)% - - 76000 OFFICE EQUIPMENT/FURNITURE 100,000 - (100.00)% $- $- TOTAL ONE TIME EXPENDITURE $100,000 $- (100.00)% $1,337,309 $2,268,498 TOTAL FOR ORGANIZATION-4523 $13,839,846 $14,981,000 8.25% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 174
POLICE

001-045-4525

GENERAL FUND-POLICE-RECORDS/PROPERTY-EVIDENCE SECTION

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
109,637 113,726 11001 SALARIES 147,437 159,769 8.36% 2,380 2,306 11003 SUPPLEMENTAL PAY 2,366 1,924 (18.68)% 15,386 11,567 11100 REGULAR OVERTIME - - 0.00%
14,434 18,928 11501 RETIREMENT 19,573 25,758 31.60% 18,103 14,278 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 14,426 18,373 27.36% 1,844 1,846 11611 FICA MEDICARE 2,177 2,358 8.32%
14,712 15,374 11701 HEALTH INSURANCE 16,087 17,294 7.50% 144 150 11702 LIFE INSURANCE 156 170 8.84%
5,307 5,503 11703 WORKERS COMPENSATION 7,287 7,897 8.36% 2,182 2,149 11704 DENTAL/VISION INSURANCE 2,128 2,040 (4.13)% 873 944 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 979 1,029 5.10% 679 706 11715 DISABILITY INSURANCE 743 820 10.46%
525 525 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 906 970 11807 SICK LEAVE RESERVE 1,016 1,068 5.10% 1,729 2,073 11808 VACATION RESERVE 2,237 2,422 8.30% 660 660 11901 UNIFORM ALLOWANCE 1,320 1,980 50.00% $189,502 $191,705 TOTAL PERSONNEL SERVICES $218,631 $243,601 11.42% - - 43700 POSTAGE 5,000 5,000 0.00%
8,677 7,910 44000 EQUIPMENT EXPENSE 7,975 10,334 29.58% 9,028 2,701 44845 CONTRACT SERVICES-POLICE DEPT 13,299 6,000 (54.88)% 5,910 6,257 45045 SPECIAL EXPENSE-POLICE DEPT 6,000 6,000 0.00% 560 660 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 6,879 8,856 45998 ITC CHARGES 9,454 10,561 11.71%
$31,054 $26,384 TOTAL MAINTENANCE & OPERATIONS $41,728 $37,895 (9.19)% $220,556 $218,089 TOTAL FOR ORGANIZATION-4525 $260,359 $281,496 8.12% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 175
POLICE

001-045-4526

GENERAL FUND-POLICE-RECORDS/PROPERTY-RECORDS SECTION

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
649,809 569,271 11001 SALARIES 772,685 959,336 24.16% 16,619 15,098 11003 SUPPLEMENTAL PAY 16,010 15,855 (0.97)% 104,746 80,436 11100 REGULAR OVERTIME 25,000 52,380 109.52% 103,085 107,276 11501 RETIREMENT 153,234 239,529 56.32% 131,970 80,899 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 112,939 170,858 51.28% 11,489 9,873 11611 FICA MEDICARE 11,328 14,128 24.72% 118,688 93,516 11701 HEALTH INSURANCE 175,122 222,274 26.93% 1,459 1,020 11702 LIFE INSURANCE 1,447 1,805 24.72% 14,577 12,979 11703 WORKERS COMPENSATION 16,119 19,033 18.08% 16,981 12,641 11704 DENTAL/VISION INSURANCE 19,435 22,221 14.34% 7,555 7,555 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 3,802 3,104 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,905 7,015 18.80% 4,638 3,743 11715 DISABILITY INSURANCE 5,698 7,470 31.09% 2,618 2,164 11805 UNEMPLOYMENT INSURANCE RESERVE 2,275 2,800 23.08% 6,428 5,255 11807 SICK LEAVE RESERVE 7,953 9,936 24.93% 17,854 15,076 11808 VACATION RESERVE 20,089 24,564 22.27% 3,534 2,923 11901 UNIFORM ALLOWANCE 4,289 7,589 76.92% $1,215,851 $1,022,829 TOTAL PERSONNEL SERVICES $1,349,527 $1,776,792 31.66% 6,701 3,475 43600 OFFICE SUPPLIES 12,000 12,000 0.00% 5,794 5,849 43700 POSTAGE 7,000 7,000 0.00%
- - 44845 CONTRACT SERVICES-POLICE DEPT 9,000 9,000 0.00% - 8,104 45045 SPECIAL EXPENSE-POLICE DEPT 5,822 5,000 (14.12)% 954 483 45501 PRINTING AND PHOTOCOPY CHARGES 3,000 3,000 0.00% 1,111 3,781 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,882 2,668 (7.42)% 60,468 53,549 45998 ITC CHARGES 58,354 77,029 32.00% $75,028 $75,241 TOTAL MAINTENANCE & OPERATIONS $98,058 $115,697 17.99% $1,290,880 $1,098,070 TOTAL FOR ORGANIZATION-4526 $1,447,585 $1,892,489 30.73% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 176
POLICE

001-045-4527

GENERAL FUND-POLICE-COMMUNICATIONS

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
1,145,299 1,099,878 11001 SALARIES 1,637,165 1,823,929 11.41% 40,028 32,115 11003 SUPPLEMENTAL PAY 47,476 43,481 (8.42)% 345,732 229,682 11100 REGULAR OVERTIME 148,600 291,720 96.31% 16,271 10,135 11102 HOLIDAY PAY - - 0.00%
195,823 216,315 11501 RETIREMENT 294,146 431,517 46.70% 162 - 11503 EMPL/CITY P.E.R.S. - - 0.00%
246,229 163,195 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 216,796 307,804 41.98% 22,640 20,419 11611 FICA MEDICARE 24,381 26,194 7.43% 211,754 216,351 11701 HEALTH INSURANCE 305,829 354,344 15.86% 2,075 1,958 11702 LIFE INSURANCE 2,634 3,132 18.90% 21,066 21,508 11703 WORKERS COMPENSATION 29,571 26,338 (10.93)% 19,438 17,406 11704 DENTAL/VISION INSURANCE 25,819 27,887 8.01% 7,783 7,218 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 9,595 12,390 29.13% 8,169 7,533 11715 DISABILITY INSURANCE 10,613 12,670 19.38% 3,735 3,458 11805 UNEMPLOYMENT INSURANCE RESERVE 4,375 4,900 12.00% 11,059 10,336 11807 SICK LEAVE RESERVE 14,671 16,621 13.29% 31,171 29,168 11808 VACATION RESERVE 37,280 39,457 5.84% 4,788 4,868 11901 UNIFORM ALLOWANCE 8,249 11,878 44.00% $2,333,222 $2,091,542 TOTAL PERSONNEL SERVICES $2,817,200 $3,434,261 21.90% 9,606 8,757 44000 EQUIPMENT EXPENSE 8,829 11,441 29.58% 509,975 567,069 44845 CONTRACT SERVICES-POLICE DEPT 571,489 569,300 (0.38)% 1,471 7,412 45045 SPECIAL EXPENSE-POLICE DEPT 151,766 84,700 (44.19)% 250 368 45502 XEROX-MAINTENANCE AND USAGE CHARGES 771 570 (26.05)% 127,853 113,711 45998 ITC CHARGES 121,816 148,886 22.22% $649,154 $697,317 TOTAL MAINTENANCE & OPERATIONS $854,670 $814,897 (4.65)% $2,982,377 $2,788,859 TOTAL FOR ORGANIZATION-4527 $3,671,870 $4,249,158 15.72% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 177
POLICE

001-045-4529

GENERAL FUND-POLICE-CUSTODY

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
614,309 555,916 11001 SALARIES 620,250 621,126 0.14% 26,977 24,054 11003 SUPPLEMENTAL PAY 29,236 27,968 (4.33)% 90,522 91,687 11100 REGULAR OVERTIME 75,000 128,030 70.71% 4,672 - 11102 HOLIDAY PAY - - 0.00%
103,781 112,504 11501 RETIREMENT 127,204 158,994 24.99% 130,795 84,875 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 93,754 113,411 20.97% 10,778 9,923 11611 FICA MEDICARE 9,391 9,353 (0.40)% 124,877 119,577 11701 HEALTH INSURANCE 141,689 165,624 16.89% 1,331 1,113 11702 LIFE INSURANCE 1,215 1,250 2.90% 28,957 25,383 11703 WORKERS COMPENSATION 29,495 29,387 (0.37)% 13,767 11,901 11704 DENTAL/VISION INSURANCE 13,232 12,696 (4.05)% 7,555 7,555 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 5,358 5,390 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,492 6,190 12.70% 4,614 4,150 11715 DISABILITY INSURANCE 4,707 4,936 4.87% 1,954 1,750 11805 UNEMPLOYMENT INSURANCE RESERVE 1,925 1,925 0.00% 5,812 5,157 11807 SICK LEAVE RESERVE 5,923 5,882 (0.68)% 16,456 14,484 11808 VACATION RESERVE 16,451 15,859 (3.60)% 3,630 3,332 11901 UNIFORM ALLOWANCE 3,629 4,289 18.18% $1,196,147 $1,078,751 TOTAL PERSONNEL SERVICES $1,178,592 $1,306,921 10.89% 6,663 6,074 44000 EQUIPMENT EXPENSE 6,124 7,936 29.59% 263,268 286,184 44845 CONTRACT SERVICES-POLICE DEPT 290,912 259,000 (10.97)% 16,855 15,346 45045 SPECIAL EXPENSE-POLICE DEPT 40,000 40,000 0.00% 364 631 45502 XEROX-MAINTENANCE AND USAGE CHARGES 546 489 (10.45)% 52,849 47,749 45998 ITC CHARGES 50,962 56,659 11.18% $339,999 $355,983 TOTAL MAINTENANCE & OPERATIONS $388,544 $364,084 (6.30)% $1,536,146 $1,434,734 TOTAL FOR ORGANIZATION-4529 $1,567,136 $1,671,005 6.63% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 178
POLICE

001-045-4530

GENERAL FUND-POLICE-DETECTIVE BUREAU

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
3,702,012 3,705,795 11001 SALARIES 3,835,133 4,382,527 14.27% 468,551 460,265 11003 SUPPLEMENTAL PAY 451,734 522,265 15.61% 647,158 340,922 11100 REGULAR OVERTIME 100,000 217,220 117.22% 222,900 215,773 11102 HOLIDAY PAY 215,410 249,696 15.92% 472,348 196,245 11108 STAND-BY PAY O.T. 176,430 176,430 0.00% 1,250,842 1,548,212 11501 RETIREMENT 1,575,327 2,345,796 48.91% 1,583,411 1,167,509 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 1,161,073 1,673,266 44.11% 79,921 76,213 11611 FICA MEDICARE 64,445 74,171 15.09% 630,869 620,038 11701 HEALTH INSURANCE 691,186 669,299 (3.17)% 5,101 5,115 11702 LIFE INSURANCE 5,390 6,230 15.57% 398,841 390,456 11703 WORKERS COMPENSATION 416,600 482,576 15.84% 51,720 49,191 11704 DENTAL/VISION INSURANCE 50,617 48,075 (5.02)% 3,125 3,125 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 83,166 89,192 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 93,976 107,286 14.16% 6,789 6,852 11715 DISABILITY INSURANCE 7,212 7,100 (1.55)% 5,796 5,929 11805 UNEMPLOYMENT INSURANCE RESERVE 6,300 6,125 (2.78)% 30,396 30,592 11807 SICK LEAVE RESERVE 32,560 36,649 12.56% 123,848 123,949 11808 VACATION RESERVE 129,421 143,022 10.51% 28,364 31,480 11901 UNIFORM ALLOWANCE 31,244 57,998 85.63% $9,795,158 $9,066,853 TOTAL PERSONNEL SERVICES $9,044,059 $11,205,730 23.90% 12,298 9,550 43600 OFFICE SUPPLIES 16,000 16,000 0.00% 216,787 197,626 44000 EQUIPMENT EXPENSE 199,255 258,197 29.58% 5,060 4,409 44300 TRAVEL & SUBSISTENCE 15,000 15,000 0.00% - 142 44301 COURT PARKING 500 500 0.00%
96,260 48,780 44845 CONTRACT SERVICES-POLICE DEPT 247,342 235,100 (4.95)% 42,990 33,207 45045 SPECIAL EXPENSE-POLICE DEPT 42,000 42,000 0.00% 40 138 45501 PRINTING AND PHOTOCOPY CHARGES 500 500 0.00% 5,387 8,111 45502 XEROX-MAINTENANCE AND USAGE CHARGES 11,335 7,501 (33.82)% 419,110 367,697 45998 ITC CHARGES 391,066 485,803 24.23% $797,931 $669,660 TOTAL MAINTENANCE & OPERATIONS $922,998 $1,060,601 14.91% 25,500 25,500 66000 OFFICE EQUIPMENT/FURNITURE 25,500 25,500 0.00% $25,500 $25,500 TOTAL CAPITAL OUTLAY $25,500 $25,500 0.00% $10,618,589 $9,762,012 TOTAL FOR ORGANIZATION-4530 $9,992,557 $12,291,831 23.01% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 179
POLICE

001-045-4531

GENERAL FUND-POLICE-SCIENTIFIC SERVICES

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
275,127 329,896 11001 SALARIES 429,598 407,957 (5.04)% 2,179 2,681 11003 SUPPLEMENTAL PAY 2,608 1,746 (33.05)% 33,601 26,529 11100 REGULAR OVERTIME 14,100 24,770 75.67% 137,138 126,176 11108 STAND-BY PAY O.T. 58,666 58,666 0.00% 42,883 62,545 11501 RETIREMENT 82,290 100,242 21.82% 53,223 47,176 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 60,650 71,503 17.89% 6,474 7,010 11611 FICA MEDICARE 6,240 5,920 (5.12)% 50,783 61,271 11701 HEALTH INSURANCE 82,072 73,901 (9.96)% 680 762 11702 LIFE INSURANCE 919 831 (9.56)%
9,591 12,242 11703 WORKERS COMPENSATION 13,788 13,067 (5.23)% 3,931 4,297 11704 DENTAL/VISION INSURANCE 5,829 5,592 (4.07)% 2,609 3,151 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 3,176 3,058 (3.73)% 1,912 2,287 11715 DISABILITY INSURANCE 2,982 3,098 3.90% 699 701 11805 UNEMPLOYMENT INSURANCE RESERVE 875 875 0.00% 2,081 2,610 11807 SICK LEAVE RESERVE 3,663 3,503 (4.38)% 7,393 8,505 11808 VACATION RESERVE 10,444 8,887 (14.90)% 1,037 1,320 11901 UNIFORM ALLOWANCE 1,320 1,650 25.00% $631,342 $699,160 TOTAL PERSONNEL SERVICES $779,220 $785,267 0.78% 28,978 26,417 44000 EQUIPMENT EXPENSE 26,635 34,514 29.58% 814 546 44845 CONTRACT SERVICES-POLICE DEPT 7,000 7,000 0.00% 7,686 11,737 45045 SPECIAL EXPENSE-POLICE DEPT 10,000 10,000 0.00% - 990 45501 PRINTING AND PHOTOCOPY CHARGES 1,000 1,000 0.00% 28,654 24,345 45998 ITC CHARGES 33,694 34,044 1.04% $66,132 $64,035 TOTAL MAINTENANCE & OPERATIONS $78,329 $86,558 10.51% $697,474 $763,195 TOTAL FOR ORGANIZATION-4531 $857,549 $871,825 1.66% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 180
POLICE

001-045-4534

GENERAL FUND-POLICE-NARCOTICS

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
711,910 543,267 11001 SALARIES 748,546 847,714 13.25% 104,813 79,103 11003 SUPPLEMENTAL PAY 62,410 55,184 (11.58)% 169,273 71,230 11100 REGULAR OVERTIME 145,000 290,030 100.02% 44,652 35,728 11102 HOLIDAY PAY 47,345 53,627 13.27% 264,892 247,340 11501 RETIREMENT 317,651 456,418 43.69% 335,102 186,579 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 234,120 325,564 39.06% 14,830 13,504 11611 FICA MEDICARE 12,263 13,737 12.03% 156,026 130,553 11701 HEALTH INSURANCE 174,811 151,995 (13.05)% 980 736 11702 LIFE INSURANCE 1,077 1,273 18.23%
91,101 68,793 11703 WORKERS COMPENSATION 91,429 101,924 11.48% 9,880 7,342 11704 DENTAL/VISION INSURANCE 11,013 10,582 (3.91)% 15,847 14,079 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 20,883 23,849 14.20% 911 741 11715 DISABILITY INSURANCE 1,080 1,080 0.00% 1,050 875 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 1,225 0.00% 5,796 4,364 11807 SICK LEAVE RESERVE 6,765 7,855 16.10% 26,302 19,811 11808 VACATION RESERVE 22,369 22,999 2.81% 6,300 4,323 11901 UNIFORM ALLOWANCE 7,462 13,999 87.61% $1,959,664 $1,428,368 TOTAL PERSONNEL SERVICES $1,905,450 $2,379,056 24.86% 529 725 43600 OFFICE SUPPLIES 2,000 2,000 0.00%
97,313 88,712 44000 EQUIPMENT EXPENSE 89,443 115,901 29.58% 5,399 3,200 44845 CONTRACT SERVICES-POLICE DEPT 7,000 7,000 0.00% 160,000 120,000 45045 SPECIAL EXPENSE-POLICE DEPT 150,000 150,000 0.00% - 25 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 96,612 85,655 45998 ITC CHARGES 82,392 103,139 25.18% $359,853 $298,318 TOTAL MAINTENANCE & OPERATIONS $330,835 $378,040 14.27% $2,319,516 $1,726,685 TOTAL FOR ORGANIZATION-4534 $2,236,285 $2,757,096 23.29% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 181
POLICE

001-045-4540

GENERAL FUND-POLICE-GANG INTELLIGENCE

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
534,215 422,906 11001 SALARIES 728,540 846,898 16.25% 68,840 57,581 11003 SUPPLEMENTAL PAY 61,772 81,267 31.56% 99,206 41,896 11100 REGULAR OVERTIME 20,000 120,030 500.15% 33,557 28,057 11102 HOLIDAY PAY 45,603 53,063 16.36% 11,508 717 11108 STAND-BY PAY O.T. - - 0.00%
183,355 177,662 11501 RETIREMENT 309,082 468,035 51.43% 230,238 133,990 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 227,805 333,851 46.55% 10,855 8,172 11611 FICA MEDICARE 11,935 14,110 18.23% 89,914 68,955 11701 HEALTH INSURANCE 137,373 145,829 6.16% 722 525 11702 LIFE INSURANCE 1,047 1,246 18.98%
57,447 49,622 11703 WORKERS COMPENSATION 89,072 104,702 17.55% 6,611 5,161 11704 DENTAL/VISION INSURANCE 11,013 10,582 (3.91)% 13,658 10,596 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 20,290 23,335 15.01% 657 436 11715 DISABILITY INSURANCE 1,080 1,080 0.00% 791 700 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 1,225 0.00% 4,192 3,234 11807 SICK LEAVE RESERVE 6,544 7,525 15.00% 18,152 14,472 11808 VACATION RESERVE 21,619 24,862 15.00% 5,250 4,200 11901 UNIFORM ALLOWANCE 7,462 13,999 87.61% $1,369,168 $1,028,882 TOTAL PERSONNEL SERVICES $1,701,464 $2,251,641 32.34% - - 43600 OFFICE SUPPLIES - 3,000 0.00%
14,240 17,626 44845 CONTRACT SERVICES-POLICE DEPT 42,178 20,000 (52.58)% 12,985 11,665 45045 SPECIAL EXPENSE-POLICE DEPT 15,000 15,000 0.00% 80,426 72,089 45998 ITC CHARGES 73,571 97,616 32.68% $107,651 $101,380 TOTAL MAINTENANCE & OPERATIONS $130,749 $135,616 3.72% $1,476,819 $1,130,262 TOTAL FOR ORGANIZATION-4540 $1,832,213 $2,387,257 30.29% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 182
POLICE

061-045-4546

PROPOSITION A FUND-LOCAL RETURN-POLICE-TRANSIT SAFETY

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
379,800 235,402 11001 SALARIES 1,250,000 1,250,000 0.00% 221,672 - 11100 REGULAR OVERTIME - - 0.00%
100,494 76,417 11501 RETIREMENT - - 0.00%
130,284 57,856 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 5,400 3,345 11611 FICA MEDICARE - - 0.00%
41,164 29,227 11701 HEALTH INSURANCE - - 0.00%
302 226 11702 LIFE INSURANCE - - 0.00%
29,320 19,131 11703 WORKERS COMPENSATION - - 0.00% 3,118 2,228 11704 DENTAL/VISION INSURANCE - - 0.00% 7,675 4,863 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 378 291 11715 DISABILITY INSURANCE - - 0.00%
- 545 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 2,446 1,496 11807 SICK LEAVE RESERVE - - 0.00%
9,062 5,364 11808 VACATION RESERVE - - 0.00%
$931,116 $436,391 TOTAL PERSONNEL SERVICES $1,250,000 $1,250,000 0.00% 55,429 244,714 45045 SPECIAL EXPENSE-POLICE DEPT 312,500 312,500 0.00% $55,429 $244,714 TOTAL MAINTENANCE & OPERATIONS $312,500 $312,500 0.00% $986,545 $681,105 TOTAL FOR ORGANIZATION-4546 $1,562,500 $1,562,500 0.00% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 183
POLICE

