Inglewood City Council
September 27, 2022

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

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7043

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-NON-

PROFIT ORGANIZATION

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
34,279 6,000 45070 SPECIAL EXPENSES-PR&CS 27,400 27,400 0.00% 3,495 601 45100 PROGRAM EXPENSES 20,000 20,000 0.00% - - 45105 PROGRAM OFFSET-HUMAN SERVICES (10,000) (10,000) 0.00% - - 45106 PROGRAM OFFSET-RECREATION (10,000) (10,000) 0.00% $37,774 $6,601 TOTAL MAINTENANCE & OPERATIONS $27,400 $27,400 0.00% $37,774 $6,601 TOTAL FOR ORGANIZATION-7043 $27,400 $27,400 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 260

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7045

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-PR&CS-

GRAFFITI ABATEMENT

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
435,393 440,771 11001 SALARIES 481,457 471,121 (2.15)% 3,376 3,989 11003 LANGUAGE PAY 3,692 3,692 0.00%
40,656 52,584 11100 REGULAR OVERTIME 9,100 64,100 604.40% 63,458 77,860 11501 RETIREMENT 87,126 105,097 20.63% 80,200 58,732 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 64,215 67,505 5.12% 7,201 7,224 11611 FICA MEDICARE 6,973 6,833 (2.00)% 93,184 97,721 11701 HEALTH INSURANCE 119,484 135,419 13.34% 881 852 11702 LIFE INSURANCE 931 789 (15.30)%
51,007 51,417 11703 WORKERS COMPENSATION 57,295 57,518 0.39% 9,068 9,074 11704 DENTAL/VISION INSURANCE 10,549 10,127 (4.00)% 3,903 3,917 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 4,436 3,732 (15.88)% 2,963 2,983 11715 DISABILITY INSURANCE 3,368 3,404 1.08% 1,565 1,575 11805 UNEMPLOYMENT INSURANCE RESERVE 1,750 1,750 0.00% 4,029 4,065 11807 SICK LEAVE RESERVE 4,604 4,428 (3.82)% 12,115 12,290 11808 VACATION RESERVE 13,363 12,388 (7.30)% $809,001 $825,054 TOTAL PERSONNEL SERVICES $868,342 $947,902 9.16% 856 951 43600 OFFICE SUPPLIES 1,500 1,500 0.00%
4,812 3,713 44100 UNIFORMS 11,039 10,200 (7.60)%
3,612 1,101 44200 SMALL TOOLS 2,400 2,400 0.00%
73,734 68,580 45070 SPECIAL EXPENSES-PR&CS 70,186 78,000 11.13% 40,340 35,005 45998 ITC CHARGES 37,547 41,094 9.45% $123,354 $109,350 TOTAL MAINTENANCE & OPERATIONS $122,673 $133,194 8.58% - - 75000 SPECIAL EXPENSE - 18,915 0.00%
$- $- TOTAL ONE TIME EXPENDITURE $- $18,915 0.00% $932,355 $934,404 TOTAL FOR ORGANIZATION-7045 $991,015 $1,100,011 11.00% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 261

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7049

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-HUMAN

SERVICES

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
456,097 389,313 11001 SALARIES 527,036 539,651 2.39% 1,743 1,482 11003 LANGUAGE PAY 1,460 420 (71.23)%
- 703 11100 REGULAR OVERTIME - - 0.00%
61,034 66,671 11501 RETIREMENT 71,782 93,096 29.69% 79,174 50,284 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 52,906 66,406 25.52% 7,172 5,934 11611 FICA MEDICARE 7,602 7,809 2.72%
75,756 68,651 11701 HEALTH INSURANCE 77,642 84,977 9.45% 734 788 11702 LIFE INSURANCE 829 872 5.24%
11,649 9,444 11703 WORKERS COMPENSATION 14,986 15,220 1.56% 6,153 5,646 11704 DENTAL/VISION INSURANCE 5,829 5,592 (4.07)% 4,375 4,375 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,916 2,152 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,464 1,763 (28.43)% 2,138 2,343 11715 DISABILITY INSURANCE 2,554 2,693 5.44% 1,643 1,420 11805 UNEMPLOYMENT INSURANCE RESERVE 1,750 1,925 10.00% 3,527 3,507 11807 SICK LEAVE RESERVE 3,813 3,956 3.76% 12,053 11,639 11808 VACATION RESERVE 12,648 11,557 (8.63)% $725,164 $624,351 TOTAL PERSONNEL SERVICES $783,301 $835,938 6.72% 2,827 781 43600 OFFICE SUPPLIES 2,750 2,750 0.00%
- - 44100 UNIFORMS 550 550 0.00%
- - 44870 CONTRACT SERVICES-PR&CS 6,000 6,000 0.00% 25,924 17,977 45070 SPECIAL EXPENSES-PR&CS 48,362 48,362 0.00% - - 45501 PRINTING AND PHOTOCOPY CHARGES 7,144 7,144 0.00% 3,469 2,710 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,606 2,284 (12.37)% 38,618 32,710 45998 ITC CHARGES 33,870 36,240 7.00% $70,838 $54,178 TOTAL MAINTENANCE & OPERATIONS $101,282 $103,330 2.02% $796,002 $678,528 TOTAL FOR ORGANIZATION-7049 $884,583 $939,268 6.18% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 262

PARKS, RECREATION AND COMMUNITY SERVICES

220-070-7051

GRANTS FUND-PARKS, RECREATION AND COMMUNITY SERVICES-SENIOR

NUTRITION PROGRAM

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
425,638 439,569 11001 SALARIES 488,288 564,366 15.58% 243 - 11100 REGULAR OVERTIME - - 0.00%
54,136 71,347 11501 RETIREMENT 67,418 90,113 33.66% 249 - 11503 EMPL/CITY P.E.R.S. - - 0.00%
68,037 53,820 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 49,690 64,278 29.36% 6,286 6,200 11611 FICA MEDICARE 7,092 8,195 15.54% 49,108 53,085 11701 HEALTH INSURANCE 49,926 52,008 4.17% 620 1,061 11702 LIFE INSURANCE 1,137 1,179 3.67%
11,643 12,272 11703 WORKERS COMPENSATION 13,519 14,574 7.80% 5,662 5,889 11704 DENTAL/VISION INSURANCE 5,829 5,592 (4.07)% 1,393 1,666 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,690 1,714 1.41% 1,735 1,950 11715 DISABILITY INSURANCE 1,966 2,086 6.07% 2,529 2,030 11805 UNEMPLOYMENT INSURANCE RESERVE 2,800 3,325 18.75% 2,724 3,042 11807 SICK LEAVE RESERVE 2,941 3,111 5.79% 6,801 8,512 11808 VACATION RESERVE 8,110 8,608 6.15% $636,803 $660,444 TOTAL PERSONNEL SERVICES $700,407 $819,148 16.95% 80,831 71,851 43101 UTILITIES-ELECTRIC 85,000 85,000 0.00% 6,228 4,576 43201 UTILITIES-GAS 8,000 8,000 0.00%
4,216 1,591 43600 OFFICE SUPPLIES 5,000 5,000 0.00% 834 119 43700 POSTAGE 450 450 0.00%
48,502 44,215 44000 EQUIPMENT EXPENSE 44,579 57,766 29.58% 351 221 44050 MILEAGE EXPENSE 500 500 0.00%
861,125 522,280 44870 CONTRACT SERVICES-PR&CS 234,625 1,097,500 367.77% 33,447 20,016 45070 SPECIAL EXPENSES-PR&CS 55,850 45,850 (17.91)% - 792,881 45071 CARES ACT 621,053 - (100.00)%
350 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 30,157 28,143 45998 ITC CHARGES 30,286 35,513 17.26% 174,617 174,617 45999 OVERHEAD 174,617 174,617 0.00% $1,240,658 $1,660,510 TOTAL MAINTENANCE & OPERATIONS $1,259,960 $1,510,196 19.86% 69,400 170,059 67000 MACHINERY & EQUIPMENT - - 0.00% $69,400 $170,059 TOTAL CAPITAL OUTLAY $- $- 0.00% $1,946,860 $2,491,013 TOTAL FOR ORGANIZATION-7051 $1,960,367 $2,329,344 18.82% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 263

PARKS, RECREATION AND COMMUNITY SERVICES

061-070-7054

PROPOSITION A FUND-LOCAL RETURN-PARKS, RECREATION AND COMMUNITY

SERVICES-SENIOR TRANSPORTATION

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
82,153 - 67000 MACHINERY & EQUIPMENT - - 0.00%
$82,153 $- TOTAL CAPITAL OUTLAY $- $- 0.00%
$82,153 $- TOTAL FOR ORGANIZATION-7054 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 264

PARKS, RECREATION AND COMMUNITY SERVICES

062-070-7054

PROPOSITION C, FED, STATE TRANS FUND-PARKS, RECREATION AND

COMMUNITY SERVICES-SENIOR TRANSPORTATION

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
426,512 454,353 11001 SALARIES 562,035 579,781 3.16% 2,092 2,086 11003 LANGUAGE PAY 2,080 1,040 (50.00)% 3,802 4,766 11100 REGULAR OVERTIME - - 0.00%
67,859 85,973 11501 RETIREMENT 109,500 133,724 22.12% 83,929 64,832 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 80,704 95,385 18.19% 6,290 6,712 11611 FICA MEDICARE 8,096 8,345 3.08%
89,195 108,920 11701 HEALTH INSURANCE 168,100 156,648 (6.81)% 1,605 1,661 11702 LIFE INSURANCE 1,813 1,883 3.86% 9,244 9,237 11703 WORKERS COMPENSATION 11,076 11,322 2.22% 10,012 11,364 11704 DENTAL/VISION INSURANCE 15,824 14,663 (7.34)% 3,418 3,116 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 3,882 3,453 (11.05)% 2,875 3,137 11715 DISABILITY INSURANCE 3,963 4,156 4.87% 2,045 1,950 11805 UNEMPLOYMENT INSURANCE RESERVE 2,100 2,100 0.00% 4,092 4,434 11807 SICK LEAVE RESERVE 5,591 5,671 1.42% 9,929 10,919 11808 VACATION RESERVE 13,593 13,861 1.97% $722,899 $773,461 TOTAL PERSONNEL SERVICES $988,358 $1,032,033 4.42% 7,717 6,907 43101 UTILITIES-ELECTRIC 4,000 4,000 0.00% 1,640 1,403 43600 OFFICE SUPPLIES 6,000 6,000 0.00% 57,025 77,977 44000 EQUIPMENT EXPENSE 78,620 101,877 29.58% 6,026 6,882 44100 UNIFORMS 17,769 17,300 (2.64)%
- - 44401 EDUCATIONAL REIMBURSEMENT 550 550 0.00%
86,287 39,358 44870 CONTRACT SERVICES-PR&CS 279,760 159,250 (43.08)% 5,605 7,383 45070 SPECIAL EXPENSES-PR&CS 39,742 39,742 0.00% 8 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 4,807 38,214 45998 ITC CHARGES 42,737 44,742 4.69% - 261,407 45999 OVERHEAD 261,407 261,407 0.00%
$169,114 $439,529 TOTAL MAINTENANCE & OPERATIONS $730,585 $634,868 (13.10)% $892,013 $1,212,990 TOTAL FOR ORGANIZATION-7054 $1,718,944 $1,666,901 (3.03)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 265

PARKS, RECREATION AND COMMUNITY SERVICES

223-070-7054

STATE TRANSP GRANT REIMB FUND-PARKS, RECREATION AND COMMUNITY

SERVICES-SENIOR TRANSPORTATION

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
739,377 - 67000 MACHINERY & EQUIPMENT 30,000 30,000 0.00% $739,377 $- TOTAL CAPITAL OUTLAY $30,000 $30,000 0.00% $739,377 $- TOTAL FOR ORGANIZATION-7054 $30,000 $30,000 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 266

PARKS, RECREATION AND COMMUNITY SERVICES

220-070-7056

GRANTS FUND-PARKS, RECREATION AND COMMUNITY SERVICES-SUMMER

FOOD PROGRAM

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
27,524 41,941 11001 SALARIES 121,761 109,735 (9.88)% 2,037 2,395 11501 RETIREMENT 1,684 - (100.00)%
1,546 1,823 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 1,241 - (100.00)% 398 607 11611 FICA MEDICARE 1,766 1,466 (16.99)%
2,187 2,277 11701 HEALTH INSURANCE - - 0.00%
5 6 11702 LIFE INSURANCE - - 0.00%
1,291 2,073 11703 WORKERS COMPENSATION 5,711 5,424 (5.03)% 41 46 11704 DENTAL/VISION INSURANCE - - 0.00%
62 67 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 25 29 11715 DISABILITY INSURANCE - - 0.00%
226 795 11805 UNEMPLOYMENT INSURANCE RESERVE 2,100 2,100 0.00% 64 70 11807 SICK LEAVE RESERVE - - 0.00%
118 128 11808 VACATION RESERVE - - 0.00%
$35,526 $52,258 TOTAL PERSONNEL SERVICES $134,262 $118,724 (11.57)% - 468 43600 OFFICE SUPPLIES 500 500 0.00%
- 585 44050 MILEAGE EXPENSE 2,200 2,200 0.00%
63,129 50,722 44870 CONTRACT SERVICES-PR&CS 481,150 481,150 0.00% - 520 45070 SPECIAL EXPENSES-PR&CS 2,550 2,550 0.00% 6,821 5,148 45998 ITC CHARGES 5,806 5,147 (11.35)% 17,023 17,023 45999 OVERHEAD 17,023 17,023 0.00%
$86,973 $74,466 TOTAL MAINTENANCE & OPERATIONS $509,229 $508,570 (0.13)% $122,499 $126,725 TOTAL FOR ORGANIZATION-7056 $643,491 $627,294 (2.52)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 267

PARKS, RECREATION AND COMMUNITY SERVICES

062-070-7057

PROPOSITION C, FED, STATE TRANS FUND-PARKS, RECREATION AND COMMUNITY SERVICES-M.T.A. BUS PASS SUBSIDY

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
29,836 1,000 45070 SPECIAL EXPENSES-PR&CS 140,200 140,200 0.00% 230 - 45998 ITC CHARGES - - 0.00%
$30,066 $1,000 TOTAL MAINTENANCE & OPERATIONS $140,200 $140,200 0.00% $30,066 $1,000 TOTAL FOR ORGANIZATION-7057 $140,200 $140,200 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 268

PARKS, RECREATION AND COMMUNITY SERVICES

220-070-7060

GRANTS FUND-PARKS, RECREATION AND COMMUNITY SERVICES-AT RISK YOUTH

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
37,867 4,690 11001 SALARIES 30,166 30,166 0.00%
1,566 - 11501 RETIREMENT - - 0.00%
2,358 - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 549 68 11611 FICA MEDICARE 437 437 0.00%
3,552 238 11703 WORKERS COMPENSATION 3,635 3,635 0.00% 543 - 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% $46,435 $4,996 TOTAL PERSONNEL SERVICES $34,763 $34,763 0.00% 1,577 1,406 45998 ITC CHARGES 1,503 1,507 0.27%
8,290 8,290 45999 OVERHEAD 8,290 8,290 0.00%
$9,867 $9,696 TOTAL MAINTENANCE & OPERATIONS $9,793 $9,797 0.04% $56,302 $14,691 TOTAL FOR ORGANIZATION-7060 $44,556 $44,560 0.01% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 269

PARKS, RECREATION AND COMMUNITY SERVICES

220-070-7061

GRANTS FUND-PARKS, RECREATION AND COMMUNITY SERVICES-CARE

MANAGEMENT

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
94,048 - 11001 SALARIES - - 0.00%
772 - 11003 LANGUAGE PAY - - 0.00%
14,023 - 11501 RETIREMENT - - 0.00%
21,044 - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 1,361 - 11611 FICA MEDICARE - - 0.00%
28,431 - 11701 HEALTH INSURANCE - - 0.00%
314 - 11702 LIFE INSURANCE - - 0.00%
4,648 - 11703 WORKERS COMPENSATION - - 0.00%
2,518 - 11704 DENTAL/VISION INSURANCE - - 0.00%
937 - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 738 - 11715 DISABILITY INSURANCE - - 0.00%
350 - 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 972 - 11807 SICK LEAVE RESERVE - - 0.00%
3,122 - 11808 VACATION RESERVE - - 0.00%
$173,278 $- TOTAL PERSONNEL SERVICES $- $- 0.00%
418 - 43600 OFFICE SUPPLIES - - 0.00%
386 - 44050 MILEAGE EXPENSE - - 0.00%
13,812 - 45998 ITC CHARGES - - 0.00%
40,018 - 45999 OVERHEAD - - 0.00%
$54,634 $- TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $227,911 $- TOTAL FOR ORGANIZATION-7061 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 270

PARKS, RECREATION AND COMMUNITY SERVICES

221-070-7062

HUD (CDBG) FUND-PARKS, RECREATION AND COMMUNITY SERVICES-SENIOR

NUTRITION PROGRAM-CDBG SUBSIDIZED

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
69,719 70,531 11001 SALARIES 64,628 66,789 3.34%
1,046 1,043 11003 LANGUAGE PAY 1,040 1,040 0.00%
289 - 11100 REGULAR OVERTIME - - 0.00%
11,385 14,046 11501 RETIREMENT 12,790 16,562 29.49% 14,446 10,596 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 9,427 11,814 25.32% 1,023 1,031 11611 FICA MEDICARE 945 976 3.30%
15,910 16,121 11701 HEALTH INSURANCE 16,906 18,175 7.51% 80 79 11702 LIFE INSURANCE 78 81 3.69%
974 974 11703 WORKERS COMPENSATION 895 925 3.37%
565 557 11704 DENTAL/VISION INSURANCE 555 528 (4.76)% 495 491 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 490 490 0.00% 379 374 11715 DISABILITY INSURANCE 372 391 5.10%
350 350 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 514 509 11807 SICK LEAVE RESERVE 508 508 0.00%
1,600 1,650 11808 VACATION RESERVE 1,678 1,678 0.00% $118,776 $118,352 TOTAL PERSONNEL SERVICES $110,662 $120,308 8.72% - - 45998 ITC CHARGES 9,961 6,887 (30.86)%
$- $- TOTAL MAINTENANCE & OPERATIONS $9,961 $6,887 (30.86)% $118,776 $118,352 TOTAL FOR ORGANIZATION-7062 $120,623 $127,195 5.45% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 271

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7063

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-AFTER

SCHOOL REC PROGRAM

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
205,708 55,110 11001 SALARIES 511,516 486,357 (4.92)% - 344 11100 REGULAR OVERTIME - - 0.00%
8,859 7,877 11501 RETIREMENT 31,676 40,757 28.67%
12,525 5,929 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 23,347 29,072 24.53% 2,977 798 11611 FICA MEDICARE 7,409 7,044 (4.93)%
13,244 17,626 11701 HEALTH INSURANCE 37,778 39,708 5.11% 76 68 11702 LIFE INSURANCE 227 240 5.59%
9,423 2,704 11703 WORKERS COMPENSATION 21,223 19,980 (5.86)% 574 510 11704 DENTAL/VISION INSURANCE 2,128 2,040 (4.13)% 409 396 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 485 510 5.10% 359 323 11715 DISABILITY INSURANCE 1,051 1,124 6.98% 3,118 388 11805 UNEMPLOYMENT INSURANCE RESERVE 3,500 3,150 (10.00)% 425 411 11807 SICK LEAVE RESERVE 1,509 1,534 1.70% 841 755 11808 VACATION RESERVE 2,911 3,009 3.36%
$258,538 $93,242 TOTAL PERSONNEL SERVICES $644,760 $634,525 (1.59)% 4,333 563 45100 PROGRAM EXPENSES 4,800 4,800 0.00% 24,743 26,211 45998 ITC CHARGES 27,879 27,509 (1.33)% $29,076 $26,774 TOTAL MAINTENANCE & OPERATIONS $32,679 $32,309 (1.13)% $287,614 $120,016 TOTAL FOR ORGANIZATION-7063 $677,439 $666,834 (1.57)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 272

PARKS, RECREATION AND COMMUNITY SERVICES

221-070-7065

HUD (CDBG) FUND-PARKS, RECREATION AND COMMUNITY SERVICES-

SIMINSKI PARK-CDBG SUBSIDIZED

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
- - 11001 SALARIES 8,000 - (100.00)%
- - 11900 BENEFITS-GENERAL 1,000 - (100.00)%
$- $- TOTAL PERSONNEL SERVICES $9,000 $- (100.00)% $- $- TOTAL FOR ORGANIZATION-7065 $9,000 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 273

PARKS, RECREATION AND COMMUNITY SERVICES

221-070-7067

HUD (CDBG) FUND-PARKS, RECREATION AND COMMUNITY SERVICES-

ROGERS/ASHWOOD PARKS-CDBG SUBSIDIZED

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
19,629 8,124 11001 SALARIES 8,000 - (100.00)%
818 - 11501 RETIREMENT - - 0.00%
618 - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 284 - 11611 FICA MEDICARE - - 0.00%
1 - 11701 HEALTH INSURANCE - - 0.00%
4 - 11702 LIFE INSURANCE - - 0.00%
867 - 11703 WORKERS COMPENSATION - - 0.00%
89 - 11704 DENTAL/VISION INSURANCE - - 0.00%
39 - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 18 - 11715 DISABILITY INSURANCE - - 0.00%
306 - 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 41 - 11807 SICK LEAVE RESERVE - - 0.00%
90 - 11808 VACATION RESERVE - - 0.00%
- - 11900 BENEFITS-GENERAL 1,000 - (100.00)%
$22,805 $8,124 TOTAL PERSONNEL SERVICES $9,000 $- (100.00)% $22,805 $8,124 TOTAL FOR ORGANIZATION-7067 $9,000 $- (100.00)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 274

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7080

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-PR&LS-

LIBRARY ADMINISTRATION

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
51 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% $51 $- TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $51 $- TOTAL FOR ORGANIZATION-7080 $- $- 0.00%
City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 275

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7081

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-PR&LS-

LIBRARY TECHNICAL SERVICES

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
1,173 87 43700 POSTAGE - - 0.00%
$1,173 $87 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $1,173 $87 TOTAL FOR ORGANIZATION-7081 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 276

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7084

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-PR&LS-

LIBRARY EXTENSION SERVICES

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
16,567 7,526 43101 UTILITIES-ELECTRIC - - 0.00%
6,012 - 43301 UTILITIES-WATER - - 0.00%
$22,579 $7,526 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $22,579 $7,526 TOTAL FOR ORGANIZATION-7084 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 277

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7090

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-

HISTORICAL ADOBE

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
- - 44870 CONTRACT SERVICES-PR&CS 2,000 2,000 0.00% $- $- TOTAL MAINTENANCE & OPERATIONS $2,000 $2,000 0.00% $- $- TOTAL FOR ORGANIZATION-7090 $2,000 $2,000 0.00%

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City of Inglewood

City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 279

NON-DEPARTMENTAL

NON-DEPARTMENTAL
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 280

NON-DEPARTMENTAL
FY 2022-23 Budget Summary of Expenses
Department Goal
Provides funds for all non-departmental related expenses.

FY 2022-23 Budget Highlights
> Added Salary Savings for sworn personnel, and retention incentive for MOU agreements > Various changes were made related to contract services, i.e., Fire, additional support for Special Assessment, bond payments, Public Employees Retirement System (PERS), liabilities Financial Summary Recap by Funding Source
Fund-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
001-GENERAL FUND 98,500,980 15,603,711 21,286,807 15,859,399 010-MEASURE IT FUND-SPECIAL TAX 13,856,000 8,782,000 10,540,000 12,634,000 080-SPECIAL ASSESSMENT FUND (1,341,808) (1,341,808) (775,000) (1,400,000) 120-STORES & EQUIPMENT FUND 5,197 (65,610) - -
125-IT & COMMUNICATIONS FUND (5,370,945) (4,916,460) (5,283,531) (6,326,506) 220-GRANTS FUND (1,600,000) 18,975,703 (1,561,000) (1,561,000) 226-PUBLIC SAFETY GRANTS FUND (34,530) (14,228) 96,772 - 240-RETIREMENT 132,530 108,294 - -
257-DEBT SERVICE - CIVIC CENTER 7,552,693 1,432,162 2,525,996 2,527,056 259-DEBT SERVICE - PENSION OBLIGATION BOND 95,733,590 6,961,627 6,955,332 12,005,332 Department 098,099 Total $207,433,708 $45,525,390 $33,785,376 $33,738,281

Financial Summary Recap by Appropriation
Appropriation Categories
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
PERSONNEL SERVICES 80,293,118 (4,518,111) (5,844,407) (12,319,385) MAINTENANCE AND OPERATIONS 127,053,122 49,920,372 39,458,783 45,886,666 CAPITAL OUTLAY 87,468 123,129 171,000 171,000

ONE TIME EXPENDITURES - - - -
Department 098,099 Total $207,433,708 $45,525,390 $33,785,376 $33,738,281

City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 281

NON-DEPARTMENTAL

Financial Summary Recap by Organization
Organization-Title
FY2019-20
Actuals
FY2020-21
Actuals
FY2021-22
Curr Mod
FY2022-23
Annual
9810-CIVIC CENTER 8,511,123 2,861,060 5,051,992 $5,054,112 9920-INSURANCE 22,802,203 23,311,661 26,893,126 27,743,878 9925-TRIP REDUCTION PROGRAM - - 39,000 39,000
9930-MISCELLANEOUS 37,406,043 31,649,149 39,593,213 40,124,979 9931-RETIREMENT/PENSION 208,936,530 34,818,379 36,944,864 54,164,887 9932-STAFFING - - - (607,420)
9935-INJURY/EMPLOYEE 4,627,247 4,181,763 4,481,474 4,956,632 9936-LIABILITY - SELF INSURANCE 11,934,485 3,679,891 4,890,694 4,693,728 9951-STORES & EQUIPMENT-STORES (9,535) (9,757) - -
9952-STORES & EQUIPMENT-POSTAGE (169,516) (176,440) - - 9953-STORES & EQUIPMENT-PHOTOCOPY 184,247 120,587 - - 9981-INTERFUND TRANSFERS - GENERAL FUND (80,541,798) (69,502,035) (78,702,356) (95,482,248) 9988-INTERFUND TRANSFERS - SPEC. REVENUE FUND (1,341,808) (1,341,808) (775,000) (1,400,000) 9992-INTERFUND TRANSFERS - EQUIPMENT (3,268,015) (3,005,262) (3,031,630) (3,949,267) 9994-INTERFUND TRANSFERS - GRANTS FUND (1,637,500) (1,637,500) (1,600,000) (1,600,000) G001-PASS-THROUGH GRANTS - 20,575,703 - -
Agency 098,099 Total $207,433,708 $45,525,390 $33,785,376 $33,738,281 Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 282

NON-DEPARTMENTAL

001-098-9810

GENERAL FUND-CIVIC CENTER-CIVIC CENTER

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
958,430 1,428,899 49905 OPERATING TRANSFERS-OUT 2,525,996 2,527,056 0.04% $958,430 $1,428,899 TOTAL MAINTENANCE & OPERATIONS $2,525,996 $2,527,056 0.04% $958,430 $1,428,899 TOTAL FOR ORGANIZATION-9810 $2,525,996 $2,527,056 0.04% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 283

NON-DEPARTMENTAL

257-098-9810

DEBT SERVICE - CIVIC CENTER-CIVIC CENTER-CIVIC CENTER

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
- 470,000 45300 DEBT PRINCIPAL PAYMENTS 1,580,000 1,625,000 2.85% 958,912 958,912 45301 INTEREST EXPENSE 945,996 902,056 (4.64)% 8,000 - 45303 BOND ISSUANCE COSTS - - 0.00%
3,250 3,250 45405 DEBT SERVICE ADMINISTRATION - - 0.00% 6,582,532 - 49905 OPERATING TRANSFERS-OUT - - 0.00% $7,552,693 $1,432,162 TOTAL MAINTENANCE & OPERATIONS $2,525,996 $2,527,056 0.04% $7,552,693 $1,432,162 TOTAL FOR ORGANIZATION-9810 $2,525,996 $2,527,056 0.04% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 284