064-045-4546

AIR QUALITY MAINT DIST (AQMD) FUND-POLICE-TRANSIT SAFETY

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
23,358 - 45045 SPECIAL EXPENSE-POLICE DEPT - - 0.00% $23,358 $- TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $23,358 $- TOTAL FOR ORGANIZATION-4546 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 184
POLICE

001-045-4547

GENERAL FUND-POLICE-SPECIAL ENFORCEMENT

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
1,389,054 1,323,991 11001 SALARIES 1,490,175 1,691,994 13.54% 204,709 205,591 11003 SUPPLEMENTAL PAY 209,754 241,183 14.98% 289,868 178,918 11100 REGULAR OVERTIME 150,000 306,070 104.05% 91,255 88,351 11102 HOLIDAY PAY 92,047 108,315 17.67% 637 104 11108 STAND-BY PAY O.T. - - 0.00%
487,808 589,604 11501 RETIREMENT 643,236 972,151 51.13% 619,035 444,593 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 474,089 693,440 46.27% 28,493 26,611 11611 FICA MEDICARE 25,635 29,400 14.69% 218,607 238,307 11701 HEALTH INSURANCE 267,044 274,078 2.63% 1,986 1,975 11702 LIFE INSURANCE 2,060 2,454 19.14% 160,265 149,410 11703 WORKERS COMPENSATION 170,525 196,531 15.25% 17,139 17,576 11704 DENTAL/VISION INSURANCE 18,412 17,682 (3.96)% 35,984 35,422 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 37,181 42,842 15.23% 1,716 1,692 11715 DISABILITY INSURANCE 1,800 1,800 0.00% 2,224 2,042 11805 UNEMPLOYMENT INSURANCE RESERVE 2,450 2,275 (7.14)% 11,652 11,743 11807 SICK LEAVE RESERVE 12,385 14,384 16.14% 47,641 47,266 11808 VACATION RESERVE 48,546 55,463 14.25% 13,650 13,172 11901 UNIFORM ALLOWANCE 13,858 25,999 87.61% $3,621,722 $3,376,367 TOTAL PERSONNEL SERVICES $3,659,196 $4,676,060 27.79% 94,834 86,452 44000 EQUIPMENT EXPENSE 87,165 112,950 29.58% 276 - 44100 UNIFORMS 2,500 10,000 300.00%
13,959 18,699 44845 CONTRACT SERVICES-POLICE DEPT 20,000 20,000 0.00% 10,644 9,612 45045 SPECIAL EXPENSE-POLICE DEPT 10,000 21,000 110.00% 175,239 151,959 45998 ITC CHARGES 158,224 202,721 28.12% $294,952 $266,722 TOTAL MAINTENANCE & OPERATIONS $277,889 $366,671 31.95% $3,916,674 $3,643,089 TOTAL FOR ORGANIZATION-4547 $3,937,085 $5,042,731 28.08% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 185
POLICE

001-045-4550

GENERAL FUND-POLICE-PATROL BUREAU

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
11,156,323 10,716,595 11001 SALARIES 11,538,754 13,622,867 18.06% 1,226,106 1,181,725 11003 SUPPLEMENTAL PAY 1,121,610 1,406,782 25.43% 2,257,041 1,463,840 11100 REGULAR OVERTIME 1,500,000 2,869,700 91.31% 708,975 697,623 11102 HOLIDAY PAY 717,883 849,897 18.39% 24,625 26,758 11108 STAND-BY PAY O.T. - - 0.00%
3,949,343 4,665,746 11501 RETIREMENT 4,856,609 7,448,067 53.36% 4,989,679 3,516,368 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 3,579,499 5,312,734 48.42% 228,464 215,899 11611 FICA MEDICARE 190,943 228,018 19.42% 1,658,441 1,647,379 11701 HEALTH INSURANCE 1,849,122 1,982,078 7.19% 16,172 15,780 11702 LIFE INSURANCE 16,662 20,077 20.49% 1,271,694 1,221,483 11703 WORKERS COMPENSATION 1,304,515 1,523,976 16.82% 146,670 140,214 11704 DENTAL/VISION INSURANCE 147,110 146,955 (0.11)% 299,014 300,517 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 322,557 372,792 15.57% 16,494 15,758 11715 DISABILITY INSURANCE 16,560 16,740 1.09% 21,305 19,138 11805 UNEMPLOYMENT INSURANCE RESERVE 20,300 20,475 0.86% 94,856 93,557 11807 SICK LEAVE RESERVE 99,802 115,817 16.05% 346,310 342,949 11808 VACATION RESERVE 362,189 424,632 17.24% 115,967 114,987 11901 UNIFORM ALLOWANCE 119,392 225,991 89.28% $28,527,479 $26,396,316 TOTAL PERSONNEL SERVICES $27,763,508 $36,587,598 31.78% 2,679 2,737 43401 UTILITIES-COMMUNICATIONS 3,000 5,000 66.67% 9,068 6,810 43600 OFFICE SUPPLIES 12,000 12,000 0.00% 544,679 496,537 44000 EQUIPMENT EXPENSE 500,629 648,722 29.58% - - 44417 TRAINING - NON POST - 25,000 0.00%
65,295 130,055 44845 CONTRACT SERVICES-POLICE DEPT 184,903 375,000 102.81% 37,066 37,039 45045 SPECIAL EXPENSE-POLICE DEPT 60,500 98,000 61.98% 434,942 - 45300 PRINCIPAL PAYMENTS - CAPITAL LEASE - - 0.00% 15,058 - 45301 INTEREST EXPENSE - CAPITAL LEASE - - 0.00% 750 1,600 45501 PRINTING AND PHOTOCOPY CHARGES 1,500 3,000 100.00% (678,680) (297,887) 45701 CARES ACT - - 0.00%
1,187,364 1,108,502 45998 ITC CHARGES 1,096,159 1,546,908 41.12% $1,618,221 $1,485,393 TOTAL MAINTENANCE & OPERATIONS $1,858,690 $2,713,630 46.00% - - 66000 OFFICE EQUIPMENT/FURNITURE - 200,000 0.00% $- $- TOTAL CAPITAL OUTLAY $- $200,000 0.00%
- - 76000 OFFICE EQUIPMENT/FURNITURE 513,068 40,000 (92.20)% - - 77000 MACHINERY & EQUIPMENT 75,000 50,000 (33.33)% $- $- TOTAL ONE TIME EXPENDITURE $588,068 $90,000 (84.70)% $30,145,700 $27,881,709 TOTAL FOR ORGANIZATION-4550 $30,210,266 $39,591,228 31.05% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 186
POLICE

220-045-4550

GRANTS FUND-POLICE-PATROL BUREAU

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
678,680 297,887 45071 CARES ACT - - 0.00%
$678,680 $297,887 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $678,680 $297,887 TOTAL FOR ORGANIZATION-4550 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 187
POLICE

001-045-4551

GENERAL FUND-POLICE-SPECIAL ENFORCEMENT BUREAU-TRAFFIC

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
1,208,121 1,122,337 11001 SALARIES 1,161,475 1,359,388 17.04% 173,285 160,493 11003 SUPPLEMENTAL PAY 158,897 178,939 12.61% 95,245 97,792 11100 REGULAR OVERTIME 50,000 115,310 130.62% 71,814 73,547 11102 HOLIDAY PAY 73,663 86,299 17.15% 140,781 119,361 11108 STAND-BY PAY O.T. 89,843 89,843 0.00% 433,527 524,889 11501 RETIREMENT 514,050 772,147 50.21% 544,602 395,917 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 378,873 550,775 45.37% 26,788 26,753 11611 FICA MEDICARE 19,868 23,293 17.24% 201,111 218,943 11701 HEALTH INSURANCE 239,486 241,793 0.96% 1,645 1,686 11702 LIFE INSURANCE 1,661 1,987 19.64% 127,298 125,425 11703 WORKERS COMPENSATION 129,805 163,905 26.27% 17,138 16,818 11704 DENTAL/VISION INSURANCE 17,307 16,629 (3.91)% 31,678 32,045 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 32,170 37,223 15.71% 1,572 1,678 11715 DISABILITY INSURANCE 1,620 1,620 0.00% 1,686 2,023 11805 UNEMPLOYMENT INSURANCE RESERVE 1,925 1,925 0.00% 10,438 9,847 11807 SICK LEAVE RESERVE 10,095 11,795 16.84% 39,661 39,102 11808 VACATION RESERVE 38,481 43,432 12.86% 10,315 9,736 11901 UNIFORM ALLOWANCE 11,726 21,999 87.61% $3,136,706 $2,978,392 TOTAL PERSONNEL SERVICES $2,930,946 $3,718,301 26.86% 112,498 102,555 44000 EQUIPMENT EXPENSE 103,400 133,987 29.58% - - 44100 UNIFORMS - 3,000 0.00%
- - 44845 CONTRACT SERVICES-POLICE DEPT - 15,000 0.00% 5,760 11,724 45045 SPECIAL EXPENSE-POLICE DEPT 29,000 9,000 (68.97)% 521 - 45501 PRINTING AND PHOTOCOPY CHARGES 1,000 1,000 0.00% 6,189 5,608 45502 XEROX-MAINTENANCE AND USAGE CHARGES 8,803 7,208 (18.12)% 135,597 118,765 45998 ITC CHARGES 126,734 161,200 27.20% $260,565 $238,652 TOTAL MAINTENANCE & OPERATIONS $268,937 $330,395 22.85% - - 75000 SPECIAL EXPENSE - 6,000 0.00%
$- $- TOTAL ONE TIME EXPENDITURE $- $6,000 0.00%
$3,397,271 $3,217,043 TOTAL FOR ORGANIZATION-4551 $3,199,882 $4,054,696 26.71% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 188
POLICE

226-045-4561

PUBLIC SAFETY GRANTS FUND-POLICE-JUSTICE ASSISTANCE GRANT (JAG)

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
46,170 48,969 11001 SALARIES 51,972 51,966 (0.01)% 669 710 11611 FICA MEDICARE - - 0.00%
635 678 11703 WORKERS COMPENSATION - - 0.00%
175 175 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% $47,650 $50,532 TOTAL PERSONNEL SERVICES $51,972 $51,966 (0.01)% - - 45045 SPECIAL EXPENSE-POLICE DEPT 1,607 1,480 (7.90)% $- $- TOTAL MAINTENANCE & OPERATIONS $1,607 $1,480 (7.90)% $47,650 $50,532 TOTAL FOR ORGANIZATION-4561 $53,579 $53,446 (0.25)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 189
POLICE

226-045-4562
PUBLIC SAFETY GRANTS FUND-POLICE-C.O.P.S. OPTION GRANT

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
7,688 25,650 44400 TRAINING 60,912 - (100.00)%
189,836 206,353 45045 SPECIAL EXPENSE-POLICE DEPT 622,469 - (100.00)% $197,524 $232,003 TOTAL MAINTENANCE & OPERATIONS $683,381 $- (100.00)% $197,524 $232,003 TOTAL FOR ORGANIZATION-4562 $683,381 $- (100.00)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 190
POLICE

226-045-4563

PUBLIC SAFETY GRANTS FUND-POLICE-CORONAVIRUS EMERG SUPPL GRANT FUNDS

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
- - 45045 SPECIAL EXPENSE-POLICE DEPT 180,369 172,064 (4.60)% $- $- TOTAL MAINTENANCE & OPERATIONS $180,369 $172,064 (4.60)% $- $- TOTAL FOR ORGANIZATION-4563 $180,369 $172,064 (4.60)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 191
POLICE

220-045-4564

GRANTS FUND-POLICE-ASSET FORFEITURE GRANT

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
120,131 - 49905 OPERATING TRANSFERS-OUT - - 0.00%
$120,131 $- TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $120,131 $- TOTAL FOR ORGANIZATION-4564 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 192
POLICE

225-045-4564

ASSET FORFEITURE FUND-POLICE-ASSET FORFEITURE GRANT

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
39,622 19,866 44400 TRAINING - - 0.00%
46,725 - 44845 CONTRACT SERVICES-POLICE DEPT - - 0.00% 400,486 652,189 45045 SPECIAL EXPENSE-POLICE DEPT 441,382 - (100.00)% $486,833 $672,055 TOTAL MAINTENANCE & OPERATIONS $441,382 $- (100.00)% $486,833 $672,055 TOTAL FOR ORGANIZATION-4564 $441,382 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 193
POLICE

226-045-4568

PUBLIC SAFETY GRANTS FUND-POLICE-TRAFFIC SAFETY GRANT

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
162,195 140,373 11100 REGULAR OVERTIME 236,183 243,195 2.97% 2,626 5,587 11501 RETIREMENT - - 0.00%
3,927 4,193 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 215 300 11611 FICA MEDICARE - - 0.00%
1,179 2,271 11701 HEALTH INSURANCE - - 0.00%
8 21 11702 LIFE INSURANCE - - 0.00%
846 1,429 11703 WORKERS COMPENSATION - - 0.00%
78 201 11704 DENTAL/VISION INSURANCE - - 0.00%
205 353 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 12 28 11715 DISABILITY INSURANCE - - 0.00%
22 19 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% (575) 116 11807 SICK LEAVE RESERVE - - 0.00%
926 434 11808 VACATION RESERVE - - 0.00%
$171,662 $155,323 TOTAL PERSONNEL SERVICES $236,183 $243,195 2.97% - - 44400 TRAINING 3,278 1,965 (40.05)%
2,500 - 44845 CONTRACT SERVICES-POLICE DEPT 3,600 3,150 (12.50)% 19,644 12,813 45045 SPECIAL EXPENSE-POLICE DEPT 1,939 1,690 (12.84)% $22,144 $12,813 TOTAL MAINTENANCE & OPERATIONS $8,817 $6,805 (22.82)% $193,806 $168,136 TOTAL FOR ORGANIZATION-4568 $245,000 $250,000 2.04% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 194
POLICE

226-045-4571
PUBLIC SAFETY GRANTS FUND-POLICE-L.A. URBAN AREA SEC INITIATIVE GRANT

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
45,462 52,500 45045 SPECIAL EXPENSE-POLICE DEPT 171,074 257,846 50.72% $45,462 $52,500 TOTAL MAINTENANCE & OPERATIONS $171,074 $257,846 50.72% $45,462 $52,500 TOTAL FOR ORGANIZATION-4571 $171,074 $257,846 50.72% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 195
POLICE

226-045-4579

PUBLIC SAFETY GRANTS FUND-POLICE-COPS HIRING PROGRAM GRANT (C.H.P.)

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
166,324 77,846 11001 SALARIES - - 0.00%
5,061 2,723 11003 SUPPLEMENTAL PAY - - 0.00%
10,265 7,423 11102 HOLIDAY PAY - - 0.00%
49,139 30,151 11501 RETIREMENT - - 0.00%
61,717 22,776 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 2,613 1,280 11611 FICA MEDICARE - - 0.00%
15,762 8,830 11701 HEALTH INSURANCE - - 0.00%
231 113 11702 LIFE INSURANCE - - 0.00%
15,297 7,662 11703 WORKERS COMPENSATION - - 0.00%
2,571 1,187 11704 DENTAL/VISION INSURANCE - - 0.00% 4,355 2,128 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 323 152 11715 DISABILITY INSURANCE - - 0.00%
309 288 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 1,355 654 11807 SICK LEAVE RESERVE - - 0.00%
3,792 2,031 11808 VACATION RESERVE - - 0.00%
2,100 - 11901 UNIFORM ALLOWANCE - - 0.00%
$341,215 $165,245 TOTAL PERSONNEL SERVICES $- $- 0.00% $341,215 $165,245 TOTAL FOR ORGANIZATION-4579 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 196
POLICE

226-045-4580

PUBLIC SAFETY GRANTS FUND-POLICE-TOBACCO GRANT

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
25,136 63,664 11100 REGULAR OVERTIME 125,137 67,278 (46.24)% 5,685 (2,521) 11501 RETIREMENT - - 0.00%
7,216 (4,447) 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 359 (168) 11611 FICA MEDICARE - - 0.00%
3,894 (2,186) 11701 HEALTH INSURANCE - - 0.00%
13 (3) 11702 LIFE INSURANCE - - 0.00%
1,979 (1,028) 11703 WORKERS COMPENSATION - - 0.00% 135 (22) 11704 DENTAL/VISION INSURANCE - - 0.00%
432 (226) 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 10 (2) 11715 DISABILITY INSURANCE - - 0.00%
133 (69) 11807 SICK LEAVE RESERVE - - 0.00%
599 (325) 11808 VACATION RESERVE - - 0.00%
$45,590 $52,666 TOTAL PERSONNEL SERVICES $125,137 $67,278 (46.24)% 445 - 45045 SPECIAL EXPENSE-POLICE DEPT - - 0.00%
$445 $- TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $46,036 $52,666 TOTAL FOR ORGANIZATION-4580 $125,137 $67,278 (46.24)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 197

LIBRARY SERVICES
> Library Manager
> Management Assistant
> Staff Assistant
> Courier
> Administrative Intern (.50 FTE)

ADMINISTRATIVE SERVICES
> Assistant Library Manager
> Associate Librarian (2)
> Librarian (.50 FTE)
> Library Support Clerk
(1.00 FTE)

CHILDREN SERVICES

DEPUTY TO THE CITY MANAGER
Harjinder Singh

TECHNICAL SERVICES
> Senior Library Support
Supervisor
> Library Support
Supervisor (2)
> Associate Librarian (2)
> Library Support Clerk
(4.75 FTE)
> Library Support Aide (1.00
FTE)

ADULT SERVICES
> Assistant LIbrary
Manager
> Library Support
Supervisor
> Associate Librarian (3)
> Librarian (1.00 FTE)
> Library Assistant (2)
> Library Support Clerk
(3.25 FTE)

EXTENSION SERVICES
> Library Support
Supervisor (1)
> Associate Librarian (2)
> Librarian (1.00 FTE)
> Library Support Clerk
(1.25 FTE)
FTE Refers to Fulltime Equivalent (e.g., the hours may be divided among multiple part-time staff members)
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 198

LIBRARY SERVICES
Statement of Objectives and Budget Summary
Mission Statement
The mission of the Inglewood Public Library is to provide access to informational, educational, and recreational services and resources responsive to the library’s diverse community.

Department Goal
Provide a variety of quality and innovative resources and services in a safe environment to meet the needs of individuals and groups for educational, informational and personal development including recreational and leisure opportunities.

Program Objectives
(1) Provide users a unique customer service experience through staff engagement, flexibility of space and program offerings; (2) continue to improve the accessibility, safety and aesthetics of library facilities; (3) build physical and digital collections that reflect the ambition, creativity, imagination and diversity of our community; (4) develop and offer compelling programs, activities and resources that promote literacy and impactful learning experiences; (5) improve technology, both internally and externally for the community we serve; (6) continue to seek grant opportunities to enhance and expand library services, activities, programming, and technology; (7) collaborate with and develop partnerships with local businesses, educational institutions, organizations and City Departments to improve and expand library services; (8) work with the Friends of the Inglewood Public Library (FOIPL) to help raise funds to support overall library services, outreach and programming; (9) offer and encourage professional development to library staff and continuous training to volunteers to enhance positive library experiences.