NON-DEPARTMENTAL

001-099-9920

GENERAL FUND-NON-DEPARTMENTAL-INSURANCE

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
982,595 939,420 11611 FICA MEDICARE 995,075 1,097,646 10.31% 4,453,319 4,583,274 11700 HEALTH INSURANCE-RETIREES 5,342,400 5,000,000 (6.41)% 9,371,874 9,436,675 11701 HEALTH INSURANCE 11,812,664 12,449,786 5.39% 98,675 96,527 11702 LIFE INSURANCE 110,314 120,556 9.29% 654,435 667,878 11704 DENTAL/VISION INSURANCE 980,773 969,230 (1.18)% 789,201 1,330,772 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 875,782 981,506 12.07% 120,000 120,000 11707 RETIREMENT HEALTH STIPEND 250,000 250,000 0.00% 241,472 234,407 11715 DISABILITY INSURANCE 294,052 323,013 9.85% 282,959 38,168 11805 UNEMPLOYMENT INSURANCE RESERVE 156,800 163,450 4.24% $16,994,530 $17,447,120 TOTAL PERSONNEL SERVICES $20,817,859 $21,355,187 2.58% 32,446 8,291 44600 INSURANCE-MISCELLANEOUS 35,000 35,000 0.00% 1,085,860 1,166,883 44611 PROPERTY INSURANCE 1,340,900 1,654,324 23.37% - - 44700 LOSS SELF INSURANCE 10,000 10,000 0.00%
4,689,367 4,689,367 45669 LIAB SELF-INSURANCE/GENERAL 4,689,367 4,689,367 0.00% $5,807,674 $5,864,541 TOTAL MAINTENANCE & OPERATIONS $6,075,267 $6,388,691 5.16% $22,802,203 $23,311,661 TOTAL FOR ORGANIZATION-9920 $26,893,126 $27,743,878 3.16% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 285

NON-DEPARTMENTAL

220-099-9925

GRANTS FUND-NON-DEPARTMENTAL-TRIP REDUCTION PROGRAM

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
- - 44899 CONTRACT SERVICES-NON DEPTL 39,000 39,000 0.00% $- $- TOTAL MAINTENANCE & OPERATIONS $39,000 $39,000 0.00% $- $- TOTAL FOR ORGANIZATION-9925 $39,000 $39,000 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 286

NON-DEPARTMENTAL

001-099-9930

GENERAL FUND-NON-DEPARTMENTAL-MISCELLANEOUS

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
512,867 700,784 44010 BANK CHARGES- MISC. 700,000 700,000 0.00% - - 44050 MILEAGE EXPENSE 1,500 1,500 0.00%
12,812 3,575 44300 TRAVEL & SUBSISTENCE 15,000 - (100.00)% 11,207 3,145 44400 TRAINING 5,000 - (100.00)%
54,857 55,973 44401 EDUCATIONAL REIMBURSEMENT 45,000 45,000 0.00% - - 44402 EDUCATIONAL REIMBURSEMENT-EXEC 17,500 10,000 (42.86)% 113,443 115,573 44404 PRO DEVELOPMENT- MGMT 120,000 120,000 0.00% - - 44405 PRO DEVELOPMENT-EXEC 22,000 22,000 0.00% 15,486 7,360 44500 DUES & SUBSCRIPTIONS 5,000 5,000 0.00% 95,235 124,095 44501 DUES&SUBSCRIPTIONS-INTERGOVT’L 115,000 115,000 0.00% - - 44801 LABOR RELATIONS SERVICES 54,000 54,000 0.00% 105,153 84,501 44802 AUDITORS 155,000 - (100.00)%
16,323,642 16,549,096 44840 CONTRACT SERVICES-FIRE DEPT 18,499,123 19,034,513 2.89% 78,500 82,347 44893 CONTRACT SERVICES-PUBL BROADCA 65,600 30,000 (54.27)% 2,878,899 1,972,231 44899 CONTRACT SERVICES-NON DEPTL 5,814,060 3,450,000 (40.66)% 15,026 20,910 44999 MISCELLANEOUS EXPENDITURE - - 0.00% 15,232 14,525 45004 UTILITY TAX REFUND 20,000 - (100.00)% 242,840 278,131 45005 ANIMAL REGULATION SERVICE 539,821 457,966 (15.16)% 603 533 45029 SPECIAL EXPENSE-DISASTER PREP - - 0.00% 93,568 105 45032 NON-DEPARTMENTAL-SPECIAL EVENTS 24,000 - (100.00)% 96,232 25,544 45098 SPECIAL EXP-MISC ACTIVITIES 75,000 75,000 0.00% 217,701 293,091 45099 SPECIAL EXPENSE-NON DEPTL 164,609 150,000 (8.87)% 50 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 775,000 775,000 45634 WEED & DEBRIS REIMB-GEN FUND 775,000 1,400,000 80.65% 1,637,500 1,637,500 45682 GRANTS MATCH 1,600,000 1,600,000 0.00% - - 45900 CONTINGENCY RESERVE 50,000 50,000 0.00%
166,723 - 49908 BAD DEBT EXPENSE - - 0.00%
$23,462,576 $22,744,019 TOTAL MAINTENANCE & OPERATIONS $28,882,213 $27,319,979 (5.41)% - - 66000 OFFICE EQUIPMENT/FURNITURE 25,000 25,000 0.00% 87,468 123,129 66093 OFFICE EQUIPMNT/FURNITURE-PEG 146,000 146,000 0.00% $87,468 $123,129 TOTAL CAPITAL OUTLAY $171,000 $171,000 0.00% $23,550,043 $22,867,149 TOTAL FOR ORGANIZATION-9930 $29,053,213 $27,490,979 (5.38)% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 287

NON-DEPARTMENTAL

010-099-9930

MEASURE IT FUND-SPECIAL TAX-NON-DEPARTMENTAL-MISCELLANEOUS

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
13,856,000 8,782,000 45626 INTERFUND-SWORN PERSONNEL COST REIMB. 10,540,000 12,634,000 19.87% $13,856,000 $8,782,000 TOTAL MAINTENANCE & OPERATIONS $10,540,000 $12,634,000 19.87% $13,856,000 $8,782,000 TOTAL FOR ORGANIZATION-9930 $10,540,000 $12,634,000 19.87% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 288

NON-DEPARTMENTAL

001-099-9931

GENERAL FUND-NON-DEPARTMENTAL-RETIREMENT/PENSION

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
8,275,688 8,089,688 11501 RETIREMENT 10,305,876 12,602,571 22.29% 18,044 8,861 11503 EMPL/CITY P.E.R.S. 6,201 6,201 0.00% 100,896,034 12,707,263 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 12,722,122 17,545,450 37.91% $109,189,767 $20,805,811 TOTAL PERSONNEL SERVICES $23,034,199 $30,154,222 30.91% 3,880,643 6,942,646 49905 OPERATING TRANSFERS-OUT 6,955,332 12,005,332 72.61% $3,880,643 $6,942,646 TOTAL MAINTENANCE & OPERATIONS $6,955,332 $12,005,332 72.61% $113,070,409 $27,748,458 TOTAL FOR ORGANIZATION-9931 $29,989,532 $42,159,554 40.58% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 289

NON-DEPARTMENTAL

240-099-9931

RETIREMENT-NON-DEPARTMENTAL-RETIREMENT/PENSION

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
119,075 94,640 11708 BENEFITS PAID - - 0.00%
13,455 13,654 19021 PLAN EXPENSES: PARS - - 0.00% $132,530 $108,294 TOTAL PERSONNEL SERVICES $- $- 0.00% $132,530 $108,294 TOTAL FOR ORGANIZATION-9931 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 290

NON-DEPARTMENTAL

259-099-9931

DEBT SERVICE - PENSION OBLIGATION BOND-NON-DEPARTMENTAL-

RETIREMENT/PENSION

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
- - 45300 DEBT PRINCIPAL PAYMENTS - 5,050,000 0.00% 3,845,081 6,955,332 45301 INTEREST EXPENSE 6,955,332 6,955,332 (0.00)% 1,184,728 - 45303 BOND ISSUANCE COSTS - - 0.00%
4,545 6,295 45405 DEBT SERVICE ADMINISTRATION - - 0.00% 90,699,236 - 49905 OPERATING TRANSFERS-OUT - - 0.00% $95,733,590 $6,961,627 TOTAL MAINTENANCE & OPERATIONS $6,955,332 $12,005,332 72.61% $95,733,590 $6,961,627 TOTAL FOR ORGANIZATION-9931 $6,955,332 $12,005,332 72.61% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 291

NON-DEPARTMENTAL

001-099-9932

GENERAL FUND-NON-DEPARTMENTAL-STAFFING

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
- - 19001 SALARY SAVINGS - (2,211,220) 0.00%
- - 19004 RETENTION INCENTIVE - 1,603,800 0.00%
$- $- TOTAL PERSONNEL SERVICES $- $(607,420) 0.00% $- $- TOTAL FOR ORGANIZATION-9932 $- $(607,420) 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 292

NON-DEPARTMENTAL

001-099-9935

GENERAL FUND-NON-DEPARTMENTAL-INJURY/EMPLOYEE

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
771,840 835,465 44610 REINSURANCE 850,000 935,000 10.00% - - 44712 LIAB/W.C. RESERVES 319,833 621,632 94.36% 3,855,407 3,346,298 44713 LIAB/W.C. CLAIMS 3,311,641 3,400,000 2.67% $4,627,247 $4,181,763 TOTAL MAINTENANCE & OPERATIONS $4,481,474 $4,956,632 10.60% $4,627,247 $4,181,763 TOTAL FOR ORGANIZATION-9935 $4,481,474 $4,956,632 10.60% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 293

NON-DEPARTMENTAL

001-099-9936

GENERAL FUND-NON-DEPARTMENTAL-LIABILITY - SELF INSURANCE

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
1,727,081 2,178,019 44610 REINSURANCE 2,250,000 2,733,422 21.49% 199,374 199,374 44612 REINSURANCE-ASSESSMENT FEE 210,000 210,000 0.00% 132,743 - 44711 CLAIMS ADMINISTRATION 50,924 - (100.00)% - - 44712 LIAB/W.C. RESERVES (648,420) (2,192,194) 238.08% 68,302 - 44713 LIAB/W.C. CLAIMS 1,800,000 1,800,000 0.00% 9,749,181 1,300,360 44715 LIAB CLAIMS-FEES & EXPENSES 1,085,689 2,000,000 84.21% 972 87 44717 RISK MANAGEMENT SERVICES 7,500 7,500 0.00% - - 44718 THIRD PARTY DAMAGE TO CITY PROPERTY 35,000 35,000 0.00% 56,833 2,050 44815 CONTRACT SERVICES-LEGAL DEPT 100,000 100,000 0.00% $11,934,485 $3,679,891 TOTAL MAINTENANCE & OPERATIONS $4,890,694 $4,693,728 (4.03)% $11,934,485 $3,679,891 TOTAL FOR ORGANIZATION-9936 $4,890,694 $4,693,728 (4.03)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 294

NON-DEPARTMENTAL

120-099-9951

STORES & EQUIPMENT FUND-NON-DEPARTMENTAL-STORES & EQUIPMENT- STORES

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
(9,535) (9,757) 43610 STORES INVENTORY - - 0.00%
$(9,535) $(9,757) TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $(9,535) $(9,757) TOTAL FOR ORGANIZATION-9951 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 295

NON-DEPARTMENTAL

120-099-9952

STORES & EQUIPMENT FUND-NON-DEPARTMENTAL-STORES & EQUIPMENT-

POSTAGE

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
(169,516) (176,440) 43645 POSTAGE - - 0.00%
$(169,516) $(176,440) TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $(169,516) $(176,440) TOTAL FOR ORGANIZATION-9952 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 296

NON-DEPARTMENTAL

120-099-9953

STORES & EQUIPMENT FUND-NON-DEPARTMENTAL-STORES & EQUIPMENT-

PHOTOCOPY

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
184,247 120,587 43635 PHOTOCOPY - - 0.00%
$184,247 $120,587 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $184,247 $120,587 TOTAL FOR ORGANIZATION-9953 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 297

NON-DEPARTMENTAL

001-099-9981

GENERAL FUND-NON-DEPARTMENTAL-INTERFUND TRANSFERS - GENERAL FUND

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
(4,040,009) (3,833,102) 19003 WORKERS COMPENSATION (4,481,474) (4,956,632) 10.60% (13,042,966) (15,258,730) 19005 RETIREMENT (17,261,209) (24,607,903) 42.56% (16,531,491) (11,502,437) 19006 RETIREMENT-UNFUNDED ACCRUED LIABILITY (12,722,122) (17,545,450) 37.91% (793,686) (777,995) 19008 RHS BENEFIT (875,782) (981,506) 12.07% (9,381,703) (9,404,295) 19011 HEALTH INSURANCE (11,812,664) (12,449,786) 5.39% (98,958) (96,925) 19012 LIFE INSURANCE (110,314) (120,556) 9.29% (751,530) (690,990) 19013 DENTAL INSURANCE (980,773) (969,230) (1.18)% (136,437) (129,593) 19014 UNEMPLOYMENT INSURANCE RESERVE (156,800) (163,450) 4.24% (18,241) (8,239) 19015 EMPL/CITY P.E.R.S. (6,201) (6,201) 0.00% (243,605) (234,436) 19017 DISABILITY INSURANCE (294,052) (323,013) 9.85% (985,082) (942,595) 19018 FICA-MEDICARE (995,075) (1,097,646) 10.31% $(46,023,708) $(42,879,337) TOTAL PERSONNEL SERVICES $(49,696,465) $(63,221,374) 27.22% (615,000) (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) (383,062) 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% (2,970) - 45623 INDIRECT COST-BSCC - - 0.00%
(4,000) (4,000) 45624 INDIRECT COST-ADMIN SUPPORT - - 0.00% (13,856,000) (8,782,000) 45626 INTERFUND-SWORN PERSONNEL COST REIMB. (10,540,000) (12,634,000) 19.87% (3,000) (3,000) 45638 INDIRECT COST-LEASED HOUSING (3,000) (3,000) 0.00% (4,000) (4,000) 45663 INDIRECT COST-PLANNING & BUILDING - - 0.00% (215,000) (215,000) 45667 LIAB SELF-INSURANCE/WATER 6079 (215,000) (215,000) 0.00% (4,689,367) (4,689,367) 45669 LIAB SELF-INSURANCE/GENERAL (4,689,367) (4,689,367) 0.00% (7,000) (7,000) 45670 LIAB SELF-INSURANCE/SEWER 6042 (7,000) (7,000) 0.00% (255,000) (255,000) 45673 LIAB SELF-INSURANCE/SANITATION 6052 (255,000) (255,000) 0.00% - (23,272) 45677 INDIRECT COST-ABC GRANT (96,772) - (100.00)% (7,467,061) (6,293,805) 45999 OVERHEAD (6,505,593) (6,623,601) 1.81% (778,454) 174,460 49023 VACATION RESERVES - - 0.00% (360,863) (130,065) 49024 SICK LEAVE RESERVES - - 0.00% $(29,150,115) $(21,729,510) TOTAL MAINTENANCE & OPERATIONS $(23,819,132) $(25,934,368) 8.88% $(75,173,823) $(64,608,847) TOTAL FOR ORGANIZATION-9981 $(73,515,597) $(89,155,742) 21.27% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 298

NON-DEPARTMENTAL

125-099-9981

IT & COMMUNICATIONS FUND-NON-DEPARTMENTAL-INTERFUND TRANSFERS - GENERAL FUND

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
(5,370,945) (4,916,460) 45998 ITC CHARGES (5,283,531) (6,326,506) 19.74% $(5,370,945) $(4,916,460) TOTAL MAINTENANCE & OPERATIONS $(5,283,531) $(6,326,506) 19.74% $(5,370,945) $(4,916,460) TOTAL FOR ORGANIZATION-9981 $(5,283,531) $(6,326,506) 19.74% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 299

NON-DEPARTMENTAL

226-099-9981

PUBLIC SAFETY GRANTS FUND-NON-DEPARTMENTAL-INTERFUND

TRANSFERS - GENERAL FUND

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
2,970 - 45623 INDIRECT COST-BSCC - - 0.00%
- 23,272 45677 INDIRECT COST-ABC GRANT 96,772 - (100.00)% $2,970 $23,272 TOTAL MAINTENANCE & OPERATIONS $96,772 $- (100.00)% $2,970 $23,272 TOTAL FOR ORGANIZATION-9981 $96,772 $- (100.00)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 300

NON-DEPARTMENTAL

080-099-9988

SPECIAL ASSESSMENT FUND-NON-DEPARTMENTAL-INTERFUND TRANSFERS - SPEC. REVENUE FUND

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
(566,808) (566,808) 45632 WEED & DEBRIS REIMB-LA CIENEGA - - 0.00% (775,000) (775,000) 45634 WEED & DEBRIS REIMB-GEN FUND (775,000) (1,400,000) 80.65% $(1,341,808) $(1,341,808) TOTAL MAINTENANCE & OPERATIONS $(775,000) $(1,400,000) $1 $(1,341,808) $(1,341,808) TOTAL FOR ORGANIZATION-9988 $(775,000) $(1,400,000) 80.65% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 301

NON-DEPARTMENTAL

001-099-9992

GENERAL FUND-NON-DEPARTMENTAL-INTERFUND TRANSFERS - EQUIPMENT

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
(3,268,015) (3,005,262) 45654 INTERFUND-EQUIPMENT (3,029,983) (3,926,297) 29.58% - - 49030 EQUIPMENT REPLACEMENT RESERVES (1,647) (22,970) 1,294.52% $(3,268,015) $(3,005,262) TOTAL MAINTENANCE & OPERATIONS $(3,031,630) $(3,949,267) $0 $(3,268,015) $(3,005,262) TOTAL FOR ORGANIZATION-9992 $(3,031,630) $(3,949,267) 30.27% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 302

NON-DEPARTMENTAL

220-099-9994

GRANTS FUND-NON-DEPARTMENTAL-INTERFUND TRANSFERS - GRANTS FUND

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
(1,600,000) (1,600,000) 45682 GRANTS MATCH (1,600,000) (1,600,000) 0.00% $(1,600,000) $(1,600,000) TOTAL MAINTENANCE & OPERATIONS $(1,600,000) $(1,600,000) 0.00% $(1,600,000) $(1,600,000) TOTAL FOR ORGANIZATION-9994 $(1,600,000) $(1,600,000) 0.00% City of Inglewood | Proposed Annual Budget FY 2022-2023 Department/Organization Expenditure Budget 303

NON-DEPARTMENTAL

226-099-9994

PUBLIC SAFETY GRANTS FUND-NON-DEPARTMENTAL-INTERFUND

TRANSFERS - GRANTS FUND

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
(37,500) (37,500) 45682 GRANTS MATCH - - 0.00%
$(37,500) $(37,500) TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $(37,500) $(37,500) TOTAL FOR ORGANIZATION-9994 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2022-2023 304

NON-DEPARTMENTAL

220-099-G001

GRANTS FUND-NON-DEPARTMENTAL-PASS-THROUGH GRANTS

FY2019-20
Actuals
FY2020-21
Actuals Code Expense Object Description
FY2021-22
Curr Mod
FY2022-23
Annual
Percent
Change
- 20,575,703 45690 PASS-THROUGH PROGRAMS - - 0.00% $- $20,575,703 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $- $20,575,703 TOTAL FOR ORGANIZATION-G001 $- $- 0.00% Capital
Improvement
Plan
Capital Improvement Plan City of Inglewood | Proposed Annual Budget FY 2022-2023 306
Capital Improvement Plan
The FY2022-23 Capital Improvement Projects (CIP) budget totals $48,949,072 for all funds collectively. A capital project is defined as new construction or significant upgrade to existing infrastructure, with a minimum life expectancy of three- years and a minimum expense of $25,000. The cost for each capital project incorporates both direct construction costs and indirect costs such as design and project administration, representing the preliminary estimate for salaries, maintenance and operation costs, where applicable.

Maintenance & Operating Cost Impacts
The potential budgetary impact of any proposed capital project is carefully considered as part of the capital improvement project review process. Capital Improvement Projects can have long-term impacts on the annual operating budget of the City. When a project is constructed that requires new or increased maintenance costs by the City, funds must be budgeted to cover these expenses. Capital Improvement projects may also reduce operation and maintenance costs. Adjustments to the City’s budget in the first year following the completion of a project are usually the anticipated project-related expenses.

These maintenance and operating expenses can include labor, materials, equipment and utilities, as well as contract services.

The City’s Capital Improvement Projects (CIP) for Fiscal Year 2022-23 will provide needed infrastructure improvements City- wide. The following is a listing by fund and code. (Note: Funds for these projects come from a variety of sources including General Fund, Special Revenue Funds, and Proprietary Funds. The amounts budgeted will fluctuate annually). A description of each project along with funding sources is as follows:

City of Inglewood | Proposed Annual Budget FY 2022-2023 Capital Improvement Plan 307

FY2022-23
Capital Improvement Projects by Fund
$48,949,072
001-GENERAL FUND
$5,346,550
001-GENERAL FUND
$5,346,550
059-GAS TAX (SB 1 RMRA) FUND
$1,459,597
059-GAS TAX (SB 1 RMRA) FUND
$1,459,597
060-GAS TAX FUND
$122,450
060-GAS TAX FUND
$122,450
061-PROPOSITION A FUND-LOCAL RETURN
$830,320
061-PROPOSITION A FUND-LOCAL RETURN
$830,320
062-PROPOSITION C, FED, STATE TRANS FUND
$1,394,641
062-PROPOSITION C, FED, STATE TRANS FUND
$1,394,641
063-TRANSP. DEVELOPMENT ACT (TDA) FUND
$97,468
063-TRANSP. DEVELOPMENT ACT (TDA) FUND
$97,468
065-MEASURE R FUND- LOCAL RETURN
$1,594,055
065-MEASURE R FUND- LOCAL RETURN
$1,594,055
067-MEASURE M FUND-LOCAL RETURN
$3,911,529
067-MEASURE M FUND-LOCAL RETURN
$3,911,529
069-CALL FOR PROJECTS FUND
$1,858,185
069-CALL FOR PROJECTS FUND
$1,858,185
071-MEASURE R STREET & HWY FUND
$1,237,600
071-MEASURE R STREET & HWY FUND
$1,237,600
072-MEASURE W FUND
$909,505
072-MEASURE W FUND
$909,505
073-MEASURE M - CAPITAL PROJECTS
$525,000
073-MEASURE M - CAPITAL PROJECTS
$525,000
074-MEASURE R - INGLEWOOD

TRANSIT CONNECTOR
$7,644,196
074-MEASURE R - INGLEWOOD

TRANSIT CONNECTOR
$7,644,196
090-SEWER FUND
$450,000
090-SEWER FUND
$450,000
100-PARKING AND TRAFFIC FUND
$50,000
100-PARKING AND TRAFFIC FUND
$50,000
110-WATER FUND
$2,460,000
110-WATER FUND
$2,460,000
157-CIVIC CENTER PROJECTS FUND
$100,000
157-CIVIC CENTER PROJECTS FUND
$100,000
221-HUD (CDBG) FUND
$500,000
221-HUD (CDBG) FUND
$500,000
223-STATE TRANSP GRANT REIMB FUND
$12,078,733
223-STATE TRANSP GRANT REIMB FUND
$12,078,733
224-LANDSIDE ACCESS

MODERNIZATION PROG FUND
$6,379,243
224-LANDSIDE ACCESS

MODERNIZATION PROG FUND
$6,379,243
Capital Improvement Plan City of Inglewood | Proposed Annual Budget FY 2022-2023 308

Project by Fund FY2022-23
001-GENERAL FUND 5,346,550
059-GAS TAX (SB 1 RMRA) FUND 1,459,597
060-GAS TAX FUND 122,450
061-PROPOSITION A FUND-LOCAL RETURN 830,320
062-PROPOSITION C, FED, STATE TRANS FUND 1,394,641
063-TRANSP. DEVELOPMENT ACT (TDA) FUND 97,468
065-MEASURE R FUND- LOCAL RETURN 1,594,055
067-MEASURE M FUND-LOCAL RETURN 3,911,529
069-CALL FOR PROJECTS FUND 1,858,185
071-MEASURE R STREET & HWY FUND 1,237,600
072-MEASURE W FUND 909,505
073-MEASURE M - CAPITAL PROJECTS 525,000
074-MEASURE R - INGLEWOOD TRANSIT CONNECTOR 7,644,196
090-SEWER FUND 450,000
100-PARKING AND TRAFFIC FUND 50,000
110-WATER FUND 2,460,000
157-CIVIC CENTER PROJECTS FUND 100,000
221-HUD (CDBG) FUND 500,000
223-STATE TRANSP GRANT REIMB FUND 12,078,733
224-LANDSIDE ACCESS MODERNIZATION PROG FUND 6,379,243
Total CIP Projects $48,949,072
City of Inglewood | Proposed Annual Budget FY 2022-2023 Capital Improvement Plan 309
FY 2022-23 CIP Budget by Fund Number

Proj
No. Project Name Category
Project Descriptions
D = Design Phase C = Construction Phase Fund
FY23
Appropriation

P410
Vincent & Darby
Parks Lighting
Upgrade
Parks & Open
Spaces
D, C - Upgrade of lighting at athletic fields
and park properties FY23: Start work,
completion FY24
001 General
Fund 250,000
P421
Siminski Park
Improvements
Project
Parks & Open
Spaces
D, C - Resurfacing and painting of courts,
replacement of basketball backboards,
completion FY23
001 General
Fund 400,000
P632 Street and Alley
Rehabilitation Streets and
Roadways
D, C - Design and rehabilitation of local
streets per street assessment report and
Pavement Condition Index
001 General
Fund 900,900
P900 City Hall
Renovations Facilities
D, C - Multi-year project for water & lighting
features and improvements to electrical
and mechanical systems FY23: Develop
plan, specs, cost estimate
001 General
Fund 75,000
P931
Service Yard
Roofing and
Waterproofing
Facilities
D, C - Design and construct roofing system
upgrades and related repair of water
intrusion FY21: design FY22: Complete
roofing construction FY23: Plan and
estimates for interior repairs
001 General
Fund 50,000
P933
City Hall Garage
CO Monitor &
Controls
Facilities
D, C - Multi-year project to procure and
install Carbon Monoxide (CO) monitoring/
control systems serving Civic Center
facilities
001 General
Fund 50,000
P934
Civic Center
Sump Pump
Upgrade
Facilities
D, C - Multi-year project to upgrade sump
pumps and control systems serving Civic
Center facilities
001 General
Fund 50,000
P935 City Hall Cooling
Tower Support Facilities
C - City Hall cooling tower and hvac system
upgrades FY23: Upgrade pumps for chilled
water system and condensers
001 General
Fund 55,000
P936
City Facilities
Security
Improvements
Facilities
D, C - Multi-year project for security
upgrades to City facilities including lock/
access control, lighting and camera systems
FY23: Upgrades for access control, locks
and roll up doors
001 General
Fund 225,000
P937
City Facilities
Waterproofing
Project
Facilities
C - Multi-year project for waterproofing
to City facilities to prevent water intrusion
and damages FY23: Upgrades to storm
drains, rain gutter systems and North Plaza
upgrades
001 General
Fund 95,000
P941
City Hall
Facilities
Renovations
Facilities
D, C - Multi-year project for City Hall facilities
renovations of hvac, ceiling system, lighting
and finishes FY23: Fire Station #171 HVAC
upgrades
001 General
Fund 250,000
P955
Civic Center
Exterior
Improvements
Facilities
D, C - Multi-year project for improvements
to Civic Center quad areas and walkways
FY23: Lighting and walk surfaces
improvements
001 General
Fund 100,000
Capital Improvement Plan City of Inglewood | Proposed Annual Budget FY 2022-2023 310
FY 2022-23 CIP Budget by Fund Number (continued)

Proj
No. Project Name Category
Project Descriptions
D = Design Phase C = Construction Phase Fund
FY23
Appropriation

P956
City Facilities
Safety
Improvements
Facilities
D, C - Multi-year project for safety upgrades
to City facilities including fire detection, fire
suppression systems FY23: Evaluate fire
suppression systems and equipment
001 General
Fund 91,000
P959 Vincent Park
Improvements Parks & Open
Spaces
D, C - Amphitheater Improvement Project
FY23: Start design and cost estimate
for construction of shade structures,
new tables, seating, security fencing;
construction FY23, FY24
001 General
Fund 35,000
P963
Parks Pavement
Improvement
Project
Parks & Open
Spaces
D, C - Multi-year project for upgrades of
park exterior paved surfaces for safety and
appearance
001 General
Fund 125,000
P964
Park Fencing
and Signage
Improvements
Parks & Open
Spaces
D, C - Upgrades of park fencing and signage
FY23: Upgrade chain link fencing and
signage at various locations, start work in
FY23, completion in FY24
001 General
Fund 200,000
P965
Playground
Floor Surface
Improvements
Parks & Open
Spaces
D, C - Upgrade park playground flooring
surfaces FY23: Work at Vincent, Rogers,
Darby and Siminski Parks, 9 sites total
001 General
Fund 200,000
P966 IBEC Mitigation
Monitoring Streets and
Roadways
D - Identify project mitigation and reporting
measures in support of the Inglewood
Basketball and Entertainment Center (IBEC)
001 General
Fund 337,150
P967 IBEC - ITS Gap
Closure Phase 2 Streets and
Roadways
D - Prepare plans, specifications and
estimates (PSE) for project mitigation and
ITS upgrades in support of the Inglewood
Basketball and Entertainment Center (IBEC)
001 General
Fund 1,357,500
P972
Ballfield
Improvement
Project
Parks & Open
Spaces
D, C - Renovate ballfields, and related
improvements to sod and irrigation FY23:

Improvements at Vincent Park ballfield with
additional in-kind grant contributions
001 General
Fund 500,000
General Fund Total $5,346,550
P619 Centinela Ave
Improvements Streets and
Roadways
D, C - Street rehabilitation improvements
to street surfaces, safety improvements
related to Federal and State HSIP program
and associated improvements to curbs,
gutters and sidewalks
059 Gas Tax
(SB 1 RMRA) 495,089
P626 Crenshaw/LAX
LRT Corridor Streets and
Roadways
D, C - Street rehabilitation improvements
to street surfaces and associated
improvements to curbs, gutters and
sidewalks FY23: Design and start
construction, completion FY24
059 Gas Tax
(SB 1 RMRA) 804,508
P669
Aviation
Boulevard
Improvements
Streets and
Roadways
D, C - Street rehabilitation improvements
to street surfaces and associated
improvements to curbs, gutters and
sidewalks FY23: Design FY24: Construction
059 Gas Tax
(SB 1 RMRA) 160,000
Gas Tax (SB 1 RMRA) Fund Total $1,459,597
City of Inglewood | Proposed Annual Budget FY 2022-2023 Capital Improvement Plan 311
FY 2022-23 CIP Budget by Fund Number (continued)

Proj
No. Project Name Category
Project Descriptions
D = Design Phase C = Construction Phase Fund
FY23
Appropriation

P623
Street
Geometry
Improvements
Streets and
Roadways
D , C - Design and construction
improvements to traffic flow and safety
including realignment of lanes, curbs,
reconfigure of crosswalks and stop lines,
and other related work
060 Gas Tax 47,450
P650
Traffic Signal
Improvement
Program
Streets and
Roadways D, C - Multi-year program for improvements
to traffic signals and signal controls 060 Gas Tax 50,000 P651
Pavement
Management
Program
Upgrades
Streets and
Roadways
D - Annual planning for street improvements
based on Pavement Condition Index (PCI)
FY23: Update of PCI.
060 Gas Tax 25,000
Gas Tax Fund Total $122,450
P633 Transit Stop
Improvements Transit Stop
Improvements
D, C - Annual program for design and
construction of concrete bus pads and
related improvements FY23: Access
improvements to transit stops and bus stop
pads
061 Prop A
Local Run 755,320
P675 TMOP Program Streets and
Roadways
D, C - Multi-year program for preparation,
review and update of Transportation
Management and Operations Plan (TMOP)
and implementation of improvements
FY23: Traffic flow evaluation
061 Prop A
Local Run 75,000
P676
Active
Transportation
Program
Streets and
Roadways
D - Multi-year program for planning
and support of Safe Routes to School
improvements: pedestrian and bicycle
access; traffic control; First/Last Mile
program FY23: Plan and estimate
061 Prop A
Local Run 200,000
Proposition A Local Return Fund Total $1,030,320
P605 ITS Phase IV
Street Lighting
& Roadway
Safety

D, C - Traffic signal communication
infrastructure upgrades along 2.7 miles of
La Brea, Florence and Cantilena Avenues;
Crenshaw and Manchester Blvd FY23: Final
improvements
062 Prop C
Local Run 40,000
P619 Centinela Ave
Improvements Streets and
Roadways
D, C - Street rehabilitation improvements
to street surfaces, safety improvements
related to Federal and State HSIP program
and associated improvements to curbs,
gutters and sidewalks
062 Prop C
Local Run 122,563
P623
Street
Geometry
Improvements
Streets and
Roadways
D , C - Design and construct improvements
to traffic flow and safety including
realignment of lanes, curbs, reconfigure of
crosswalks and stop lines, and other related
work
062 Prop C
Local Run 120,000
Capital Improvement Plan City of Inglewood | Proposed Annual Budget FY 2022-2023 312
FY 2022-23 CIP Budget by Fund Number (continued)

Proj
No. Project Name Category
Project Descriptions
D = Design Phase C = Construction Phase Fund
FY23
Appropriation

P632 Street and Alley
Rehabilitation Streets and
Roadways
D, C - Design and rehabilitation of local
streets per street assessment report and
Pavement Condition Index
062 Prop C
Local Run 250,000
P647 ITS Master Plan Streets and
Roadways
D - Develop plans for future program of
intelligent transportation system (ITS)
FY23: Update multi-year plan and cost
estimate
062 Prop C
Local Run 40,000
P656 ITS Phase V Streets and
Roadways
D, C - Continuation of Intelligent
Transportation System (ITS) program
improvements
062 Prop C
Local Run 365,533
P657 ITS Phase VI Streets and
Roadways
D, C - Intelligent Transportation System
(ITS) improvements FY23: Complete install
of fiber optic communications, upgrade
controllers, modernize City Hall Traffic
Management Center
062 Prop C
Local Run 285,761
P672
HSIP
Improvements
Program

Street Lighting
& Roadway
Safety

D, C - Highway Safety Improvement
Program (HSIP) improvements for traffic
signals at Centinela, La Brea and Prairie
Avenues FY20, FY21: Design FY22, FY23:

Construction
062 Prop C
Local Run 35,784
P689
Street Signs
& Markings
Rehabilitation

Street Lighting
& Roadway
Safety

D, C - Multi-year Citywide project to
upgrade street signage and markings to
modern reflectivity standards including
traffic, regulatory, wayfinding, street name
signs FY23: Survey and plan
062 Prop C
Local Run 135,000
Proposition C Local Return Fund Total $1,394,641
P630
Sidewalk
Replacement -
TDA
ADA
Construction
D, C - Recurring annual program for
sidewalk improvements, rehabilitation of
existing pedestrian ramps and construct
new pedestrian ramps FY23: Project
improvements on local streets
063 TDA
Article 3 97,468
TDA Article 3 Fund Total $97,468
P631
Street Lighting
& Roadway
Safety

Street Lighting
& Roadway
Safety

D, C - Design and construction of street and
lighting upgrades to improve traffic flow,
traffic safety and pedestrian safety
065 Measure
R LR 125,000
P632 Street and Alley
Rehabilitation Streets and
Roadways
D, C - Design and rehabilitation of local
streets per street assessment report and
Pavement Condition Index
065 Measure
R LR 636,755
P650
Traffic Signal
Improvement
Program
Streets and
Roadways D, C - Multi-year program for improvements
to traffic signals and signal controls 065 Measure
R LR 325,000
P651
Pavement
Management
Program
Upgrades
Streets and
Roadways
D - Annual planning for street improvements
based on Pavement Condition Index (PCI)
FY23: Update of PCI
065 Measure
R LR 40,000
City of Inglewood | Proposed Annual Budget FY 2022-2023 Capital Improvement Plan 313
FY 2022-23 CIP Budget by Fund Number (continued)

Proj
No. Project Name Category
Project Descriptions
D = Design Phase C = Construction Phase Fund
FY23
Appropriation

P654
Sidewalk
and Ramp
Rehabilitation
Sidewalks &
Walkways
D, C - Multi-year program for design and
construction of sidewalk and pedestrian
ramps to improve safety and access
065 Measure
R LR 230,000
P701
ITS Gap Closure
Improvements
Project
Streets and
Roadways
D - Multi-year project for City wide ITS
traffic mitigations FY19, FY20: Design
FY22, FY23: Construction
065 Measure
R LR 37,300
Measure R Local Return Fund Total $1,394,055
P619 Centinela Ave
Improvements Streets and
Roadways
D, C - Street rehabilitation improvements
to street surfaces, safety improvements
related to Federal and State HSIP program
and associated improvements to curbs,
gutters and sidewalks
067 Measure
M 181,772
P626 Crenshaw/LAX
LRT Corridor Streets and
Roadways
D, C - Street rehabilitation improvements
to street surfaces and associated
improvements to curbs, gutters and
sidewalks FY23: Design and start
construction, completion in FY24
067 Measure
M 804,508
P632 Street and Alley
Rehabilitation Streets and
Roadways
D, C - Design and rehabilitation of local
streets per street assessment report and
Pavement Condition Index
067 Measure
M 1,466,148
P656 ITS Phase V Streets and
Roadways C - Continue Intelligent Transportation
System improvements 067 Measure
M 722,086
P657 ITS Phase VI Streets and
Roadways
D, C - Intelligent Transportation System
(ITS) improvements FY23: Complete install
of fiber optic communications, upgrade
controllers, modernize City Hall Traffic
Management Center
067 Measure
M 103,850
P669
Aviation
Boulevard
Improvements
Streets and
Roadways
D, C - Street rehabilitation improvements
to street surfaces and associated
improvements to curbs, gutters and
sidewalks FY23: Design FY24: Construction
067 Measure
M 42,500
P672
HSIP
Improvement
Project

Street Lighting
& Roadway
Safety

D, C - Highway Safety Improvement
Program (HSIP) improvements for traffic
signals at Centinela, La Brea and Prairie
Avenues FY20, FY21: Design FY22, FY23:

Construction
067 Measure
M 590,665
Measure M Local Return Fund Total $3,911,529
P656 ITS Phase V Streets and
Roadways C - Continue Intelligent Transportation
System improvements 069 Call For
Projects 1,047,899
P657 ITS Phase VI Streets and
Roadways
D, C - Intelligent Transportation System
(ITS) improvements FY23: Complete install
of fiber optic communications, upgrade
controllers, modernize City Hall Traffic
Management Center
069 Call for
Projects 810,286
Call For Projects Fund Total $1,858,185
Capital Improvement Plan City of Inglewood | Proposed Annual Budget FY 2022-2023 314
FY 2022-23 CIP Budget by Fund Number (continued)

Proj
No. Project Name Category
Project Descriptions
D = Design Phase C = Construction Phase Fund
FY23
Appropriation

P605 ITS Phase IV
Street Lighting
& Roadway
Safety

D, C - Traffic signal communication
infrastructure upgrades along 2.7 miles of
La Brea, Florence and Centinela Avenues,
Crenshaw and Manchester Blvd FY23:

Complete final phase
071 Measure
R St & Hwy 772,600
P671
Signal
Synchronization
and ITS
Program

Street Lighting
& Roadway
Safety

D, C - Improvements to City Intelligent
Transportation System (ITS) and
synchronization program for traffic signals
071 Measure
R St & Hwy 465,000
Measure R Street and Highway Fund Total $1,237,600
P503
Storm Drain
System
Improvements

Storm Water
System
Improvements

D, C - Storm drain system improvements
program: Plan, design and construct
upsizing, lining and spot repairs FY23:

Design and install upgrade to LID
compliance storm drain system
072
Measure W 885,505
P506
Enhanced
Watershed
Management
Project

Storm Water
System
Improvements

D - Plan watershed local and regional
projects including NPDES permit compliance
FY23: Update Enhanced Watershed Plan
072
Measure W 24,000
Measure W Fund Total $909,505
P674
Prairie Ave
Dynamic Lane
Ctrl Sys Project
Streets and
Roadways
D, C - Design and construction of lane
control system for Prairies Avenue corridor
FY23: Design FY24 FY25: Construction

073 Msr
M Capital
Projects
525,000
Measure M Capital Projects Fund Total $525,000
P673
Transit &
Intercity Rail
Cap Prog-ITC
Transit Stop
Improvements
D, C - Multi-year program for design and
construction of local transit system and
related improvements

074 Transit &
Intercity Rail
Cap Prog-ITC
7,644,196
Transit & Intercity Rail Capital Program
Fund Total $7,644,196
P500 Sewer System
Improvements Sewer System
Improvements
D, C - System improvements program:

Replacement of existing aged sewer
mains having structural and/or capacity
deficiencies per Sewer Master Plan FY23:

Improvements - various locations
090 Sewer 450,000
Sewer Fund Total $450,000
P961
Permit Parking
Signage
Program
Transit Stop
Improvements
D, C - Multi-year project to plan, procure and
install citywide permit parking signage and
related equipment for 17 districts, begin
in districts, 1,3,4; continued maintenance
support to FY24
100 Parking
Fund 50,000
Parking Fund Total $50,000
P801
Water
Plant Bldg.

Improvements
Water System
Improvements
D, C - Water Treatment Plant facilities
restoration and improvements FY23
Repair/upgrades to building roof
110 Water
Utility 100,000
City of Inglewood | Proposed Annual Budget FY 2022-2023 Capital Improvement Plan 315
FY 2022-23 CIP Budget by Fund Number (continued)

Proj
No. Project Name Category
Project Descriptions
D = Design Phase C = Construction Phase Fund
FY23
Appropriation

P802 Design Ground
Well Water System
Improvements C - FY23: Repair and replace the power
electric cabinet at City Well No. 1 110 Water
Utility 500,000
P804
Water
Distribution
System
Upgrade Prgrm
Water System
Improvements
D, C - Water main replacement program
FY23: Install pressure reducing station for
Zone 1, and water main replacements at
various locations
110 Water
Utility 1,000,000
P806 Install Scada
System Water System
Improvements
D, C - Upgrades to SCADA System FY22:

Replace prologic controllers (PLC) and RTU
at two well sites
110 Water
Utility 400,000
P808
Water
System Site
Improvements
& Studies
Water System
Improvements D, C - FY 23: Upgrade camera security
systems at water facilities 110 Water
Utility 290,000
P816
Morningside
Reservoir
Improvements
Water System
Improvements D - FY23: Design for construction of new
Morningside Reservoir 110 Water
Utility 150,000
P817
Well No. 8
Design and
Installation
Water System
Improvements
D - FY23: Permits and fees for new Well 8;
design in progress under agreement 22-
116; construction start by Summer 2023
110 Water
Utility 20,000
Water Utility Fund Total $2,460,000
P904 City Hall Seismic
Retrofit Facilities
D - Seismic design for Civic Center buildings;
preliminary design completed under P953
FY22: Prepare plans, specifications, cost
estimates (PSE) FY23: Finalize design and
project plans
157 Civic
Center 100,000
Civic Center Fund Total $100,000
P942 Park Restrooms
Project Parks & Open
Spaces
D, C - Multi-year project for restroom
upgrades of roofing, flooring, fixtures,
electrical FY23: Complete Vincent Park
phase 1 project in progress; begin Darby
Park project
221 HUD
(CDBG) 500,000
HUD CDBG Fund Total $500,000
P619 Centinela Ave
Improvements Streets and
Roadways
D, C - Street rehabilitation improvements
to street surfaces, safety improvements
related to Federal and State HSIP program
and associated improvements to curbs,
gutters and sidewalks
223 State
Trans Grant 53,425
P672
HSIP
Improvements
Program

Street Lighting
& Roadway
Safety

D, C - Highway Safety Improvement
Program (HSIP) improvements for traffic
signals at Centinela, La Brea and Prairie
Avenues FY20, FY21: Design FY22, FY23:

Construction
223 State
Trans Grant 61,246
Capital Improvement Plan City of Inglewood | Proposed Annual Budget FY 2022-2023 316
FY 2022-23 CIP Budget by Fund Number (continued)

Proj
No. Project Name Category
Project Descriptions
D = Design Phase C = Construction Phase Fund
FY23
Appropriation

P673
Transit &
Intercity Rail
Cap Prog-ITC
Transit Stop
Improvements
D, C - Multi-year program for design and
construction of local transit system and
related improvements
223 State
Trans Grant 11,964,062
State Transportation Grant
Reimbursement Fund Total $12,078,733
P660
Priority Century
Boulevard ITS
Project
Streets and
Roadways
D, C - Traffic Management Center
improvements and ITS upgrades FY23:

Construction completion
224 LAMP 4,677,813
P663 LAWA/ITS Streets and
Roadways
D, C - Multi-year program for design and
construction of Intelligent Transportation
System improvements
224 LAMP 1,701,430
LAMP Fund Total $6,379,243
FY 2022-23 CIP BUDGET GRAND TOTAL $48,949,072
General and
Statistical
Information
318
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2022-2023 Budget Process
The Inglewood City Charter, as adopted by the voters in 1926, requires that the City’s annual budget be submitted for review and approval prior to the end of each fiscal year. The City’s fiscal year begins on the 1st day of October each year and ends on the 30th day of September of the following year.

April: Budget kick-off meeting
May: Departments develop and
submit their preliminary budget
requests.

May-Jun: After review of
departmental requests, the Budget
Team develops the preliminary
operating budget.

Mid Aug: Budget Study
Sessions held for City Council,
public input, and comments.

Sept: City Manager
submits the proposed
budget to the Mayor and
City Council for
consideration.

Mid-Sept: Proposed
Budget Adoption.

Budget
Process
Initial planning, development of revenue estimates, and budget instructions, begins in April subsequent to a mid-year review of the current year’s budget. Budget kickoff meetings are normally held in mid-April or early May.

Between mid-April and mid-May, each department prepares its budget requests, which consist of requests for maintenance and operation funds, new personnel/full time equivalent, capital outlay, and new programs and/or services.

The capital project budget is a one-year document developed in tandem with the operating budget and is an integral part of the budget.

Preliminary departmental budget requests are reviewed and compiled by the Assistant City Manager/CFO and the Budget Administration division of the Finance Department (Budget Team).

After thorough review and analysis of the budget requests are complete, in mid-June, meetings are arranged among the City Manager, the Budget Team, and each department. Based on the decisions agreed to at these meetings, the Budget Team develops the City’s preliminary budget and ensures that the Financial Policies of the City are in compliance.

The City Manager submits the preliminary budget to the City Council for consideration in late August or early September.

Concurrently, one or more budget study sessions are typically scheduled to gain public input and comment on the proposed budget. However, budget study sessions were not scheduled for the FY 2022-23 Proposed Budget. The City Council after consideration and/or modification adopts the preliminary budget in September, which establishes budgetary control.

From October 1, the effective date of the budget, the amounts stated as proposed expenditures become appropriated to the agency and organization for the objects and purposes named.

Following the adoption of the preliminary budget, Council must approve any increases or decreases in spending authority as unanticipated situations arise during the fiscal year.

The City Manager has the authority to transfer monies between and within agency organizations without restriction to amount. The City Manager may also transfer monies between personnel services, maintenance and operation, and capital outlay and improvement accounts up to an amount of $5,000 without approval of the City Council. The City Council, however, must approve any transfer exceeding $5,000. The Council must also authorize the transfer of monies from fund contingency accounts to agency accounts.

The Mayor and City Council designated the Assistant City Manager/CFO the authority to commit and assign unrestricted fund balance amounts where the City’s intent is for those amounts to be used for a specific purpose.

City of Inglewood | Proposed Annual Budget FY 2022-2023 General and Statistical Information 319
Financial Policies of the City of Inglewood

1. The City of Inglewood will manage its financial assets in a sound and prudent manner, and maintain and further develop programs to ensure its ability to pay for city services to enhance economic opportunities and the quality of life of residents.

Elected officials and city staff are representatives of the people of Inglewood and are expected to manage the City of Inglewood for the economic and social benefit of everyone. We have a fiduciary responsibility for the assets we manage on behalf of the people who are here today and those who come after us.

2. The City of Inglewood will maintain its financial records in accordance with generally accepted accounting principles (GAAP) and comply with all laws, regulations, contracts, grants and other legal requirements.

This policy is self-explanatory. We sometimes hear stories of how public or private entities use “creative accounting” to paint a more positive picture than might really exist. Staff will always conduct the City’s financial affairs and maintain records in accordance with accounting principles generally accepted in the United States of America as established by the Government Accounting Standards Board. This process should help in maintaining accuracy and public confidence in the City’s financial reporting systems.

3. It is the policy of the City of Inglewood to fund current expenditures for operating budgets with current revenues.

The City Administrator’s Budget Message shall explain any deviation from this policy.

This policy requires that in any given fiscal year we do not budget recurring appropriations in excess of the revenue we expect to receive in the same year. This “pay as you go” approach mandates that any increase in expenditures, decreases in revenues, or combination of the two that would result in a budget imbalance will require cost cutting and/or revenue enhancement, rather than spending unappropriated surpluses or designated reserves to support ongoing operations.

Cost cutting measures may include reductions in staff (either through eliminating vacant positions, attrition, hiring freezes, or actual lay-offs), or reductions in expenditures for materials, services, and supplies. Expenditure reductions may very well result in reduced service levels.

Revenue enhancement would generally be in the form of new or increased taxes and fees. Any year-end operating surpluses will revert to unappropriated balances for use in maintaining policy-set reserve levels, and the remaining balances will be available for one-time carry-over expenditures, including capital improvement projects, or limited term expenditures.

Any apparent exception to this policy would be explained by the City Administrator with the proposed action that would bring this policy into apparent conflict. An example might be the State being late in some payment to the City, but the adopted State budget includes those late payments. In such circumstances, short term use of reserves would not be an actual violation of this policy.

4. It is the policy of the City of Inglewood to establish and maintain at least a reserve fund balance for the General Fund equal to 25% of the current year’s expenditure appropriations and adequate operating reserves for all other funds to be reviewed at least annually.

Unforeseen developments and crises occur more often than not in any given budget year. Maintaining reserves is considered a prudent management practice and can be used for numerous unforeseen situations. Examples of potential uses and drawdowns include:
• Federal/State/County budget cuts;
• Local revenue shortfall due to major business closures or relocations; • Increase in demand for a specific service;
• Legislative or judicial mandate to provide a new/or expanded service or programs; • One-time City Council approved expenditure;
• Unexpected increase in inflation (CPI); and,
• Natural disaster (earthquake, flood, etc.)
320
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2022-2023 In an effort to ensure the continuance of sound financial management of public resources, this policy of the City Council directs staff to maintain an unappropriated General Fund reserve amount equal to 25% of current year appropriations in a separate reserve fund account. If unforeseen circumstances occur which cause the reserves to drop below their prescribed levels, then staff will immediately present the City Council with various options for curing the deficiency (ies).

5. The annual budget shall present a five year revenue and expenditure projection for the General Fund and other major funds of the City.

A long-range financial perspective is essential to provide a more comprehensive and thorough overview of the City’s long-term financial needs. Components of this plan include the use of an annual operating budget and a five-year financial forecast with revenue and expenditure projections. The approach will be supported by staff’s use of historical data, current economic trends and identification of future financial events.

6. The City will estimate revenues using an objective, analytical process; in the case of economic uncertainty, conservative projections will be utilized.

Many General Fund revenues are based on volatile revenues that rise and fall with the strength of the economy. Examples include fee revenue from planning and building and safety permits; sales taxes; and Transient Occupancy Taxes (TOT) from hotel and motel rooms. In addition, even when economic growth is occurring, it can vary from just barely keeping up with inflation to a genuine economic boom. It is most fiscally prudent to budget these revenues conservatively, using the lower end of the expected range. All revenue projections will be carefully reviewed using historical data of actual city revenues and knowledge of local factors; regional economic forecasts; and state and national projections. Staff will balance these factors before making any projections.

7. The City will endeavor to maintain a diversified and stable revenue base to minimize the effects of economic fluctuations on revenue generation.

Among the most stable revenues are property taxes and utility user taxes, and these two revenues are both stronger in their contribution to our tax base than sales taxes. We are fortunate to have a diversified revenue base today, without a major reliance on any one employer. Economic development policies that encourage this type of diversified revenue base are in the best interests of our fiscal health. With the NFL choosing the Hollywood Park site for the return of the Rams to Los Angeles, Inglewood will stand to gain approximately $1.326 billion in annual revenues over 25 years.

8. Development process costs and related administrative expenses will be totally offset by development fees.

New development is part of the economic diversification that is desirable in the City. However, new development has major costs associated with it, not least of which is the processing of the permits to ensure compliance with State and local laws and ordinances. It is unfair for existing residents and businesses to pay these costs. State law provides for full cost recovery of fees for services by a simple vote of the City Council. The City has a policy of full cost recovery from fees for new development costs.

9. Fee supported services shall be reviewed and fees adjusted to reduce public subsidies and move toward full cost recovery where deemed appropriate. This shall be done in conjunction with the annual budget process.

In addition to development fees, the City offers a wide variety of other services which could be totally offset by fees, including library costs, park and recreation costs, and special programs for seniors and others. However, very few jurisdictions charge full costs for these services. Nevertheless, some fees must be charged for most of these services, and those fees should be reviewed annually as part of the annual budget process and recommendations for any changes could be made to council at the same time services provided by the budget are considered.

In addition to these fees, the City charges a wide variety of other fees, from police department licensing and permitting, to copies of documents. In general, these fees should have full cost recovery, and should be reviewed annually to ensure that all costs are being considered.

10. The City supports a financial planning process that assesses the long-term financial implications of current and proposed operating and capital budgets, budget policies, cash management and investment policies, programs and assumptions. Major capital projects will be reviewed and included in the update to the City’s General Plan. Annual budgets shall identify all new and on-going capital improvement projects.

The City is currently updating its General Plan and all the elements of it, including a long range fiscal plan for the city. Many of the major infrastructure projects of the City have important capital needs and deferred maintenance requirements.

This includes the City’s water and sewer systems, and the need for major improvements to the storm water system. We also have major street repair requirements and related street improvements of sidewalks, signals and trees.

City of Inglewood | Proposed Annual Budget FY 2022-2023 General and Statistical Information 321
The five year revenue and expenditure projections illustrate the fiscal stabilization anticipated by the City. It must use every fiscal management tool at its disposal to insure it can meet the needs of the city in a fiscally prudent manner.

11. The City shall maintain an inventory of and assess the condition of all major capital assets. This information will be used to plan for adjustments to enterprise fund fees and a long term capital improvement plan.

As required by GASB 34 for capital assets, the City shall maintain an inventory and assess the condition of its major capital assets. The capital plans for the City shall include this information as part of its planning and implementation process.

12. It shall be the policy of the City to not use one-time revenues for ongoing expenditures.

One time revenues, if in excess of the required reserve, are appropriate for one-time expenses, such as a capital project.

However, it is fiscally irresponsible to use any windfall revenues to expand the base budget by adding staff or negotiating salary increases using these revenues alone as the basis for the action.

13. The City shall comply with the debt limits of the state of California and the City Charter, and seek to minimize debt when it is used.

The City Charter limits City debt to 15% of total assessed valuation. State law has similar limitations. The City has fallen well within the limits of these debt policies. In addition, the City is always looking for opportunities to reduce total debt when that is the most appropriate strategy. The recent period of historic low interest rates has helped us keep debt levels manageable.

14. The City will adhere to its adopted Investment Policy and comply with all State and Federal requirements concerning investments.

The City Treasurer is responsible for the City’s Investment Policy.