FY 2022-23 Budget Highlights
> Eliminate .46 FTE Senior Administrative Analyst and Add .50 Administrative Intern in 5010 > Add .25 FTE Library Support Clerk in 5030
> Add .50 FTE Librarian in 5040
> Increase in Program and Special Expenses for Adult, Children’s, and Morningside Library > Increase in One-Time Expense to upgrade landscaping and signage Financial Summary Recap by Funding Source
Fund-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
001-GENERAL FUND 3,413,832 3,006,065 4,461,532 4,758,370 Department 050 Total $3,413,832 $3,006,065 $4,461,532 $4,758,370

Financial Summary Recap by Appropriation
Appropriation Categories
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
PERSONNEL SERVICES 2,814,544 2,186,914 3,589,862 3,584,708 MAINTENANCE AND OPERATIONS 599,288 819,151 871,670 923,662

CAPITAL OUTLAY - - - -
ONE TIME EXPENDITURES - - - 250,000
Department 050 Total $3,413,832 $3,006,065 $4,461,532 $4,758,370

City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 199

LIBRARY SERVICES

Financial Summary Recap by Organization
Organization-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
5010-DIRECTOR 604,042 457,485 635,026 601,615
5020-TECHNICAL SERVICES 941,821 927,954 1,222,812 1,199,238 5030-ADULT 868,410 812,646 1,338,314 1,370,306
5040-CHILDREN’S 522,189 154,962 638,554 646,612
5080-EXTENSION 477,370 653,019 626,825 940,600
Agency 050 Total $3,413,832 $3,006,065 $4,461,532 $4,758,370 Position Summary Recap by Organization
FY2021-22 FY2022-23 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
5010-DIRECTOR 3.00 1.21 - 4.00 0.50 - 1.00 -0.71 -
5020-TECHNICAL SERVICES 6.00 5.00 - 5.00 5.75 - -1.00 0.75 - 5030-ADULT 7.00 4.00 - 7.00 4.25 - 0.00 0.25 -
5040-CHILDREN’S 3.00 2.00 - 3.00 1.50 - 0.00 -0.50 -
5080-EXTENSION 3.00 3.00 - 3.00 2.25 - 0.00 -0.75 -
Agency 050 Total 22.00 15.21 0 22.00 14.25 0 0.00 -0.96 0

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2021-2022, refer to Authorized Position Recap.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 200

LIBRARY SERVICES

001-050-5010

GENERAL FUND-LIBRARY SERVICES-DIRECTOR

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
320,734 242,405 11001 SALARIES 374,275 332,543 (11.15)% 1,599 405 11003 SUPPLEMENTAL PAY - - 0.00%
51,569 44,180 11501 RETIREMENT 61,401 74,596 21.49% 65,906 33,273 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 45,255 53,209 17.58% 4,742 3,858 11611 FICA MEDICARE 5,216 4,847 (7.09)% 65,844 61,575 11701 HEALTH INSURANCE 79,584 65,386 (17.84)% 563 481 11702 LIFE INSURANCE 603 822 36.39%
5,318 3,254 11703 WORKERS COMPENSATION 4,984 4,954 (0.59)% 5,242 4,016 11704 DENTAL/VISION INSURANCE 4,882 5,064 3.72% 2,500 2,500 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 595 593 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 592 1,072 81.15% 1,716 1,309 11715 DISABILITY INSURANCE 1,700 2,170 27.65% 858 705 11805 UNEMPLOYMENT INSURANCE RESERVE 875 1,050 20.00% 2,856 2,069 11807 SICK LEAVE RESERVE 3,074 3,170 3.11% 10,629 7,837 11808 VACATION RESERVE 8,967 9,845 9.79% $540,671 $408,459 TOTAL PERSONNEL SERVICES $591,408 $558,727 (5.53)% - 985 43500 ADVERTISING & PUBLICATIONS 350 350 0.00% 1,933 3,588 43600 OFFICE SUPPLIES 2,500 2,500 0.00% - 5,300 43700 POSTAGE - - 0.00%
235 365 44050 MILEAGE EXPENSE 300 300 0.00%
4,528 8,302 44300 TRAVEL & SUBSISTENCE 6,500 6,500 0.00% 26,112 6,815 44850 CONTRACT SERVICES-LIBRARY 6,000 6,000 0.00% 6,833 2,008 45501 PRINTING AND PHOTOCOPY CHARGES 3,015 3,015 0.00% 23,730 21,663 45998 ITC CHARGES 24,953 24,223 (2.93)% $63,371 $49,027 TOTAL MAINTENANCE & OPERATIONS $43,618 $42,888 (1.67)% $604,042 $457,485 TOTAL FOR ORGANIZATION-5010 $635,026 $601,615 (5.26)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 201

LIBRARY SERVICES

001-050-5020

GENERAL FUND-LIBRARY SERVICES-TECHNICAL SERVICES

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
483,569 397,648 11001 SALARIES 602,421 605,520 0.51% 6,443 4,796 11003 SUPPLEMENTAL PAY 4,530 4,884 7.82% 74,666 69,655 11501 RETIREMENT 98,633 103,034 4.46% 106,356 52,545 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 72,695 73,494 1.10% 6,425 5,708 11611 FICA MEDICARE 8,910 8,710 (2.25)% 78,950 69,849 11701 HEALTH INSURANCE 107,095 79,186 (26.06)% 784 528 11702 LIFE INSURANCE 741 685 (7.52)%
7,392 5,914 11703 WORKERS COMPENSATION 9,128 8,693 (4.77)% 10,087 6,261 11704 DENTAL/VISION INSURANCE 9,067 5,665 (37.52)% 5,000 2,500 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,737 1,166 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,167 1,438 23.19% 2,700 1,979 11715 DISABILITY INSURANCE 3,021 2,788 (7.69)% 1,994 1,861 11805 UNEMPLOYMENT INSURANCE RESERVE 2,450 2,625 7.14% 4,326 3,242 11807 SICK LEAVE RESERVE 4,609 3,938 (14.56)% 13,765 9,894 11808 VACATION RESERVE 12,122 11,268 (7.04)% $804,194 $633,547 TOTAL PERSONNEL SERVICES $936,588 $911,929 (2.63)% 22,051 4,143 43600 OFFICE SUPPLIES 4,000 4,000 0.00% - 4,875 43700 POSTAGE 5,300 5,300 0.00%
8,677 7,910 44000 EQUIPMENT EXPENSE 7,975 10,334 29.58% 30,468 158,172 44850 CONTRACT SERVICES-LIBRARY 140,450 140,450 0.00% 26,648 81,226 45050 SPECIAL EXPENSE-LIBRARY 87,690 87,690 0.00% 49,782 38,081 45998 ITC CHARGES 40,809 39,535 (3.12)% $137,626 $294,407 TOTAL MAINTENANCE & OPERATIONS $286,224 $287,309 0.38% $941,821 $927,954 TOTAL FOR ORGANIZATION-5020 $1,222,812 $1,199,238 (1.93)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 202

LIBRARY SERVICES

001-050-5030

GENERAL FUND-LIBRARY SERVICES-ADULT

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
364,530 391,470 11001 SALARIES 721,110 707,851 (1.84)% 4,665 3,242 11003 SUPPLEMENTAL PAY 2,970 4,047 36.26% 55,632 70,083 11501 RETIREMENT 107,545 131,776 22.53% 71,423 52,870 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 79,264 93,996 18.59% 5,468 6,099 11611 FICA MEDICARE 9,780 10,235 4.65% 50,560 56,377 11701 HEALTH INSURANCE 106,479 110,270 3.56% 613 694 11702 LIFE INSURANCE 1,014 1,078 6.33%
5,814 6,102 11703 WORKERS COMPENSATION 10,708 10,891 1.71% 5,468 6,323 11704 DENTAL/VISION INSURANCE 10,731 10,127 (5.63)% 619 718 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,201 1,201 0.00% 2,316 2,150 11715 DISABILITY INSURANCE 3,618 3,857 6.62% 1,372 1,754 11805 UNEMPLOYMENT INSURANCE RESERVE 2,450 2,625 7.14% 3,360 3,355 11807 SICK LEAVE RESERVE 5,280 5,349 1.29% 9,960 10,516 11808 VACATION RESERVE 14,102 13,331 (5.47)% $581,801 $611,753 TOTAL PERSONNEL SERVICES $1,076,252 $1,106,635 2.82% 3,263 2,504 43600 OFFICE SUPPLIES 1,500 1,500 0.00% 28,997 - 44850 CONTRACT SERVICES-LIBRARY - - 0.00% 205,690 138,236 45050 SPECIAL EXPENSE-LIBRARY 193,342 176,900 (8.50)% 5,117 17,531 45100 PROGRAM EXPENSES 22,500 37,295 65.76% 43,541 42,622 45998 ITC CHARGES 44,721 47,976 7.28% $286,609 $200,893 TOTAL MAINTENANCE & OPERATIONS $262,063 $263,671 0.61% $868,410 $812,646 TOTAL FOR ORGANIZATION-5030 $1,338,314 $1,370,306 2.39% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 203

LIBRARY SERVICES

001-050-5040
GENERAL FUND-LIBRARY SERVICES-CHILDREN’S

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
280,062 23,299 11001 SALARIES 364,190 328,726 (9.74)% 2,214 9 11003 SUPPLEMENTAL PAY - - 0.00%
42,524 176 11501 RETIREMENT 44,188 61,291 38.70%
55,646 133 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 32,568 43,719 34.24% 4,278 406 11611 FICA MEDICARE 4,839 4,767 (1.48)%
44,350 2,715 11701 HEALTH INSURANCE 50,717 51,803 2.14% 584 20 11702 LIFE INSURANCE 355 406 14.42%
4,319 364 11703 WORKERS COMPENSATION 5,453 5,070 (7.02)% 4,330 155 11704 DENTAL/VISION INSURANCE 4,720 4,535 (3.91)% 4,375 4,375 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,792 62 11715 DISABILITY INSURANCE 1,723 1,876 8.92% 1,027 462 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 1,050 (14.29)% 2,728 108 11807 SICK LEAVE RESERVE 2,355 2,606 10.64% 8,127 395 11808 VACATION RESERVE 4,320 4,780 10.64% $456,356 $32,678 TOTAL PERSONNEL SERVICES $516,652 $510,630 (1.17)% - 500 43500 ADVERTISING & PUBLICATIONS - - 0.00%
1,151 1,582 43600 OFFICE SUPPLIES 1,500 1,500 0.00% 9,493 - 44850 CONTRACT SERVICES-LIBRARY - - 0.00%
21,751 79,166 45050 SPECIAL EXPENSE-LIBRARY 76,832 75,000 (2.38)% 4,511 20,221 45100 PROGRAM EXPENSES 22,550 37,345 65.61% 28,927 20,815 45998 ITC CHARGES 21,020 22,137 5.31% $65,832 $122,284 TOTAL MAINTENANCE & OPERATIONS $121,902 $135,982 11.55% $522,189 $154,962 TOTAL FOR ORGANIZATION-5040 $638,554 $646,612 1.26% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 204

LIBRARY SERVICES

001-050-5080

GENERAL FUND-LIBRARY SERVICES-EXTENSION

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
272,648 323,865 11001 SALARIES 294,986 324,148 9.89% 1,013 1,324 11003 SUPPLEMENTAL PAY 1,329 1,366 2.78% 41,936 57,230 11501 RETIREMENT 56,297 59,883 6.37% 52,784 43,225 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 41,493 42,714 2.94% 4,093 4,832 11611 FICA MEDICARE 5,433 4,695 (13.58)% 32,640 40,647 11701 HEALTH INSURANCE 43,030 42,288 (1.73)% 482 630 11702 LIFE INSURANCE 775 609 (21.49)%
5,127 6,466 11703 WORKERS COMPENSATION 7,178 5,249 (26.87)% 4,561 4,591 11704 DENTAL/VISION INSURANCE 4,811 4,080 (15.19)% 4,375 4,375 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,457 1,549 11715 DISABILITY INSURANCE 1,662 1,641 (1.23)% 991 1,447 11805 UNEMPLOYMENT INSURANCE RESERVE 1,400 1,225 (12.50)% 2,316 2,526 11807 SICK LEAVE RESERVE 2,588 2,310 (10.74)% 7,097 7,771 11808 VACATION RESERVE 7,979 6,579 (17.55)% $431,521 $500,478 TOTAL PERSONNEL SERVICES $468,961 $496,788 5.93% 786 - 43101 UTILITIES-ELECTRIC 19,880 19,880 0.00% - 954 43201 UTILITIES-GAS - - 0.00%
441 3,584 43301 UTILITIES-WATER 5,650 5,650 0.00%
- 200 43500 ADVERTISING & PUBLICATIONS - - 0.00%
1,512 426 43600 OFFICE SUPPLIES 1,500 3,000 100.00% 3,153 12,439 44850 CONTRACT SERVICES-LIBRARY - - 0.00% 12,198 67,255 45050 SPECIAL EXPENSE-LIBRARY 60,000 88,050 46.75% 5,347 45,138 45100 PROGRAM EXPENSES 47,142 55,695 18.14% 22,412 22,544 45998 ITC CHARGES 23,692 21,537 (9.10)% $45,849 $152,541 TOTAL MAINTENANCE & OPERATIONS $157,864 $193,812 22.77% - - 75000 SPECIAL EXPENSE - 250,000 0.00%
$- $- TOTAL ONE TIME EXPENDITURE $- $250,000 0.00% $477,370 $653,019 TOTAL FOR ORGANIZATION-5080 $626,825 $940,600 50.06% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 205

PUBLIC WORKS
> Principal Civil Engineer
> Associate Engineer (2)
> Engineering Technician

ENGINEERING

DIRECTOR
Vacant
FTE Refers to Fulltime Equivalent (e.g., the hours may be divided among multiple part-time staff members)
> Sr. Management Assistant
> Staff Assistant (2)
> Stormwater Runoff Coordinator
> Sr. Program Specialist (.80)
> Principal Engineer-Water
Resources
> Capital Impr. Proj.

Manager
> Sr. Engineer
> Associate Engineer (1)
> Backflow
Prevention/Plumber Tech.
> Management Assistant
(2)
> Staff Assistant
> Public Works Inspector
> Storm Water Runoff
Investigator (2)
> Water Operations
Manager
> Water Operations Worker
II (4)
> Public Works
Supervisor-Water
Treatment Plant
> Sr. Water Treatment Plant
Operator
> Water Treatment Plant
Operator (6)
> Public Works
Supervisor-Water Ops
> Water Meter Service
Worker (3)
> Water Meter Repair
Technician (2)
> Lead Water Operations
Worker (5)
> Public Works Service
Worker (7)

WATER RESOURCES
> City Traffic Engineer
> Sr. Transportation
Engineer
> Associate Engineer
> Public Works Inspector
> GIS Analyst
> GIS Technician

TRANSPORTATION
> Senior Program Specialist
(1.20)

TRANSPORTATION
DEMAND MGMT.
> Chief Public Works
Superintendent
> Public Works Field
Operations Manager
> Transportation
Operations Mgr.
> Lead Street Repair
Worker (2)
> Concrete Finisher
> Public Works
Supervisor-Street
Maintenance
> Lead Park Maintenance
Worker
> Park Maintenance Worker
(5)
> Heavy Equipment
Operator
> Lead Traffic Paint Worker
> Traffic Paint Worker
> Public Works
Supervisor-Traffic Paint
> Lead Traffic Signal &
Lighting Tech.
> Public Works
Supervisor-Traffic System
> Traffic Signals & Street
Lights Worker (2)
> Traffic Signals & Street
Lights Technician
> Lead Tree Trimmer
> Sr. Tree Trimmer (2)
> Tree Trimmer (4)
> Revenue Supervisor (0.33)
> Customer Service
Representative (1.32)
> Staff Assistant (2)

PUBLIC SERVICES
> Public Works
Superintendent
> Fleet Maintenance
Coordinator
> Public Works
Supervisor-Fleet Services
> Fleet Maintenance
Mechanic II
> Fleet Maintenance
Mechanic (3)
> Fleet Maintenance
Mechanic Assistant
> Management Assistant
> Staff Assistant (2)

FLEET SERVICES
> Environmental Services
Manager
> Sanitation Service Officer
(2)
> Management Assistant
> Staff Assistant (2)
> Revenue Supervisor (0.33)
> Customer Service
Representative (1.32)

ENVIRONMENTAL
> Public Works
Supervisor-Const. &
Repair
> Paint Projects
Coordinator
> Ld Facilities Const. &
Repair Tech. (2)
> Facilities Const. & Repair
Tech. (3)
> Facilities Const. & Repair
Wkr.
> Public Works
Supervisor-Energy
Operations
> HVAC Mechanic

GENERAL SERVICES

PARKING & TRAFFIC

DEPARTMENT
Inglewood Transit
Connector Project
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 206

PUBLIC WORKS
Statement of Objectives and Budget Summary
Mission Statement
Our mission is to provide exemplary service and public improvements to enhance safety and the quality of life for the residents and businesses in the City of Inglewood.

Department Goal
The goal of the Public Works Department is to effectively manage and maintain all projects within the public right of way through appropriate and cost-effective use of resources within and outside of the department.

Program Objectives
As a department, we are responsible for the planning, design, construction, operation and maintenance of the City’s infrastructure: roads, transportation systems, water, wastewater, drainage and solid waste disposal systems; public buildings and facilities. Department objectives are: (1) to plan, design, inspect and administer contracts for capital improvement projects, which includes city, street, parks and building facilities; (2) to oversee the administration of the agreement related to the collection of solid waste, recycling and organics for residential and commercial customers; (3) to keep the environment City compliant with all regulations and mandates governing waste collection and maintaining accessible programs that benefit the environment for the better of the community at large; (4) to engage in community outreach to progressively educate, train, and support community conservation, valued environmental resources and neighborhood preservation; (5) to ensure the highest quality of service, efficiency and reliability of vehicles and equipment maintenance at a cost effective rate to the City through the implementation of full range in-house vehicle maintenance programs; (6) to acquire, update and maintain the City’s GIS hardware, software and geospatial data features and build a mutual framework for City departments to efficiently and effectively use and improve the City’s use of GIS technology; (7) to maintain and repair water meters, distribution services, water main lines, fire hydrants, sewers, storm drains, street sweeping, residential and commercial refuse collection, streets, alleys, sidewalks, curbs, gutters, driveway aprons and City-owned parking lots; (8) to provide engineering technical studies, design, review, and management of the City’s transportation system; (9) to manage and operate the Traffic Management Center and to continue to expand the City’s Intelligent Transportation System; (10) to apply for grant funding through various local, state, and federal funding sources for City CIP projects and manage traffic during special events; (11) to provide over 70 virtual Iride stops for LAX employees who reside in Inglewood and Lennox jurisdiction (successfully transitioned from gas shuttles to electric shuttles in April 2022 to reduce carbon emissions and traffic congestion); (12) to continue achieving high customer satisfaction with the implementation of our TDM program; (13) to oversee all utility operations including water, sewer, and storm water drain systems; (14) to administer water resource and operation management for water treatment, water production, distribution, and meter reading. Maintenance of sewer and storm drain systems; and (15) to adhere to local, State compliance regulations.

FY 2022-23 Budget Highlights
> Elimination of one full-time Management Assistant for one full-time Senior Management Assistant in Director Division 6010
> Elimination of one full-time Program Specialist for one full-time Senior Program Specialist in Utilities Administration Division; Fund 224 will incur a 20% cost for this job
> Elimination of one full-time Associate Engineer for one full-time Capital Improvement Projects Manager in Utilities- System Design Division 6026
> Elimination of one full-time Stormwater Runoff Investigator for one full-time Public Works Inspector in Environmental Compliance Division 6027
> Elimination of two full-time Water Operations Worker I for two Water Operation Worker II in Water Fund > Elimination of 2.5 FTE Park Maintenance Workers for One full-time Staff Assistant and three Park Maintenance Workers in Special Assessment Fund
> Increase in Overtime, Maintenance and Operations for reimbursable traffic management contract, purchase of oil, operational expense contracts, and Equipment
City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 207

PUBLIC WORKS

Financial Summary Recap by Funding Source
Fund-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
001-GENERAL FUND 10,996,354 11,567,922 18,379,181 15,906,180 060-GAS TAX FUND 2,269,711 2,165,917 2,120,380 2,434,324 064-AIR QUALITY MAINT DIST (AQMD) FUND 317,282 6,789 15,000 21,400 070-SANITATION FUND 15,036,283 15,656,872 16,676,300 16,871,084 072-MEASURE W FUND - 53,612 400,000 50,320
080-SPECIAL ASSESSMENT FUND 4,069,339 3,916,305 3,950,369 4,816,713 090-SEWER FUND 1,817,946 3,221,346 2,611,946 3,221,028 110-WATER FUND 23,320,522 19,147,155 19,492,344 21,531,312 224-LANDSIDE ACCESS MODERNIZATION PROG FUND 487,215 811,348 2,115,872 1,416,099 Department 060 Total $58,314,654 $56,547,266 $65,761,390 $66,268,460

Financial Summary Recap by Appropriation
Appropriation Categories
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
PERSONNEL SERVICES 13,367,774 13,369,787 16,114,157 17,856,210 MAINTENANCE AND OPERATIONS 42,977,391 42,372,531 48,005,106 46,935,250 CAPITAL OUTLAY 1,969,489 804,948 1,592,127 906,000
ONE TIME EXPENDITURES - - 50,000 571,000
Department 060 Total $58,314,654 $56,547,266 $65,761,390 $66,268,460

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 208

PUBLIC WORKS

Financial Summary Recap by Organization
Organization-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
6010-DIRECTOR 150,697 495,762 1,655,020 538,429
6020-UTILITIES - ADMINISTRATION 669,149 584,741 647,291 703,486 6021-ENGINEERING - ADMINISTRATION 1,016,963 984,427 995,154 1,003,227 6025-UTILITIES - PRODUCTION 14,247,674 13,939,813 14,361,680 15,627,182 6026-UTILITIES - SYSTEM DESIGN 851,703 469,726 700,579 764,051 6027-ENVIRONMENTAL COMPLIANCE (NPDES) 330,931 910,816 1,020,391 1,198,160 6028-UTILITIES - CROSS CONNECTION 341,335 228,022 255,225 298,104 6030-ENGINEERING - MANAGEMENT & OPERATION 105,729 133,652 259,990 185,000 6032-ENGINEERING - TRAFFIC CONTROL 1,068,795 941,440 4,404,420 2,836,939 6033-PUBLIC SERVICES - PARKING METERS 1,949 1,776 - - 6035-PUBLIC SERVICES - TRAFFIC PAINTING 573,683 1,188,119 808,976 902,276 6036-PUBLIC SERVICES - SIGNALS 636,387 581,233 612,980 926,924 6037-PUBLIC SERVICES - STREET LIGHTING 1,656,414 1,889,906 1,490,865 1,923,447 6038-UTILITIES - WATER METER 765,845 675,295 715,168 873,454 6041-UTILITIES - TRANSMISSION & DISTRIBUTION 2,543,541 1,803,871 2,406,932 2,829,069 6042-UTILITIES - STORM DRAIN & SEWER MAINT. 222,686 765,789 729,145 805,692 6050-PUBLIC SERVICES - ADMINISTRATION 703,794 1,015,709 517,642 588,540 6051-PUBLIC SERVICES - STREET CLEANING 560,535 582,644 744,768 678,956 6052-PUBLIC SERVICES - ENVIRONMENTAL SERVICES 15,036,283 15,656,872 16,676,300 16,871,084 6053-PUBLIC SERVICES - STREETS & SIDEWALKS 1,472,528 1,864,417 2,144,732 2,392,749 6055-STREET LANDSCAPING 1,205,540 1,130,399 1,464,902 1,555,350 6056-PUBLIC SERVICES-WEED & DEBRIS ABATEMENT 456,535 441,599 557,723 445,474 6057-PUBLIC SERVICES - MAINTENANCE DISTRICT 457,523 454,401 436,878 892,442 6060-GENERAL SERVICES - ADMINISTRATION 153,423 173,370 167,485 178,623 6063-GENERAL SERVICES-FACILTY CONST. & REPAIR 1,153,673 1,049,122 1,360,223 1,465,633 6064-GENERAL SERVICES - FACILITY OPERATIONS 1,380,106 1,514,017 1,603,791 1,575,437 6074-PUBLIC WORKS-STREET MAINTENANCE 413,612 77,284 - - 6078-GAS TAX MAINTENANCE 1,513,040 1,507,400 1,507,400 1,507,400 6079-UTILITIES - NON-DIVISIONAL 3,901,274 1,445,686 405,468 435,966 6080-FLEET MANAGEMENT & TRANSIT SERVICES 4,236,090 3,228,610 4,994,391 4,849,267 6100-TRANSPORTATION DEMAND MANAGEMENT (TDM) 487,215 811,348 2,115,872 1,416,099 Agency 060 Total $58,314,654 $56,547,266 $65,761,390 $66,268,460 City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 209

PUBLIC WORKS

Position Summary Recap by Organization
FY2021-22 FY2022-23 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
6010-DIRECTOR 2.00 0.00 - 2.00 0.00 - 0.00 0.00 -
6020-UTILITIES-ADMINISTRATION 4.00 0.00 - 3.80 0.00 - -0.20 0.00 - 6021-ENGINEERING ADMINISTRATION 4.00 0.00 - 4.00 0.00 - 0.00 0.00 - 6025-UTILITIES-PRODUCTION 9.00 0.00 540 9.00 0.00 540 0.00 0.00 - 6026-UTILITIES-SYS. DESIGN 3.00 0.00 - 3.00 0.00 - 0.00 0.00 - 6027-ENVIRONMENTAL COMPLIANCE (NPDES) 4.00 0.00 300 4.00 0.00 300 0.00 0.00 - 6028-UTILITIES-CROSS CONNECTION 2.00 0.00 50 2.00 0.00 50 0.00 0.00 - 6032-ENGINEERING-TRAFFIC CONTROL 6.00 0.00 - 6.00 0.00 - 0.00 0.00 - 6035-PUBLIC SERVICES-TRAFFIC PAINTING 4.00 0.00 - 4.00 0.00 - 0.00 0.00 - 6036-PUBLIC SERVICES-SIGNALS 2.00 0.00 - 2.00 0.00 - 0.00 0.00 - 6037-PUBLIC SERVICES-STREET LIGHTING 3.00 0.00 - 3.00 0.00 - 0.00 0.00 - 6038-UTILITIES-WATER METER 5.00 0.00 97 5.00 0.00 97 0.00 0.00 - 6041-UTILITIES-TRANSMISSION & DISTRIB. 11.00 0.00 450 11.00 0.00 450 0.00 0.00 - 6042-UTILITIES-STORM DRAIN & SEWER MAINT. 4.00 0.00 50 4.00 0.00 50 0.00 0.00 - 6050-PUBLIC SERVICES-ADMINISTRATION 2.65 0.00 100 2.65 0.00 100 0.00 0.00 - 6052-PUBLIC SERVICES-ENVIRONMENTAL SERVICES 6.65 0.00 235 7.65 0.00 235 1.00 0.00 - 6053-PUBLIC SERVICES-STREETS & SIDEWALKS 9.00 0.00 188 9.00 0.00 188 0.00 0.00 - 6055-STREET LANDSCAPING 9.00 0.00 470 9.00 0.00 470 0.00 0.00 - 6056-PUBLIC SERVICE-WEED & DEBRIS ABATEMENT 1.00 4.00 - 1.00 1.50 - 0.00 -2.50 - 6057-PUBLIC SERVICE-MAINTENANCE DISTRICT 3.00 0.00 - 7.00 0.00 - 4.00 0.00 - 6060-GENERAL SERVICES ADMINISTRATION 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - 6063-GENERAL SERVICES-FACILITY CONSTR. & REPAIR 7.00 0.00 261 7.00 0.00 261 0.00 0.00 - 6064-GENERAL SERVICES-FACILITY OPERATIONS 2.00 0.00 75 2.00 0.00 75 0.00 0.00 - 6080-FLEET MANAGEMENT & TRANSIT SERVICES 11.00 0.00 240 11.00 0.00 240 0.00 0.00 - 6100-TRANSP. DEMAND MGMT (TDM) 1.00 0.00 - 1.20 0.00 - 0.20 0.00 - P673-INGLEWOOD TRANSIT CONNECTOR PROJECT 0.00 0.00 - 4.00 0.00 - 4.00 0.00 - Agency 060 Total 116.30 4.00 3,056 125.30 1.50 3,056 9.00 -2.50 0

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2021-2022, refer to Authorized Position Recap.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 210

PUBLIC WORKS

001-060-6010

GENERAL FUND-PUBLIC WORKS-DIRECTOR

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
75,188 153,299 11001 SALARIES 291,547 295,360 1.31% 12,116 30,148 11501 RETIREMENT 56,783 72,119 27.01% 15,320 22,734 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 41,851 51,443 22.92% 1,096 2,242 11611 FICA MEDICARE 4,140 4,201 1.47%
7,533 30,493 11701 HEALTH INSURANCE 24,949 34,535 38.42% 118 334 11702 LIFE INSURANCE 447 470 5.24%
1,041 2,109 11703 WORKERS COMPENSATION 4,037 4,090 1.31% 1,647 2,763 11704 DENTAL/VISION INSURANCE 3,147 3,024 (3.91)% 752 750 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 9,419 8,672 (7.94)% 575 1,079 11715 DISABILITY INSURANCE 1,593 1,704 7.01% 175 175 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 780 1,649 11807 SICK LEAVE RESERVE 3,026 3,066 1.32% 2,290 5,160 11808 VACATION RESERVE 6,405 5,624 (12.19)% - - 11902 CAR ALLOWANCE 3,016 3,030 0.46%
$118,630 $252,936 TOTAL PERSONNEL SERVICES $450,710 $487,686 8.20% 5,315 3,012 43600 OFFICE SUPPLIES 8,000 8,000 0.00% - - 43700 POSTAGE 200 200 0.00%
- 214,676 44860 CONTRACT SERVICES-PUBLIC WORKS 1,161,621 - (100.00)% - 40 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 20,752 18,310 45998 ITC CHARGES 19,489 21,143 8.49% $26,067 $236,037 TOTAL MAINTENANCE & OPERATIONS $1,189,310 $29,343 (97.53)% $144,697 $488,973 TOTAL FOR ORGANIZATION-6010 $1,640,020 $517,029 (68.47)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 211

PUBLIC WORKS

064-060-6010

AIR QUALITY MAINT DIST (AQMD) FUND-PUBLIC WORKS-DIRECTOR

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
- - 44802 AUDITORS - 6,400 0.00%
6,000 6,789 45060 SPECIAL EXPENSE-PUBLIC WORKS 15,000 15,000 0.00% $6,000 $6,789 TOTAL MAINTENANCE & OPERATIONS $15,000 $21,400 42.67% $6,000 $6,789 TOTAL FOR ORGANIZATION-6010 $15,000 $21,400 42.67% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 212

PUBLIC WORKS

110-060-6020

WATER FUND-PUBLIC WORKS-UTILITIES - ADMINISTRATION

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
263,046 354,264 11001 SALARIES 352,450 359,835 2.10% 50 421 11003 LANGUAGE PAY 420 420 0.00%
221 212 11100 REGULAR OVERTIME - 1,000 0.00%
41,491 67,407 11501 RETIREMENT 67,085 87,788 30.86% (411,631) (97,709) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 581,898 50,845 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 49,444 62,619 26.65% 4,875 5,446 11611 FICA MEDICARE 5,093 5,225 2.60%
4,070 36,182 11700 HEALTH INSURANCE-RETIREES - - 0.00% 51,740 72,279 11701 HEALTH INSURANCE 76,320 80,464 5.43% 429 669 11702 LIFE INSURANCE 668 711 6.50%
5,672 9,753 11703 WORKERS COMPENSATION 9,698 13,076 34.84% 5,179 6,243 11704 DENTAL/VISION INSURANCE 6,169 5,745 (6.87)% 2,500 2,500 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,260 1,309 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,339 573 (57.20)% 1,799 2,261 11715 DISABILITY INSURANCE 2,267 2,346 3.50% 700 700 11805 UNEMPLOYMENT INSURANCE RESERVE 700 665 (5.00)% 2,656 3,565 11807 SICK LEAVE RESERVE 3,574 3,731 4.39% 7,778 10,963 11808 VACATION RESERVE 11,103 10,420 (6.15)% $563,731 $527,312 TOTAL PERSONNEL SERVICES $586,328 $634,618 8.24% - - 43600 OFFICE SUPPLIES 200 200 0.00%
11,005 10,032 44000 EQUIPMENT EXPENSE 10,115 13,107 29.58% - 95 44860 CONTRACT SERVICES-PUBLIC WORKS 200 200 0.00% 4,166 154 45301 INTEREST EXPENSE - - 0.00%
4,536 - 45303 BOND ISSUANCE COSTS - - 0.00%
26,032 23,518 45998 ITC CHARGES 25,353 27,513 8.52% 59,679 23,631 45999 OVERHEAD 25,095 27,848 10.97%
$105,418 $57,430 TOTAL MAINTENANCE & OPERATIONS $60,963 $68,868 12.97% $669,149 $584,741 TOTAL FOR ORGANIZATION-6020 $647,291 $703,486 8.68% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 213

PUBLIC WORKS

001-060-6021

GENERAL FUND-PUBLIC WORKS-ENGINEERING - ADMINISTRATION

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
451,951 451,946 11001 SALARIES 463,002 457,797 (1.12)% 1,891 1,885 11003 LANGUAGE PAY 420 1,880 347.62%
6,690 9,647 11100 REGULAR OVERTIME - 7,000 0.00%
81,060 89,012 11501 RETIREMENT 90,177 110,996 23.09% 102,417 67,145 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 66,464 79,174 19.12% 7,733 7,089 11611 FICA MEDICARE 6,695 6,588 (1.59)% 108,095 102,875 11701 HEALTH INSURANCE 93,716 94,021 0.33% 975 821 11702 LIFE INSURANCE 838 727 (13.29)%
31,808 29,220 11703 WORKERS COMPENSATION 29,849 22,418 (24.90)% 7,237 6,368 11704 DENTAL/VISION INSURANCE 6,293 6,047 (3.91)% 4,375 4,375 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,960 1,954 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,949 1,909 (2.03)% 2,974 2,683 11715 DISABILITY INSURANCE 2,667 2,772 3.93% 765 700 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 5,207 4,668 11807 SICK LEAVE RESERVE 4,805 4,706 (2.05)% 16,109 14,773 11808 VACATION RESERVE 13,432 14,186 5.61% $831,247 $795,161 TOTAL PERSONNEL SERVICES $781,007 $810,922 3.83% 12,736 23,397 43700 POSTAGE 1,000 1,000 0.00%
9,142 8,334 44000 EQUIPMENT EXPENSE 8,403 10,889 29.58% - - 44050 MILEAGE EXPENSE 240 240 0.00%
123,157 114,169 44860 CONTRACT SERVICES-PUBLIC WORKS 142,223 118,550 (16.65)% 8,469 8,575 45060 SPECIAL EXPENSE-PUBLIC WORKS 22,040 20,000 (9.25)% 3,470 6,796 45501 PRINTING AND PHOTOCOPY CHARGES 2,513 2,513 0.00% 2,990 5,020 45502 XEROX-MAINTENANCE AND USAGE CHARGES 3,957 3,957 0.00% 25,753 22,976 45998 ITC CHARGES 33,771 35,156 4.10% $185,716 $189,266 TOTAL MAINTENANCE & OPERATIONS $214,147 $192,305 (10.20)% $1,016,963 $984,427 TOTAL FOR ORGANIZATION-6021 $995,154 $1,003,227 0.81% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 214

PUBLIC WORKS

110-060-6025

WATER FUND-PUBLIC WORKS-UTILITIES - PRODUCTION

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
556,760 491,272 11001 SALARIES 580,556 583,653 0.53% 16,593 15,301 11003 LANGUAGE PAY 6,192 6,634 7.14% 24,621 33,435 11100 REGULAR OVERTIME 19,800 24,000 21.21% - 511 11108 STAND-BY PAY O.T. - - 0.00%
91,867 99,139 11501 RETIREMENT 114,197 144,029 26.12% (738,862) (216,355) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 1,067,814 74,777 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 84,167 102,736 22.06% 8,861 8,033 11611 FICA MEDICARE 8,442 8,495 0.63%
10,692 59,957 11700 HEALTH INSURANCE-RETIREES - - 0.00% 135,940 119,786 11701 HEALTH INSURANCE 144,337 145,456 0.77% 1,353 1,134 11702 LIFE INSURANCE 1,186 1,226 3.35% 75,992 66,794 11703 WORKERS COMPENSATION 78,389 78,807 0.53% 11,152 9,315 11704 DENTAL/VISION INSURANCE 11,104 10,127 (8.80)% 6,875 6,875 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 4,594 3,917 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 4,837 4,868 0.64% 4,198 3,672 11715 DISABILITY INSURANCE 4,352 4,598 5.64% 1,575 1,281 11805 UNEMPLOYMENT INSURANCE RESERVE 1,575 1,575 0.00% 5,755 5,047 11807 SICK LEAVE RESERVE 6,024 6,055 0.52% 16,291 14,809 11808 VACATION RESERVE 15,778 16,098 2.03% $1,302,070 $798,700 TOTAL PERSONNEL SERVICES $1,080,935 $1,138,356 5.31% 1,703 1,677 43201 UTILITIES-GAS 3,000 3,000 0.00%
1,041 1,696 43600 OFFICE SUPPLIES 2,000 2,000 0.00% 43,233 39,412 44000 EQUIPMENT EXPENSE 39,737 51,492 29.58% 139 - 44050 MILEAGE EXPENSE 250 250 0.00%
5,031 3,690 44100 UNIFORMS 10,000 8,600 (14.00)%
- - 44200 SMALL TOOLS 2,500 2,500 0.00%
1,940 - 44400 TRAINING 1,000 1,000 0.00%
150 - 44500 DUES & SUBSCRIPTIONS 720 720 0.00%
17,567 63,308 44860 CONTRACT SERVICES-PUBLIC WORKS 61,345 55,000 (10.34)% 69,399 68,474 44861 MAINT MECH PLT/PUMPS & MATRL 91,380 90,000 (1.51)% 30,612 14,558 44862 TMDL MONITORING 47,071 30,000 (36.27)% 8,527,895 9,557,301 45200 WATER PURCHASES 9,118,000 10,700,000 17.35% 596,977 517,817 45201 POWER PURCHASES 650,000 650,000 0.00% 23,036 50,362 45202 CHEMICALS-TREATMENT PLANT 279,263 100,000 (64.19)% 59,794 32,399 45203 MATERIALS-TREATMENT PLANT 91,221 75,250 (17.51)% 1,204,787 989,639 45204 PUMPING TAXES 1,138,365 900,000 (20.94)% 687,437 1,085,244 45205 RECYCLE PURCHASES 989,000 989,000 0.00% 44,305 53,276 45206 COUNTY SANITATION SURCHARGE 52,500 52,500 0.00% 7,476 276 45301 INTEREST EXPENSE - - 0.00%
8,140 - 45303 BOND ISSUANCE COSTS - - 0.00%
136 244 45502 XEROX-MAINTENANCE AND USAGE CHARGES 1,057 651 (38.41)% 48,318 44,389 45998 ITC CHARGES 46,740 49,351 5.59% 1,559,114 617,352 45999 OVERHEAD 655,597 727,512 10.97% 7,375 - 49908 BAD DEBT EXPENSE - - 0.00%
$12,945,604 $13,141,113 TOTAL MAINTENANCE & OPERATIONS $13,280,745 $14,488,826 9.10% $14,247,674 $13,939,813 TOTAL FOR ORGANIZATION-6025 $14,361,680 $15,627,182 8.81% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 215

PUBLIC WORKS

110-060-6026

WATER FUND-PUBLIC WORKS-UTILITIES - SYSTEM DESIGN

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
342,835 247,702 11001 SALARIES 345,747 362,202 4.76% 795 421 11003 LANGUAGE PAY 420 - (100.00)%
- 3,060 11100 REGULAR OVERTIME - - 0.00%
45,497 47,563 11501 RETIREMENT 67,340 88,439 31.33% (350,935) (107,097) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 510,315 35,879 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 49,632 63,084 27.10% 4,445 3,936 11611 FICA MEDICARE 5,062 5,239 3.50%
6,101 32,216 11700 HEALTH INSURANCE-RETIREES - - 0.00% 77,570 64,375 11701 HEALTH INSURANCE 71,144 58,155 (18.26)% 778 662 11702 LIFE INSURANCE 828 694 (16.18)%
14,465 11,736 11703 WORKERS COMPENSATION 17,090 29,074 70.13% 4,037 3,184 11704 DENTAL/VISION INSURANCE 4,720 4,535 (3.91)% 5,000 2,500 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,098 1,172 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,135 1,135 0.00% 1,696 1,375 11715 DISABILITY INSURANCE 2,050 2,155 5.11% 460 482 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 2,961 2,448 11807 SICK LEAVE RESERVE 3,588 3,759 4.78% 9,023 8,085 11808 VACATION RESERVE 10,203 8,625 (15.46)% 2,669 2,660 11902 CAR ALLOWANCE 2,652 - (100.00)%
$678,810 $362,357 TOTAL PERSONNEL SERVICES $582,135 $627,623 7.81% 473 710 43600 OFFICE SUPPLIES 2,500 2,500 0.00%
43,233 39,412 44000 EQUIPMENT EXPENSE 39,737 51,492 29.58% - - 44200 SMALL TOOLS 200 200 0.00%
420 3,032 44400 TRAINING 5,000 5,000 0.00%
- 350 44500 DUES & SUBSCRIPTIONS 350 350 0.00%
2,585 2,637 44860 CONTRACT SERVICES-PUBLIC WORKS 3,000 3,000 0.00% 2,805 2,868 45060 SPECIAL EXPENSE-PUBLIC WORKS 3,000 3,000 0.00% 3,551 131 45301 INTEREST EXPENSE - - 0.00%
3,866 - 45303 BOND ISSUANCE COSTS - - 0.00%
244 409 45502 XEROX-MAINTENANCE AND USAGE CHARGES 564 487 (13.62)% 23,155 21,170 45998 ITC CHARGES 25,172 27,209 8.09% 92,560 36,650 45999 OVERHEAD 38,921 43,190 10.97%
$172,893 $107,369 TOTAL MAINTENANCE & OPERATIONS $118,444 $136,428 15.18% $851,703 $469,726 TOTAL FOR ORGANIZATION-6026 $700,579 $764,051 9.06% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 216

PUBLIC WORKS

090-060-6027

SEWER FUND-PUBLIC WORKS-ENVIRONMENTAL COMPLIANCE (NPDES)

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
256,034 317,669 11001 SALARIES 339,404 356,383 5.00% 889 886 11003 LANGUAGE PAY 884 884 0.00%
4,894 423 11100 REGULAR OVERTIME 12,400 12,400 0.00% 51,830 51,930 11108 STAND-BY PAY O.T. - 41,000 0.00% 38,744 53,116 11501 RETIREMENT 66,469 87,395 31.48% (577,510) (62,762) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 464,639 40,072 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 48,990 62,340 27.25% 4,465 4,830 11611 FICA MEDICARE 4,920 5,159 4.86%
(295,122) 82,511 11700 HEALTH INSURANCE-RETIREES - - 0.00% 55,040 56,324 11701 HEALTH INSURANCE 76,744 81,263 5.89% 624 622 11702 LIFE INSURANCE 736 783 6.39%
14,396 14,989 11703 WORKERS COMPENSATION 24,538 26,831 9.34% 4,868 4,689 11704 DENTAL/VISION INSURANCE 6,293 6,047 (3.91)% 2,500 2,500 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,421 1,439 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,153 2,322 7.89% 1,788 1,770 11715 DISABILITY INSURANCE 2,317 2,571 10.95% 525 525 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 2,740 2,785 11807 SICK LEAVE RESERVE 3,522 3,698 5.01% 9,669 9,836 11808 VACATION RESERVE 11,685 12,008 2.77% 660 660 11901 UNIFORM ALLOWANCE 990 660 (33.33)%
$43,094 $584,813 TOTAL PERSONNEL SERVICES $602,745 $702,444 16.54% 199 165 43600 OFFICE SUPPLIES 2,500 2,500 0.00%
- - 44050 MILEAGE EXPENSE 200 200 0.00%
220 420 44400 TRAINING 2,000 2,000 0.00%
- - 44500 DUES & SUBSCRIPTIONS 220 220 0.00%
8,774 42,038 44860 CONTRACT SERVICES-PUBLIC WORKS 80,330 80,000 (0.41)% 125,064 116,018 44862 TMDL MONITORING 150,990 100,000 (33.77)% 6,246 28,712 45060 SPECIAL EXPENSE-PUBLIC WORKS 38,000 38,000 0.00% 3,276 121 45301 INTEREST EXPENSE - - 0.00%
3,567 - 45303 BOND ISSUANCE COSTS - - 0.00%
24,147 22,186 45998 ITC CHARGES 26,063 30,453 16.84% 116,343 116,343 45999 OVERHEAD 116,343 116,343 0.00% $287,837 $326,003 TOTAL MAINTENANCE & OPERATIONS $416,646 $369,716 (11.26)% - - 66000 OFFICE EQUIPMENT/FURNITURE 1,000 1,000 0.00% $- $- TOTAL CAPITAL OUTLAY $1,000 $1,000 0.00%
- - 77000 MACHINERY & EQUIPMENT - 125,000 0.00%
$- $- TOTAL ONE TIME EXPENDITURE $- $125,000 0.00% $330,931 $910,816 TOTAL FOR ORGANIZATION-6027 $1,020,391 $1,198,160 17.42% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 217