15. Once the annual budget is adopted, the City Administrator shall conduct periodic budget reviews and report on any significant deviations and present a corrective action plan to manage the adopted budget in accordance with adopted city policies. Such reviews shall include a comparison of projected year end balances with actual balances as presented in the Comprehensive Annual Financial Report (CAFR) which is audited by the City’s auditors.

City staff continuously review expenditures and revenues of the current fiscal year and compare them to the adopted budget. On a monthly basis the previous month’s financial records are closed, and expenditure and revenue reports are provided to Departments. On a periodic basis, generally at the mid-point of the fiscal year, the Budget staff does a formal mid-year review with departments comparing budgets to actuals. The formal closing of previous fiscal year financial records, and the auditor’s report found in the Comprehensive Annual Financial Report are always checked against the projected year end balances in the budget submitted and adopted by the Council and any significant deviations are reported.
322
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2022-2023 Glossary of Budget Terms

Accounting System: The methods and records established to identify, assemble, analyze, classify, record, and report a government’s transactions and to maintain accountability for the related assets and liabilities.

Adoption: Formal action taken by the City Council, which sets the spending plan for the fiscal year.

Agency: The highest level of City administrative units. An agency is comprised of one or more organizations. The term Agency/Department is used interchangeably throughout the budget document (i.e., Finance Agency, Police Department, etc.).

Appropriation/Modified
Appropriation:

A legal authorization granted by the City Council to expend monies, and incur obligations for specific purposes. An appropriation usually is limited in amount and time it may be expended. The term modified appropriation refers to changes made to adopted appropriations by amendments approved by the legislative body. This occurs for example, when additional grant monies are received during the fiscal year and are made available for immediate appropriation.

Budget (Proposed/
Approved):

A plan of financial operations embodying an estimate of proposed expenditures for a given period and the proposed means of financing them. Used without any modifier, the term usually indicates a financial plan for a single fiscal year. The term “budget” is used in two senses in practice. Sometimes it designates the financial plan presented to the appropriating governing body for adoption (proposed budget), and sometimes, the plan adopted by that body (approved budget).

Budgetary Control: The control or management of a government or enterprise in accordance with an approved budget for the purpose of keeping expenditures within the limitations of available appropriations and revenues. Control is by personnel, maintenance & operations, capital outlay, and one time expenditures within organizational units Capital Improvement
Program (CIP):

Annual appropriations in the City’s budget for capital improvement projects such as street or park improvements, building construction, and various kinds of major facility maintenance. Capital improvement projects are supported by a three-year expenditure plan, which details funding sources and expenditure amounts. They are often multi-year projects, which require funding beyond the one-year period of the annual budget.

Contingency: A budgetary reserve set aside for emergency or unanticipated expenditures, revenue shortfall and/or unknown expenditures, such as those for pending employee association salary settlements. Also referred to as appropriated reserves.

Debt Service Fund: A fund established to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest. Sometimes referred to as a Sinking Fund.

Encumbrance: An amount of money committed for the payment of goods and services not yet received or paid for.

Fiscal Year: A 12-month period to which the annual operating budget applies and at the end of which a government determines its financial positions and the results of its operations. The City of Inglewood fiscal year begins October 1 and ends September 30 of each year, as specified in the City’s Charter.

Fund: An accounting entity with a set of self-balancing revenue and expenditure accounts used to record the financial affairs of a governmental organization.

Fund Balance: The difference between the assets (revenues and other resources) and liabilities (expenditures incurred or committed to) of a particular fund.

General Fund: The fund used to account for all financial resources except those required to be accounted for in another fund (i.e., enterprise or grant funds). Usually, the General Fund is the largest fund in a municipality.

Grants: Contributions of cash or other assets from another governmental agency or private foundation to be used or expended for a specified purpose, activity or facility.

City of Inglewood | Proposed Annual Budget FY 2022-2023 General and Statistical Information 323
Glossary of Budget Terms (continued)

Long-term Debt: Debt with a maturity of more than one year after the date of issue.

Objectives: The desired results of accomplishment within a given time frame, usually a fiscal year.

Objects of Expenditures: The individual expenditure accounts used to record each type of Expenditure City operations may incur. For budgeting purposes, objects of expenditure are categorized into groups of similar types of expenditures called major categories of expenditure. The principal objects of expenditure used in the budget are:
> Personnel Services. Salaries and fringe benefits paid to City employees. Includes items such as health/dental insurance, retirement and deferred compensation. > Maintenance and Operations. Supplies and other materials/services used in the normal operations of City agencies. Includes items such as books, chemicals and construction materials, consultant contracts and internal service fund charges, advertising, travel and utilities.
> Capital Outlay. A budget category which budgets all equipment having a unit cost of more than $5,000 and an estimated useful life of more than one year. This includes furniture, automobiles, machinery, equipment and other minor fixed assets. > One Time Expenditures. A budget category which budgets all one-time (annual) expenses that are not recurring in nature. This includes expenses from non-operating activities.

Operating Budget: Plans of current expenditures and the proposed means of financing them. The annual operating budget is the primary means by which most of the financing acquisition, spending and service delivery activities of a government are controlled. Law usually requires the use of annual operating budgets. Even when not required by law, however, annual operating budgets are essential to sound financial management and should be adopted by every government. See Budget.

Organization: A unit of operation having specific responsibilities and duties and which collectively forms an Agency. The term Organization/Division is used interchangeably throughout the budget document (i.e., Accounting Organization, Traffic Division, etc.).

Revenue: The yield of taxes and other sources of income that a governmental unit collects and receives for public use.

Special Assessment: A compulsory levy made against certain properties to defray all or part of the cost of a specific capital improvement or service deemed to benefit primarily those properties.

Taxes: Compulsory charges levied by a government to finance services performed for the common benefit. This term does not include specific charges made against particular persons or properties for current or permanent benefits, such as special assessments. Neither does the term include charges for services rendered only to those paying such charges (i.e., sewer service charges).

Transfers In/Out: Payments from one fund to another fund primarily for work or services provided.

User Charges/Fees: The payment of a fee for direct receipt of a public service by the party benefiting from the service (i.e., swimming pool fees, park and recreation concessions). 324
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2022-2023 Fund and Organization Structure
The State of California Constitution, State laws, the City Charter and Council-passed ordinances have mandated the creation of funds in which public dollars are accounted for. By segregating transactions related to certain government functions or activities, the City ensures legal compliance of the application of these dollars. In addition, the use of funds and/or account codes is required to report on the City’s financial position and operations. For more detailed information on how the funds are classified, see “Basis of Budgeting and Classification of Funds” in the General & Statistical Information section in the back of this document. Below is a listing of the City’s funds:

Codes Name Created By
001 GENERAL FUND Charter
010 MEASURE IT FUND-SPECIAL TAX City Voters
050 TRAFFIC OFFENDER FUND Ordinance
055 PUBLIC ART FUND Ordinance
059 GAS TAX (SB 1 RMRA) FUND State
060 GAS TAX FUND State Constitution
061 PROPOSITION A FUND-LOCAL RETURN County Voters
062 PROPOSITION C, FED, STATE TRANS FUND Federal, State 063 TRANSP. DEVELOPMENT ACT (TDA) FUND State
064 AIR QUALITY MAINT DIST (AQMD) FUND State
065 MEASURE R FUND- LOCAL RETURN County Voters
066 AM RECOVER & REINVEST ACT(ARRA)FUND Federal
067 MEASURE M FUND-LOCAL RETURN County Voters
068 PROPOSITION 1B FUND State
069 CALL FOR PROJECTS FUND State
070 SANITATION FUND Ordinance
071 MEASURE R STREET & HWY FUND County Voters
072 MEASURE W FUND County Voters
073 MEASURE M - CAPITAL PROJECTS County Voters
074 MEASURE R - INGLEWOOD TRANSIT CONNECTOR County Voters 080 SPECIAL ASSESSMENT FUND State Law
090 SEWER FUND Ordinance
100 PARKING AND TRAFFIC FUND Charter
110 WATER FUND Ordinance
125 IT & COMMUNICATIONS FUND Ordinance
151 HOLLYWOOD PARK CFD FUND Ordinance
157 CIVIC CENTER PROJECTS FUND Bond Covenant
170 HOUSING FUND Ordinance
179 AFFORDABLE HOUSING FUND State
190 SUCCESSOR AGENCY RDA(ROPS) State
220 GRANTS FUND Ordinance
221 HUD (CDBG) FUND Federal Law
222 NOISE MITIGATION FUND Federal, LAWA
223 STATE TRANSP GRANT REIMB FUND State
224 LANDSIDE ACCESS MODERNIZATION PROG FUND Ordinance
225 ASSET FORFEITURE FUND Ordinance
226 PUBLIC SAFETY GRANTS FUND Ordinance
250 DEBT SERVICE - MERGED Ordinance
257 DEBT SERVICE - CIVIC CENTER Bond Covenant
259 DEBT SERVICE - PENSION OBLIGATION BOND Bond Covenant City of Inglewood | Proposed Annual Budget FY 2022-2023 General and Statistical Information 325
City of Inglewood Fund and Organization Structure (continued) Agency Codes
Each City agency has been assigned an identification code number, which is used for all financial transactions. These code numbers allow the City’s Financial Management System to maintain agency expenditure records, and facilitate the ability of agency staff to monitor costs. The code numbers for all City agencies are listed below:

Codes Agency
010 MAYOR AND COUNCIL
011 CITY CLERK
012 CITY TREASURER
015 CITY ATTORNEY
020 ADMINISTRATION
021 HUMAN RESOURCES
024 INFORMATION TECHNOLOGY & COMMUNICATIONS
025 FINANCE
026 PARKING AND TRAFFIC DEPARTMENT
030 ECONOMIC AND COMMUNITY DEVELOPMENT
031 HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT 032 RESIDENTIAL SOUND INSULATION
034 HOUSING PROTECTION
045 POLICE
050 LIBRARY SERVICES
060 PUBLIC WORKS
070 PARKS, RECREATION AND COMMUNITY SERVICES
098 CIVIC CENTER
099 NON-DEPARTMENTAL
100 CAPITAL PROJECTS
326
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2022-2023 Basis of Budgeting and Classification of Funds
Basis of Budgeting
The City of Inglewood’s budgets are adopted using sound operational budgetary techniques on a basis consistent with generally accepted accounting principles (GAAP). Exceptions to GAAP include using encumbrance accounting, not capitalizing land held for resale and the recording of court deposits. In encumbrance accounting, purchase orders, contracts, and other commitments for the expenditure of resources are charged against budgeted appropriations in the year in which the encumbrance is incurred. GAAP requires encumbrances not be reported as expenditures but as reservations of fund balances.

Annual appropriated budgets are adopted for the general, special revenue and capital project funds. Budgets are adopted for other debt service funds as required by state law. All appropriations lapse at fiscal year-end, including encumbered funds which must be re-budgeted in the new fiscal year.

Classification of Funds
The City uses various fund types to report on its financial position and the results of its operations. Governmental fund types use the modified accrual basis of accounting. Under the modified accrual basis of accounting, revenues are recognized once they become both measurable and available. Expenditures should be recognized in the accounting period in which the fund liability is incurred. Proprietary fund types utilize the accrual basis of accounting. Under this method, revenues are recorded when earned and expenses are recorded at the time liabilities are incurred. The City’s various fund types are described below:

General Fund
The General Fund is used to account for resources devoted to financing the general services, which the City performs for its residents. These include general administration, protection of life and property, and similar broad services. The General Fund is sometimes described as the one used to account for all financial transactions not properly accounted for in another fund.

The General Fund also holds in reserves a number of designated reserve accounts for unfunded liabilities, including sick leave, vacation leave, and the reserves for our self-insurance coverage for legal liabilities.

Measure IT Fund
In 2006 the voters of Inglewood approved a special one-half cent use tax on sales within Inglewood. Although not technically a “Special Fund” , the City has elected to segregate it and treat it as if it were a “Special Fund” . Most of the activities to be funded are anticipated to relate to public safety and critical community services.

Debt Service Funds
The City’s debt service funds are used to account for the accumulation of resources for, and payment of, general long-term debt. The debt service funds are as follows:

Civic Center Debt Service Fund
Pension Obligation Fund
Special Revenue Funds
Special Revenue Funds are used to account for the proceeds of specific revenue sources (other than for major capital projects) that are legally restricted to expenditure for specific purposes. The following funds are the main funds the City has classified as special revenue funds:

Traffic Offender Fund
The Traffic Offender Fund is derived from revenues received from administrative fees for vehicles impounded for vehicle code violations. The revenues are used for traffic safety and enforcement purposes.

Arts Fund
The Arts Fund is created from a fee imposed on certain new developments for public art.

Gas Tax Fund
The Gas Tax Fund receives grants and subventions of revenues from the Federal, State and County governments. Revenue allocated to this fund is used for street and signal construction and maintenance.

City of Inglewood | Proposed Annual Budget FY 2022-2023 General and Statistical Information 327
Proposition A Fund-Local Return
One revenue stream the City uses are proceeds from a special use tax on sales within the County of Los Angeles for transportation related purposes.

Proposition C, Federal, State Transportation Fund
The City receives a variety of transportation related revenues from the Federal government, State government and county government under a variety of programs. This fund receives those proceeds from programs such as the Federal Transportation Equity Act, Prop. 42 State traffic mitigation revenues, and the County of Los Angeles Measure C revenues.

Transportation Development Act (TDA) Fund
This fund is a special dedicated revenue source for bicycle and pedestrian use.

Air Quality Maintenance District (AQMD) Fund
This fund is a special revenue source of transportation projects designed to reduce air pollution emissions.

Measure “R” Local Return/Street & Highway
This fund is the local share of a special transportation related sales tax approved by Los Angeles County voters.

American Recovery & Reinvestment Act (ARRA) Fund
The primary use of these Federal funds is for improvements to City infrastructure and savings or creating jobs.

Measure “M” Local Return/Capital Projects
This fund is the local share of a special transportation related sales tax approved by Los Angeles County voters.

Proposition 1B Fund
This fund is the local share of revenues from a state bond to fund maintenance and improvements of transportation facilities.

Calls for Projects Fund
MTA allocates discretionary federal, state, and local transportation funds to improve all modes of surface transportation.

Measure W Safe Clean Water Program Fund
Measure W was passed in 2018 by the Los Angeles County voters; it created the Safe Clean Water Program to provide funding from parcel tax on properties located within the Los Angeles County Flood Control District. The annual funding will be used for stormwater and urban runoff programs to increase local water supply, improve water quality, and protect public health.

Measure R Inglewood Transit Connector
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.

American Rescue Plan Act (ARPA) Fund
The Coronavirus State and Local Fiscal Recovery Funds (SLFRF) program, a part of the American Rescue Plan, delivers $350 billion to state, local, and Tribal governments across the country to support their response to and recovery from the COVID-19 public health emergency.

Special Assessment Fund
The Special Assessment Fund receives, disburses, and accounts for monies accruing to the City as a result of the annual levy of assessments for special services provided within the boundaries of the various districts. 328
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2022-2023 Civic Center Projects Fund
The Civic Center Projects Fund receives, disburses, and accounts for bond proceeds accruing to the City for use in civic center improvements. This Fund is not in use.

Housing Fund
The Housing Fund receives, disburses, and accounts for monies accruing to the City for use in subsidized housing programs.

Grants Fund
The Grants Fund receives, disburses, and accounts for monies accruing to the City from Federal, State, and County grant programs except for those in the Transportation fund, the Noise Mitigation Fund, and the HUD (CDBG) Fund.

HUD (CDBG) Fund
This Fund is where all HUD and CDBG and related revenues from Federal programs are placed.

Noise Mitigation Fund
This fund is where revenues from the Federal Department of Transportation (FAA) and the Los Angeles World Airport (LAX) are placed to pay for noise abatement programs for those properties under the flightpath and in the noise corridor.

State Transportation Reimbursement Fund
Funding is available on a reimbursement basis and will help fund safe routes to school programs; highway safety, air quality, and public transportation projects.

Landside Access Modernization Program Fund
This fund is where revenues from the Los Angeles World Airport (LAX) are placed to establish and develop a Transportation Demand Management and an Intelligent Transportation System program, which together will facilitate more efficient movement to LAX passengers and employees between LAX and Inglewood.

Asset Forfeiture
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.

Public Safety Grants Fund
This fund receives revenue from Federal grants 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.

Interfund Services Fund
The Interfund Services Fund is an internal service fund that accounts for Information Technology and Communication (IT&C) services provided to city departments.

Proprietary Funds
Proprietary funds are used to account for activities similar to those found in the private sector, where determination of net income is necessary or useful to sound financial administration. Goods or services from such activities can be provided either to outside parties (enterprise fund) or to other agencies primarily within the government (internal service fund). The City operates four proprietary funds and one internal service fund.

City of Inglewood | Proposed Annual Budget FY 2022-2023 General and Statistical Information 329
Sanitation Fund
The Sanitation Fund receives, disburses, and accounts for all fees, charges and moneys accruing to the City by virtue of its refuse collection charge, any contracts to collect and revenues or grants received as a direct result of the City’s refuse collection and disposal system.

Sewer Fund
The Sewer Fund receives, disburses and accounts for all fees, charges and moneys accruing to the City by virtue of owning and operating its sanitary sewer system.

Parking Fund
The Parking Fund receives, disburses and accounts for all fees, charges and moneys generated by the City owned parking structure and generates revenue from all parking citations management, processing services and fees collected from other agencies.

Water Fund
The Water Fund is an enterprise fund that accounts for the construction, operation and maintenance of the city owned water system.
330
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2022-2023 Classification of Expenditures by Object

Object Codes
In order to generate important accounting data for various reporting purposes, all expenditures are coded and recorded. The code numbers listed below are object codes, detailing expenditures at the program and project level of agency/organization budgets. The individual object code and description for expenditure accounts are as listed.

Personnel Services:
11001 Salaries - Direct salaries and wages for all regular full-time employed personnel. 11003 Supplemental Pay - Educational incentive, acting and other supplemental pay not included in regular salary account. 11100 Overtime-Regular - Wages paid to part-time, and regularly employed personnel. 11101 Holiday Overtime - Wages paid to general bi-weekly employees for all hours worked on a recognized holiday. 11102 Holiday Pay - Wages paid to Police Officers in lieu of holiday time off. 11108 Stand-By Pay Overtime - Wages paid to employees who are assigned to be available for work on an on-call basis during a specified off-duty period.
11201 thru 11205 Special Overtime - Wages paid to any employees for overtime work either inside or outside the Forum, Hollywood Park, or other approved event, from which the City receives special offsetting revenue. 11501 Retirement - City’s contribution to the Public Employees Retirement System. 11503 Employee/City PERS - Portion of employees’ contribution to PERS assumed by City. 11504 Retirement-Unfunded Accrued Liability - City’s contribution towards the Unfunded Accrued Liability portion of the Public Employees Retirement System pension plan.
11600 Injury Pay - Allocation of the cost of salaries of employees on extended leave due to injury on duty. 11701 Health Insurance - City’s contribution to employees’ health insurance plan. 11702 Life Insurance - City’s contribution to employees’ life insurance plan. 11703 Workers’ Compensation - Allocation of the cost of workers’ compensation. 11704 Dental Insurance - City’s contribution to employees’ dental insurance plan. 11705 Modified Benefit - City’s one-time or annual payment to eligible retired and active employees in exchange for the City’s previous retiree health benefit plan.
11706 Retirement Health Savings Plan - City’s and/or employees’ contribution to employees’ Retirement Health Savings (RHS) plan. 11715 Disability Insurance - Premiums for long-term disability coverage for all city personnel. 11805 Unemployment Insurance - Allocation of the cost of unemployment compensation expense. 11807 Sick Leave Reserve - Funds set aside for cost of employees’ sick leave accrual. 11808 Vacation Reserve - Funds set aside for cost of employees’ vacation leave accrual. 11901 Uniform Allowance - Annual allowance for public safety and other uniformed employees per negotiated M.O.U. ’s. 11902 Car Allowance - Compensation for personal vehicle usage for business purposes, in lieu of per mile expense.

Maintenance and Operations:
42000 Mayor’s Fund - The Mayor’s Charter-established special expense account. 43100 thru 43301 Utilities - Cost of water, heat, electricity, power, fire hydrant service, refuse collection charges, gas and fuel oil, including fire and burglar alarm rentals.
43401 Utilities-Communication - Telephone utility charges. 43500 Advertising and Publications - Cost of publications of required legal notices and for placement of ads in periodicals. Also the printing of brochures, annual reports and newspapers.
43600 Office Supplies - includes office stationary, forms, maps, small items of equipment valued at less than S500, library circulation control expenses, computer and printer supplies, pencils, tapes, scissors, staplers and rulers. 43700 Postage - Mailing costs including citations and publications. 44000 Equipment Expense - Payment to equipment revolving account for gas and oil, maintenance and repair, insurance and amortization expenses on City-owned vehicles.
44100 Uniforms - Rental payments, purchases, cleaning and laundry service, badges, and goggles, helmets, raincoats and boots. 44050 Mileage Expense - Mileage reimbursement for the use of a personal car on City business. 44200 Small Tools - Expenses for small tools, minor equipment and hand tools costing less than $100 per item.

City of Inglewood | Proposed Annual Budget FY 2022-2023 General and Statistical Information 331
Classification of Expenditures by Object (continued)

Maintenance and Operations (continued):
44300 Travel and Subsistence - Travel to conferences and meetings, and expenses for meals, registration, taxis, tips, rooms, including air fare, private car use, luncheons, dinner meetings and ancillary expenses. 44400 Training - Travel to and expenses at approved training courses, including tuition, registration, books, materials, fees, room and board, and other approved expenses.
44401 Educational Reimbursement - Reimbursement for employee educational expenses as provided in the various employee MOU’s (Memoranda of Understanding).
44500 Dues and Subscriptions - Fees for membership in professional organizations and professional groups, and subscriptions to technical journals, papers and magazines.
44600 thru 44799 Insurance - Liability, theft, property damage, fire, robbery and other non-personal, service-related insurance and surety bonds. 448XX Contract Services - Services performed by other than City employees, generally on a contract, for engineering, architecture, cleaning, construction, maintenance, auditing, management consulting, and related services. 450XX Special Expense - Supplies, materials, services or activities peculiar to one function for which an account has not been created.

Some examples are ammunition, automotive fuel, tires and parts, supplies for traffic paint, bookbinding, audio-visual supplies, special street materials or programs, some individual promotional and contributory activities of the City. 45105 Special Expense-Program Expense (Offset) - Reimbursable expenses for program related services and activities. 45301 Interest - Interest charges on any municipal obligation. 45400 thru 45402 Lease Payments - Rental payable to Civic Center Authority and other agencies to cover debt service requirements. 45500 Rental Charges - Departmental rental on Civic Center facilities, equipment rental and off-site office leases. 45501 thru 45502 Lease/Maintenance Usage - Funds for lease, maintenance and usage charges related to copier equipment. 45600 thru 45699 Inter-fund Transfers - Transfer to and from one function or fund to another, such as payments for operating deficits and working capital increases. Payments for services rendered are also included. 45900 Contingency - Funds for special requests authorized by City Council. 45998 IT&C Charges - Charges for services provided to city departments by the Information Technology & Communications department.
45999 Overhead - Charges for indirect costs at a predetermined rate. Equipment expense is budgeted as a separate line item.

Capital Outlay:
66000 Office Equipment and Furniture - Each item of this type will be enumerated. 67000 thru 67045 Machinery and Equipment - Motorized, mechanized, technical, or stationary equipment, other than office equipment, are carried in the 7000 series.
68000 thru 68017 Loan and Rebate subsidy programs.

PXXX Capital Improvement Projects - One-time improvements to streets, buildings or other infrastructure, which cost in excess of $5,000.

One Time Expenditures:
7XXXX One Time Expense - Includes one-time (annual) expenses that are not recurring in nature and from non-operating activities. 332
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2022-2023 Miscellaneous Statistics as of October 1, 2022 (Unaudited)

Date of Incorporation February 14, 1908
Date of Charter Adoption December 15, 1926
Form of Government Council-City Manager
Population 107,762
Area 9.09 Square Miles
Police Protection
Number of Employees
Full Time Safety 207
Full Time Miscellaneous 65
Full Time Equivalent 20.75
Recreation and Parks
Number of Parks 10
Acres of Parks 100
Number of Playgrounds 16
Number of Ball Diamonds 6
Number of Multi-Purpose Fields 2
Number of Recreation Centers 3
Number of Skate Parks 3
Number of Indoor Gymnasiums 2
Number of Large Swimming Pools 1
Number of Small Swimming Pools 1
Number of Wading Pools 5
Number of Splash Pads 1
Water Utility
Number of Accounts 15,904
Total Introduced into System 8,330 Acre feet
Total Sold 8,051 Acre Feet
Total Lost Through System 158 Acre Feet
Minimum Charge to Maintain Connection $17.49 / month - 3/4” meter Minimum Charge to Maintain Connection $21.01 / month - 1” meter Minimum Charge to Maintain Connection $30.16 / month - 1 1/2” meter Minimum Charge to Maintain Connection $40.36 / month - 2” meter Minimum Charge to Maintain Connection $68.85 / month - 3” meter Minimum Charge to Maintain Connection $100.86 / month - 4” meter Minimum Charge to Maintain Connection $189.83 / month - 6” meter Minimum Charge to Maintain Connection $296.40 / month - 8” meter Minimum Charge to Maintain Connection $445.18 / month - 12” meter Authorized Employees as of 10/01/2022
Full Time 717
Full Time Equivalent 100.39

Source: 2020 US Census Bureau; Public Works; Recreation, Parks, & Community Services and City Administrative Departments.

City of Inglewood | Proposed Annual Budget FY 2022-2023 General and Statistical Information 333
History of Inglewood
Daniel Freeman Centinela Adobe as it looks today Inglewood Railroad Depot — Circa 1920 Inglewood’s rich history begins with
Centinela Adobe, situated on Rancho
Aguaje de la Centinela, which was built
in 1834 by Ygnacio Machado, son of
one of the soldiers protecting the first
settlers of Los Angeles on their way
from Mexico. After several additions
and owners, two land grants - Rancho
Aguaje de Centinela and Rancho
Sausal Redondo - were bought by Sir
Robert Burnett of Scotland, leased by
and later sold to Daniel Freeman from
Canada.

Influenced by Charles Nordhoff’s
“California for Health, Pleasure and
Residence: A book for Travelers and
Settlers, ” Freeman settled in Centinela
Ranch, where he felt the cool sea
breeze would benefit his wife’s poor
health. There he built a vast empire
through dry farming, shipping millions
of bushels of barley from his wharf at
Playa del Rey.

Inglewood was the first settlement
to be carved out of the 25,000-acre
Centinela Ranch in 1888 shortly after
a railroad station had been built in the
area. The new town of 300 residents
opened the first day of school May 21
that same year, enrolling 33 children
in a new livery stable until the school
building could be erected. Town
politics also began in 1888 when F.B.

Mitchell was appointed deputy county
clerk and A.M. Rollins was sworn in
as deputy sheriff after the town’s
ornamental cannon had been blown
to bits in a prank.

In 1905 Inglewood recovered from
a nationwide financial crash after
establishing a Poultry Colony in the
present North Inglewood. Inglewood
Park Cemetery was developed and
the street car line brought both coffins
and mourners.

February 8, 1908 Inglewood, with
a booming 1,200 population, was
incorporated as a city, but it was
the earthquake of 1920 that put it
on the map. People came to see the
damage and stayed because of the
wonderful climate. From 1920 to
1925, Inglewood was the fastest
growing city in the United States.

After 1923 Inglewood became the
Chinchilla Capitol of the world when
M.F. Chapman brought the animals
here from the Peruvian Andes.

The Air Age began in 1927 when the
Andrew Bennett Ranch was leased by
Los Angeles and converted into Mines
Field (later (LAX). Charles Lindbergh
flew the first passenger plane in
with Will Rogers as a passenger and
National Air Races were initiated in
1928 with Lindbergh as one of the
flyers.

When the Marathon Race of the 1932
Olympics came through Inglewood,
her future as the “City of Champions”
began; three Inglewood High School
alumni were Olympics winners (Hector
Dyer, track; Frank Booth, water polo ;
and George Jefferson, pole vault).