PUBLIC WORKS

110-060-6028

WATER FUND-PUBLIC WORKS-UTILITIES - CROSS CONNECTION

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
124,251 125,826 11001 SALARIES 124,533 124,533 0.00% 867 864 11003 LANGUAGE PAY 862 862 0.00%
15,185 11,292 11100 REGULAR OVERTIME 1,900 15,000 689.47% 20,037 24,657 11501 RETIREMENT 24,341 30,515 25.37% (157,782) (47,192) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 228,014 18,600 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 17,940 21,766 21.33% 2,033 2,016 11611 FICA MEDICARE 1,800 1,800 0.00%
1,869 12,103 11700 HEALTH INSURANCE-RETIREES - - 0.00% 23,757 24,195 11701 HEALTH INSURANCE 25,372 27,276 7.50% 437 436 11702 LIFE INSURANCE 434 441 1.69%
9,680 9,671 11703 WORKERS COMPENSATION 9,645 9,645 0.00% 3,293 3,184 11704 DENTAL/VISION INSURANCE 3,147 3,024 (3.91)% 1,238 1,249 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,245 1,245 0.00% 946 951 11715 DISABILITY INSURANCE 945 994 5.10%
350 350 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 1,284 1,295 11807 SICK LEAVE RESERVE 1,292 1,292 0.00% 4,323 4,416 11808 VACATION RESERVE 4,404 4,452 1.08% $279,782 $193,913 TOTAL PERSONNEL SERVICES $218,209 $243,194 11.45% - - 43600 OFFICE SUPPLIES 500 500 0.00%
- - 44860 CONTRACT SERVICES-PUBLIC WORKS 800 800 0.00% 9,663 9,866 45060 SPECIAL EXPENSE-PUBLIC WORKS 10,000 25,000 150.00% 1,595 59 45301 INTEREST EXPENSE - - 0.00%
1,736 - 45303 BOND ISSUANCE COSTS - - 0.00%
9,841 8,852 45998 ITC CHARGES 9,435 10,543 11.74%
38,718 15,331 45999 OVERHEAD 16,281 18,067 10.97%
$61,553 $34,108 TOTAL MAINTENANCE & OPERATIONS $37,016 $54,910 48.34% $341,335 $228,022 TOTAL FOR ORGANIZATION-6028 $255,225 $298,104 16.80% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 218

PUBLIC WORKS

001-060-6030

GENERAL FUND-PUBLIC WORKS-ENGINEERING - MANAGEMENT & OPERATION

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
65 - 43600 OFFICE SUPPLIES 500 500 0.00%
- - 44050 MILEAGE EXPENSE 500 500 0.00%
87,313 114,918 44860 CONTRACT SERVICES-PUBLIC WORKS 238,990 164,000 (31.38)% 18,351 18,584 45060 SPECIAL EXPENSE-PUBLIC WORKS 20,000 20,000 0.00% - 150 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% $105,729 $133,652 TOTAL MAINTENANCE & OPERATIONS $259,990 $185,000 (28.84)% $105,729 $133,652 TOTAL FOR ORGANIZATION-6030 $259,990 $185,000 (28.84)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 219

PUBLIC WORKS

001-060-6032

GENERAL FUND-PUBLIC WORKS-ENGINEERING - TRAFFIC CONTROL

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
579,691 506,786 11001 SALARIES 632,699 632,699 0.00% 4,333 3,371 11003 LANGUAGE PAY 3,362 4,402 30.93%
31,021 40,350 11100 REGULAR OVERTIME - 55,000 0.00% 92,070 99,443 11501 RETIREMENT 123,720 155,357 25.57% 119,607 75,020 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 91,185 110,816 21.53% 9,159 8,038 11611 FICA MEDICARE 9,195 9,210 0.16%
78,400 69,708 11701 HEALTH INSURANCE 92,455 90,849 (1.74)% 1,378 1,268 11702 LIFE INSURANCE 1,470 1,507 2.57% 46,381 43,261 11703 WORKERS COMPENSATION 45,743 45,743 0.00% 9,140 7,818 11704 DENTAL/VISION INSURANCE 9,440 9,071 (3.91)% 2,280 2,341 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,465 2,465 0.00% 3,577 3,164 11715 DISABILITY INSURANCE 3,913 4,113 5.11% 1,050 875 11805 UNEMPLOYMENT INSURANCE RESERVE 1,050 1,050 0.00% 4,361 3,632 11807 SICK LEAVE RESERVE 4,961 4,961 0.00% 12,155 10,627 11808 VACATION RESERVE 13,250 13,662 3.11% $994,601 $875,702 TOTAL PERSONNEL SERVICES $1,034,908 $1,140,905 10.24% 207 - 43600 OFFICE SUPPLIES 2,000 2,000 0.00%
6,199 5,651 44000 EQUIPMENT EXPENSE 5,698 7,384 29.59% 171 - 44050 MILEAGE EXPENSE 500 500 0.00%
343 - 44300 TRAVEL & SUBSISTENCE 1,000 1,688 68.80% - - 44400 TRAINING 3,000 3,000 0.00%
- - 44500 DUES & SUBSCRIPTIONS 1,000 1,000 0.00%
10,000 6,450 44860 CONTRACT SERVICES-PUBLIC WORKS 3,280,564 1,600,000 (51.23)% 13,212 14,182 45060 SPECIAL EXPENSE-PUBLIC WORKS 31,000 31,000 0.00% 44,062 39,455 45998 ITC CHARGES 44,750 49,462 10.53% $74,195 $65,738 TOTAL MAINTENANCE & OPERATIONS $3,369,512 $1,696,034 (49.67)% $1,068,795 $941,440 TOTAL FOR ORGANIZATION-6032 $4,404,420 $2,836,939 (35.59)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 220

PUBLIC WORKS

001-060-6033

GENERAL FUND-PUBLIC WORKS-PUBLIC SERVICES - PARKING METERS

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
1,949 1,776 43301 UTILITIES-WATER - - 0.00%
$1,949 $1,776 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $1,949 $1,776 TOTAL FOR ORGANIZATION-6033 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 221

PUBLIC WORKS

001-060-6035

GENERAL FUND-PUBLIC WORKS-PUBLIC SERVICES - TRAFFIC PAINTING

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
221,513 197,218 11001 SALARIES 348,011 348,011 0.00% 3,496 3,371 11003 LANGUAGE PAY 3,362 3,362 0.00%
7,931 28,559 11100 REGULAR OVERTIME - 38,000 0.00% 35,392 39,191 11501 RETIREMENT 68,272 85,590 25.37% 45,633 29,563 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 50,319 61,052 21.33% 4,079 3,325 11611 FICA MEDICARE 5,078 5,078 0.00%
41,088 37,071 11701 HEALTH INSURANCE 72,687 76,330 5.01% 392 305 11702 LIFE INSURANCE 541 562 3.86%
29,475 26,552 11703 WORKERS COMPENSATION 46,990 46,990 0.00% 2,629 2,149 11704 DENTAL/VISION INSURANCE 5,275 5,064 (4.00)% 967 746 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,342 1,342 0.00% 1,434 1,255 11715 DISABILITY INSURANCE 2,385 2,507 5.11% 444 350 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 2,265 2,040 11807 SICK LEAVE RESERVE 3,611 3,611 0.00% 6,789 6,230 11808 VACATION RESERVE 9,292 9,612 3.45% $403,526 $377,926 TOTAL PERSONNEL SERVICES $617,864 $687,810 11.32% - - 43600 OFFICE SUPPLIES 300 300 0.00%
81,196 74,019 44000 EQUIPMENT EXPENSE 74,629 96,705 29.58% 1,417 874 44100 UNIFORMS 6,269 4,000 (36.20)%
- - 44200 SMALL TOOLS 1,850 1,850 0.00%
- - 44300 TRAVEL & SUBSISTENCE - 1,262 0.00%
- - 44400 TRAINING - 530 0.00%
3,090 665,088 44860 CONTRACT SERVICES-PUBLIC WORKS 1,346 - (100.00)% 55,577 45,169 45060 SPECIAL EXPENSE-PUBLIC WORKS 80,000 80,000 0.00% 28,878 25,042 45998 ITC CHARGES 26,717 29,819 11.61% $170,157 $810,192 TOTAL MAINTENANCE & OPERATIONS $191,111 $214,466 12.22% $573,683 $1,188,119 TOTAL FOR ORGANIZATION-6035 $808,976 $902,276 11.53% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 222

PUBLIC WORKS

060-060-6036

GAS TAX FUND-PUBLIC WORKS-PUBLIC SERVICES - SIGNALS

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
165,514 173,708 11001 SALARIES 150,396 150,396 0.00% 867 864 11003 LANGUAGE PAY 862 862 0.00%
1,091 9,883 11100 REGULAR OVERTIME - - 0.00%
24,446 29,760 11501 RETIREMENT 29,378 36,830 25.37% 30,912 22,449 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 21,653 26,271 21.33% 2,433 2,679 11611 FICA MEDICARE 2,187 2,187 0.00%
27,075 27,575 11701 HEALTH INSURANCE 28,916 31,087 7.51% 238 236 11702 LIFE INSURANCE 235 244 3.88%
20,618 20,673 11703 WORKERS COMPENSATION 20,307 20,307 0.00% 1,994 2,149 11704 DENTAL/VISION INSURANCE 2,128 2,040 (4.13)% 539 537 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 536 536 0.00% 1,104 1,096 11715 DISABILITY INSURANCE 1,090 1,146 5.11% 525 525 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 1,570 1,565 11807 SICK LEAVE RESERVE 1,561 1,561 0.00% 3,511 4,020 11808 VACATION RESERVE 4,009 4,009 0.00% $282,435 $297,719 TOTAL PERSONNEL SERVICES $263,607 $277,825 5.39% 151,350 129,916 43101 UTILITIES-ELECTRIC 200,000 200,000 0.00% 19,523 17,797 44000 EQUIPMENT EXPENSE 17,944 23,252 29.58% - - 44050 MILEAGE EXPENSE 250 250 0.00%
2,633 2,182 44100 UNIFORMS 10,228 8,000 (21.79)%
- - 44200 SMALL TOOLS 500 500 0.00%
1,540 1,159 44860 CONTRACT SERVICES-PUBLIC WORKS 2,500 2,500 0.00% 68,211 38,218 45060 SPECIAL EXPENSE-PUBLIC WORKS 23,000 23,000 0.00% 11,937 10,689 45998 ITC CHARGES 11,398 12,045 5.68% 83,552 83,552 45999 OVERHEAD 83,552 83,552 0.00%
15,206 - 49908 BAD DEBT EXPENSE - - 0.00%
$353,951 $283,514 TOTAL MAINTENANCE & OPERATIONS $349,372 $353,099 1.07% - - 77000 MACHINERY & EQUIPMENT - 296,000 0.00%
$- $- TOTAL ONE TIME EXPENDITURE $- $296,000 0.00% $636,387 $581,233 TOTAL FOR ORGANIZATION-6036 $612,980 $926,924 51.22% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 223

PUBLIC WORKS

080-060-6037

SPECIAL ASSESSMENT FUND-PUBLIC WORKS-PUBLIC SERVICES - STREET

LIGHTING

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
168,682 147,388 11001 SALARIES 196,840 196,840 0.00% 1,064 886 11003 LANGUAGE PAY 884 884 0.00%
6,971 14,968 11100 REGULAR OVERTIME - - 0.00%
50,554 49,393 11108 STAND-BY PAY O.T. 40,512 40,512 0.00% 26,953 28,955 11501 RETIREMENT 38,510 48,278 25.37% 35,067 21,842 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 28,383 34,437 21.33% 3,291 3,062 11611 FICA MEDICARE 2,839 2,839 0.00%
28,805 28,621 11701 HEALTH INSURANCE 46,919 49,534 5.57% 413 337 11702 LIFE INSURANCE 416 428 2.83%
22,672 19,749 11703 WORKERS COMPENSATION 26,578 26,578 0.00% 3,874 3,184 11704 DENTAL/VISION INSURANCE 4,720 4,535 (3.91)% 1,679 1,463 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,968 1,968 0.00% 1,267 1,114 11715 DISABILITY INSURANCE 1,494 1,571 5.11% 525 350 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 1,742 1,518 11807 SICK LEAVE RESERVE 2,043 2,043 0.00% 5,615 5,035 11808 VACATION RESERVE 6,180 6,263 1.35% $359,174 $327,863 TOTAL PERSONNEL SERVICES $398,811 $417,236 4.62% 1,009,420 1,289,413 43101 UTILITIES-ELECTRIC 800,000 1,200,000 50.00% 48,967 44,639 44000 EQUIPMENT EXPENSE 45,007 58,321 29.58% - - 44100 UNIFORMS 1,000 1,000 0.00%
- - 44200 SMALL TOOLS 1,000 1,000 0.00%
- - 44401 EDUCATIONAL REIMBURSEMENT 500 500 0.00%
3,022 3,309 44860 CONTRACT SERVICES-PUBLIC WORKS 5,000 5,000 0.00% 11,906 14,512 45060 SPECIAL EXPENSE-PUBLIC WORKS 28,000 28,000 0.00% 17,407 15,867 45998 ITC CHARGES 17,245 18,088 4.89% 194,302 194,302 45999 OVERHEAD 194,302 194,302 0.00% 12,217 - 49908 BAD DEBT EXPENSE - - 0.00%
$1,297,240 $1,562,042 TOTAL MAINTENANCE & OPERATIONS $1,092,054 $1,506,211 37.92% $1,656,414 $1,889,906 TOTAL FOR ORGANIZATION-6037 $1,490,865 $1,923,447 29.02% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 224

PUBLIC WORKS

110-060-6038

WATER FUND-PUBLIC WORKS-UTILITIES - WATER METER

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
246,489 331,273 11001 SALARIES 267,836 327,482 22.27% 445 663 11003 LANGUAGE PAY 442 442 0.00%
9,645 20,674 11100 REGULAR OVERTIME 3,400 17,000 400.00% 10,584 15,032 11108 STAND-BY PAY O.T. - 16,000 0.00% 40,071 45,463 11501 RETIREMENT 52,252 80,070 53.24% (278,510) (94,385) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 408,766 34,289 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 38,511 57,114 48.30% 3,918 3,873 11611 FICA MEDICARE 3,851 4,707 22.22% 4,648 30,665 11700 HEALTH INSURANCE-RETIREES - - 0.00% 59,096 61,261 11701 HEALTH INSURANCE 81,277 82,499 1.50% 622 685 11702 LIFE INSURANCE 741 851 14.82%
33,149 31,085 11703 WORKERS COMPENSATION 36,164 44,218 22.27% 5,552 4,012 11704 DENTAL/VISION INSURANCE 5,457 5,219 (4.35)% 2,477 2,305 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,678 3,275 22.27% 1,863 1,751 11715 DISABILITY INSURANCE 2,031 2,612 28.61% 875 700 11805 UNEMPLOYMENT INSURANCE RESERVE 875 875 0.00% 2,547 2,389 11807 SICK LEAVE RESERVE 2,779 3,398 22.25% 5,943 6,156 11808 VACATION RESERVE 6,982 8,577 22.85% $558,180 $497,890 TOTAL PERSONNEL SERVICES $505,276 $654,337 29.50% - - 43600 OFFICE SUPPLIES 300 300 0.00%
30,838 28,112 44000 EQUIPMENT EXPENSE 28,344 36,729 29.58% 4,255 5,095 44100 UNIFORMS 11,895 9,000 (24.34)%
867 87 44200 SMALL TOOLS 1,300 1,300 0.00%
426 801 44860 CONTRACT SERVICES-PUBLIC WORKS 6,000 6,000 0.00% 71,520 94,504 45060 SPECIAL EXPENSE-PUBLIC WORKS 109,535 103,500 (5.51)% 2,818 104 45301 INTEREST EXPENSE - - 0.00%
3,069 - 45303 BOND ISSUANCE COSTS - - 0.00%
182 259 45502 XEROX-MAINTENANCE AND USAGE CHARGES 401 331 (17.50)% 21,706 19,940 45998 ITC CHARGES 21,848 28,368 29.84% 71,984 28,503 45999 OVERHEAD 30,269 33,589 10.97%
$207,665 $177,405 TOTAL MAINTENANCE & OPERATIONS $209,892 $219,117 4.40% $765,845 $675,295 TOTAL FOR ORGANIZATION-6038 $715,168 $873,454 22.13% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 225

PUBLIC WORKS

110-060-6041

WATER FUND-PUBLIC WORKS-UTILITIES - TRANSMISSION & DISTRIBUTION

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
621,475 606,442 11001 SALARIES 804,411 889,576 10.59% 8,051 10,967 11003 LANGUAGE PAY 9,510 9,952 4.65%
30,652 16,911 11100 REGULAR OVERTIME 15,100 20,000 32.45% 38,571 25,328 11108 STAND-BY PAY O.T. 17,109 17,109 0.00% 98,942 120,192 11501 RETIREMENT 157,079 216,524 37.84% (909,173) (232,972) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 1,295,405 90,677 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 115,773 154,447 33.40% 10,395 9,614 11611 FICA MEDICARE 11,615 12,844 10.57% 11,367 73,687 11700 HEALTH INSURANCE-RETIREES - - 0.00% 144,521 147,143 11701 HEALTH INSURANCE 222,611 199,761 (10.26)% 1,364 1,382 11702 LIFE INSURANCE 1,693 1,865 10.17% 65,682 64,702 11703 WORKERS COMPENSATION 91,667 102,518 11.84% 13,030 10,384 11704 DENTAL/VISION INSURANCE 16,288 13,306 (18.31)% 5,979 6,017 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 7,991 8,789 9.99% 4,729 4,405 11715 DISABILITY INSURANCE 5,903 6,797 15.14% 1,616 1,575 11805 UNEMPLOYMENT INSURANCE RESERVE 1,925 1,925 0.00% 6,471 6,221 11807 SICK LEAVE RESERVE 8,291 9,119 9.98% 21,481 21,482 11808 VACATION RESERVE 25,279 27,165 7.46% $1,470,560 $984,158 TOTAL PERSONNEL SERVICES $1,512,244 $1,691,697 11.87% - - 43600 OFFICE SUPPLIES 300 300 0.00%
149,379 136,176 44000 EQUIPMENT EXPENSE 137,298 177,913 29.58% 4,991 4,903 44100 UNIFORMS 11,415 9,000 (21.15)%
2,294 2,819 44200 SMALL TOOLS 3,000 3,000 0.00%
295,955 468,111 44860 CONTRACT SERVICES-PUBLIC WORKS 423,455 475,000 12.17% 85,245 66,123 45060 SPECIAL EXPENSE-PUBLIC WORKS 164,780 150,000 (8.97)% 9,197 340 45301 INTEREST EXPENSE - - 0.00%
10,014 - 45303 BOND ISSUANCE COSTS - - 0.00%
- 60 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 236,000 - 45661 INDIRECT COST-PARKS AND REC SUPPORT - - 0.00% 61,902 57,325 45998 ITC CHARGES 65,390 73,340 12.16% 211,778 83,856 45999 OVERHEAD 89,051 98,819 10.97% 6,227 - 49908 BAD DEBT EXPENSE - - 0.00%
$1,072,981 $819,713 TOTAL MAINTENANCE & OPERATIONS $894,689 $987,372 10.36% - - 77000 MACHINERY & EQUIPMENT - 150,000 0.00%
$- $- TOTAL ONE TIME EXPENDITURE $- $150,000 0.00% $2,543,541 $1,803,871 TOTAL FOR ORGANIZATION-6041 $2,406,932 $2,829,069 17.54% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 226

PUBLIC WORKS

090-060-6042
SEWER FUND-PUBLIC WORKS-UTILITIES - STORM DRAIN & SEWER MAINT.