Until World War II Inglewood had
been the hub of an agricultural area
with the Inglewood High School Farm
at Kelso and Inglewood Avenue an
important part of the curriculum.

Defense industries transformed
it into an urban community when
industrial activity, stimulated by the
war, brought new workers and their
families to the city.

The national Space and Missile
Systems program was undertaken
in 1954, in the old St. John’s Catholic
School at Manchester and Locust,
when the U.S. Air Force established
the Western Development Division.

A team of military engineers and
scientists developed the county’s
first Intercontinental Ballistic Missile
the Atlas.

Market Street — 1908 Market Street — 1908
Hotel in Inglewood — Circa 1880’s

334
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2022-2023 Brick Yard — 1908 Residence of W.H. Kelso Inglewood’s First Mayor During the 1960’s and 70’s Inglewood
continued to grow and develop, taking
on a “metropolitan” look. The City
became racially integrated in both its
residental and business communities;
it was now the home of two major
hospitals - Centinela and Daniel
Freeman; the “City of Champions”
was now the site of Hollywood Park
Racetrack and the Great Western
Forum, constructed in the late sixties
to become the home of the Lakers
basketball team, winners of numerous
NBA championships, and the Kings
hockey team.

It was during this time Inglewood’s
skyline changed to include the
highrise buildings you see today.

The first of those high-rise buildings
was the modern City Hall and Civic
Center complex, constructed as a joint
effort by the City and the County of
Los Angeles and dedicated in 1973.

The Civic Center contains the City
Hall, Police and Fire headquarters,
the main library, County Courts and
Health facilities.

The City’s reputation and its
accessibility to major freeways and
Los Angeles International Airport
made it an attractive business
investment and an ideal location
for the rapidly expanding air freight
business.

City services have grown to meet the
needs of the community - Inglewood
provides the finest in fire, paramedic,
and police services; has a library
system second to none, and a parks
and recreation program for all ages,
including senior citizen services
offered from the Inglewood Senior
Center at 111 N. Locust. Its 50-year
old water system was reconstructed
during the70’s, including new water
mains and an up-to-date water
treatment plant. Inglewood’s street
maintenance and refuse collection
programs are well known, with
regular visitors from other USA cities
and other nations visiting to view the
City’s expertise in these areas.

Inglewood is no longer a sleepy
little settlement in the country. It is
alive, thriving and in the center of an
everchanging Centinela Valley where
the old Machado adobe blends with
new landmarks to remind residents
of the rich heritage of the City and the
fact that history is still being made in
Inglewood.

The year 1989 marked a historic
moment in the life of the City as
Inglewood joined an exclusive group of
cities by winning the prestigious All-
America City award. Since 1949, fewer
than 600 cities across the nation have
been selected to receive this highly
coveted award. The award honors
cities who have successfully united
the efforts of citizens, businesses and
government in creatively addressing
problems in their communities.

Today the Historical Society of the
Centinela Valley, in cooperation
with the Inglewood Parks and Code
Enforcement Department, maintains
and exhibits the Centinela Adobe
Complex, 7643 Midfield. Among
the landmarks are the 1934 Adobe,
1887 Daniel Freeman Land Office
and the Centinela Valley Heritage and
Research Center. Through mementos
from the 1888 Freeman mansion,
more than 10,000 photographs
chronicling the evolution of Centinela
Valley, books and other memorablia,
generations to come may explore
their city’s exceptional progress.

Photographs
courtesy of the
Historical
Society of
Centinela
Valley
Inglewood City Hall — 1923
City of Inglewood | Proposed Annual Budget FY 2022-2023 General and Statistical Information 335
Governmental Facts
About the City
With over 114 years of recorded history, Inglewood continues to live up to the old saying, “Living is good in Inglewood. ” Surrounded by a sprawling metropolis, Inglewood preserves its identity as one of the finest places to live, with a city government of distinction.

Outstanding facilities are available to approximately 107,762 (U.S. Census 2020) people living in Inglewood. There are over 100 acres of parks, outstanding recreational facilities and a modern Civic Center. The civic center area includes a 12-story City Hall, Fire Station, City Service Center, Police Building, Main Library, Los Angeles County Superior Court and other County buildings. More than 715 full-time employees are on duty to maintain high quality community services.

Founded in 1887 by Daniel Freeman, incorporated as a general law city in 1908, and chartered by a vote of its people in 1926, Inglewood has a municipal government whose development has kept pace with the growth of the city.

Policy and Administration
Inglewood is a charter city of the State of California. This means that the basic law of the City is set down in a Municipal Charter ratified by the people of our city and approved by the state government. This charter enumerates the fields in which the City may govern itself, the principal officials of the city government, and outlines the basic duties of various officials of the city government.

The city charter also sets forth the services and operations, which the city government provides for residents. The principal activities are police and fire protection, public services (streets, roads, sewer storm drains, sanitation, etc.), water supply, building inspection (inspection and control of public and private buildings for the protection of the residents), parks and recreation programs, and libraries.

The City of Inglewood is governed by a City Council of five representatives. One representative is elected in each of the City’s four council districts. The City at-large elects the fifth member, the Mayor. Other officers who are elected from the city at-large are the City Clerk and the City Treasurer. City Council representatives are elected to four-year terms on a staggered basis every two years.

It is the primary responsibility of the City Council to set the policies, which are carried out by the City Administrator and his staff. The City Council, by enacting these policies, is concerned with all municipal activities. Toward this end, the Council meets weekly to enact laws, formulate policies and authorize programs that will best serve the needs of the citizens. The City Council meets on Tuesday afternoons, beginning at 2:00 p.m. Meetings are open to the public and convened in the City Council Chambers of the City Hall, One Manchester Boulevard, Inglewood, California.

The Mayor, representing the entire City at large, presides at all meetings of the City Council and signs all official documents, such as contracts, ordinances, and resolutions. He is the official representative of the City on such county and area-wide groups as the Sanitation District, League of California Cities, National League of California Cities, and the U.S. Conference of Mayors. Other members of the City Council also serve as representatives to groups within, as well as outside the city. Such groups are the Los Angeles County Division of the League of California Cities, the South Bay Cities Council of Governments, Southern California Association of Governments, Inglewood Chamber of Commerce and other municipal organizations.

In order to carry on the day-to-day business of the City in the most efficient and professional manner, the Mayor and the City Council employ a City Administrator, commonly referred to as a “City Manager, ” whose position is authorized by the City Charter.

Each agency head is responsible to the City Manager for the activities of his or her agency. In turn, the City Manager is responsible to the City Council for all the programs, services and operations. The City Council is responsible to the people of the City.

This hierarchy of responsibilities ensures that City government carries out the will of the majority of the people of the City of Inglewood. This responsiveness to the will of the people forms the basis of local democracy.

City Commissions and Committees
The advisory commissions/committees are made up of civic-minded residents who review several functional areas of the municipal government. The Mayor with the advice and consent of the City Council appoints the citizens who serve on these commissions/committees. Their services have been invaluable on the following advisory commissions/committees: Library, Parks and Recreation, Arts, Planning and Zoning, Construction Appeals, Parking and Traffic, Human Affairs, and Citizen Police Oversight. The City also has a Civil Service Board of Review, and Charter Study Committee. Advisory committees/commissions include Housing, Aviation, Youth, Community Environment, and the Dr. Martin Luther King, Jr. Day Planning. 336
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2022-2023 5-year Trend of Authorized Full Time Positions by Department

Department 2017-18 2018-19 2019-20 2020-21 2021-22 2022-23 010-Mayor and Council 12 12 12 12 12 12
011-City Clerk 5 5 5 5 5 5
012-City Treasurer 3 3 3 2 2 2
015-City Attorney 16 16 17 17 17 16
020-Administration 11 13 15 13 14 15
021-Human Resources 9 9 9 9 9 9
024-Information, Technology & Communications 14 14 16 16 16 16 025-Finance 42.7 41.7 41.7 41.7 42.7 44.7
026-Parking and Enterprise 7 7 8 7 6 6
030-Economic and Community Development 35 35 35 35 37 41 031-Housing, Section 8 and CDBG 16 16 14 14 14 12
032-Residential Sound Insulation 25 25 25 25 25 25 034-Housing Protection* 0 0 7 17 18 21
045-Police 266 266 267 267 267 272
050- Library* 0 21 22 22 22 22
060-Public Works 115.3 114.3 115.3 115.3 116.3 125.3 070-Parks, Recreation and Community Services 83 64 67 69 69 73 Totals 660 662 679 687 692 717

* Prior to fiscal year 2018-19 the Library Department was merged with Parks, Recreation, and Community Services * Department 034 created in FY2019-2020
City of Inglewood | Proposed Annual Budget FY 2022-2023 General and Statistical Information 337
Authorized Personnel and Hours
Fiscal Year 2022-23

Adopted
Amended
10/5/21,10/26/21,
11/16/21,03/22/22,
06/14/22, 06/28/22 Adopted
FY 22 Adopted VS.

FY 23 Adopted
Orgn Class - Title
FY2021-22 FY2021-22 2022-23 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
1000 Mayor
703 - Mayor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 832 - Senior Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 943 - Exec. Asst To The Mayor & City
Mgr 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 1000 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0

1001 Council District #1
704 - Councilmember 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 1001 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0

1002 Council District #2
704 - Councilmember 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 1002 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0

1003 Council District #3
704 - Councilmember 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 1003 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0

1004 Council District #4
704 - Councilmember 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 1004 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0

1020 Council Support Services
820 - Asst To City Council 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0 826 - Senior Asst To City Council 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 1020 5.0 0.00 0 5.0 0.00 0 5.0 0.00 0 0.0 0.00 0

Department 010 12.0 0.00 0 12.0 0.00 0 12.0 0.00 0 0.0 0.00 0

1110 City Clerk
209 - Staff Assistant 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 678 - Deputy City Clerk 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 917 - City Clerk 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 1110 5.0 0.00 0 5.0 0.00 0 5.0 0.00 0 0.0 0.00 0

Department 011 5.0 0.00 0 5.0 0.00 0 5.0 0.00 0 0.0 0.00 0

338
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2022-2023 Authorized Personnel and Hours (continued)
Fiscal Year 2022-23

Adopted
Amended
10/5/21,10/26/21,
11/16/21,03/22/22,
06/14/22, 06/28/22 Adopted
FY 22 Adopted VS.

FY 23 Adopted
Orgn Class - Title
FY2021-22 FY2021-22 2022-23 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
1200 City Treasurer
602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 706 - City Treasurer 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 1200 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0

Department 012 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0

1510 City Attorney
657 - Legal Svcs Admin. Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 916 - City Attorney 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 1510 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0

1521 Civil
608 - Assistant City Attorney 1.0 0.00 0 1.0 0.00 0 2.0 0.00 0 1.0 0.00 0 681 - Senior Assistant City Attorney 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 682 - Senior Deputy City Attorney 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 832 - Senior Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 940 - Chief Assistant City Attorney 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 001 ORGN 1521 5.0 0.00 0 5.0 0.00 0 4.0 0.00 0 -1.0 0.00 0

1522 Civil Litigation
668 - Risk Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 681 - Senior Assistant City Attorney 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 1522 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0

1530 Criminal
602 - Management Assistant 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0 608 - Assistant City Attorney 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 640 - Deputy City Attorney 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 682 - Senior Deputy City Attorney 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 001 ORGN 1530 8.0 0.00 0 8.0 0.00 0 8.0 0.00 0 0.0 0.00 0

Department 015 17.0 0.00 0 17.0 0.00 0 16.0 0.00 0 -1.0 0.00 0

City of Inglewood | Proposed Annual Budget FY 2022-2023 General and Statistical Information 339
Authorized Personnel and Hours (continued)
Fiscal Year 2022-23

Adopted
Amended
10/5/21,10/26/21,
11/16/21,03/22/22,
06/14/22, 06/28/22 Adopted
FY 22 Adopted VS.

FY 23 Adopted
Orgn Class - Title
FY2021-22 FY2021-22 2022-23 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
2010 Administration
209 - Staff Assistant 0.0 3.25 0 0.0 3.25 0 0.0 0.00 0 0.0 -3.25 0 602 - Management Assistant 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 603 - Administrative Analyst 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 604 - Senior Administrative Analyst 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 810 - Deputy To The City Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 824 - Video And Social Media Assistant 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 837 - Video And Social Media Manager 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 914 - City Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 931 - Asst City Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 934 - Asst City Manager-Operations 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 2010 9.0 3.25 0 9.0 3.25 0 8.0 0.00 0 -1.0 -3.25 0

2020 Office Of Emergency Services
660 - Emergency Services Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 662 - Senior Program Specialist
Emergency Services 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 669 - Program Coordinator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 685 - Emergency Prepardedness
Coordinator 1.0 0.00 0 1.0 0.00 0 1.0 0.50 0 0.0 0.50 0 814 - Public Safety Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 2020 5.0 0.00 0 5.0 0.00 0 5.0 0.50 0 0.0 0.50 0

2030 Video And Social Media
209 - Staff Assistant 0.0 0.00 0 0.0 0.00 0 0.0 3.25 0 0.0 3.25 0 824 - Video And Social Media Assistant 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 837 - Video And Social Media Manager 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 001 ORGN 2030 0.0 0.00 0 0.0 0.00 0 2.0 3.25 0 2.0 3.25 0

Department 020 14.0 3.25 0 14.0 3.25 0 15.0 3.75 0 1.0 0.50 0

2160 Employee Relations
602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 928 - Human Resources Director 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 2160 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0

340
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2022-2023 Authorized Personnel and Hours (continued)
Fiscal Year 2022-23

Adopted
Amended
10/5/21,10/26/21,
11/16/21,03/22/22,
06/14/22, 06/28/22 Adopted
FY 22 Adopted VS.

FY 23 Adopted
Orgn Class - Title
FY2021-22 FY2021-22 2022-23 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
2161 Recruitment & Classification
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 621 - Human Resources Analyst 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 687 - Senior Human Resources Analyst 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 859 - Human Resources Specialist 1.0 0.00 0 1.0 0.00 0 2.0 0.00 0 1.0 0.00 0 889 - Assistant Human Resources
Director 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 2161 5.0 0.00 0 5.0 0.00 0 5.0 0.00 0 0.0 0.00 0

2165 Employee Health Services
324 - Human Resources Assistant 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 -2.0 0.00 0 859 - Human Resources Specialist 0.0 0.00 0 0.0 0.00 0 2.0 0.00 0 2.0 0.00 0 001 ORGN 2165 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0

Department 021 9.0 0.00 0 9.0 0.00 0 9.0 0.00 0 0.0 0.00 0

2410 Administration
209 - Staff Assistant 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 867 - Itc Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 939 - Itc Director 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 125 ORGN 2410 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0

2420 Network & Support Services
205 - Technical Support Specialist I 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 215 - Technical Support Specialist Ii 1.0 0.00 150 1.0 0.00 150 1.0 0.00 150 0.0 0.00 0 812 - Systems Administrator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 856 - Network Administrator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 870 - Systems Analyst Ii 0.0 1.00 0 0.0 1.00 0 0.0 1.00 0 0.0 0.00 0 125 ORGN 2420 5.0 1.00 150 5.0 1.00 150 5.0 1.00 150 0.0 0.00 0

2440 Systems Analysis And Implementation
633 - Systems Implementation & Dev
Mgr 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
870 - Systems Analyst Ii 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 125 ORGN 2440 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0

2450 Telecommunications
856 - Network Administrator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 125 ORGN 2450 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0

City of Inglewood | Proposed Annual Budget FY 2022-2023 General and Statistical Information 341
Authorized Personnel and Hours (continued)
Fiscal Year 2022-23

Adopted
Amended
10/5/21,10/26/21,
11/16/21,03/22/22,
06/14/22, 06/28/22 Adopted
FY 22 Adopted VS.

FY 23 Adopted
Orgn Class - Title
FY2021-22 FY2021-22 2022-23 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
2470 Print Shop
250 - Reprographics Operator 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 378 - Sr. Reprographics Operator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 125 ORGN 2470 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0

2480 Public Safety Systems
894 - Public Safety Systems Analyst 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 125 ORGN 2480 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0

Department 024 16.0 1.00 150 16.0 1.00 150 16.0 1.00 150 0.0 0.00 0

2510 Finance Director
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 672 - Assistant Finance Director 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 832 - Senior Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 836 - Senior Erp Analyst 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 890 - Program Specialist-Finance 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 918 - Finance Director 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 001 ORGN 2510 5.0 0.00 0 5.0 0.00 0 6.0 0.00 0 1.0 0.00 0

2515 Budget
607 - Budget Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 641 - Senior Budget Analyst 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 823 - Budget Analyst 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 2515 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0

2522 Revenue Management
202 - Senior Account Clerk 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 242 - Customer Service Representative 0.0 1.00 30 0.0 1.00 30 0.0 1.00 30 0.0 0.00 0 350 - Revenue Inspector 2.0 0.00 20 2.0 0.00 20 2.0 0.00 20 0.0 0.00 0 600 - Accountant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 676 - Revenue Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 817 - Revenue Supervisor 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 001 ORGN 2522 6.0 1.00 50 7.0 1.00 50 7.0 1.00 50 1.0 0.00 0

2523 Customer Service-Cashiering
207 - Cashier 2.0 0.00 60 2.0 0.00 60 2.0 0.00 60 0.0 0.00 0 817 - Revenue Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 2523 3.0 0.00 60 3.0 0.00 60 3.0 0.00 60 0.0 0.00 0

342
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2022-2023 Authorized Personnel and Hours (continued)
Fiscal Year 2022-23

Adopted
Amended
10/5/21,10/26/21,
11/16/21,03/22/22,
06/14/22, 06/28/22 Adopted
FY 22 Adopted VS.

FY 23 Adopted
Orgn Class - Title
FY2021-22 FY2021-22 2022-23 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
2524 Customer Service-Water
242 - Customer Service Representative 1.4 0.00 100 1.4 0.00 100 1.4 0.00 100 0.0 0.00 0 817 - Revenue Supervisor 0.3 0.00 0 0.3 0.00 0 0.3 0.00 0 0.0 0.00 0 110 ORGN 2524 1.7 0.00 100 1.7 0.00 100 1.7 0.00 100 0.0 0.00 0

2531 Purchasing And Stores
249 - Purchasing Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 398 - Inventory Control Specialist 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 399 - Inventory Control Worker 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 631 - Warehouse Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 670 - Purchasing & Contracts Svcs Mgr. 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 877 - Procurements And Contracts
Coord. 1.0 0.00 0 1.0 0.00 0 2.0 0.00 0 1.0 0.00 0
001 ORGN 2531 6.0 0.00 0 6.0 0.00 0 6.0 0.00 0 0.0 0.00 0 2541 Financial Reporting
600 - Accountant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 683 - Senior Accountant 5.0 0.00 0 5.0 0.00 0 5.0 0.00 0 0.0 0.00 0 825 - Accounting Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 2541 7.0 0.00 0 7.0 0.00 0 7.0 0.00 0 0.0 0.00 0

2543 Payroll
693 - Payroll Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 898 - Payroll Specialist 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 001 ORGN 2543 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0

2544 Accounts Payable
202 - Senior Account Clerk 3.0 0.00 150 3.0 0.00 150 3.0 0.00 150 0.0 0.00 0 683 - Senior Accountant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 2544 4.0 0.00 150 4.0 0.00 150 4.0 0.00 150 0.0 0.00 0

2562 Facility Services
221 - Senior Building Services
Coordinator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 310 - Building Service Coordinator 2.0 0.00 293 2.0 0.00 293 2.0 0.00 293 0.0 0.00 0 673 - Project Development Coordinator 0.0 0.50 0 0.0 0.50 0 0.0 0.50 0 0.0 0.00 0 891 - Senior Projects Coordinator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 2562 4.0 0.50 293 4.0 0.50 293 4.0 0.50 293 0.0 0.00 0

Department 025 42.7 1.50 653 43.7 1.50 653 44.7 1.50 653 2.0 0.00 0

City of Inglewood | Proposed Annual Budget FY 2022-2023 General and Statistical Information 343
Authorized Personnel and Hours (continued)
Fiscal Year 2022-23

Adopted
Amended
10/5/21,10/26/21,
11/16/21,03/22/22,
06/14/22, 06/28/22 Adopted
FY 22 Adopted VS.

FY 23 Adopted
Orgn Class - Title
FY2021-22 FY2021-22 2022-23 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
2660 Enterprise Services
118 - School Crossing Guard 0.0 8.88 0 0.0 8.88 0 0.0 8.88 0 0.0 0.00 0 209 - Staff Assistant 0.0 0.00 0 0.0 0.00 0 0.0 0.50 0 0.0 0.50 0 314 - Enterprise Services Representative 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 614 - Enterprise Services Specialist 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 886 - Parking Program Superintendent 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 887 - Parking Program Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 100 ORGN 2660 6.0 8.88 0 6.0 8.88 0 6.0 9.38 0 0.0 0.50 0

Department 026 6.0 8.88 0 6.0 8.88 0 6.0 9.38 0 0.0 0.50 0

3005 Economic Development
832 - Senior Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 847 - Economic Development Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 921 - Eco. & Comm. Development
Director 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 3005 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 3010 Planning
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 227 - Planning Technician 1.0 0.00 0 1.0 0.00 0 2.0 0.00 0 1.0 0.00 0 602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 622 - Planner 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 632 - Planning Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 643 - Senior Planner 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 813 - Assistant Planner 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 001 ORGN 3010 10.0 0.00 0 10.0 0.00 0 11.0 0.00 0 1.0 0.00 0

3070 Building Safety
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 210 - Building Inspector 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 226 - Building Permit Technician 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 345 - Senior Building Inspector 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 628 - Building Official 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 659 - Senior Plan Check Engineer 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 863 - Building Inspector Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 866 - Plan Check Engineer Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 3070 13.0 0.00 0 13.0 0.00 0 13.0 0.00 0 0.0 0.00 0

344
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2022-2023 Authorized Personnel and Hours (continued)
Fiscal Year 2022-23

Adopted
Amended
10/5/21,10/26/21,
11/16/21,03/22/22,
06/14/22, 06/28/22 Adopted
FY 22 Adopted VS.

FY 23 Adopted
Orgn Class - Title
FY2021-22 FY2021-22 2022-23 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
3073 Code Enforcement
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 239 - Code Enforcement Trainee 0.0 0.00 0 0.0 0.00 0 0.0 3.00 0 0.0 3.00 0 337 - Code Enforcement Officer 6.0 0.00 180 6.0 0.00 180 8.0 0.00 180 2.0 0.00 0 385 - Senior Code Enforcement Officer 1.0 0.00 0 1.0 0.00 0 2.0 0.00 0 1.0 0.00 0 602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 684 - Code Enforcement Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 876 - Code Enforcement Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 3073 11.0 0.00 180 11.0 0.00 180 14.0 3.00 180 3.0 3.00 0

Department 030 37.0 0.00 180 37.0 0.00 180 41.0 3.00 180 4.0 3.00 0

3151 Housing Program
209 - Staff Assistant 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 275 - Housing Inspector 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 645 - Hud Programs Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 650 - Housing Specialist 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 651 - Assistant Housing Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 653 - Senior Housing Specialist 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 170 ORGN 3151 11.0 0.00 0 11.0 0.00 0 10.0 0.00 0 -1.0 0.00 0 3155 Cdbg-Program Management
674 - Senior Program Specialist-Housing
Protection 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0
845 - Grants Coordinator 2.0 0.00 0 0.0 0.00 0 0.0 0.00 0 -2.0 0.00 0 221 ORGN 3155 2.0 0.00 0 1.0 0.00 0 1.0 0.00 0 -1.0 0.00 0

3158 Home Program
674 - Senior Program Specialist-Housing
Protection 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0
845 - Grants Coordinator 1.0 0.00 0 0.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 221 ORGN 3158 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0

3163 Homeless Public Services
892 - Program Specialist-Parks &
Recreation 0.0 0.50 0 0.0 0.50 0 0.0 0.00 0 0.0 -0.50 0 220 ORGN 3163 0.0 0.50 0 0.0 0.50 0 0.0 0.00 0 0.0 -0.50 0

Department 031 14.0 0.50 0 13.0 0.50 0 12.0 0.00 0 -2.0 -0.50 0

City of Inglewood | Proposed Annual Budget FY 2022-2023 General and Statistical Information 345
Authorized Personnel and Hours (continued)
Fiscal Year 2022-23

Adopted
Amended
10/5/21,10/26/21,
11/16/21,03/22/22,
06/14/22, 06/28/22 Adopted
FY 22 Adopted VS.

FY 23 Adopted
Orgn Class - Title
FY2021-22 FY2021-22 2022-23 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
3259 Program Administration
208 - Rsi Program Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 209 - Staff Assistant 5.0 0.00 0 5.0 0.00 0 5.0 0.00 0 0.0 0.00 0 213 - Gis Technician 0.0 0.25 0 0.0 0.25 0 0.0 0.25 0 0.0 0.00 0 376 - Rsip Eligibility Inspector 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 612 - Rsip Planning & Fiscal Coord. 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 656 - Program Specialist 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 854 - Admin. Oper. & Outreach Coord. 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 919 - Rsi Program Director 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 222 ORGN 3259 12.0 0.25 0 12.0 0.25 0 12.0 0.25 0 0.0 0.00 0

3261 Construction Management
212 - Construction Inspector 5.0 0.00 0 5.0 0.00 0 5.0 0.00 0 0.0 0.00 0 368 - Sr Engineering Technician 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 376 - Rsip Eligibility Inspector 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 609 - Senior Construction Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 624 - Construction Manager 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 827 - Rsi Program Manager -
Administration 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 849 - Construction Project Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 222 ORGN 3261 13.0 0.00 0 13.0 0.00 0 13.0 0.00 0 0.0 0.00 0

Department 032 25.0 0.25 0 25.0 0.25 0 25.0 0.25 0 0.0 0.00 0 3410 Long-Term Rentals
209 - Staff Assistant 4.0 0.00 0 4.0 0.00 0 2.0 0.00 0 -2.0 0.00 0 228 - Housing Programs Investigator/
Inspector 4.0 0.00 0 4.0 0.00 0 2.0 0.00 0 -2.0 0.00 0
233 - Program Assistant- Housing
Protection/Affordable Housing 0.0 0.00 0 0.0 0.00 0 4.0 0.00 0 4.0 0.00 0 654 - Housing Prog Fields Oper.

Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
656 - Program Specialist-Rsi 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 -2.0 0.00 0 662 - Senior Program Specialist-
Emergency Services 2.0 0.00 0 0.0 0.00 0 0.0 0.00 0 -2.0 0.00 0 667 - Deputy Director-Housing Protection 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 669 - Program Coordinator 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 -2.0 0.00 0 674 - Senior Program Specialist-Housing
Protection 0.0 0.00 0 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0
832 - Senior Management Assistant 1.0 0.00 0 1.0 0.00 0 2.0 0.00 0 1.0 0.00 0 XXX - Program Manager-Long-Term
Rentals 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
001 ORGN 3410 17.0 0.00 0 17.0 0.00 0 15.0 0.00 0 -2.0 0.00 0 346
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2022-2023 Authorized Personnel and Hours (continued)
Fiscal Year 2022-23

Adopted
Amended
10/5/21,10/26/21,
11/16/21,03/22/22,
06/14/22, 06/28/22 Adopted
FY 22 Adopted VS.

FY 23 Adopted
Orgn Class - Title
FY2021-22 FY2021-22 2022-23 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
3420 Affordable Housing
673 - Project Development Coordinator 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 179 ORGN 3420 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0

3430 Short- Term Rentals
209 - Staff Assistant 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 228 - Housing Programs Investigator/
Inspector 0.0 0.00 0 0.0 0.00 0 2.0 0.00 0 2.0 0.00 0
656 - Program Specialist-Rsi 0.0 0.00 0 0.0 0.00 0 2.0 0.00 0 2.0 0.00 0 XXX - Program Manager-Short-Term
Rental 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
001 ORGN 3430 0.0 0.00 0 0.0 0.00 0 6.0 0.00 0 6.0 0.00 0

Department 034 18.0 0.00 0 18.0 0.00 0 21.0 0.00 0 3.0 0.00 0

4510 Office Of The Chief Of Police
666 - Police Lieutenant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 698 - Deputy Police Chief 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 699 - Police Sergeant 3.0 0.00 358 3.0 0.00 358 3.0 0.00 358 0.0 0.00 0 842 - Police Executive Secretary 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 932 - Police Chief 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 4510 7.0 0.00 358 7.0 0.00 358 7.0 0.00 358 0.0 0.00 0

4511 Homeland Security
514 - Police Officer 2.0 0.00 1,050 2.0 0.00 1,050 1.0 0.00 0 -1.0 0.00 -1,050 602 - Management Assistant 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 666 - Police Lieutenant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 699 - Police Sergeant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 4511 4.0 0.00 1,050 4.0 0.00 1,050 4.0 0.00 0 0.0 0.00 -1,050

4512 Community Affairs
129 - Community Center Liaison 0.0 2.00 0 0.0 2.00 0 0.0 2.00 0 0.0 0.00 0 390 - Community Svcs Officer-Comm
Affairs 3.0 0.75 0 3.0 0.75 0 1.0 0.75 0 -2.0 0.00 0
396 - Sr. Community Service Officer 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 514 - Police Officer 4.0 0.00 406 4.0 0.00 406 4.0 0.00 406 0.0 0.00 0 881 - Sr. Comm. Affairs Prog. Liaison 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 4512 9.0 2.75 406 9.0 2.75 406 6.0 2.75 406 -3.0 0.00 0

City of Inglewood | Proposed Annual Budget FY 2022-2023 General and Statistical Information 347
Authorized Personnel and Hours (continued)
Fiscal Year 2022-23

Adopted
Amended
10/5/21,10/26/21,
11/16/21,03/22/22,
06/14/22, 06/28/22 Adopted
FY 22 Adopted VS.

FY 23 Adopted
Orgn Class - Title
FY2021-22 FY2021-22 2022-23 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
4520 Administrative Services Bureau
140 - Police Cadet 0.0 6.00 0 0.0 6.00 0 0.0 6.00 0 0.0 0.00 0 209 - Staff Assistant 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 231 - Civilian Invest Specialist 0.0 4.00 0 0.0 4.00 0 0.0 3.00 0 0.0 -1.00 0 390 - Community Svcs Officer-Comm
Affairs 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
514 - Police Officer 3.0 0.00 476 3.0 0.00 476 3.0 0.00 476 0.0 0.00 0 603 - Administrative Analyst 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 665 - Police Captain 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 666 - Police Lieutenant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 699 - Police Sergeant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 818 - Police Fiscal Services Analyst 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 898 - Payroll Specialist 2.0 0.00 0 1.0 0.00 0 1.0 0.00 0 -1.0 0.00 0 001 ORGN 4520 12.0 10.00 476 12.0 10.00 476 13.0 9.00 476 1.0 -1.00 0

4525 Property & Evidence
343 - Community Svcs Officer-Property 2.0 1.00 0 2.0 1.00 0 2.0 1.00 0 0.0 0.00 0 001 ORGN 4525 2.0 1.00 0 2.0 1.00 0 2.0 1.00 0 0.0 0.00 0

4526 Records
341 - Community Svcs Officer-Records 11.0 0.00 982 11.0 0.00 982 13.0 0.00 982 2.0 0.00 0 623 - Police Records Supervisor 1.0 0.00 0 1.0 0.00 0 2.0 0.00 0 1.0 0.00 0 885 - Police Records Administrator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 4526 13.0 0.00 982 13.0 0.00 982 16.0 0.00 982 3.0 0.00 0

4527 Communications
230 - Public Safety Dispatcher 14.0 3.00 4,278 18.0 3.00 4,278 18.0 3.00 4,278 4.0 0.00 0 816 - Public Safety Dispatch Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 819 - Public Safety Dispatch Supv 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0 001 ORGN 4527 19.0 3.00 4,278 23.0 3.00 4,278 23.0 3.00 4,278 4.0 0.00 0

4529 Jail & Custody Division
366 - Community Svcs Officer-Jail 10.0 0.00 2,386 10.0 0.00 2,386 10.0 0.00 2,386 0.0 0.00 0 828 - Jail Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 4529 11.0 0.00 2,386 11.0 0.00 2,386 11.0 0.00 2,386 0.0 0.00 0

348
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2022-2023 Authorized Personnel and Hours (continued)
Fiscal Year 2022-23

Adopted
Amended
10/5/21,10/26/21,
11/16/21,03/22/22,
06/14/22, 06/28/22 Adopted
FY 22 Adopted VS.

FY 23 Adopted
Orgn Class - Title
FY2021-22 FY2021-22 2022-23 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
4530 Detective Bureau
209 - Staff Assistant 2.0 1.00 0 2.0 1.00 0 2.0 1.00 0 0.0 0.00 0 390 - Community Svcs Officer-Comm
Affairs 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0
514 - Police Officer 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 516 - Police Investigator 21.0 0.00 1,726 21.0 0.00 1,726 21.0 0.00 1,726 0.0 0.00 0 665 - Police Captain 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 666 - Police Lieutenant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 699 - Police Sergeant 3.0 0.00 252 3.0 0.00 252 3.0 0.00 252 0.0 0.00 0 806 - Crime Analyst 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 807 - Senior Crime Analyst 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 4530 35.0 1.00 1,978 35.0 1.00 1,978 34.0 1.00 1,978 -1.0 0.00 0

4531 Forensics Services Unit
203 - Senior Forensic Specialist 2.0 0.00 300 2.0 0.00 300 2.0 0.00 300 0.0 0.00 0 204 - Forensic Specialist 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 874 - Forensic Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 4531 5.0 0.00 300 5.0 0.00 300 5.0 0.00 300 0.0 0.00 0

4534 Narcotics Division
514 - Police Officer 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 516 - Police Investigator 4.0 0.00 2,641 4.0 0.00 2,641 4.0 0.00 2,641 0.0 0.00 0 699 - Police Sergeant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 4534 7.0 0.00 2,641 7.0 0.00 2,641 7.0 0.00 2,641 0.0 0.00 0

4540 Gang Intelligence
514 - Police Officer 4.0 0.00 1,093 4.0 0.00 1,093 4.0 0.00 1,093 0.0 0.00 0 516 - Police Investigator 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 699 - Police Sergeant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 4540 7.0 0.00 1,093 7.0 0.00 1,093 7.0 0.00 1,093 0.0 0.00 0

4547 Special Enforcement
231 - Civilian Invest Specialist 0.0 0.50 0 0.0 0.50 0 0.0 0.00 0 0.0 -0.50 0 514 - Police Officer 10.0 0.00 3,018 10.0 0.00 3,018 10.0 0.00 3,018 0.0 0.00 0 666 - Police Lieutenant 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 699 - Police Sergeant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 4547 13.0 0.50 3,018 13.0 0.50 3,018 13.0 0.00 3,018 0.0 -0.50 0

City of Inglewood | Proposed Annual Budget FY 2022-2023 General and Statistical Information 349
Authorized Personnel and Hours (continued)
Fiscal Year 2022-23

Adopted
Amended
10/5/21,10/26/21,
11/16/21,03/22/22,
06/14/22, 06/28/22 Adopted
FY 22 Adopted VS.

FY 23 Adopted
Orgn Class - Title
FY2021-22 FY2021-22 2022-23 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
4550 Patrol Bureau
127 - Police Reserve Officer Lvl 3 0.0 4.00 0 0.0 4.00 0 0.0 4.00 0 0.0 0.00 0 514 - Police Officer 92.0 0.00 28,297 92.0 0.00 28,297 93.0 0.00 28,297 1.0 0.00 0 665 - Police Captain 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 666 - Police Lieutenant 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0 699 - Police Sergeant 15.0 0.00 0 15.0 0.00 0 15.0 0.00 0 0.0 0.00 0 001 ORGN 4550 112.0 4.00 28,297 112.0 4.00 28,297 113.0 4.00 28,297 1.0 0.00 0

4551 Traffic Division
514 - Police Officer 9.0 0.00 1,050 9.0 0.00 1,050 9.0 0.00 1,050 0.0 0.00 0 666 - Police Lieutenant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 699 - Police Sergeant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 4551 11.0 0.00 1,050 11.0 0.00 1,050 11.0 0.00 1,050 0.0 0.00 0 Department 045 267.0 22.25 48,313 271.0 22.25 48,313 272.0 20.75 47,263 5.0 -1.50 -1,050

5010 Director
107 - Administrative Intern 0.0 0.00 0 0.0 0.00 0 0.0 0.50 0 0.0 0.50 0 209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 401 - Courier 0.0 0.75 0 1.0 0.00 0 1.0 0.00 0 1.0 -0.75 0 602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 604 - Senior Administrative Analyst 0.0 0.46 0 0.0 0.46 0 0.0 0.00 0 0.0 -0.46 0 649 - Library Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 5010 3.0 1.21 0 4.0 0.46 0 4.0 0.50 0 1.0 -0.71 0

5020 Technical Services
108 - Library Support Aide 0.0 1.00 0 0.0 1.00 0 0.0 1.00 0 0.0 0.00 0 290 - Library Support Clerk 0.0 4.00 0 0.0 4.75 0 0.0 4.75 0 0.0 0.75 0 361 - Senior Library Support Clerk 2.0 0.00 0 0.0 0.00 0 0.0 0.00 0 -2.0 0.00 0 616 - Library Support Supv. 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 620 - Associate Librarian 1.0 0.00 0 2.0 0.00 0 2.0 0.00 0 1.0 0.00 0 661 - Senior Library Support Supervisor 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 686 - Principal Librarian 1.0 0.00 0 0.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 001 ORGN 5020 6.0 5.00 0 5.0 5.75 0 5.0 5.75 0 -1.0 0.75 0

350
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2022-2023 Authorized Personnel and Hours (continued)
Fiscal Year 2022-23

Adopted
Amended
10/5/21,10/26/21,
11/16/21,03/22/22,
06/14/22, 06/28/22 Adopted
FY 22 Adopted VS.

FY 23 Adopted
Orgn Class - Title
FY2021-22 FY2021-22 2022-23 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
5030 Adult
289 - Library Assistant 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 290 - Library Support Clerk 0.0 3.00 0 0.0 3.00 0 0.0 3.25 0 0.0 0.25 0 616 - Library Support Supv. 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 620 - Associate Librarian 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 658 - Librarian 0.0 1.00 0 0.0 1.00 0 0.0 1.00 0 0.0 0.00 0 686 - Principal Librarian 1.0 0.00 0 0.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 872 - Assistant Library Manager 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 001 ORGN 5030 7.0 4.00 0 7.0 4.00 0 7.0 4.25 0 0.0 0.25 0

5040 Children’S
290 - Library Support Clerk 0.0 1.00 0 0.0 1.00 0 0.0 1.00 0 0.0 0.00 0 620 - Associate Librarian 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 658 - Librarian 0.0 1.00 0 0.0 1.00 0 0.0 0.50 0 0.0 -0.50 0 686 - Principal Librarian 1.0 0.00 0 0.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 872 - Assistant Library Manager 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 001 ORGN 5040 3.0 2.00 0 3.0 2.00 0 3.0 1.50 0 0.0 -0.50 0

5080 Extension
290 - Library Support Clerk 0.0 1.25 0 0.0 1.25 0 0.0 1.25 0 0.0 0.00 0 401 - Courier 0.0 0.75 0 0.0 0.00 0 0.0 0.00 0 0.0 -0.75 0 616 - Library Support Supv. 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 620 - Associate Librarian 1.0 0.00 0 2.0 0.00 0 2.0 0.00 0 1.0 0.00 0 658 - Librarian 0.0 1.00 0 0.0 1.00 0 0.0 1.00 0 0.0 0.00 0 686 - Principal Librarian 1.0 0.00 0 0.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 001 ORGN 5080 3.0 3.00 0 3.0 2.25 0 3.0 2.25 0 0.0 -0.75 0 Department 050 22.0 15.21 0 22.0 14.46 0 22.0 14.25 0 0.0 -0.96 0

6010 Director
602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 832 - Senior Management Assistant 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 922 - Public Works Director 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 6010 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0

City of Inglewood | Proposed Annual Budget FY 2022-2023 General and Statistical Information 351
Authorized Personnel and Hours (continued)
Fiscal Year 2022-23

Adopted
Amended
10/5/21,10/26/21,
11/16/21,03/22/22,
06/14/22, 06/28/22 Adopted
FY 22 Adopted VS.

FY 23 Adopted
Orgn Class - Title
FY2021-22 FY2021-22 2022-23 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
6020 Utilities-Administration
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 697 - Principal Engineer-Water
Resources 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
801 - Senior Program Specialist-Public
Works 0.0 0.00 0 0.0 0.00 0 0.8 0.00 0 0.8 0.00 0
829 - Program Specialist-Public Works 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 110 ORGN 6020 4.0 0.00 0 4.0 0.00 0 3.8 0.00 0 -0.2 0.00 0 6021 Engineering Administration
224 - Engineering Technician 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 610 - Principal Civil Engineer 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 618 - Associate Engineer 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 001 ORGN 6021 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0

6025 Utilities-Production
394 - Sr Wtr Treatment Plant Operator 1.0 0.00 40 1.0 0.00 40 1.0 0.00 40 0.0 0.00 0 421 - Water Meter Repair Technician 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 425 - Water Treatment Plant Operator 6.0 0.00 500 6.0 0.00 500 6.0 0.00 500 0.0 0.00 0 636 - Water Treatment Plant Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 110 ORGN 6025 9.0 0.00 540 9.0 0.00 540 9.0 0.00 540 0.0 0.00 0

6026 Utilities-Sys. Design
618 - Associate Engineer 2.0 0.00 0 2.0 0.00 0 1.0 0.00 0 -1.0 0.00 0 799 - Capital Improvement Projects
Manager 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
808 - Senior Engineer 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 110 ORGN 6026 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0

6027 Environmental Compliance (Npdes)
217 - Public Works Inspector 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 238 - Stormwater Runoff Investigator 3.0 0.00 300 3.0 0.00 300 2.0 0.00 300 -1.0 0.00 0 671 - Stormwater Runoff Coordinator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 090 ORGN 6027 4.0 0.00 300 4.0 0.00 300 4.0 0.00 300 0.0 0.00 0

6028 Utilities-Cross Connection
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 219 - Backflow Prev/Plumber Technician 1.0 0.00 50 1.0 0.00 50 1.0 0.00 50 0.0 0.00 0 110 ORGN 6028 2.0 0.00 50 2.0 0.00 50 2.0 0.00 50 0.0 0.00 0

352
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2022-2023 Authorized Personnel and Hours (continued)
Fiscal Year 2022-23

Adopted
Amended
10/5/21,10/26/21,
11/16/21,03/22/22,
06/14/22, 06/28/22 Adopted
FY 22 Adopted VS.

FY 23 Adopted
Orgn Class - Title
FY2021-22 FY2021-22 2022-23 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
6032 Engineering-Traffic Control
213 - Gis Technician 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 217 - Public Works Inspector 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 618 - Associate Engineer 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 821 - Gis Analyst 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 848 - Sr Transportation Engineer 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 895 - City Traffic Engineer 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 6032 6.0 0.00 0 6.0 0.00 0 6.0 0.00 0 0.0 0.00 0

6035 Public Services-Traffic Painting
391 - Lead Traffic Paint Worker 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 408 - Traffic Paint Worker 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 606 - Pw Supervisor-Traffic Paint 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 831 - Traffic Operations Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 6035 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0

6036 Public Services-Signals
412 - Traffic Signals & St Light Wkr 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 627 - Pw Supervisor-Traffic Systems 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 060 ORGN 6036 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0

6037 Public Services-Street Lighting
393 - Lead Traff Signal & Light Tech 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 404 - Traffic Signals & St Light Tech 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 412 - Traffic Signals & St Light Wkr 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 080 ORGN 6037 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0

6038 Utilities-Water Meter
418 - Lead Water Operations Worker 1.0 0.00 65 1.0 0.00 65 1.0 0.00 65 0.0 0.00 0 421 - Water Meter Repair Technician 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 422 - Water Meter Service Worker 3.0 0.00 32 3.0 0.00 32 3.0 0.00 32 0.0 0.00 0 110 ORGN 6038 5.0 0.00 97 5.0 0.00 97 5.0 0.00 97 0.0 0.00 0

City of Inglewood | Proposed Annual Budget FY 2022-2023 General and Statistical Information 353
Authorized Personnel and Hours (continued)
Fiscal Year 2022-23

Adopted
Amended
10/5/21,10/26/21,
11/16/21,03/22/22,
06/14/22, 06/28/22 Adopted
FY 22 Adopted VS.

FY 23 Adopted
Orgn Class - Title
FY2021-22 FY2021-22 2022-23 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
6041 Utilities-Transmission & Distrib.
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 254 - Water Operations Worker I 2.0 0.00 113 2.0 0.00 113 0.0 0.00 113 -2.0 0.00 0 256 - Water Operations Worker Ii 2.0 0.00 113 2.0 0.00 113 4.0 0.00 113 2.0 0.00 0 418 - Lead Water Operations Worker 3.0 0.00 225 3.0 0.00 225 3.0 0.00 225 0.0 0.00 0 602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 868 - Pw Supervisor-Water Operations 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 883 - Water Operations Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 110 ORGN 6041 11.0 0.00 450 11.0 0.00 450 11.0 0.00 450 0.0 0.00 0

6042 Utilities-Storm Drain & Sewer Maint.
338 - Public Works Service Worker 3.0 0.00 50 3.0 0.00 50 3.0 0.00 50 0.0 0.00 0 418 - Lead Water Operations Worker 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 090 ORGN 6042 4.0 0.00 50 4.0 0.00 50 4.0 0.00 50 0.0 0.00 0

6050 Public Services-Administration
242 - Customer Service Representative 1.32 0.00 100 1.32 0.00 100 1.32 0.00 100 0.0 0.00 0 605 - Chief Public Works Superintent 1.00 0.00 0 1.00 0.00 0 1.00 0.00 0 0.0 0.00 0 817 - Revenue Supervisor 0.33 0.00 0 0.33 0.00 0 0.33 0.00 0 0.0 0.00 0 090 ORGN 6050 2.65 0.00 100 2.65 0.00 100 2.65 0.00 100 0.0 0.00 0

6052 Public Services-Environmental Services
209 - Staff Assistant 2.00 0.00 0 2.00 0.00 0 2.00 0.00 0 0.0 0.00 0 242 - Customer Service Representative 1.32 0.00 0 1.32 0.00 0 1.32 0.00 0 0.0 0.00 0 369 - Sanitation Service Officer 2.00 0.00 235 2.00 0.00 235 2.00 0.00 235 0.0 0.00 0 602 - Management Assistant 0.00 0.00 0 1.00 0.00 0 1.00 0.00 0 1.0 0.00 0 637 - Environmental Services Manager 1.00 0.00 0 1.00 0.00 0 1.00 0.00 0 0.0 0.00 0 817 - Revenue Supervisor 0.33 0.00 0 0.33 0.00 0 0.33 0.00 0 0.0 0.00 0 070 ORGN 6052 6.65 0.00 235 7.65 0.00 235 7.65 0.00 235 1.0 0.00 0

6053 Public Services-Streets & Sidewalks
220 - Concrete Finisher 1.0 0.00 19 1.0 0.00 19 1.0 0.00 19 0.0 0.00 0 265 - Heavy Equipment Operator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 287 - Lead Street Repair Worker 2.0 0.00 36 2.0 0.00 36 2.0 0.00 36 0.0 0.00 0 338 - Public Works Service Worker 4.0 0.00 133 4.0 0.00 133 4.0 0.00 133 0.0 0.00 0 875 - Pw Field Operations Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 6053 9.0 0.00 188 9.0 0.00 188 9.0 0.00 188 0.0 0.00 0

354
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2022-2023 Authorized Personnel and Hours (continued)
Fiscal Year 2022-23

Adopted
Amended
10/5/21,10/26/21,
11/16/21,03/22/22,
06/14/22, 06/28/22 Adopted
FY 22 Adopted VS.

FY 23 Adopted
Orgn Class - Title
FY2021-22 FY2021-22 2022-23 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
6055 Street Landscaping
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 313 - Park Maintenance Worker 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 395 - Senior Tree Trimmer 2.0 0.00 235 2.0 0.00 235 2.0 0.00 235 0.0 0.00 0 413 - Tree Trimmer 4.0 0.00 235 4.0 0.00 235 4.0 0.00 235 0.0 0.00 0 415 - Lead Tree Trimmer 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 080 ORGN 6055 9.0 0.00 470 9.0 0.00 470 9.0 0.00 470 0.0 0.00 0

6056 Public Service-Weed & Debris
Abatement
313 - Park Maintenance Worker 0.0 4.00 0 0.0 4.00 0 0.0 1.50 0 0.0 -2.50 0 639 - Pw Supervisor-Street Maintenance 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 080 ORGN 6056 1.0 4.00 0 1.0 4.00 0 1.0 1.50 0 0.0 -2.50 0

6057 Public Service-Maintenance District
209 - Staff Assistant 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 300 - Lead Park Maintenance Worker 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 313 - Park Maintenance Worker 2.0 0.00 0 2.0 0.00 0 5.0 0.00 0 3.0 0.00 0 080 ORGN 6057 3.0 0.00 0 3.0 0.00 0 7.0 0.00 0 4.0 0.00 0

6060 General Services Administration
613 - Pw Supervisor-Constr & Repair 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 6060 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0

6063 General Services-Facility Constr. & Repair
214 - Facilities Construction & Repair
Tech 3.0 0.00 261 3.0 0.00 261 3.0 0.00 261 0.0 0.00 0
216 - Facilities Constr & Repair Worker 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 286 - Ld Facilities Constr & Repair Tech 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 288 - Paint Projects Coordinator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 6063 7.0 0.00 261 7.0 0.00 261 7.0 0.00 261 0.0 0.00 0

6064 General Services-Facility Operations
301 - Hvac Mechanic 1.0 0.00 75 1.0 0.00 75 1.0 0.00 75 0.0 0.00 0 625 - Pw Supervisor-Energy Operations 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 6064 2.0 0.00 75 2.0 0.00 75 2.0 0.00 75 0.0 0.00 0

City of Inglewood | Proposed Annual Budget FY 2022-2023 General and Statistical Information 355
Authorized Personnel and Hours (continued)
Fiscal Year 2022-23

Adopted
Amended
10/5/21,10/26/21,
11/16/21,03/22/22,
06/14/22, 06/28/22 Adopted
FY 22 Adopted VS.

FY 23 Adopted
Orgn Class - Title
FY2021-22 FY2021-22 2022-23 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
6080 Fleet Management & Transit Services
209 - Staff Assistant 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 261 - Fleet Maintenance Mechanic Ass. 1.0 0.00 120 1.0 0.00 120 1.0 0.00 120 0.0 0.00 0 270 - Fleet Maintnence Mechanic I 3.0 0.00 120 3.0 0.00 120 3.0 0.00 120 0.0 0.00 0 370 - Fleet Maintenance Mechanic Ii 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 615 - Pw Supervisor-Fleet Services 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 644 - Fleet Maintenance Coordinator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 646 - Pw Superintendent-Fleet Services 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 6080 11.0 0.00 240 11.0 0.00 240 11.0 0.00 240 0.0 0.00 0

6100 Transp. Demand Mgmt (Tdm)
801 - Senior Program Specialist-Public
Works 1.0 0.00 0 1.0 0.00 0 1.2 0.00 0 0.2 0.00 0
224 ORGN 6100 1.0 0.00 0 1.0 0.00 0 1.2 0.00 0 0.2 0.00 0

P673 Inglewood Transit Connector Project
822 - Deputy Project Director-Itc 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 840 - Project Manager 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 844 - Project Procurement Delivery
Manager-Itc 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 852 - Real Estate And Row Acquisition
Manager 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
074 ORGN P673 0.0 0.00 0 0.0 0.00 0 4.0 0.00 0 4.0 0.00 0

Department 060 116.3 4.00 3,056 117.3 4.00 3,056 125.3 1.50 3,056 9.0 -2.50 0

7010 Director
209 - Staff Assistant 1.0 0.00 74 1.0 0.00 74 1.0 0.00 74 0.0 0.00 0 832 - Senior Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 948 - Parks, Rec. & Community Services
Director 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 7010 3.0 0.00 74 3.0 0.00 74 3.0 0.00 74 0.0 0.00 0

7021 Park Maintenance
300 - Lead Park Maintenance Worker 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 312 - Park Maintenance Technician 3.0 0.00 277 3.0 0.00 277 3.0 0.00 277 0.0 0.00 0 313 - Park Maintenance Worker 11.0 0.00 177 11.0 0.00 177 11.0 0.00 177 0.0 0.00 0 619 - Park Maintenance Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 7021 18.0 0.00 454 18.0 0.00 454 18.0 0.00 454 0.0 0.00 0

356
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2022-2023 Authorized Personnel and Hours (continued)
Fiscal Year 2022-23

Adopted
Amended
10/5/21,10/26/21,
11/16/21,03/22/22,
06/14/22, 06/28/22 Adopted
FY 22 Adopted VS.

FY 23 Adopted
Orgn Class - Title
FY2021-22 FY2021-22 2022-23 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
7031 Westside Rec Facilities, Prog. & Activities
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 328 - Recreation Specialist 0.0 2.25 0 0.0 2.25 0 2.0 1.25 0 2.0 -1.00 0 348 - Recreation Leader I 2.0 2.50 0 2.0 2.50 0 2.0 2.50 0 0.0 0.00 0 380 - Sr Recreation Leader 2.0 0.25 0 2.0 0.25 0 2.0 0.25 0 0.0 0.00 0 690 - Recreation Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 7031 6.0 5.00 0 6.0 5.00 0 8.0 4.00 0 2.0 -1.00 0

7032 Eastside Rec Facilities, Prog. & Activities
328 - Recreation Specialist 0.0 1.00 0 0.0 1.00 0 1.0 0.25 0 1.0 -0.75 0 348 - Recreation Leader I 1.0 1.61 0 1.0 1.61 0 1.0 4.11 0 0.0 2.50 0 380 - Sr Recreation Leader 2.0 1.25 0 2.0 1.25 0 2.0 1.25 0 0.0 0.00 0 690 - Recreation Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 7032 4.0 3.86 0 4.0 3.86 0 5.0 5.61 0 1.0 1.75 0

7034 Citywide Sports/Physical Activities
110 - Senior Lifeguard 0.0 0.24 0 0.0 0.24 0 0.0 0.24 0 0.0 0.00 0 115 - Recreation Aide 0.0 1.50 0 0.0 1.50 0 0.0 1.50 0 0.0 0.00 0 121 - Swimming Pool Supervisor 0.0 0.25 0 0.0 0.25 0 0.0 0.25 0 0.0 0.00 0 123 - Lifeguard 0.0 2.00 0 0.0 2.00 0 0.0 2.00 0 0.0 0.00 0 209 - Staff Assistant 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 348 - Recreation Leader I 0.0 4.25 0 0.0 4.25 0 0.0 6.25 0 0.0 2.00 0 380 - Sr Recreation Leader 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0 690 - Recreation Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 7034 5.0 8.24 0 5.0 8.24 0 6.0 10.24 0 1.0 2.00 0

7042 Cultural
348 - Recreation Leader I 0.0 0.50 0 0.0 0.50 0 0.0 0.50 0 0.0 0.00 0 802 - Recreation Superintendent 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 892 - Program Specialist-Parks &
Recreation 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 7042 2.0 0.50 0 2.0 0.50 0 2.0 0.50 0 0.0 0.00 0

7045 Graffiti Abatement
272 - Graffiti Abatement Worker 7.0 1.00 300 7.0 1.00 300 7.0 1.00 300 0.0 0.00 0 884 - Graffiti Abatement Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 7045 8.0 1.00 300 8.0 1.00 300 8.0 1.00 300 0.0 0.00 0

City of Inglewood | Proposed Annual Budget FY 2022-2023 General and Statistical Information 357
Authorized Personnel and Hours (continued)
Fiscal Year 2022-23

Adopted
Amended
10/5/21,10/26/21,
11/16/21,03/22/22,
06/14/22, 06/28/22 Adopted
FY 22 Adopted VS.