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
232,382 235,765 11001 SALARIES 233,788 235,088 0.56% 1,334 2,448 11003 LANGUAGE PAY 1,768 1,768 0.00%
22,795 11,315 11100 REGULAR OVERTIME 1,600 9,000 462.50% 31,239 32,133 11108 STAND-BY PAY O.T. 12,876 35,000 171.82% 37,328 46,070 11501 RETIREMENT 45,878 57,834 26.06% (509,304) (60,478) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 414,520 34,753 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 33,814 41,253 22.00% 4,139 4,051 11611 FICA MEDICARE 3,382 3,400 0.55%
(379,329) 105,426 11700 HEALTH INSURANCE-RETIREES - - 0.00% 70,744 71,959 11701 HEALTH INSURANCE 75,557 86,675 14.71% 577 575 11702 LIFE INSURANCE 577 593 2.80%
31,086 31,282 11703 WORKERS COMPENSATION 31,567 31,742 0.56% 6,380 6,351 11704 DENTAL/VISION INSURANCE 6,293 6,047 (3.91)% 2,302 2,317 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,338 2,351 0.56% 1,760 1,763 11715 DISABILITY INSURANCE 1,775 1,876 5.69% 700 700 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 2,389 2,404 11807 SICK LEAVE RESERVE 2,426 2,439 0.56% 6,831 7,196 11808 VACATION RESERVE 7,415 7,444 0.40% $(22,128) $536,030 TOTAL PERSONNEL SERVICES $461,754 $523,211 13.31% - - 43600 OFFICE SUPPLIES 300 300 0.00%
53,151 48,453 44000 EQUIPMENT EXPENSE 48,852 63,303 29.58% 2,401 1,651 44100 UNIFORMS 9,578 7,500 (21.70)%
- 245 44200 SMALL TOOLS 1,200 1,200 0.00%
56,266 64,001 44860 CONTRACT SERVICES-PUBLIC WORKS 74,000 74,000 0.00% 25,359 15,397 45060 SPECIAL EXPENSE-PUBLIC WORKS 32,100 32,100 0.00% 2,890 107 45301 INTEREST EXPENSE - - 0.00%
3,146 - 45303 BOND ISSUANCE COSTS - - 0.00%
7,000 7,000 45670 LIAB SELF-INSURANCE/SEWER 6042 7,000 7,000 0.00% 20,206 18,510 45998 ITC CHARGES 19,966 22,683 13.61% 74,395 74,395 45999 OVERHEAD 74,395 74,395 0.00%
$244,814 $229,760 TOTAL MAINTENANCE & OPERATIONS $267,391 $282,481 5.64% $222,686 $765,789 TOTAL FOR ORGANIZATION-6042 $729,145 $805,692 10.50% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 227

PUBLIC WORKS

090-060-6050

SEWER FUND-PUBLIC WORKS-PUBLIC SERVICES - ADMINISTRATION

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
254,727 259,166 11001 SALARIES 258,778 253,602 (2.00)% 690 688 11003 LANGUAGE PAY 686 686 0.00%
34 15,912 11100 REGULAR OVERTIME - 38,000 0.00%
39,531 49,217 11501 RETIREMENT 50,535 62,090 22.87% (588,455) (64,054) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 474,502 37,124 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 37,246 44,289 18.91% 3,893 4,190 11611 FICA MEDICARE 3,783 3,689 (2.48)% (251,880) 73,341 11700 HEALTH INSURANCE-RETIREES - - 0.00% 46,975 50,860 11701 HEALTH INSURANCE 55,660 51,278 (7.87)% 568 567 11702 LIFE INSURANCE 577 538 (6.69)%
9,054 9,079 11703 WORKERS COMPENSATION 9,083 9,011 (0.79)% 3,923 3,791 11704 DENTAL/VISION INSURANCE 3,874 3,682 (4.97)% 8,319 8,319 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 561 615 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 713 991 38.96% 1,375 1,397 11715 DISABILITY INSURANCE 1,450 1,497 3.27% 464 464 11805 UNEMPLOYMENT INSURANCE RESERVE 464 464 0.00% 2,578 2,603 11807 SICK LEAVE RESERVE 2,685 2,632 (1.99)% 9,260 9,253 11808 VACATION RESERVE 9,416 8,361 (11.20)% $16,118 $462,531 TOTAL PERSONNEL SERVICES $434,950 $480,810 10.54% 9,598 8,479 43600 OFFICE SUPPLIES 6,000 6,000 0.00% 38,179 38,866 43700 POSTAGE 15,000 38,000 153.33%
- - 44300 TRAVEL & SUBSISTENCE 690 690 0.00%
- - 44500 DUES & SUBSCRIPTIONS 50 50 0.00%
3,339 123 45301 INTEREST EXPENSE - - 0.00%
3,636 - 45303 BOND ISSUANCE COSTS - - 0.00%
20,531 18,072 45998 ITC CHARGES 18,807 20,845 10.84% 42,145 42,145 45999 OVERHEAD 42,145 42,145 0.00%
570,248 445,493 48500 DEPRECIATION EXPENSE - - 0.00% $687,676 $553,178 TOTAL MAINTENANCE & OPERATIONS $82,692 $107,730 30.28% $703,794 $1,015,709 TOTAL FOR ORGANIZATION-6050 $517,642 $588,540 13.70% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 228

PUBLIC WORKS

072-060-6051

MEASURE W FUND-PUBLIC WORKS-PUBLIC SERVICES - STREET CLEANING

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
- 53,612 44860 CONTRACT SERVICES-PUBLIC WORKS 400,000 50,320 (87.42)% $- $53,612 TOTAL MAINTENANCE & OPERATIONS $400,000 $50,320 (87.42)% $- $53,612 TOTAL FOR ORGANIZATION-6051 $400,000 $50,320 (87.42)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 229

PUBLIC WORKS

090-060-6051

SEWER FUND-PUBLIC WORKS-PUBLIC SERVICES - STREET CLEANING

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
560,535 529,032 44860 CONTRACT SERVICES-PUBLIC WORKS 294,768 628,636 113.26% $560,535 $529,032 TOTAL MAINTENANCE & OPERATIONS $294,768 $628,636 113.26% - - 77000 MACHINERY & EQUIPMENT 50,000 - (100.00)% $- $- TOTAL ONE TIME EXPENDITURE $50,000 $- (100.00)% $560,535 $529,032 TOTAL FOR ORGANIZATION-6051 $344,768 $628,636 82.34% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 230

PUBLIC WORKS

070-060-6052

SANITATION FUND-PUBLIC WORKS-PUBLIC SERVICES - ENVIRONMENTAL

SERVICES

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
478,345 486,776 11001 SALARIES 519,789 543,990 4.66% 5,140 5,124 11003 LANGUAGE PAY 5,110 5,110 0.00%
31,456 24,244 11100 REGULAR OVERTIME 10,000 10,000 0.00% 2,149 2,926 11108 STAND-BY PAY O.T. - - 0.00%
75,515 91,415 11501 RETIREMENT 92,427 134,133 45.12% (656,984) (203,862) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 929,370 68,945 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 68,121 95,677 40.45% 5,778 5,643 11611 FICA MEDICARE 5,173 6,246 20.74% (573,516) 100,539 11700 HEALTH INSURANCE-RETIREES - - 0.00% 102,140 103,748 11701 HEALTH INSURANCE 109,682 134,815 22.91% 798 811 11702 LIFE INSURANCE 812 915 12.72%
7,662 6,753 11703 WORKERS COMPENSATION 6,497 7,532 15.94% 9,508 9,209 11704 DENTAL/VISION INSURANCE 9,149 10,257 12.11% 1,444 1,444 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 3,013 3,124 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 3,228 3,002 (7.00)% 3,255 3,325 11715 DISABILITY INSURANCE 3,358 4,140 23.31% 1,306 1,164 11805 UNEMPLOYMENT INSURANCE RESERVE 1,164 1,339 15.04% 4,727 4,785 11807 SICK LEAVE RESERVE 4,869 5,645 15.95% 14,925 15,170 11808 VACATION RESERVE 15,436 16,096 4.27% 660 660 11901 UNIFORM ALLOWANCE 660 660 0.00%
2,669 2,660 11902 CAR ALLOWANCE 2,652 2,652 0.00%
$449,358 $734,602 TOTAL PERSONNEL SERVICES $858,126 $982,210 14.46% 12,716 25,594 43500 ADVERTISING & PUBLICATIONS 65,000 65,000 0.00% 1,212 2,306 43600 OFFICE SUPPLIES 2,500 2,500 0.00% 19,058 17,374 44000 EQUIPMENT EXPENSE 17,517 22,699 29.58% - - 44300 TRAVEL & SUBSISTENCE 3,000 3,000 0.00%
- - 44401 EDUCATIONAL REIMBURSEMENT 800 800 0.00%
- - 44500 DUES & SUBSCRIPTIONS 500 500 0.00%
46,532 88,939 44860 CONTRACT SERVICES-PUBLIC WORKS 116,369 100,000 (14.07)% 3,420,236 3,390,758 44881 CONTRACT SERVICES-RESIDEN REF 3,570,945 3,678,073 3.00% 8,575,549 8,949,009 44882 CONTRACT SERVICES-COMMERC REF 8,949,009 9,127,989 2.00% 941 9,157 45059 SPECIAL EXPENSE-SANITATION 31,000 31,000 0.00% - 20 45060 SPECIAL EXPENSE-PUBLIC WORKS - - 0.00%
25,176 33,075 45090 SPECIAL EXPENSE-ENVIRONMENTAL GRANTS 46,665 35,000 (25.00)% 120,328 95,625 45152 CDS-INFRASTRUCTURE IMPACT 215,650 180,584 (16.26)% 78,171 130,912 45154 CDS-OUTREACH 410,789 205,414 (50.00)% 132,895 52,593 45155 CDS-PUB ED/BCAST 230,000 264,104 14.83% 6,909 2,878 45157 CDS-STAFF TRAINING 10,000 12,039 20.39% - - 45158 CDS-SERVICE CENTER 20,000 24,078 20.39%
6,559 242 45301 INTEREST EXPENSE - - 0.00%
7,141 - 45303 BOND ISSUANCE COSTS - - 0.00%
325 801 45501 PRINTING AND PHOTOCOPY CHARGES 3,371 3,371 0.00% 255,000 255,000 45673 LIAB SELF-INSURANCE/SANITATION 6052 255,000 255,000 0.00% 43,037 32,847 45998 ITC CHARGES 34,918 42,582 21.95% 1,835,141 1,835,141 45999 OVERHEAD 1,835,141 1,835,141 0.00% $14,586,925 $14,922,270 TOTAL MAINTENANCE & OPERATIONS $15,818,174 $15,888,874 0.45% $15,036,283 $15,656,872 TOTAL FOR ORGANIZATION-6052 $16,676,300 $16,871,084 1.17% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 231

PUBLIC WORKS

001-060-6053

GENERAL FUND-PUBLIC WORKS-PUBLIC SERVICES - STREETS & SIDEWALKS

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
607,955 605,376 11001 SALARIES 604,359 593,896 (1.73)% 6,027 7,158 11003 LANGUAGE PAY 4,532 4,090 (9.75)% 8,136 23,984 11100 REGULAR OVERTIME 6,200 39,000 529.03% 21,387 28,974 11108 STAND-BY PAY O.T. 7,297 28,000 283.73% 98,470 104,550 11501 RETIREMENT 118,107 145,324 23.04% 124,522 78,879 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 87,049 103,659 19.08% 9,552 10,621 11611 FICA MEDICARE 8,780 8,584 (2.23)% 146,236 125,697 11701 HEALTH INSURANCE 153,654 176,907 15.13% 1,293 1,079 11702 LIFE INSURANCE 1,189 1,098 (7.63)% 81,872 69,434 11703 WORKERS COMPENSATION 81,380 79,922 (1.79)% 12,623 10,008 11704 DENTAL/VISION INSURANCE 12,123 11,639 (3.99)% 9,513 9,513 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 4,921 3,985 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 4,833 4,726 (2.23)% 4,452 3,695 11715 DISABILITY INSURANCE 4,353 4,489 3.12% 1,575 1,461 11805 UNEMPLOYMENT INSURANCE RESERVE 1,575 1,575 0.00% 6,294 5,336 11807 SICK LEAVE RESERVE 6,254 6,143 (1.79)% 23,740 20,065 11808 VACATION RESERVE 20,816 19,484 (6.40)% $1,168,567 $1,109,815 TOTAL PERSONNEL SERVICES $1,122,501 $1,228,535 9.45% 232,438 211,894 44000 EQUIPMENT EXPENSE 213,640 276,838 29.58% 5,099 4,960 44100 UNIFORMS 16,341 12,700 (22.28)%
- - 44200 SMALL TOOLS 1,000 1,000 0.00%
- 477,702 44860 CONTRACT SERVICES-PUBLIC WORKS 722,298 800,000 10.76% 14,971 13,728 45060 SPECIAL EXPENSE-PUBLIC WORKS 20,415 20,415 0.00% 51,453 46,319 45998 ITC CHARGES 48,537 53,261 9.73% $303,961 $754,603 TOTAL MAINTENANCE & OPERATIONS $1,022,231 $1,164,214 13.89% $1,472,528 $1,864,417 TOTAL FOR ORGANIZATION-6053 $2,144,732 $2,392,749 11.56% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 232

PUBLIC WORKS

080-060-6055

SPECIAL ASSESSMENT FUND-PUBLIC WORKS-STREET LANDSCAPING

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
385,389 376,230 11001 SALARIES 521,583 518,351 (0.62)% 3,153 2,659 11003 LANGUAGE PAY 2,652 2,652 0.00%
3,136 2,061 11100 REGULAR OVERTIME 16,100 16,100 0.00% 7,705 11,743 11108 STAND-BY PAY O.T. 10,000 10,000 0.00% 58,921 68,196 11501 RETIREMENT 102,103 127,214 24.59% 75,183 51,444 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 75,254 90,742 20.58% 7,197 5,677 11611 FICA MEDICARE 7,526 7,480 (0.61)% 122,504 120,842 11701 HEALTH INSURANCE 178,234 176,276 (1.10)% 1,006 940 11702 LIFE INSURANCE 1,219 1,244 2.10%
51,763 50,398 11703 WORKERS COMPENSATION 63,603 63,559 (0.07)% 9,232 8,485 11704 DENTAL/VISION INSURANCE 13,141 11,639 (11.43)% 25,200 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 3,641 3,439 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,215 5,183 (0.62)% 2,795 2,615 11715 DISABILITY INSURANCE 3,960 4,135 4.42% 1,298 1,225 11805 UNEMPLOYMENT INSURANCE RESERVE 1,575 1,575 0.00% 3,771 3,569 11807 SICK LEAVE RESERVE 5,413 5,379 (0.62)% 13,677 13,078 11808 VACATION RESERVE 16,482 16,511 0.18% $775,571 $722,600 TOTAL PERSONNEL SERVICES $1,024,061 $1,058,040 3.32% 206,404 188,161 44000 EQUIPMENT EXPENSE 189,712 245,831 29.58% 5,606 7,942 44100 UNIFORMS 17,239 16,000 (7.19)%
130 811 44200 SMALL TOOLS 1,000 1,000 0.00%
15,364 5,078 44860 CONTRACT SERVICES-PUBLIC WORKS 16,000 16,000 0.00% 3,766 12,832 45060 SPECIAL EXPENSE-PUBLIC WORKS 16,000 16,000 0.00% 47,089 41,364 45998 ITC CHARGES 44,280 45,869 3.59% 151,610 151,610 45999 OVERHEAD 151,610 151,610 0.00% $429,969 $407,798 TOTAL MAINTENANCE & OPERATIONS $435,841 $492,310 12.96% - - 67000 MACHINERY & EQUIPMENT 5,000 5,000 0.00%
$- $- TOTAL CAPITAL OUTLAY $5,000 $5,000 0.00%
$1,205,540 $1,130,399 TOTAL FOR ORGANIZATION-6055 $1,464,902 $1,555,350 6.17% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 233

PUBLIC WORKS

080-060-6056

SPECIAL ASSESSMENT FUND-PUBLIC WORKS-PUBLIC SERVICES-WEED &

DEBRIS ABATEMENT

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
159,340 165,639 11001 SALARIES 280,477 161,877 (42.28)% 867 864 11003 LANGUAGE PAY 862 862 0.00%
16,393 11,369 11100 REGULAR OVERTIME - - 0.00%
23,393 27,452 11501 RETIREMENT 27,496 35,017 27.36% 29,645 20,707 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 20,265 24,978 23.26% 2,610 2,629 11611 FICA MEDICARE 4,082 2,363 (42.10)% 17,035 15,786 11701 HEALTH INSURANCE 16,504 17,738 7.48% 162 151 11702 LIFE INSURANCE 150 156 3.92%
21,947 22,365 11703 WORKERS COMPENSATION 37,871 21,857 (42.28)% 2,364 2,103 11704 DENTAL/VISION INSURANCE 2,128 2,040 (4.13)% 2,500 2,500 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 36 - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 747 687 11715 DISABILITY INSURANCE 683 718 5.11%
525 525 11805 UNEMPLOYMENT INSURANCE RESERVE 875 525 (40.00)% 1,244 1,203 11807 SICK LEAVE RESERVE 1,207 1,218 0.86% 4,111 4,071 11808 VACATION RESERVE 4,154 4,197 1.03% $282,922 $278,051 TOTAL PERSONNEL SERVICES $396,753 $273,546 (31.05)% 67,410 61,452 44000 EQUIPMENT EXPENSE 61,958 80,286 29.58% 2,613 1,491 44100 UNIFORMS 6,073 4,000 (34.14)%
1,697 4,054 44200 SMALL TOOLS 1,000 1,000 0.00%
5,806 7,738 44860 CONTRACT SERVICES-PUBLIC WORKS 7,500 7,500 0.00% 22,097 17,851 45060 SPECIAL EXPENSE-PUBLIC WORKS 12,175 12,175 0.00% 18,883 15,854 45998 ITC CHARGES 17,156 11,859 (30.88)% 55,108 55,108 45999 OVERHEAD 55,108 55,108 0.00%
$173,613 $163,548 TOTAL MAINTENANCE & OPERATIONS $160,970 $171,928 6.81% $456,535 $441,599 TOTAL FOR ORGANIZATION-6056 $557,723 $445,474 (20.13)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 234

PUBLIC WORKS

080-060-6057

SPECIAL ASSESSMENT FUND-PUBLIC WORKS-PUBLIC SERVICES -

MAINTENANCE DISTRICT

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
171,228 163,765 11001 SALARIES 177,875 389,622 119.04% 2,358 3,369 11003 LANGUAGE PAY 2,786 2,786 0.00%
33,583 38,248 11100 REGULAR OVERTIME - - 0.00%
12,787 5,977 11108 STAND-BY PAY O.T. - - 0.00%
27,876 32,208 11501 RETIREMENT 35,105 95,712 172.65% 35,183 24,277 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 25,874 68,272 163.87% 3,204 3,083 11611 FICA MEDICARE 2,602 5,633 116.53% 41,276 41,808 11701 HEALTH INSURANCE 43,966 116,336 164.61% 419 482 11702 LIFE INSURANCE 485 844 74.17%
23,076 21,117 11703 WORKERS COMPENSATION 24,017 45,785 90.64% 2,509 2,432 11704 DENTAL/VISION INSURANCE 2,429 8,361 244.29% 1,709 1,607 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,243 3,896 213.41% 1,310 1,327 11715 DISABILITY INSURANCE 1,351 3,109 130.21% 525 525 11805 UNEMPLOYMENT INSURANCE RESERVE 525 1,225 133.33% 1,773 1,809 11807 SICK LEAVE RESERVE 1,846 4,044 119.11% 5,435 5,632 11808 VACATION RESERVE 5,808 9,873 69.98% $364,251 $347,665 TOTAL PERSONNEL SERVICES $325,910 $755,500 131.81% - - 43101 UTILITIES-ELECTRIC 1,000 1,000 0.00%
33,316 30,371 44000 EQUIPMENT EXPENSE 30,621 39,679 29.58% 2,635 2,168 44100 UNIFORMS 6,245 4,500 (27.94)%
- 14,083 44860 CONTRACT SERVICES-PUBLIC WORKS 5,500 5,500 0.00% 4,413 8,786 45060 SPECIAL EXPENSE-PUBLIC WORKS 15,000 15,000 0.00% 14,398 12,818 45998 ITC CHARGES 14,092 32,753 132.42% 38,510 38,510 45999 OVERHEAD 38,510 38,510 0.00%
$93,271 $106,736 TOTAL MAINTENANCE & OPERATIONS $110,968 $136,942 23.41% $457,523 $454,401 TOTAL FOR ORGANIZATION-6057 $436,878 $892,442 104.28% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 235

PUBLIC WORKS

001-060-6060

GENERAL FUND-PUBLIC WORKS-GENERAL SERVICES - ADMINISTRATION

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
86,000 91,069 11001 SALARIES 90,398 94,453 4.48%
867 864 11003 LANGUAGE PAY 862 862 0.00%
13,930 18,006 11501 RETIREMENT 17,590 23,170 31.73% 17,614 13,581 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 12,964 16,528 27.49% 1,249 1,332 11611 FICA MEDICARE 1,304 1,370 5.05%
7,928 8,074 11701 HEALTH INSURANCE 8,466 9,100 7.49% 135 138 11702 LIFE INSURANCE 139 152 9.12%
11,612 11,939 11703 WORKERS COMPENSATION 12,134 12,753 5.10% 553 557 11704 DENTAL/VISION INSURANCE 555 528 (4.76)% 860 911 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 899 945 5.09% 657 670 11715 DISABILITY INSURANCE 682 718 5.26%
175 175 11805 UNEMPLOYMENT INSURANCE RESERVE 175 175 0.00% 892 917 11807 SICK LEAVE RESERVE 932 980 5.10%
2,947 3,030 11808 VACATION RESERVE 3,079 3,236 5.10% $145,419 $151,262 TOTAL PERSONNEL SERVICES $150,180 $164,971 9.85% 1,025 16,288 44860 CONTRACT SERVICES-PUBLIC WORKS 9,310 5,000 (46.30)% - - 45060 SPECIAL EXPENSE-PUBLIC WORKS 1,500 1,500 0.00% 6,979 5,820 45998 ITC CHARGES 6,494 7,152 10.13%
$8,004 $22,107 TOTAL MAINTENANCE & OPERATIONS $17,304 $13,652 (21.11)% $153,423 $173,370 TOTAL FOR ORGANIZATION-6060 $167,485 $178,623 6.65% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 236