FY 23 Adopted
Orgn Class - Title
FY2021-22 FY2021-22 2022-23 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
7049 Human Services
201 - Account Clerk 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 202 - Senior Account Clerk 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 348 - Recreation Leader I 0.0 1.00 0 0.0 1.00 0 0.0 1.00 0 0.0 0.00 0 380 - Sr Recreation Leader 1.0 1.00 0 1.0 1.00 0 1.0 1.00 0 0.0 0.00 0 381 - Human Services Prog. Liaison 0.0 1.00 0 0.0 1.00 0 0.0 1.00 0 0.0 0.00 0 602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 811 - Human Services Superintendent 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 7049 5.0 3.00 0 5.0 3.00 0 5.0 3.00 0 0.0 0.00 0

7051 Senior Nutrition Program
113 - Food Services Assistant 0.0 3.50 0 0.0 3.50 0 0.0 4.75 0 0.0 1.25 0 255 - Senior Center Assistant 0.0 0.50 0 0.0 0.50 0 0.0 0.50 0 0.0 0.00 0 295 - Food Services Delivery Coord. 1.0 1.50 0 1.0 1.50 0 1.0 1.50 0 0.0 0.00 0 380 - Sr Recreation Leader 1.0 0.50 0 1.0 0.50 0 1.0 0.50 0 0.0 0.00 0 381 - Human Services Prog. Liaison 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 635 - Human Svcs Prog. Mgr-Food
Services 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
220 ORGN 7051 4.0 6.00 0 4.0 6.00 0 4.0 7.25 0 0.0 1.25 0

7054 Senior Transportation
116 - Transportation Assistant 0.0 1.00 0 0.0 1.00 0 0.0 1.00 0 0.0 0.00 0 200 - Bus Operator 8.0 0.00 0 8.0 0.00 0 8.0 0.00 0 0.0 0.00 0 255 - Senior Center Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 362 - Transportation Scheduler 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 896 - Human Svcs Prog. Mgr-Transit
Oper. 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
062 ORGN 7054 11.0 1.00 0 11.0 1.00 0 11.0 1.00 0 0.0 0.00 0

7056 Summer Food Program
348 - Recreation Leader I 0.0 3.00 0 0.0 3.00 0 0.0 3.00 0 0.0 0.00 0 220 ORGN 7056 0.0 3.00 0 0.0 3.00 0 0.0 3.00 0 0.0 0.00 0

7060 At Risk Youth
102 - Park Maintenance Trainee 0.0 0.80 0 0.0 0.80 0 0.0 0.80 0 0.0 0.00 0 220 ORGN 7060 0.0 0.91 0 0.0 0.91 0 0.0 0.91 0 0.0 0.00 0

7062 Senior Nutrition Program
113 - Food Services Assistant 0.0 0.50 0 0.0 0.50 0 0.0 0.50 0 0.0 0.00 0 295 - Food Services Delivery Coord. 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 221 ORGN 7062 1.0 0.50 0 1.0 0.50 0 1.0 0.50 0 0.0 0.00 0

358
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2022-2023 Authorized Personnel and Hours (continued)
Fiscal Year 2022-23

Adopted
Amended
10/5/21,10/26/21,
11/16/21,03/22/22,
06/14/22, 06/28/22 Adopted
FY 22 Adopted VS.

FY 23 Adopted
Orgn Class - Title
FY2021-22 FY2021-22 2022-23 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
7063 After School Rec-General Fund
348 - Recreation Leader I 0.0 9.00 0 0.0 9.00 0 0.0 8.00 0 0.0 -1.00 0 380 - Sr Recreation Leader 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 858 - Human Svcs Program Manager-
Grants Admin 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 7063 2.0 9.00 0 2.0 9.00 0 2.0 8.00 0 0.0 -1.00 0

Department 070 69.0 42.01 828 69.0 42.01 828 73.0 45.01 828 4.0 3.00 0

TOTAL CITY 692 98.85 53,180 697 98.10 53,180 717 100.39 52,130 25 1.54 -1,050

THIS PAGE INTENTIONALLY LEFT BLANK
City of Inglewood

City of Inglewood
www.cityofinglewood.org

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 Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report
2,453.08159 09/23/2022 CA DEPT OF CHILD SUPPORT SERV 09/23/2022 Child Support Order #1: Payment GENF * 232,596.781539 09/09/2022 CALIFORNIA PERS 09/09/2022 Pers -City Payment To Pers: Payment GENF * 268,627.4409/09/2022 Pers -City Payment To Pers: Payment GENF NOND 1,505.0011118 09/22/2022 INGLEWOOD MANAGEMENT EMPLOYEES 09/23/2022 Management Professional Dues: Payment GENF * 6,125.1011150 09/22/2022 PARS 09/23/2022 Pars: Payment GENF * 2,679.5212496 09/21/2022 MEDICAL EYE SERVICES 09/21/2022 Wire Transfer For Dental Insurance GENF NOND 49,009.3820844 09/19/2022 CITY OF INGLEWOOD - 09/19/2022 Wire Transfer For General Liablility Bank GENF NOND 333,403.4521387 09/22/2022 FEDERAL TAX DEPOSIT PROCESSING 09/23/2022 Federal Withholding Tax: Payment GENF * 38,922.8509/23/2022 Federal Withholding Tax: Payment GENF NOND 113,942.3221399 09/22/2022 CALIFORNIA EMPLOYMENT, DEVELOPMENT DEPT09/23/2022 State Withholding Tax: Payment GENF * 34,160.7045020 09/14/2022 FEDERAL TAX DEPOSIT PROCESSING 09/15/2022 Federal Withholding Tax: Payment GENF * 5,579.5809/15/2022 Federal Withholding Tax: Payment GENF NOND 8,585.5845029 09/14/2022 CALIFORNIA EMPLOYMENT, DEVELOPMENT DEPT09/15/2022 State Withholding Tax: Payment GENF * 6,115.27111452 09/22/2022 ICMA-RC 09/23/2022 Retiree Health Sav-Misc 1%: Payment GENF * 6,115.2709/23/2022 Retiree Health Sav-Misc 1%: Payment GENF NOND 7,841.90410307 09/21/2022 BANK OF AMERICA* 09/21/2022 Wire Transfer For Dental Insurance GENF NOND 4,526.09495250 09/22/2022 THE ADVANTAGE GROUP, JP MORGAN CHASE NA09/23/2022 Dependent Care 125 Flex: Payment GENF * 85,726.93495602 09/22/2022 MASS MUTUAL 09/23/2022 Deferred Compensation: Payment GENF * 2,965.7909/23/2022 Deferred Compensation: Payment GENF NOND 68,962.76590845 09/19/2022 BANK OF AMERICA* 09/19/2022 Wire Transfer For New Workers Comp GENF NOND 1,667.01718765 09/23/2022 4IMPRINT, INC 07/25/2022 Srp T-Shirts GENF LIBR 392.00718766 09/23/2022 ACE ATTORNEY SERVICES 08/05/2022 Attorney Service GENF LEGL 168.7509/12/2022 Attorney Service GENF LEGL
350.00718767 09/23/2022 ADLERHORST INTERNATIONAL, LLC 09/01/2022 Advanced Agitator Course - Adlerhorst GENF POLC 7,782.58718768 09/23/2022 AFLAC 09/23/2022 Aflac Supplemental Insurance: Payment GENF * 62,135.12718769 09/23/2022 ALLIED UNIVERSAL SECURITY SERV 09/04/2022 Security Service-8/1/22-8/31/22 GENF ADMN 531.56718770 09/23/2022 ALLSTATE 09/23/2022 Allst Supplemental Insurance: Payment GENF * 2,000.00718771 09/23/2022 ALSTON, LORI 09/13/2022 L. Alston Education Reimbursement GENF NOND 271.04718772 09/23/2022 AMAZON CAPITAL SERVICES, INC 08/26/2022 Amazon Order GENF ECCD 881.7609/18/2022 Toner Cartridges For Hp Designjet Large Format Plotter GENF LIBR 411.3709/15/2022 Toner Cartridges For Hp Designjet Large Format Plotter GENF LIBR

38.8308/15/2022 Hp Office Supplies GENF HPRO

35.1906/07/2022 35 Premium Acrylic Paint Marker Pens Double Pack, Dual Tip Acylic Paint MarkersGENF LIBR 1,469.2108/25/2022 Emart Photo Video Studio, Allenjoy Summer Beach Ocean Backdrops, Twinkle StarGENF LIBR 107.4407/18/2022 Emart Photo Video Studio, Allenjoy Summer Beach Ocean Backdrops, Twinkle StarGENF LIBR 129.8607/17/2022 Emart Photo Video Studio, Allenjoy Summer Beach Ocean Backdrops, Twinkle StarGENF LIBR 1,698.48718773 09/23/2022 AMERICAN BIKE PATROL SERVICES, INC 09/09/2022 Sfa- Parts & Maintenance Services Bikes Ipd Patrol GENF POLC 1,392.6709/13/2022 Sfa- Parts & Maintenance Services Bikes Ipd Patrol GENF POLC

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report
476.26718774 09/23/2022 AQUA FLO SUPPLY, INC. 09/14/2022 Purchase Of Industrial Irrigation Vaves GENF PR&L 243.68718775 09/23/2022 ARAMARK UNIFORM & CAREER, APPAREL, LLC09/20/2022 Office Supplies GENF ADMN 132.30718776 09/23/2022 ARAMARK UNIFORM & CAREER, APPAREL, LLC09/08/2022 Fy22 Uniform Encumberance GENF PR&L

43.3009/15/2022 Fy22 Uniform Encumberance GENF PR&L

44.4309/15/2022 Fy22 Uniform Encumberance GENF PR&L

44.4309/08/2022 Fy22 Uniform Encumberance GENF PR&L
201.6209/15/2022 Fy22 Uniform Encumberance GENF PR&L

19.7809/08/2022 Fy22 Uniform Encumberance ASSM PWKS

19.7809/15/2022 Fy22 Uniform Encumberance ASSM PWKS

23.6809/08/2022 Fy22 Uniform Encumberance ASSM PWKS

24.0709/15/2022 Fy22 Uniform Encumberance ASSM PWKS

8.5409/15/2022 Fy22 Uniform Encumberance GENF PWKS
125.1809/15/2022 Fy22 Uniform Encumberance GENF PWKS
174.9509/08/2022 Fy22 Uniform Encumberance GENF PWKS

36.90718777 09/23/2022 ARAMARK UNIFORM & CAREER, APPAREL, LLC09/15/2022 Fy22 Uniform Encumberance ASSM PWKS

0.6809/15/2022 Fy22 Uniform Encumberance GENF FINC

59.3109/15/2022 Fy22 Uniform Encumberance PROC PR&L

16.4909/15/2022 Fy22 Uniform Encumberance GENF PWKS

19.4009/15/2022 Fy22 Uniform Encumberance GAST PWKS

41.0009/15/2022 Fy22 Uniform Encumberance WATR PWKS

30.5309/15/2022 Fy22 Uniform Encumberance WATR PWKS

22.9209/08/2022 Fy22 Uniform Encumberance WATR PWKS

22.9209/15/2022 Fy22 Uniform Encumberance WATR PWKS

6.4409/08/2022 Fy22 Uniform Encumberance SEWR PWKS

6.4409/15/2022 Fy22 Uniform Encumberance SEWR PWKS

25.7809/15/2022 Fy22 Uniform Encumberance GENF PWKS

25.7809/08/2022 Fy22 Uniform Encumberance GENF PWKS
141.5309/08/2022 Fy22 Uniform Encumberance GENF FINC
141.5309/15/2022 Fy22 Uniform Encumberance GENF FINC

41.9509/08/2022 Fy22 Uniform Encumberance GENF PWKS

41.9509/15/2022 Fy22 Uniform Encumberance GENF PWKS

10.4509/15/2022 Fy22 Uniform Encumberance GENF PWKS

10.4509/08/2022 Fy22 Uniform Encumberance GENF PWKS
16,286.45718778 09/23/2022 AT&T CORP 09/15/2022 Att Cal Net IT&C IT&C 4,587.1009/01/2022 Att Cal Net IT&C IT&C
106.6309/15/2022 Att Cal Net IT&C IT&C
515.6809/15/2022 Att Cal Net IT&C IT&C

80.25718779 09/23/2022 AT&T CORP 09/09/2022 Att Uverse IT&C IT&C

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report
581.90718780 09/23/2022 B & H FOTO & ELECTRONICS CORP, B & H PHOTO VIDEO09/19/2022 Hp Laserjet Printer For Kayti Mathewson GENF LIBR 1,536.6508/16/2022 Nikon Camera - Ipd Forensics GENF POLC 449.5708/11/2022 Hp Laserjet Printer - Ipd Patrol GENF POLC

78.89718781 09/23/2022 BAKER & TAYLOR BOOKS * 04/06/2022 Books For Main And Branch Library GENF LIBR 286.1805/02/2022 Books For Main And Branch Library GENF LIBR

91.0905/12/2021 Books For Main And Branch Library GENF LIBR 1,218.6308/30/2021 Books For Main And Branch Library GENF LIBR 933.9409/16/2021 Books For Main And Branch Library GENF LIBR

48.6809/17/2021 Books For Main And Branch Library GENF LIBR

30.2906/01/2022 Books For Main And Branch Library GENF LIBR 695.0005/18/2022 Books For Main And Branch Library GENF LIBR

72.1509/06/2022 Books For Main And Branch Library GENF LIBR 281.5308/26/2022 Books For Main And Branch Library GENF LIBR 150.00718782 09/23/2022 BARRAGAN, LOUIS 08/25/2022 Signage Purchase - Louis Barragan GENF PR&L 2,783.72718783 09/23/2022 BISHOP COMPANY 08/30/2022 Parks Supplies GENF *

9.50718784 09/23/2022 BROTHERHOOD CRUSADE 09/23/2022 Brotherhood Crusade: Payment GENF * 1,501.93718785 09/23/2022 BUNN, THOMAS 06/03/2022 City Of Inglewood Conference Expense GENF NOND 1,432.24718786 09/23/2022 C. WELLS PIPELINE MATERIALS IN 08/26/2022 Specialty Tools & Materials WATR PWKS

12.93718787 09/23/2022 CALIFORNIA CONCESSIONS CORP, BEACH CITIES WHOLESALERS08/22/2022 Kettle Cleaner For Popcorn Machine GENF PR&L 915.8808/15/2022 Tote Carrier For Popcorn Machine GENF PR&L 1,121.33718788 09/23/2022 CALIFORNIA DESIGNS & AWARDS 08/31/2022 Stainless Steel Straw Set Of 2 SANI PWKS 2,152.2008/31/2022 Squeezies Stress Reliever Balls With City Logo, Qty. 300 Rally Clear DrawstringSANI PWKS 3,512.03718789 09/23/2022 CALIFORNIA RECYCLE TEAM DBA, ELECTRONIC WASTE SOLUTION09/13/2022 Agreement For Rapid Response Litter Removal Program Per Bid No. Rfb-0132 Re-IssuSANI PWKS 3,341.8208/30/2022 Agreement For Rapid Response Litter Removal Program Per Bid No. Rfb-0132 Re-IssuSANI PWKS 3,016.8109/05/2022 Agreement For Rapid Response Litter Removal Program Per Bid No. Rfb-0132 Re-IssuSANI PWKS 2,500.00718790 09/23/2022 CEB 08/25/2022 Digital Subscription For Cle Passport GENF LEGL 280.00718791 09/23/2022 CENTURY COMMUNITY PLAZA 09/09/2022 Century Community Plaza: Ice GENF PR&L 1,418.00718792 09/23/2022 CHIPMAN RELOCATION & LOGISTICS 08/26/2022 Moving Services GENF FINC

89.75718793 09/23/2022 CITY OF INGLEWOOD/PETTY CASH 09/22/2022 Petty Cash Reimbursement GENF ELEC 103.3609/22/2022 Petty Cash Reimbursement GENF ADMN
331.9209/22/2022 Petty Cash Reimbursement GENF POLC
493.7309/22/2022 Petty Cash Reimbursement GENF LIBR
200.5309/22/2022 Petty Cash Reimbursement GENF PR&L
310.00718794 09/23/2022 CLAVERIE, TRACEY 08/18/2022 Per Diem - T. Claverie GENF POLC 12,405.32718795 09/23/2022 COLONIAL LIFE AND ACCIDENT 09/23/2022 Colonial Life & Accid After Tx: Payment GENF * 353.00718796 09/23/2022 COMMUNITY VETERINARY HOSPITAL 08/21/2022 Veterinary Care Blanket Purchase Order GENF POLC 100.00718797 09/23/2022 COTTRELL, TAMERA 09/19/2022 Sheriff Refund To Tamera Cottrel Ck #0032062456 GENF *

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report
5,400.00718798 09/23/2022 CSDA DESIGN GROUP 09/14/2022 Agreement For Architectual/Engineering Design Services For Rsi Program.RSIF CIP 15,598.5009/14/2022 Agreement To Provide Architectural/Engineering, Design And Acoustic Testing ServRSIF CIP 44,003.25718799 09/23/2022 CSG CONSULTANTS, INC 05/07/2022 Contract #21-148 Csg Consultants GENF ECCD 437.55718800 09/23/2022 D & H WATER SYSTEMS, INC 07/11/2022 (1) Motor WATR PWKS 3,284.98718801 09/23/2022 DELTA CARE, ATTN: ACCTS RECEIVABLE 09/09/2022 Delta Care Hmo: Payment GENF NOND 1,024.00718802 09/23/2022 DEPARTMENT OF JUSTICE 09/06/2022 Invoice No. 603898 GENF NOND 46,233.57718803 09/23/2022 DEPT OF ANIMAL CARE & CONTROL, LOS ANGELES COUNTY09/25/2022 Five (5) Year Agreement To Provide The GENF NOND 1,442.03718804 09/23/2022 DOG WASTE DEPOT 09/15/2022 Supplies For Mobile Rec Unit GENF PR&L

98.05718805 09/23/2022 DOTSON, GEORGE 09/09/2022 Reimbursement For Councilman George Dotson GENF PR&L 300.00718806 09/23/2022 DUNN, JEANNE L 09/09/2022 Invoice Dated Sept 9 2022 PART PR&L 445.50718807 09/23/2022 E&D SIGN SOLUTIONS DBA, FASTSIGNS 6800108/23/2022 Signage For City Facilities GENF PWKS 7,026.00718808 09/23/2022 EDDIE D, ROWLES 09/21/2022 Cdbg-Rr G. Pope CDBG HS8C 8,027.50718809 09/23/2022 ELITE SPECIAL EVENTS 08/30/2022 Provide Equipment And Supplies (Tables, Chairs, Canopies And Stage) For CitywideGENF PR&L 610.12718810 09/23/2022 ENTENMANN-ROVIN CO 06/09/2022 Badges - Ipd Admin GENF POLC 19,067.97718811 09/23/2022 ENVIRONMENTAL SCIENCE, ASSOCIATES 08/31/2022 Amendment #2-To Prepare The Necessary Phase 1 Ceqa Environmental Documents RequiGENF ECCD 260.00718812 09/23/2022 EUROFINS EATON ANALYTICAL,LLC 08/30/2022 Agreement For Water Analysis Lab Testing Project, Per Bid No. Rfb-0144.WATR PWKS 260.0009/12/2022 Agreement For Water Analysis Lab Testing Project, Per Bid No. Rfb-0144.WATR PWKS 506.71718813 09/23/2022 FOOD 4 LESS OF CALIFORNIA 09/13/2022 Supplies For Holiday Program GENF LIBR 157.3309/07/2022 Ref# 029633 Items For Nfl Golden Shovel Event GENF PR&L 315.64718814 09/23/2022 GALLS, LLC 09/08/2022 Uniform Blanket Purchase Order - Ipd GENF POLC 298.1907/19/2022 Tactical Supplies For S.I. Unit SANI PWKS 422.2507/19/2022 Tactical Supplies For S.I. Unit SANI PWKS 162.08718815 09/23/2022 GOLDEN STATE WATER COMPANY 09/02/2022 Water Services GENF PR&L 291.5809/08/2022 Water Services GENF PR&L
1,032.7409/15/2022 Water Services GENF LIBR
2,950.1109/15/2022 Water Services GENF PR&L
2,151.4409/08/2022 Water Services GENF PR&L
483.9509/08/2022 Water Services ASSM PWKS
5,732.10718816 09/23/2022 GREENLAND SUPPLY, INC. 08/30/2022 2" Type K Soft Copper Pipe WATR PWKS 1,416.9708/18/2022 Cut Off Machine WATR PWKS
408.4408/24/2022 Heavy Duty Commercial Excavation Tools And Repairs CouplingsWATR PWKS 296.0808/24/2022 Heavy Duty Commercial Excavation Tools And Repairs CouplingsWATR PWKS 374.17718817 09/23/2022 HACH COMPANY 08/10/2022 Laboratory Water Treatment Plant Equipment And Supplies WATR PWKS -1,099.78718818 09/23/2022 HARRIS STEEL FENCE CO. 09/02/2022 Fire St 171 New Fence Installation GENF * 21,995.6909/02/2022 Fire St 171 New Fence Installation GENF CIP -434.2809/02/2022 Contingency-Agreement For The New Iron Steel Fence Installation At Fire StationGENF * 8,685.5109/02/2022 Contingency-Agreement For The New Iron Steel Fence Installation At Fire StationGENF CIP 1,103.4909/13/2022 Contingency-Agreement For The New Iron Steel Fence Installation At Fire StationGENF CIP

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report
385.00718819 09/23/2022 HILLCREST MEDICAL CLINIC, SOHEIL HEKMAT, MD09/13/2022 Pre-Employment Physicals, Pre-Employment And Random D.O.T And Alcohol Testing.GENF PERS 517.97718820 09/23/2022 HOME DEPOT CREDIT SERVICES 07/15/2022 Pet-Multiplay Artificial Grass Synth GENF LIBR 153.1206/20/2022 Hand Transpl,36Oz Hummingbird Cl Blue Water Can GENF LIBR

24.1507/14/2022 Scotch Blue 1.88"2090, Besst Microfiber 9/16 Tray Set-6 Pc GENF LIBR 144.9306/14/2022 Rayovac High Energy Aa20-Pk,Qqk Monkey Hook 35Lb 1Pk,Lyso Disinfect Aero Linen 1GENF LIBR

91.3706/21/2022 Premium Pastel Succulent Collection GENF LIBR

13.2006/17/2022 Item #9543606 GENF LIBR
238.9805/13/2022 8Qt Mg Cactus Palm&Citrus Soil, 4In Knack Planter True Blue,Hand TransplGENF LIBR

14.2805/13/2022 Large Carribean Beach Peeble 4 Cu Ft GENF LIBR 611.6209/12/2012 12In Drk Flame Wood Bucket (4)& One 12In,1.5Cu Ft Mg Garden Soil(2),Tr Pum Sign,GENF LIBR

19.7108/23/2022 1X1 Pine Kl290Full Rnd GENF LIBR

22.3108/16/2022 Jute (2), 3M Pgp 9X11 Sandpaper 220 Grit 15Pk GENF LIBR 1,831.4009/02/2022 Behr Ppi 3050 Sg Upw 5.00Gl(8),Mak 3A 5",Vsp Random Orbit SanderGENF PR&L 713.9004/13/2022 Invoice #4971434 GENF PR&L
223.1408/31/2022 Behr Ppi 3012 Sg Swiss 128Oz. (5) GENF PR&L 376.9409/07/2022 Hdx Blue Nitrile Disp Glove 120Pk, Better 9X1 1/4In. Knit Poly Roll, Wstr 9In.ShGENF PR&L 4,037.0009/19/2022 Shelves For Eoc Storage/Shed Home Depot Order GENF ADMN

45.4709/09/2022 Vara 3X Stain Oil Antique Wht Qt. (3) GENF PR&L 117.5009/07/2022 Mike Precision Screwdriver Set(4Pc),Milwaulkee18"X7/16"Quik-Lok Ext Husky 10C PrGENF PWKS 800.8009/01/2022 Frtd2021 Aw GENF PWKS
298.9106/27/2022 Everbilt 10X10Canopy-Blue(2),Energizer Maxx Aaa Pk4&8Pk GENF PR&L

12.36718821 09/23/2022 HOME DEPOT CREDIT SERVICES 08/29/2022 Bottle Waters WATR PWKS 150.00718822 09/23/2022 ICC LOS ANGELES BASIN CHAPTER 09/07/2022 Icc L.A. Basin Chapter Housing Access. Trng GENF ECCD 400.0009/14/2022 Icc La Basin Chapter Membership Dues GENF ECCD

79.00718823 09/23/2022 INGLEWOOD POLICE ACTIVITIES, LEAGUE 09/23/2022 Ingl Police Pal Donations: Payment GENF * 6,565.00718824 09/23/2022 INGLEWOOD POLICE ASSOCIATION, DUES-IPOA DUES09/23/2022 Ingl Police Association Dues: Payment GENF * 120.00718825 09/23/2022 INGLEWOOD POLICE CIVILIAN, MANAGEMENT ASSOCIATION09/23/2022 Ingl Police Civilian Mgmt Dues: Payment GENF * 437.00718826 09/23/2022 INGLEWOOD TOW SERVICE INC 09/13/2022 City Towing Services Of City Owned Vehicles As Directed By The Fleet Supervisor.GENF PWKS

95.0009/13/2022 City Towing Services Of City Owned Vehicles As Directed By The Fleet Supervisor.GENF PWKS 199.00718827 09/23/2022 INTERNATIONAL ASSOCIATION OF, EMERGENCY MANAGERS09/22/2022 Iaem Membership Renewal GENF ADMN 4,492.76718828 09/23/2022 INTERWEST CONSULTING GROUP 09/08/2022 Contract #21-148 Interwest Consulting Grp GENF ECCD 5,500.00718829 09/23/2022 JCI JONES CHEMICALS INC 08/24/2022 Agreement For The Supply And Delivery Of Liquid Chlorine. WATR PWKS 49,008.57718830 09/23/2022 JLEE ENGINEERING, INC. 07/29/2022 Contract #21-148 Jlee Engineering, Inc. GENF ECCD 2,285.00718831 09/23/2022 JMK CONSULTANTS LLC, MARIE ELIZABETH KIRK09/15/2022 Sfa - Employment Backgrounds Investigation Services GENF POLC 180.0009/15/2022 Sfa - Employment Backgrounds Investigation Services GENF POLC 24,388.40718832 09/23/2022 JOHN DEERE GOVERNMENT AND, NATIONAL SALES09/19/2022 Grounds Maintenance Power Equipment GENF PWKS 1,643.75718833 09/23/2022 JOHN L HUNTER & ASSOCIATES 09/15/2022 Npdes Prog Srvcs MEAW CIP