PUBLIC WORKS

001-060-6063
GENERAL FUND-PUBLIC WORKS-GENERAL SERVICES-FACILTY CONST. & REPAIR

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
335,622 348,604 11001 SALARIES 469,937 463,973 (1.27)% 3,676 4,392 11003 LANGUAGE PAY 4,380 4,380 0.00%
25,045 8,984 11100 REGULAR OVERTIME 10,000 16,000 60.00% 44,730 47,052 11108 STAND-BY PAY O.T. - 38,000 0.00% 53,990 68,268 11501 RETIREMENT 91,958 113,829 23.78% 67,923 51,496 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 67,776 81,194 19.80% 5,918 5,916 11611 FICA MEDICARE 6,844 6,758 (1.25)% 66,153 67,320 11701 HEALTH INSURANCE 104,283 101,948 (2.24)% 661 716 11702 LIFE INSURANCE 910 929 2.08%
44,744 46,548 11703 WORKERS COMPENSATION 63,452 62,647 (1.27)% 8,233 7,960 11704 DENTAL/VISION INSURANCE 11,013 10,582 (3.91)% 3,320 3,447 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 4,699 4,640 (1.26)% 2,533 2,628 11715 DISABILITY INSURANCE 3,568 3,703 3.77% 875 875 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 1,225 0.00% 3,438 3,577 11807 SICK LEAVE RESERVE 4,876 4,381 (10.16)% 9,058 9,480 11808 VACATION RESERVE 12,445 11,799 (5.19)% $675,919 $677,264 TOTAL PERSONNEL SERVICES $857,368 $925,988 8.00% 40 - 43600 OFFICE SUPPLIES 500 500 0.00%
126,137 114,988 44000 EQUIPMENT EXPENSE 115,936 150,231 29.58% 4,701 3,268 44100 UNIFORMS 5,021 4,500 (10.37)%
- - 44200 SMALL TOOLS 2,000 2,000 0.00%
186,124 126,605 44860 CONTRACT SERVICES-PUBLIC WORKS 195,000 195,000 0.00% 128,124 97,528 45060 SPECIAL EXPENSE-PUBLIC WORKS 147,000 147,000 0.00% 144 212 45502 XEROX-MAINTENANCE AND USAGE CHARGES 326 270 (17.19)% 32,483 29,256 45998 ITC CHARGES 37,073 40,144 8.28% $477,754 $371,858 TOTAL MAINTENANCE & OPERATIONS $502,856 $539,645 7.32% $1,153,673 $1,049,122 TOTAL FOR ORGANIZATION-6063 $1,360,223 $1,465,633 7.75% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 237

PUBLIC WORKS

001-060-6064

GENERAL FUND-PUBLIC WORKS-GENERAL SERVICES - FACILITY OPERATIONS

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
169,561 123,999 11001 SALARIES 168,315 165,779 (1.51)% 1,290 936 11003 LANGUAGE PAY 1,282 862 (32.76)%
6,895 1,493 11100 REGULAR OVERTIME 3,100 3,100 0.00% 27,876 21,387 11501 RETIREMENT 32,868 40,587 23.48% 35,160 16,116 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 24,225 28,950 19.51% 2,653 1,913 11611 FICA MEDICARE 2,466 2,413 (2.14)% 41,124 42,325 11701 HEALTH INSURANCE 44,649 23,646 (47.04)% 376 370 11702 LIFE INSURANCE 368 374 1.69%
23,263 14,884 11703 WORKERS COMPENSATION 22,726 14,230 (37.38)% 3,308 3,184 11704 DENTAL/VISION INSURANCE 3,147 3,024 (3.91)% 4,375 4,375 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 749 112 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - 689 0.00% 1,257 1,233 11715 DISABILITY INSURANCE 1,226 1,268 3.42% 350 484 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 1,788 1,751 11807 SICK LEAVE RESERVE 1,746 1,720 (1.51)% 6,133 6,079 11808 VACATION RESERVE 6,137 5,000 (18.52)% $326,155 $240,642 TOTAL PERSONNEL SERVICES $312,605 $291,993 (6.59)% 627,637 745,560 43101 UTILITIES-ELECTRIC 720,000 720,000 0.00% 39,396 43,107 43201 UTILITIES-GAS 50,000 50,000 0.00% 46,807 41,780 43301 UTILITIES-WATER 50,000 50,000 0.00% - - 43401 UTILITIES-COMMUNICATIONS 250 250 0.00%
- 239 43600 OFFICE SUPPLIES 500 500 0.00%
14,722 13,421 44000 EQUIPMENT EXPENSE 13,532 17,535 29.58% 1,083 391 44100 UNIFORMS 3,914 2,500 (36.12)%
1,099 - 44200 SMALL TOOLS 1,000 1,000 0.00%
182,237 225,494 44860 CONTRACT SERVICES-PUBLIC WORKS 211,560 210,000 (0.74)% - 9,500 44861 MAINT MECH PLT/PUMPS & MATRL 9,500 9,500 0.00% - 12,719 44862 TMDL MONITORING 7,500 7,500 0.00%
- 4,943 44863 AUTOMATED BUILDING CONTROLS 5,000 5,000 0.00% 3,825 24,250 44866 COOLING TOWER WATER TREATMENT 27,480 20,000 (27.22)% 112,900 119,652 45060 SPECIAL EXPENSE-PUBLIC WORKS 147,433 147,000 (0.29)% 9,904 19,500 45061 REFRIG EQUIPMENT & MATERIALS 30,000 30,000 0.00% 14,339 12,820 45998 ITC CHARGES 13,517 12,659 (6.35)% $1,053,951 $1,273,374 TOTAL MAINTENANCE & OPERATIONS $1,291,186 $1,283,444 (0.60)% $1,380,106 $1,514,017 TOTAL FOR ORGANIZATION-6064 $1,603,791 $1,575,437 (1.77)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 238

PUBLIC WORKS

060-060-6074

GAS TAX FUND-PUBLIC WORKS-PUBLIC WORKS-STREET MAINTENANCE

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
109,830 77,284 44860 CONTRACT SERVICES-PUBLIC WORKS - - 0.00% 10,454 - 45060 SPECIAL EXPENSE-PUBLIC WORKS - - 0.00% $120,284 $77,284 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $120,284 $77,284 TOTAL FOR ORGANIZATION-6074 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 239

PUBLIC WORKS

080-060-6074

SPECIAL ASSESSMENT FUND-PUBLIC WORKS-PUBLIC WORKS-STREET

MAINTENANCE

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
293,328 - 45060 SPECIAL EXPENSE-PUBLIC WORKS - - 0.00% $293,328 $- TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $293,328 $- TOTAL FOR ORGANIZATION-6074 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 240

PUBLIC WORKS

060-060-6078

GAS TAX FUND-PUBLIC WORKS-GAS TAX MAINTENANCE

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
620,640 615,000 45609 ST GAS TAX-STREET RELATED COST 615,000 615,000 0.00% 11,000 11,000 45610 ST GAS TAX-STREET DESIGN 11,000 11,000 0.00% 367,000 367,000 45612 ST GAS TAX-SIGN&LIGHTING MAINT 367,000 367,000 0.00% 393,000 393,000 45614 ST GAS TAX-PATCH,REPAIRS&MAINT 393,000 393,000 0.00% $6,400 $6,400 45618 GAS TAX ST STRIPING/CURB PAINT $6,400 $6,400 0.00% 115,000 115,000 45619 GAS TAX SEALING OF CITY STREET 115,000 115,000 0.00% $1,513,040 $1,507,400 TOTAL MAINTENANCE & OPERATIONS $1,507,400 $1,507,400 0.00% $1,513,040 $1,507,400 TOTAL FOR ORGANIZATION-6078 $1,507,400 $1,507,400 0.00% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 241

PUBLIC WORKS

110-060-6079

WATER FUND-PUBLIC WORKS-UTILITIES - NON-DIVISIONAL

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
63,492 63,412 43700 POSTAGE 70,000 70,000 0.00%
33,590 62,556 44860 CONTRACT SERVICES-PUBLIC WORKS 43,000 65,000 51.16% 1,665,637 - 44990 CONTRIBUTION IN LIEU TAX - - 0.00% 361,309 - 44991 CONTRIBUTION WATER FRANCH TAX - - 0.00% 215,000 215,000 45667 LIAB SELF-INSURANCE/WATER 6079 215,000 215,000 0.00% 184,231 72,949 45999 OVERHEAD 77,468 85,966 10.97% 1,378,016 1,031,769 48500 DEPRECIATION EXPENSE - - 0.00% $3,901,274 $1,445,686 TOTAL MAINTENANCE & OPERATIONS $405,468 $435,966 7.52% $3,901,274 $1,445,686 TOTAL FOR ORGANIZATION-6079 $405,468 $435,966 7.52% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 242

PUBLIC WORKS

001-060-6080

GENERAL FUND-PUBLIC WORKS-FLEET MANAGEMENT & TRANSIT SERVICES

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
610,183 669,976 11001 SALARIES 795,397 801,128 0.72% 1,913 4,617 11003 LANGUAGE PAY 1,746 2,786 59.56%
1,827 1,627 11100 REGULAR OVERTIME 8,300 8,300 0.00% 98,491 131,471 11501 RETIREMENT 153,074 194,707 27.20% 124,317 99,178 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 112,821 138,886 23.10% 7,168 8,334 11611 FICA MEDICARE 9,579 9,678 1.04%
135,064 135,697 11701 HEALTH INSURANCE 167,928 171,571 2.17% 1,244 1,488 11702 LIFE INSURANCE 1,591 1,654 3.98% 63,426 65,122 11703 WORKERS COMPENSATION 76,416 77,183 1.00% 11,616 11,070 11704 DENTAL/VISION INSURANCE 13,299 12,789 (3.84)% 3,925 3,683 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 4,089 4,194 2.55% 4,390 4,742 11715 DISABILITY INSURANCE 5,610 5,980 6.59% 1,575 1,750 11805 UNEMPLOYMENT INSURANCE RESERVE 1,925 1,925 0.00% 6,329 6,869 11807 SICK LEAVE RESERVE 8,141 8,250 1.33% 16,895 18,931 11808 VACATION RESERVE 20,583 21,722 5.54% $1,088,363 $1,164,555 TOTAL PERSONNEL SERVICES $1,380,499 $1,460,753 5.81% 2,004 1,059 43600 OFFICE SUPPLIES 2,000 2,000 0.00% 71,128 64,841 44000 EQUIPMENT EXPENSE 65,375 84,714 29.58% 8,153 6,099 44100 UNIFORMS 17,331 16,000 (7.68)%
6,740 - 44200 SMALL TOOLS 8,500 8,500 0.00%
36,487 52,366 44613 INSURANCE REPAIRS 66,225 66,225 0.00% 121,116 211,314 44860 CONTRACT SERVICES-PUBLIC WORKS 262,138 436,300 66.44% 43,430 71,078 45060 SPECIAL EXPENSE-PUBLIC WORKS 105,000 179,102 70.57% 519,721 536,119 45066 SPECIAL EXPENSE-MOTOR FUEL 991,316 1,227,000 23.77% 313,990 260,615 45068 SPECIAL EXPENSE-AUTO PARTS 449,697 405,000 (9.94)% - 240 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 324 700 45502 XEROX-MAINTENANCE AND USAGE CHARGES 489 345 (29.50)% 55,144 54,676 45998 ITC CHARGES 59,693 63,328 6.09% $1,178,238 $1,259,106 TOTAL MAINTENANCE & OPERATIONS $2,027,765 $2,488,514 22.72% 1,658,207 804,948 67000 MACHINERY & EQUIPMENT 1,586,127 900,000 (43.26)% $1,658,207 $804,948 TOTAL CAPITAL OUTLAY $1,586,127 $900,000 (43.26)% $3,924,808 $3,228,610 TOTAL FOR ORGANIZATION-6080 $4,994,391 $4,849,267 (2.91)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 243

PUBLIC WORKS

064-060-6080

AIR QUALITY MAINT DIST (AQMD) FUND-PUBLIC WORKS-FLEET MANAGEMENT & TRANSIT SERVICES

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
311,282 - 67000 MACHINERY & EQUIPMENT - - 0.00%
$311,282 $- TOTAL CAPITAL OUTLAY $- $- 0.00%
$311,282 $- TOTAL FOR ORGANIZATION-6080 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 244

PUBLIC WORKS

224-060-6100

LANDSIDE ACCESS MODERNIZATION PROG FUND-PUBLIC WORKS-

TRANSPORTATION DEMAND MANAGEMENT (TDM)

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
122,042 38,111 11001 SALARIES 96,829 116,195 20.00% 19,671 7,527 11501 RETIREMENT 18,859 28,371 50.44% 24,859 5,686 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 13,900 20,238 45.60% 1,848 617 11611 FICA MEDICARE 1,404 1,685 20.00%
28,658 8,922 11701 HEALTH INSURANCE 16,906 20,721 22.57% 295 76 11702 LIFE INSURANCE 150 187 24.74%
1,690 528 11703 WORKERS COMPENSATION 1,341 2,298 71.40% 1,647 421 11704 DENTAL/VISION INSURANCE 1,573 1,814 15.30% 4,375 4,375 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 692 179 11715 DISABILITY INSURANCE 683 862 26.13%
175 175 11805 UNEMPLOYMENT INSURANCE RESERVE 175 210 20.00% 1,270 395 11807 SICK LEAVE RESERVE 1,005 1,206 19.99% 4,195 1,306 11808 VACATION RESERVE 1,844 2,212 20.00% $211,417 $68,318 TOTAL PERSONNEL SERVICES $154,669 $196,000 26.72% - 488 43600 OFFICE SUPPLIES 3,000 3,000 0.00%
- - 44300 TRAVEL & SUBSISTENCE 10,000 10,000 0.00% - - 44400 TRAINING 12,000 12,000 0.00%
275,798 734,185 44860 CONTRACT SERVICES-PUBLIC WORKS 1,931,202 1,190,099 (38.38)% - 8,357 45060 SPECIAL EXPENSE-PUBLIC WORKS 5,000 5,000 0.00% $275,798 $743,030 TOTAL MAINTENANCE & OPERATIONS $1,961,202 $1,220,099 (37.79)% $487,215 $811,348 TOTAL FOR ORGANIZATION-6100 $2,115,872 $1,416,099 (33.07)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 245

PARKS, RECREATION AND COMMUNITY SERVICES

DIRECTOR
Sabrina Barnes
FTE Refers to Fulltime Equivalent (e.g., the hours may be divided among multiple part-time staff members)
> Parks Maintenance Supervisor
> Lead Park Maintenance Worker (3)
> Park Maintenance Worker (11)
> Park Maintenance Technician (3)
> At-Risk Youth Recreation Leader (0.11
FTE)
> At-Risk Youth Park Maint. Trainee (0.80
FTE)
> Graffiti Abatement Supervisor (1)
> Graffiti Abatement Worker (7)
> Graffiti Abatement Worker (1 FTE)

PARKS ADMINISTRATION &

COMMUNITY BEAUTIFICATION
> Recreation Superintendent
> Recreation Supervisor (3)
> Program Specialist- Parks & Rec
> Sr. Recreation Leader (8)
> Sr. Recreation Leader (1.50 FTE)
> Recreation Specialist (1.50 FTE)
> Recreation Specialist (3)
> Recreation Leader (3)
> Recreation Leader (13.36 FTE)
> Recreation Aide (1.50 FTE)
> Swimming Pool Supervisor (0.25 FTE)
> Sr. Lifeguard (0.24 FTE)
> Lifeguard (2.00 FTE)
> Staff Assistant (2)

RECREATIONAL & CULTURAL

PROGRAMS
> Human Svcs. Superintendent
> Human Svcs. Prog. Manager-Grants
Admin
> Human Svcs. Prog. Manager Food Svcs.
> Human Svcs. Prog. Manager-Transit
Operations
> Management Assistant
> Transportation Scheduler
> Human Services Program Liaison (1)
> Human Services Program Liaison (1
FTE)
> Sr. Recreation Leader (3)
> Sr. Recreation Leader (1.50 FTE)
> Recreation Leader I (12.00 FTE)
> Sr. Account Clerk
> Account Clerk
> Sr. Center Assistant
> Sr. Center Assistant (.5 FTE)
> Food Services Delivery Coordinator (2)
> Food Services Delivery Coordinator
(1.50 FTE)
> Food Services Assistant (5.25 FTE)
> Bus Operator (8)
> Transportation Assistant (1 FTE)

HUMAN SERVICES
SR. MANAGEMENT

ASSISTANT
Staff Assistant
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 246

PARKS, RECREATION AND COMMUNITY SERVICES
Statement of Objectives and Budget Summary
Mission Statement
To enhance the quality of life for Inglewood residents, businesses and visitors by providing safe and well-maintained parks and public spaces and comprehensive recreational, social and community beautification services and programs.

Department Goal
Provide park and recreation centers that offer a clean, safe and friendly atmosphere that provides a variety of drop-in, informational, cultural arts, health and wellness programs, services, and activities, aimed at youth, teens, adults and seniors.

Expand opportunities for cultural enrichment and life-long learning by increasing class offerings for youth, families and older adults. Maintain a high level of service and maintenance in City parks, parkways, center medians, and islands located on City property through appropriate deployment of resources. Promote broad access by effectively publicizing recreational programs, events and department happenings through increased use of social media and electronic billboards. Promote community beautification and foster neighborhood preservation through responsive and professional anti-graffiti activities.

Provide professional growth and development opportunities for staff. Solicit feedback from customers and staff through surveys and community meetings. Employ technology at parks and recreation centers to improve efficiency, access and safety. Enhance the city’s arts, cultural and historic assets. Encourage volunteerism. Help individuals enjoy life.

Program Objectives
(1) Provide regular maintenance of approximately 100 acres of parks and green areas, 45 acres or parkways, center medians, and islands, and associated amenities such as restrooms, playgrounds, athletic fields and other park facilities to improve appearance and safety; (2) Manage the spread of graffiti through effective and efficient public and private graffiti removal and mitigation efforts; (3) Provide relevant information in a timely manner so the community is informed about new and existing programs, special events, and services. (4) Collaborate with local organizations and non-profits to provide expanded programming, special events and facility improvements; (5) Provide staff training and meetings to ensure staff are well trained and knowledgeable to assist patrons, while fostering a safe, productive and rewarding workplace; (6) Provide new opportunities for sports and physical activities for all ages; (7) Continue to improve recreational facilities by collaborating with the Public Works department to complete planned capital improvement projects. (8) Host at least one community feedback meeting to garner feedback regarding community park and recreational needs.

FY 2022-23 Budget Highlights
> Created new Special Events division 7011
> Increase in Utilities for Electricity and Water and Increase in Contract Services to support various contracts > Convert 1.75 FTE Recreation Specialists to 3 full-time Recreation Specialists > Addition of 4.50 FTE Recreation Leaders

City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 247

PARKS, RECREATION AND COMMUNITY SERVICES

Financial Summary Recap by Funding Source
Fund-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
001-GENERAL FUND 7,575,466 8,274,041 10,337,597 12,806,104 055-PUBLIC ART FUND 81,920 69,450 160,189 150,087
061-PROPOSITION A FUND-LOCAL RETURN 82,153 - - -
062-PROPOSITION C, FED, STATE TRANS FUND 922,079 1,213,990 1,859,144 1,807,101 220-GRANTS FUND 2,353,573 2,632,429 2,648,414 3,001,198 221-HUD (CDBG) FUND 141,581 135,503 147,623 127,195
223-STATE TRANSP GRANT REIMB FUND 739,377 - 30,000 30,000 Department 070 Total $11,896,149 $12,325,413 $15,182,966 $17,921,685

Financial Summary Recap by Appropriation
Appropriation Categories
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
PERSONNEL SERVICES 7,606,843 7,338,398 9,683,129 10,708,331 MAINTENANCE AND OPERATIONS 3,398,376 4,816,956 5,469,836 7,046,577 CAPITAL OUTLAY 890,930 170,059 30,000 117,000
ONE TIME EXPENDITURES - - - 49,777
Department 070 Total $11,896,149 $12,325,413 $15,182,966 $17,921,685

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 248

PARKS, RECREATION AND COMMUNITY SERVICES

Financial Summary Recap by Organization
Organization-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
7010-DIRECTOR 887,314 908,320 1,059,111 1,042,484
7011-SPECIAL EVENTS - - - 455,000
7021-PARK MAINTENANCE 2,347,353 3,033,258 3,115,289 4,204,810 7031-WESTSIDE REC FACILITY 824,240 744,097 1,124,758 1,346,279 7032-EASTSIDE REC FACILITY 591,148 620,273 752,294 982,597 7034-CITYWIDE SPORTS/PHYSICAL ACTIVITIES 646,511 998,409 1,398,100 1,692,814 7035-LOCKHAVEN COMMUNITY CENTER/DARBY PARK - 9,026 9,000 - 7042-CULTURAL 283,272 291,971 465,796 496,694
7043-NON-PROFIT ORGANIZATION 37,774 6,601 27,400 27,400 7045-PR&CS-GRAFFITI ABATEMENT 932,355 934,404 991,015 1,100,011 7049-HUMAN SERVICES 796,002 678,528 884,583 939,268
7051-SENIOR NUTRITION PROGRAM 1,946,860 2,491,013 1,960,367 2,329,344 7054-SENIOR TRANSPORTATION 1,713,543 1,212,990 1,748,944 1,696,901 7056-SUMMER FOOD PROGRAM 122,499 126,725 643,491 627,294 7057-M.T.A. BUS PASS SUBSIDY 30,066 1,000 140,200 140,200 7060-AT RISK YOUTH 56,302 14,691 44,556 44,560
7061-CARE MANAGEMENT 227,911 - - -
7062-SENIOR NUTRITION PROGRAM-CDBG SUBSIDIZED 118,776 118,352 120,623 127,195 7063-AFTER SCHOOL REC PROGRAM 287,614 120,016 677,439 666,834 7065-SIMINSKI PARK-CDBG SUBSIDIZED - - 9,000 -
7067-ROGERS/ASHWOOD PARKS-CDBG SUBSIDIZED 22,805 8,124 9,000 - 7080-PR&LS-LIBRARY ADMINISTRATION 51 - - -
7081-PR&LS-LIBRARY TECHNICAL SERVICES 1,173 87 - -
7084-PR&LS-LIBRARY EXTENSION SERVICES 22,579 7,526 - - 7090-HISTORICAL ADOBE - - 2,000 2,000
Agency 070 Total $11,896,149 $12,325,413 $15,182,966 $17,921,685 City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 249

PARKS, RECREATION AND COMMUNITY SERVICES

Position Summary Recap by Organization
FY2021-22 FY2022-23 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
7010-DIRECTOR 3.00 0.00 74 3.00 0.00 74 0.00 0.00 -
7021-PARK MAINTENANCE 18.00 0.00 454 18.00 0.00 454 0.00 0.00 - 7031-WESTSIDE REC FACILITIES, PROG. & ACTIVITIES 6.00 5.00 - 8.00 4.00 - 2.00 -1.00 - 7032-EASTSIDE REC FACILITIES, PROG. & ACTIVITIES 4.00 3.86 - 5.00 5.61 - 1.00 1.75 - 7034-CITYWIDE SPORTS/PHYSICAL ACTIVITIES 5.00 8.24 - 6.00 10.24 - 1.00 2.00 - 7042-CULTURAL 2.00 0.50 - 2.00 0.50 - 0.00 0.00 -
7045-GRAFFITI ABATEMENT 8.00 1.00 300 8.00 1.00 300 0.00 0.00 - 7049-HUMAN SERVICES 5.00 3.00 - 5.00 3.00 - 0.00 0.00 - 7051-SENIOR NUTRITION PROGRAM 4.00 6.00 - 4.00 7.25 - 0.00 1.25 - 7054-SENIOR TRANSPORTATION 11.00 1.00 - 11.00 1.00 - 0.00 0.00 - 7056-SUMMER FOOD PROGRAM 0.00 3.00 - 0.00 3.00 - 0.00 0.00 - 7060-AT RISK YOUTH 0.00 0.91 - 0.00 0.91 - 0.00 0.00 - 7062-SENIOR NUTRITION PROGRAM 1.00 0.50 - 1.00 0.50 - 0.00 0.00 - 7063-AFTER SCHOOL REC-GENERAL FUND 2.00 9.00 - 2.00 8.00 - 0.00 -1.00 - Agency 070 Total 69.00 42.01 828 73.00 45.01 828 4.00 3.00 0

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2021-2022, refer to Authorized Position Recap.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 250

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7010

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-DIRECTOR

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
387,686 397,577 11001 SALARIES 367,992 379,552 3.14% 1,650 1,271 11003 LANGUAGE PAY 1,040 1,040 0.00%
1,995 - 11100 REGULAR OVERTIME 2,000 2,000 0.00%
57,111 71,624 11501 RETIREMENT 71,431 92,930 30.10% 72,194 54,028 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 52,647 66,287 25.91% 5,612 5,681 11611 FICA MEDICARE 5,250 5,451 3.82%
48,272 53,668 11701 HEALTH INSURANCE 56,797 57,061 0.47% 668 690 11702 LIFE INSURANCE 690 720 4.30%
13,921 13,236 11703 WORKERS COMPENSATION 13,252 13,717 3.51% 4,067 3,741 11704 DENTAL/VISION INSURANCE 3,701 3,552 (4.04)% 9,187 9,272 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 9,285 9,346 0.66% 1,929 2,046 11715 DISABILITY INSURANCE 2,053 2,209 7.56% 653 525 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 3,316 3,445 11807 SICK LEAVE RESERVE 3,463 3,527 1.84% 13,464 13,860 11808 VACATION RESERVE 14,021 14,219 1.41% 3,049 3,039 11902 CAR ALLOWANCE 3,030 3,030 0.00%
$624,774 $633,702 TOTAL PERSONNEL SERVICES $607,178 $655,164 7.90% 4,305 2,267 43600 OFFICE SUPPLIES 5,000 5,000 0.00% 562 1,079 43700 POSTAGE 2,500 2,500 0.00%
- - 44300 TRAVEL & SUBSISTENCE - 2,112 0.00%
- - 44400 TRAINING - 1,080 0.00%
824 66,390 44870 CONTRACT SERVICES-PR&CS 64,000 79,000 23.44% 95,925 41,086 45008 CITY PROMOTIONAL ACTIVITIES 90,000 - (100.00)% 51,158 68,645 45070 SPECIAL EXPENSES-PR&CS 94,583 110,583 16.92% 1,062 781 45501 PRINTING AND PHOTOCOPY CHARGES 6,821 6,821 0.00% 626 880 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,586 1,734 (32.95)% 26,157 24,041 45998 ITC CHARGES 26,254 28,403 8.19% $180,619 $205,169 TOTAL MAINTENANCE & OPERATIONS $291,744 $237,233 (18.68)% $805,394 $838,871 TOTAL FOR ORGANIZATION-7010 $898,922 $892,397 (0.73)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 251

PARKS, RECREATION AND COMMUNITY SERVICES

055-070-7010

PUBLIC ART FUND-PARKS, RECREATION AND COMMUNITY SERVICES-

DIRECTOR

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
80,325 46,810 44870 CONTRACT SERVICES-PR&CS 87,853 83,376 (5.10)% 1,595 22,640 45070 SPECIAL EXPENSES-PR&CS 62,336 56,711 (9.02)% - - 45501 PRINTING AND PHOTOCOPY CHARGES 10,000 10,000 0.00% $81,920 $69,450 TOTAL MAINTENANCE & OPERATIONS $160,189 $150,087 (6.31)% $81,920 $69,450 TOTAL FOR ORGANIZATION-7010 $160,189 $150,087 (6.31)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 252

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7011

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-SPECIAL EVENTS

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
- - 11100 REGULAR OVERTIME - 25,000 0.00%
$- $- TOTAL PERSONNEL SERVICES $- $25,000 0.00%
- - 45008 CITY PROMOTIONAL ACTIVITIES - 430,000 0.00% $- $- TOTAL MAINTENANCE & OPERATIONS $- $430,000 0.00% $- $- TOTAL FOR ORGANIZATION-7011 $- $455,000 0.00% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 253

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7021

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-PARK

MAINTENANCE

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
779,224 858,917 11001 SALARIES 1,033,800 1,032,405 (0.13)% 6,372 7,363 11003 LANGUAGE PAY 7,028 7,496 6.66%
10,279 17,304 11100 REGULAR OVERTIME 3,000 3,000 0.00% 125,573 154,687 11501 RETIREMENT 202,554 253,486 25.14% 159,035 116,673 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 149,290 180,813 21.12% 11,650 12,921 11611 FICA MEDICARE 15,035 15,022 (0.08)% 198,064 205,786 11701 HEALTH INSURANCE 282,835 294,422 4.10% 2,194 2,228 11702 LIFE INSURANCE 2,547 2,477 (2.75)% 98,331 107,926 11703 WORKERS COMPENSATION 133,095 132,907 (0.14)% 20,593 20,340 11704 DENTAL/VISION INSURANCE 26,283 25,245 (3.95)% 4,375 4,375 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 6,852 6,909 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 8,993 8,979 (0.15)% 5,769 5,948 11715 DISABILITY INSURANCE 7,497 7,870 4.97% 2,444 3,413 11805 UNEMPLOYMENT INSURANCE RESERVE 3,150 3,150 0.00% 8,317 8,530 11807 SICK LEAVE RESERVE 10,728 10,713 (0.14)% 24,841 26,499 11808 VACATION RESERVE 31,437 30,559 (2.79)% $1,463,913 $1,559,818 TOTAL PERSONNEL SERVICES $1,917,271 $2,008,543 4.76% 128,794 204,739 43101 UTILITIES-ELECTRIC 112,448 224,000 99.20% 445,204 654,360 43301 UTILITIES-WATER 348,768 700,000 100.71% 229,493 209,209 44000 EQUIPMENT EXPENSE 210,933 273,330 29.58% 9,255 7,127 44100 UNIFORMS 18,282 16,000 (12.48)%
- - 44200 SMALL TOOLS 1,250 1,250 0.00%
167,303 262,992 44870 CONTRACT SERVICES-PR&CS 359,599 750,872 108.81% 71,532 57,750 45070 SPECIAL EXPENSES-PR&CS 63,331 63,331 0.00% 128 310 45502 XEROX-MAINTENANCE AND USAGE CHARGES 505 408 (19.13)% (236,000) - 45661 INDIRECT COST-PARKS AND REC SUPPORT - - 0.00% 67,731 76,952 45998 ITC CHARGES 82,903 87,076 5.03% $883,440 $1,473,440 TOTAL MAINTENANCE & OPERATIONS $1,198,019 $2,116,267 76.65% - - 67000 MACHINERY & EQUIPMENT - 80,000 0.00%
$- $- TOTAL CAPITAL OUTLAY $- $80,000 0.00%
$2,347,353 $3,033,258 TOTAL FOR ORGANIZATION-7021 $3,115,289 $4,204,810 34.97% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 254

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7031

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-WESTSIDE

REC FACILITY

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
409,930 339,601 11001 SALARIES 578,554 632,366 9.30% 7,341 6,554 11003 LANGUAGE PAY 15,446 7,813 (49.41)% 4,882 4,599 11100 REGULAR OVERTIME - - 0.00%
54,114 54,991 11501 RETIREMENT 81,815 128,595 57.18% 61,022 40,017 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 60,300 91,728 52.12% 6,060 5,375 11611 FICA MEDICARE 8,659 9,300 7.40%
47,296 42,430 11701 HEALTH INSURANCE 85,447 108,432 26.90% 322 258 11702 LIFE INSURANCE 483 754 56.22%
19,550 16,868 11703 WORKERS COMPENSATION 27,267 25,868 (5.13)% 5,316 4,289 11704 DENTAL/VISION INSURANCE 7,030 9,754 38.76% 2,043 1,805 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,644 3,650 122.00% 1,912 1,686 11715 DISABILITY INSURANCE 2,733 3,630 32.84% 2,822 3,095 11805 UNEMPLOYMENT INSURANCE RESERVE 3,500 3,500 0.00% 2,579 2,264 11807 SICK LEAVE RESERVE 3,797 4,877 28.44% 6,779 5,802 11808 VACATION RESERVE 9,089 9,961 9.59% $631,968 $529,635 TOTAL PERSONNEL SERVICES $885,762 $1,040,228 17.44% 37,807 38,229 43101 UTILITIES-ELECTRIC 41,200 41,200 0.00% 6,258 6,199 43201 UTILITIES-GAS 10,500 10,500 0.00% 3,252 3,046 43301 UTILITIES-WATER 8,250 8,250 0.00% 658 1,103 43600 OFFICE SUPPLIES 1,300 2,500 92.31% 65,083 59,331 44000 EQUIPMENT EXPENSE 59,820 77,516 29.58% 1,200 1,200 44100 UNIFORMS 1,200 2,800 133.33%
23,375 43,248 44870 CONTRACT SERVICES-PR&CS 52,500 60,000 14.29% 1,336 4,256 45070 SPECIAL EXPENSES-PR&CS 5,000 10,000 100.00% 17,393 19,803 45100 PROGRAM EXPENSES 20,500 26,000 26.83% 10 47 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 138 224 45502 XEROX-MAINTENANCE AND USAGE CHARGES 427 326 (23.58)% 35,763 37,777 45998 ITC CHARGES 38,300 45,097 17.75% $192,272 $214,462 TOTAL MAINTENANCE & OPERATIONS $238,997 $284,189 18.91% - - 75000 SPECIAL EXPENSE - 21,862 0.00%
$- $- TOTAL ONE TIME EXPENDITURE $- $21,862 0.00% $824,240 $744,097 TOTAL FOR ORGANIZATION-7031 $1,124,758 $1,346,279 19.69% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 255

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7032

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-EASTSIDE

REC FACILITY

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
325,893 359,700 11001 SALARIES 430,633 577,075 34.01% 5,082 4,933 11003 LANGUAGE PAY 10,519 10,745 2.14% 1,230 3,730 11100 REGULAR OVERTIME - - 0.00%
47,529 56,590 11501 RETIREMENT 71,623 97,098 35.57% 59,839 42,696 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 52,788 69,260 31.20% 4,662 5,118 11611 FICA MEDICARE 6,408 8,545 33.34% 45,362 44,169 11701 HEALTH INSURANCE 56,682 69,676 22.92% 653 644 11702 LIFE INSURANCE 738 858 16.20%
15,355 17,986 11703 WORKERS COMPENSATION 21,805 27,223 24.85% 4,126 4,064 11704 DENTAL/VISION INSURANCE 4,993 5,748 15.12% 8,687 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,718 1,639 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,619 2,166 33.78% 1,367 1,374 11715 DISABILITY INSURANCE 1,912 2,446 27.92% 1,528 2,927 11805 UNEMPLOYMENT INSURANCE RESERVE 2,450 3,675 50.00% 2,313 2,296 11807 SICK LEAVE RESERVE 3,094 3,598 16.29% 7,291 7,095 11808 VACATION RESERVE 8,379 9,245 10.33% $532,635 $554,960 TOTAL PERSONNEL SERVICES $673,643 $887,355 31.72% 954 1,882 43201 UTILITIES-GAS 3,600 3,600 0.00%
- 612 43600 OFFICE SUPPLIES 1,700 1,700 0.00%
1,500 1,446 44100 UNIFORMS 1,500 2,300 53.33%
274 - 44870 CONTRACT SERVICES-PR&CS 2,000 5,000 150.00% 11,776 16,240 45070 SPECIAL EXPENSES-PR&CS 18,400 18,400 0.00% 13,673 17,490 45100 PROGRAM EXPENSES 22,000 25,500 15.91% 50 68 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 146 219 45502 XEROX-MAINTENANCE AND USAGE CHARGES 323 272 (15.76)% 30,140 27,355 45998 ITC CHARGES 29,128 38,470 32.07% $58,513 $65,313 TOTAL MAINTENANCE & OPERATIONS $78,651 $95,242 21.09% $591,148 $620,273 TOTAL FOR ORGANIZATION-7032 $752,294 $982,597 30.61% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 256

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7034

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-CITYWIDE

SPORTS/PHYSICAL ACTIVITIES

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
366,757 448,791 11001 SALARIES 655,364 790,676 20.65% 9,465 8,935 11003 LANGUAGE PAY 15,264 11,633 (23.79)% 1,574 3,544 11100 REGULAR OVERTIME - - 0.00%
38,380 48,546 11501 RETIREMENT 64,032 95,943 49.84% 48,350 36,636 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 47,194 68,437 45.01% 4,906 6,723 11611 FICA MEDICARE 9,096 11,456 25.94% 52,110 53,049 11701 HEALTH INSURANCE 71,194 96,709 35.84% 509 498 11702 LIFE INSURANCE 609 664 9.05%
18,365 22,256 11703 WORKERS COMPENSATION 32,016 36,915 15.30% 4,996 5,171 11704 DENTAL/VISION INSURANCE 7,867 8,087 2.80% 1,556 1,517 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,267 2,769 22.13% 1,747 1,765 11715 DISABILITY INSURANCE 2,387 2,926 22.58% 3,217 4,456 11805 UNEMPLOYMENT INSURANCE RESERVE 6,650 7,700 15.79% 2,382 2,447 11807 SICK LEAVE RESERVE 3,262 3,961 21.43% 6,926 6,785 11808 VACATION RESERVE 8,193 8,904 8.68% $561,240 $651,119 TOTAL PERSONNEL SERVICES $925,394 $1,146,780 23.92% - - 43101 UTILITIES-ELECTRIC 2,450 2,450 0.00%
- - 43201 UTILITIES-GAS 2,000 2,000 0.00%
742 591 43600 OFFICE SUPPLIES 1,500 1,500 0.00%
16,270 14,832 44000 EQUIPMENT EXPENSE 14,954 19,378 29.58% 1,440 2,000 44100 UNIFORMS 2,000 4,000 100.00%
6,544 264,175 44870 CONTRACT SERVICES-PR&CS 368,825 418,990 13.60% 5,599 9,243 45070 SPECIAL EXPENSES-PR&CS 20,260 10,000 (50.64)% 14,436 19,675 45100 PROGRAM EXPENSES 22,000 22,000 0.00% - 30 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 40,241 36,745 45998 ITC CHARGES 38,717 49,716 28.41% $85,271 $347,290 TOTAL MAINTENANCE & OPERATIONS $472,706 $530,034 12.13% - - 67000 MACHINERY & EQUIPMENT - 7,000 0.00%
$- $- TOTAL CAPITAL OUTLAY $- $7,000 0.00%
- - 75000 SPECIAL EXPENSE - 9,000 0.00%
$- $- TOTAL ONE TIME EXPENDITURE $- $9,000 0.00%
$646,511 $998,409 TOTAL FOR ORGANIZATION-7034 $1,398,100 $1,692,814 21.08% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 257

PARKS, RECREATION AND COMMUNITY SERVICES

221-070-7035

HUD (CDBG) FUND-PARKS, RECREATION AND COMMUNITY SERVICES-

LOCKHAVEN COMMUNITY CENTER/DARBY PARK

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
- 9,026 11001 SALARIES 8,000 - (100.00)%
- - 11900 BENEFITS-GENERAL 1,000 - (100.00)%
$- $9,026 TOTAL PERSONNEL SERVICES $9,000 $- (100.00)% $- $9,026 TOTAL FOR ORGANIZATION-7035 $9,000 $- (100.00)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 258

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7042

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-CULTURAL

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
143,562 143,123 11001 SALARIES 241,543 241,543 0.00% - 16 11003 LANGUAGE PAY - 455 0.00%
23,133 28,162 11501 RETIREMENT 42,506 53,289 25.37% 29,252 21,244 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 31,329 38,011 21.33% 2,297 2,191 11611 FICA MEDICARE 3,510 3,516 0.19%
20,570 20,950 11701 HEALTH INSURANCE 38,876 40,888 5.18% 288 286 11702 LIFE INSURANCE 402 416 3.28%
7,096 7,074 11703 WORKERS COMPENSATION 9,253 9,253 0.00% 1,647 1,592 11704 DENTAL/VISION INSURANCE 3,147 3,024 (3.91)% 6,875 6,875 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 692 687 11715 DISABILITY INSURANCE 1,257 1,321 5.11% 175 175 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 1,490 1,485 11807 SICK LEAVE RESERVE 2,265 2,265 0.00% 6,013 5,995 11808 VACATION RESERVE 7,416 7,416 0.00% $243,089 $239,855 TOTAL PERSONNEL SERVICES $382,027 $401,920 5.21% 697 806 43201 UTILITIES-GAS 1,500 1,500 0.00%
876 953 43600 OFFICE SUPPLIES 1,250 1,250 0.00%
17,097 28,032 44870 CONTRACT SERVICES-PR&CS 53,000 59,600 12.45% 2,257 2,413 44871 CONTRACT SRVC.-PR&CS/REC CLASS 25,000 25,000 0.00% 3,904 2,596 45070 SPECIAL EXPENSES-PR&CS 8,500 12,000 41.18% 709 788 45100 PROGRAM EXPENSES 2,000 2,000 0.00%
(2,957) - 45105 PROGRAM OFFSET-HUMAN SERVICES (24,000) (24,000) 0.00% 68 756 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 17,532 15,773 45998 ITC CHARGES 16,519 17,424 5.48% $40,183 $52,116 TOTAL MAINTENANCE & OPERATIONS $83,769 $94,774 13.14% $283,272 $291,971 TOTAL FOR ORGANIZATION-7042 $465,796 $496,694 6.63% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 259

Inglewood City CouncilSeptember 20, 2022

Inglewood City Council
September 20, 2022