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report
6,800.00718834 09/23/2022 KALBAN, INC 04/19/2022 Retention Payment PROC * 29,105.6004/19/2022 Retention Payment MEAR *
304.12718835 09/23/2022 KELLY SPICERS INC., KELLY SPICERS 09/16/2022 Paper Products STOR NOND 308.00718836 09/23/2022 L.A. BUSINESS PRINTING, ERIC E. JOHNSON DBA09/13/2022 Community Information Guide Project, Graphic Design And Printing ServicesGENF PR&L 46,559.10718837 09/23/2022 L.A. SUPERIOR COURT COUNTY OF, L.A. SOUTHWEST09/22/2022 Aug 2022 Inglewood Court Fees PRKG PRKG 150.00718838 09/23/2022 LAUTH ENTERTAINMENT LLC 08/29/2022 Reimbursement For Lauth Entertainment GENF PR&L 3,579.00718839 09/23/2022 LBPM 09/21/2022 Cdbg-Rr D. Vance CDBG HS8C 1,500.00718840 09/23/2022 LEWIS, RONALD 09/08/2022 Sf: 22-277 Install Of New Mural @ North Park PART PR&L 602.00718841 09/23/2022 LEXISNEXIS, A DIVISION OF, RELEX INC. 07/31/2022 Provide Access To Legal Material GENF LEGL 602.00718842 09/23/2022 LEXISNEXIS, A DIVISION OF, RELEX INC. 08/31/2022 Provide Access To Legal Material GENF LEGL 135.00718843 09/23/2022 LIFECOM, INC 09/14/2022 Water Educational Materials & Supplies WATR PWKS 135.0009/14/2022 Water Educational Materials & Supplies WATR PWKS 9,111.00718844 09/23/2022 LIFTECH ELEVATOR SERVICES, INC 09/01/2022 Sep 2022-Monthly Maintenance CIVC CIP 31,675.00718845 09/23/2022 LITTLEJOHN-REULAND, CORPORATION 07/31/2022 Labor & Material For Emergency Repair WATR CIP 1,420.00718846 09/23/2022 LOS ANGELES COUNTY METROPOLITA, TRANSPORTATION AUTHORITY09/23/2022 Fy 21-22: Blanket Po For Mta Bus PROC PR&L 617.07718847 09/23/2022 LOS ANGELES COUNTY METROPOLITA, TRANSPORTATION AUTHORITY09/09/2022 Master Services Agrement With Lacmta For The Prospective Itc Projec CIP 550.00718848 09/23/2022 MATA, MARIA SANDRA 09/22/2022 Spousal Support Ppe: 09/02/22 GENF * 1,053.35718849 09/23/2022 MBM GEAR 09/15/2022 Administration Gear GENF ADMN 227.55718850 09/23/2022 MEDICO PROFESSIONAL LINENS SRV 09/15/2022 Sfa Linen Rental Service - Ipd Custody GENF POLC 962.01718851 09/23/2022 MENORAH WHOLESALE INC. 08/23/2022 Blanket Po To Purchase Industrial Electrical Supplies GENF PWKS 732.06718852 09/23/2022 MIDWEST TAPE, LLC 08/31/2022 Digital Audiobook, Digital Bingepass, Digital Comics, Digital Ebook, Digital MovGENF LIBR 1,392.95718853 09/23/2022 MOTOROLA SOLUTIONS INC, 08/22/2022 Purchase Of (60) Motorola Radios And Related Items PRKG PRKG 160,000.00718854 09/23/2022 NABIH YOUSSEF & ASSOCIATES 09/23/2021 Agreement To Provide Building Plans GENF ECCD 297.82718855 09/23/2022 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC.08/30/2022 Aftermarket Vehicle Parts GENF PWKS

54.3408/31/2022 Aftermarket Vehicle Parts GENF PWKS

45.4308/31/2022 Aftermarket Vehicle Parts GENF PWKS

45.4308/31/2022 Aftermarket Vehicle Parts GENF PWKS

17.6308/31/2022 Aftermarket Vehicle Parts GENF PWKS

34.4908/31/2022 Aftermarket Vehicle Parts GENF PWKS

14.6908/31/2022 Aftermarket Vehicle Parts GENF PWKS
174.8008/31/2022 Aftermarket Vehicle Parts GENF PWKS
262.3409/01/2022 Aftermarket Vehicle Parts GENF PWKS
688.7609/07/2022 Aftermarket Vehicle Parts GENF PWKS
3,100.7809/12/2022 Aftermarket Vehicle Parts GENF PWKS
1,192.7609/12/2022 Aftermarket Vehicle Parts GENF PWKS
889.3509/12/2022 Aftermarket Vehicle Parts GENF PWKS

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report

13.91718856 09/23/2022 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC.05/06/2022 Aftermarket Vehicle Parts GENF PWKS 106.3405/10/2022 Aftermarket Vehicle Parts GENF PWKS
1,158.0207/05/2022 Aftermarket Vehicle Parts GENF PWKS
484.1007/13/2022 Aftermarket Vehicle Parts GENF PWKS
177.4507/13/2022 Aftermarket Vehicle Parts GENF PWKS

71.7507/14/2022 Aftermarket Vehicle Parts GENF PWKS
436.5907/19/2022 Aftermarket Vehicle Parts GENF PWKS
335.5107/20/2022 Aftermarket Vehicle Parts GENF PWKS

15.4907/20/2022 Aftermarket Vehicle Parts GENF PWKS

79.5907/20/2022 Aftermarket Vehicle Parts GENF PWKS

10.1907/20/2022 Aftermarket Vehicle Parts GENF PWKS
163.7007/20/2022 Aftermarket Vehicle Parts GENF PWKS
166.3507/21/2022 Aftermarket Vehicle Parts GENF PWKS

14.3307/21/2022 Aftermarket Vehicle Parts GENF PWKS
356.4807/21/2022 Aftermarket Vehicle Parts GENF PWKS
611.8407/22/2022 Aftermarket Vehicle Parts GENF PWKS
818.5207/25/2022 Aftermarket Vehicle Parts GENF PWKS
241.3107/25/2022 Aftermarket Vehicle Parts GENF PWKS

82.6707/25/2022 Aftermarket Vehicle Parts GENF PWKS
148.9107/25/2022 Aftermarket Vehicle Parts GENF PWKS

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report
148.91718857 09/23/2022 NAPA AUTO PARTS EDDINGS, ENTERPRISE INC.07/25/2022 Aftermarket Vehicle Parts GENF PWKS 476.2407/26/2022 Aftermarket Vehicle Parts GENF PWKS
182.6507/26/2022 Aftermarket Vehicle Parts GENF PWKS
173.5207/26/2022 Aftermarket Vehicle Parts GENF PWKS
681.7907/26/2022 Aftermarket Vehicle Parts GENF PWKS
356.7207/27/2022 Aftermarket Vehicle Parts GENF PWKS
133.4007/27/2022 Aftermarket Vehicle Parts GENF PWKS

29.3607/28/2022 Aftermarket Vehicle Parts GENF PWKS

22.2907/28/2022 Aftermarket Vehicle Parts GENF PWKS
385.8603/30/2022 Aftermarket Vehicle Parts GENF PWKS
114.9907/21/2022 Aftermarket Vehicle Parts GENF PWKS
779.7708/18/2022 Aftermarket Vehicle Parts GENF PWKS
729.5508/18/2022 Aftermarket Vehicle Parts GENF PWKS
368.3208/18/2022 Aftermarket Vehicle Parts GENF PWKS

31.4308/24/2022 Aftermarket Vehicle Parts GENF PWKS

14.3208/24/2022 Aftermarket Vehicle Parts GENF PWKS
659.6508/24/2022 Aftermarket Vehicle Parts GENF PWKS

23.5208/26/2022 Aftermarket Vehicle Parts GENF PWKS

19.5608/26/2022 Aftermarket Vehicle Parts GENF PWKS

90.5208/29/2022 Aftermarket Vehicle Parts GENF PWKS
119,315.50718858 09/23/2022 NATIONAL GARAGE DOOR, J T LEWIS INC. DBA08/30/2022 Gate Installations GENF CIP 37,927.00718859 09/23/2022 NATIONWIDE ENVIRONMENTAL 08/31/2022 Aug 2022-Sweeping Srvcs MEAW PWKS 19,705.90718860 09/23/2022 NATIONWIDE ENVIRONMENTAL 08/31/2022 Aug 2022-Sweeping Srvcs SEWR PWKS 5,674.68718861 09/23/2022 OFFICE DEPOT, INC. 09/12/2022 Office Supplies GENF *

24.7509/12/2022 Office Supplies GENF *
307.9909/13/2022 Office Supplies GENF *
2,008.8209/01/2022 Office Supplies GENF *
3,039.3508/18/2022 Office Supplies GENF *
327.7008/30/2022 Office Supplies GENF *
232.52718862 09/23/2022 OFFICE DEPOT, INC. 09/12/2022 Office Supplies GENF *

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report

0.84718863 09/23/2022 OFFICE DEPOT, INC. 07/11/2022 Office Supples GENF ECCD

5.6008/10/2022 Office Depot Supplies GENF ELEC

11.6906/17/2022 Str Office Supplies GENF HPRO

14.7408/16/2022 Office Suply WATR FINC
212.5608/09/2022 Office Supplies GENF FINC

46.5209/07/2022 Office Supplies GENF FINC

17.4208/22/2022 Office Supplies GENF FINC

67.7509/02/2022 Office Supplies GENF FINC

36.1108/16/2022 Office Supply GENF FINC
205.0808/18/2022 Ink Cartridges For Plotter GENF LIBR

89.07718864 09/23/2022 OKAMOTO, GEOFFREY 09/15/2022 Reimburse Geoffrey Okamoto For Senior Center Supplies & RefreshmentsGENF PR&L

20.8009/15/2022 Reimburse Geoffrey Okamoto For Senior Center Supplies & RefreshmentsPROC PR&L 495.00718865 09/23/2022 PARKER LIGHTING, INC. 08/26/2022 Commercial Grade Lighting Material. GENF PWKS 229.00718866 09/23/2022 PAYBYPHONE TECHNOLOGIES, INC 09/22/2022 Aug 2022 Meter Transactions PRKG PRKG 213.00718867 09/23/2022 PENNILL, EDWIN ANTHONY 09/22/2022 Inglewood Parking Citation Refund Citation 37443241 PRKG PRKG 9,880.16718868 09/23/2022 PERFORMANCE TRUCK REPAIR 06/29/2022 Swat Truck Parts - Ipd Set GENF POLC 6,090.00718869 09/23/2022 POSTMASTER LOS ANGELES 09/19/2022 Postage GENF PR&L 6,090.0009/19/2022 Postage SANI PWKS
2,694.00718870 09/23/2022 PRAIRIE AVE APT LLC 09/21/2022 Cdbg-Rr A. Romero CDBG HS8C 385.00718871 09/23/2022 PRIMA CALIFORNIA CHAPTER 09/14/2022 Membership Renewal GENF NOND 167.39718872 09/23/2022 PRO-I.D. SYSTEMS, JANICE K. HUANG 05/27/2022 White Blank Cards - Ipd Admin GENF POLC 5,614.06718873 09/23/2022 PSOMAS, INC 09/14/2022 Agreement For Construction Management And Inspection Services For Traffic SignalTRAN CIP 777.00718874 09/23/2022 REGENT 145, L.P. 09/22/2022 Cdbg-Rr M. Bailey CDBG HS8C 1,029.00718875 09/23/2022 SANTA MONICA UCLA MEDICAL 08/05/2022 Sart Exam - Ipd Detectives GENF POLC 1,029.0008/24/2022 Sart Exam - Ipd Detectives GENF POLC 438.64718876 09/23/2022 SCMAF 08/22/2022 Supplies For Mobile Rec Unit GENF PR&L 228.04718877 09/23/2022 SHERIFF DEPARTMENT, LOS ANGELES COUNTY09/22/2022 Mult. Deduc.La Sheriff Ppe: 09/16/22 GENF * 5,868.00718878 09/23/2022 SHORVOGHLIAN, ARAM 09/21/2022 Cdbg-Rr H. Hightower CDBG HS8C 400.00718879 09/23/2022 SMITH, SHATARA 09/21/2022 Shatara Smith Education Reimbursement GENF NOND 101.12718880 09/23/2022 SNODDY, JEFFREY 09/22/2022 Uber Receipts For J.Snoddy GENF ADMN 377.38718881 09/23/2022 SO CALIF GAS CO 09/08/2022 Senior Center GRNT PR&L

16.2709/12/2022 Gas Varioius GENF PR&L
282.45718882 09/23/2022 SPARKLETTS 09/11/2022 Sparkletts GENF HPRO 157.1709/07/2022 Water For Two Month GENF ELEC
1,625.29718883 09/23/2022 STANDARD INSURANCE COMPANY 09/22/2022 Standar Supplemental Insurance:Pymt03 GENF * 791.87718884 09/23/2022 STANDARD INSURANCE COMPANY 09/23/2022 Standard Supplemental Insurnce: Payment GENF * 439.89718885 09/23/2022 STAPLES CONTRACT & COMMERCIAL, STAPLES INC. DBA07/19/2022 Urinal Screen GENF * 3,000.00718886 09/23/2022 STATE CONTROLLER'S OFFICE, ATTN: ACCOUNTS RECEIVABLE03/01/2022 Annual Street Report 20/21 Fy- Faud-00003112 GAST PWKS

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report
3,283.87718887 09/23/2022 STATE OF CALIF-FRANCHISE TAX B 09/22/2022 Mult-Caftb Deduction Ppe:09/16/22 GENF * 300.00718888 09/23/2022 STUDIOFOLIA 09/09/2022 Invoice Dated Sept 9 2022 PART PR&L 3,825.00718889 09/23/2022 SUBER, EDDIE J. 09/21/2022 Cdbg-Rr T. Gatewood CDBG HS8C 409.85718890 09/23/2022 SULLY-MILLER CONTRACTING CO* 08/31/2022 Asphalt Purchase SANI PWKS 730.18718891 09/23/2022 TIME WARNER CABLE 09/10/2022 Spectrum Services IT&C IT&C 239.9909/08/2022 Spectrum Services GENF HPRO
338.4609/08/2022 Spectrum Services IT&C IT&C

65.78718892 09/23/2022 TORRANCE LOCK & SECURITY, TORRANCE LOCK&KEY INC DBA08/24/2022 Keys And Locking Hardware GENF PWKS 580.00718893 09/23/2022 TRI-CHEM TECHNOLOGY CORP 09/01/2022 Analyze/Chemically Treat Cooling Towers GENF PWKS 15,370.90718894 09/23/2022 TRITECH SOFTWARE SYSTEMS 05/10/2022 Software Renewal IT&C IT&C 428.69718895 09/23/2022 TROPHYMASTERS INC. 09/12/2022 Classis Car Show Event On 9/17/2022 GENF ELEC 4,103.19718896 09/23/2022 TURF STAR INC 09/12/2022 Provide To The City Service And Repair Of Several Toro Lawnmowers Using Oem Or EGENF PWKS 626.00718897 09/23/2022 UNDERGROUND SERVICE ALERT 08/01/2022 California State Fee For Regulatory Cost GENF PWKS 389.00718898 09/23/2022 UNITED INDEPENDENT TAXI 09/21/2022 Sf: Taxi Cab Services For Elderly And Disabled PROC PR&L 2,417.62718899 09/23/2022 UNIVAR USA INC 08/08/2022 Qty. 6 Pot Permang Ff Pl340 Crystal WATR PWKS 22,187.68718900 09/23/2022 URBANTRANS CONSULTANTS, INC 09/09/2022 Tdm Program LAMP PWKS 22,132.9508/11/2022 Tdm Program LAMP PWKS
1,900.00718901 09/23/2022 US BANK NA-CORPORATE TRUST TFM 06/24/2022 Inglewood Taxaable Pension Obligation Bonds Series 2020 POBF NOND 3,000.0005/25/2022 Inglewood Joint Powers Auth Lease Revenue Refunding BondsDEBT GENF 3,936.05718902 09/23/2022 US BANK PAYMENTS 02/12/2022 Hollywood Park Casino GENF NOND 497.5009/01/2022 Pin The People GENF POLC

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report

23.00718903 09/23/2022 US BANK PAYMENTS 07/27/2022 Dmv Plate Fee GENF PWKS

0.4907/27/2022 Dmv Plate Fee GENF PWKS
425.0007/20/2022 National Institute Of Government Procurement-Course GENF NOND

99.0008/31/2022 Fred Preyor Career Track-Course GENF ECCD 455.5209/15/2022 Michaels-Library Supplies GENF LIBR
546.7009/07/2022 The Samiche Shopp GENF PR&L
468.0008/10/2022 Sortly-Annual Subscription GENF NOND
527.5208/10/2022 Asana.Com Annual Suscriptions GENF NOND

30.0008/10/2022 Frame.Io Subscrition GENF NOND
282.0008/10/2022 Frame.Io Subscrition GENF NOND
155.9708/10/2022 Frame.Io Subscrition GENF NOND
1,078.2008/31/2022 United Airlines-Ipd Travel GENF POLC 1,078.2008/31/2022 United Airlines-Ipd Travel GENF POLC 177.7909/08/2022 Marriot Courtyard-Ipd Travel GENF POLC 177.7909/08/2022 Marriot Courtyard-Ipd Travel GENF POLC 900.0009/16/2022 Facebook-Hispanic Heritage Campaign GENF PR&L 900.0009/10/2022 Facebook-Hispanic Heritage Campaign GENF PR&L 397.2609/14/2022 Costco-Office Supplies GENF ADMN

20.1209/14/2022 Smart And Final-Office Supplies GENF ADMN

80.00718904 09/23/2022 US BANK PAYMENTS 09/19/2022 Public Saftey Fair - Ipd Admin GENF POLC

57.1807/29/2022 Amazon - National Night Out Ipd GENF POLC

10.9907/31/2022 Amazon Purchase - Ipd National Night Out GENF POLC 1,823.07718905 09/23/2022 VAIL DUNLAP & ASSOCIATES 08/23/2022 Uniform Order For New Hire And Some Oes Staff GENF ADMN 2,109.87718906 09/23/2022 VERIZON WIRELESS 09/03/2022 Wireless Services IT&C IT&C

40.5009/10/2022 Wireless Services GENF NOND
587.3509/10/2022 Wireless Services PRKG PRKG

40.5009/10/2022 Wireless Services GENF ADMN
630.00718907 09/23/2022 VITAL MEDICAL SERVICES, LLC 02/28/2019 Vital Medical Services - Ipd Custody GENF POLC 630.0007/31/2022 Checkpoint - Ots Grant POLC POLC
630.00718908 09/23/2022 VITAL MEDICAL SERVICES, LLC 06/30/2022 Checkpoint- Ots Grant POLC POLC 13,212.66718909 09/23/2022 VPLS SOLUTIONS, LLC 12/15/2021 1 Gbe Switches Sfp Uplinks For The Network IT&C IT&C 534.86718910 09/23/2022 W.W. GRAINGER SUPPLIES, INC. 09/20/2022 Special Parts & Tools For Vehicles GENF PWKS 663.1509/20/2022 Special Parts & Tools For Vehicles GENF PWKS 2,571.91718911 09/23/2022 WATERLINE TECHNOLOGIES, INC 09/15/2022 Sfa: Chlorine For Vp Swimming Pool GENF PR&L 2,207.9209/14/2022 Sfa: Chlorine For Vp Swimming Pool GENF PR&L 2,418.0209/14/2022 Sfa: Chlorine For Vp Swimming Pool GENF PR&L 1,692.1709/14/2022 Sfa: Chlorine For Vp Swimming Pool GENF PR&L 1,065,931.00718912 09/23/2022 WEST BASIN MUNICIPAL WATER DIS 09/12/2022 Aug-22-Recycled Water Purchase WATR PWKS

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report
12,080.30718913 09/23/2022 WEST COAST ARBORISTS, INC. 08/15/2022 Tree Maintenance & Services GENF PWKS 53,841.7008/15/2022 Tree Maintenance & Services GENF PWKS 2,002.00718914 09/23/2022 WILLDAN ENGINEERING 05/20/2022 Willdan (Plan Check) Encumber Po GENF PWKS

91.0001/21/2022 Willdan (Plan Check) Encumber Po GENF PWKS 318.5001/21/2022 Willdan (Plan Check) Encumber Po GENF PWKS 500.5001/21/2022 Willdan (Plan Check) Encumber Po GENF PWKS 420.0008/18/2022 Willdan (Plan Check) Encumber Po GENF PWKS 525.0008/18/2022 Willdan (Plan Check) Encumber Po GENF PWKS 116.4206/10/2022 Willdan (Plan Check) Encumber Po GENF PWKS 115.5505/20/2022 Willdan (Plan Check) Encumber Po GENF PWKS 3,169.0108/17/2022 Willdan (Task Order) LAMP CIP

20.00718915 09/23/2022 WILLIAMS, ANGELA 09/23/2022 Angela Williams (Reimb) SANI PWKS 300.00718916 09/23/2022 WILLSFORS, PONTUS 09/09/2022 Invoice Dated Sept 9 2022 PART PR&L

5.11718917 09/23/2022 XEROX CORP 08/26/2022 Xerox-Montly Maintenance Fee GENF CLRK 117.8308/26/2022 Xerox-Montly Maintenance Fee GENF CLRK 103.1408/26/2022 Xerox-Montly Maintenance Fee GENF CLRK

1.9308/26/2022 Xerox-Montly Maintenance Fee GENF CLRK

28.0308/26/2022 Xerox-Montly Maintenance Fee GENF CLRK

83.6708/26/2022 Xerox-Montly Maintenance Fee GENF LEGL

50.6708/26/2022 Xerox-Montly Maintenance Fee GENF LEGL
195.3708/26/2022 Xerox-Montly Maintenance Fee GENF LEGL

75.4508/26/2022 Xerox-Montly Maintenance Fee GENF POLC

42.2908/26/2022 Xerox-Montly Maintenance Fee GENF POLC
690.0008/26/2022 Xerox-Montly Maintenance Fee IT&C IT&C

1.7108/26/2022 Xerox-Montly Maintenance Fee IT&C IT&C

65.8308/26/2022 Xerox-Montly Maintenance Fee IT&C IT&C

42.2908/26/2022 Xerox-Montly Maintenance Fee GENF PR&L

69.6308/26/2022 Xerox-Montly Maintenance Fee HOUS HS8C

74.9108/26/2022 Xerox-Montly Maintenance Fee HOUS HS8C
417.6608/26/2022 Xerox-Montly Maintenance Fee IT&C IT&C

44.8208/26/2022 Xerox-Montly Maintenance Fee GENF PR&L

44.8208/26/2022 Xerox-Montly Maintenance Fee GENF PR&L

44.8208/26/2022 Xerox-Montly Maintenance Fee GENF PR&L
215.8008/26/2022 Xerox-Montly Maintenance Fee GENF PR&L

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report
209.73718918 09/23/2022 XEROX CORP 06/24/2022 Xerox-Monthly Maintenance Fee GENF LIBR

86.7606/24/2022 Xerox-Monthly Maintenance Fee GENF LIBR

40.1606/24/2022 Xerox-Monthly Maintenance Fee GENF LIBR

42.3706/24/2022 Xerox-Monthly Maintenance Fee GENF LIBR

52.9106/24/2022 Xerox-Monthly Maintenance Fee GENF LIBR

25.0006/24/2022 Xerox-Monthly Maintenance Fee GENF LIBR

93.7206/24/2022 Xerox-Monthly Maintenance Fee GENF LIBR 273.0908/26/2022 Xerox-Monthly Maintenance Fee GENF ADMN 504.5108/26/2022 Xerox-Monthly Maintenance Fee GENF PERS 170.6708/26/2022 Xerox-Monthly Maintenance Fee CDBG HS8C

84.5108/26/2022 Xerox-Monthly Maintenance Fee GENF PWKS

18.6808/26/2022 Xerox-Monthly Maintenance Fee IT&C IT&C

84.5108/26/2022 Xerox-Monthly Maintenance Fee GENF POLC

80.7008/26/2022 Xerox-Monthly Maintenance Fee GENF POLC 274.7008/26/2022 Xerox-Monthly Maintenance Fee GENF FINC 567.5508/26/2022 Xerox-Monthly Maintenance Fee GENF POLC

70.4108/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR

Chk Date Check # Vendor Name Inv Date Fund Org Invoice Description Paid Amt Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report

42.29718919 09/23/2022 XEROX CORP 08/26/2022 Xerox-Monthly Maintenance Services GENF POLC 121.1708/26/2022 Xerox-Monthly Maintenance Services GENF ECCD

42.2908/26/2022 Xerox-Monthly Maintenance Services GENF POLC

42.2908/26/2022 Xerox-Monthly Maintenance Services GENF FINC

41.3408/26/2022 Xerox-Monthly Maintenance Services GENF POLC

67.5408/26/2022 Xerox-Monthly Maintenance Services WATR PWKS

42.2908/26/2022 Xerox-Monthly Maintenance Services GENF TRSR

34.9608/26/2022 Xerox-Monthly Maintenance Fee GENF PERS 172.7008/26/2022 Xerox-Monthly Maintenance Fee GENF FINC 182.8408/26/2022 Xerox-Monthly Maintenance Fee GENF FINC

38.9408/26/2022 Xerox-Monthly Maintenance Fee GENF FINC

91.9208/26/2022 Xerox-Monthly Maintenance Fee GENF POLC

29.1608/26/2022 Xerox-Monthly Maintenance Fee GENF POLC

84.5108/26/2022 Xerox-Monthly Maintenance Fee GENF HPRO

64.2908/26/2022 Xerox-Monthly Maintenance Fee GENF PWKS

99.8408/26/2022 Xerox-Monthly Maintenance Fee GENF POLC

97.8008/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR

99.8308/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR 143.9608/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR

35.9608/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR 121.4808/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR

91.7008/26/2022 Xerox-Monthly Maintenance Fee GENF LIBR

35.00718920 09/23/2022 XEROX CORP 08/26/2022 Xerox-Monthly Maintenance Services PRKG PRKG

42.2908/26/2022 Xerox-Monthly Maintenance Services RSIF RSI

18.6807/26/2022 Xerox-Monthly Maintenance Fee GENF PWKS 5,669.002300345 09/21/2022 BANK OF AMERICA* 09/21/2022 Wire Transfer For Dental Insurance GENF NOND 35,075.703430845 09/15/2022 BANK OF AMERICA* 09/21/2022 Wire Transfer For Workers Comp -New GENF NOND 2,708.227408440 09/15/2022 CITY OF INGLEWOOD - 09/15/2022 Wire Transfer For General Liability Bank GENF NOND $3,610,136.14Total for 174 Checks

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 Friday, 23 September, 2022 12:32 pm City of Inglewood
Warrant Register Report
2,453.08159 09/23/2022 CA DEPT OF CHILD SUPPORT SERV 09/23/2022 Child Support Order #1: Payment GENF * 232,596.781539 09/09/2022 CALIFORNIA PERS 09/09/2022 Pers -City Payment To Pers: Payment GENF * 268,627.4409/09/2022 Pers -City Payment To Pers: Payment GENF NOND 1,505.0011118 09/22/2022 INGLEWOOD MANAGEMENT EMPLOYEES 09/23/2022 Management Professional Dues: Payment GENF * 6,125.1011150 09/22/2022 PARS 09/23/2022 Pars: Payment GENF * 2,679.5212496 09/21/2022 MEDICAL EYE SERVICES 09/21/2022 Wire Transfer For Dental Insurance GENF NOND 49,009.3820844 09/19/2022 CITY OF INGLEWOOD - 09/19/2022 Wire Transfer For General Liablility Bank GENF NOND 333,403.4521387 09/22/2022 FEDERAL TAX DEPOSIT PROCESSING 09/23/2022 Federal Withholding Tax: Payment GENF * 38,922.8509/23/2022 Federal Withholding Tax: Payment GENF NOND 113,942.3221399 09/22/2022 CALIFORNIA EMPLOYMENT, DEVELOPMENT DEPT09/23/2022 State Withholding Tax: Payment GENF * 34,160.7045020 09/14/2022 FEDERAL TAX DEPOSIT PROCESSING 09/15/2022 Federal Withholding Tax: Payment GENF * 5,579.5809/15/2022 Federal Withholding Tax: Payment GENF NOND 8,585.5845029 09/14/2022 CALIFORNIA EMPLOYMENT, DEVELOPMENT DEPT09/15/2022 State Withholding Tax: Payment GENF * 6,115.27111452 09/22/2022 ICMA-RC 09/23/2022 Retiree Health Sav-Misc 1%: Payment GENF * 6,115.2709/23/2022 Retiree Health Sav-Misc 1%: Payment GENF NOND 7,841.90410307 09/21/2022 BANK OF AMERICA* 09/21/2022 Wire Transfer For Dental Insurance GENF NOND 4,526.09495250 09/22/2022 THE ADVANTAGE GROUP, JP MORGAN CHASE NA09/23/2022 Dependent Care 125 Flex: Payment GENF * 85,726.93495602 09/22/2022 MASS MUTUAL 09/23/2022 Deferred Compensation: Payment GENF * 2,965.7909/23/2022 Deferred Compensation: Payment GENF NOND 68,962.76590845 09/19/2022 BANK OF AMERICA* 09/19/2022 Wire Transfer For New Workers Comp GENF NOND 1,667.01718765 09/23/2022 4IMPRINT, INC 07/25/2022 Srp T-Shirts GENF LIBR 392.00718766 09/23/2022 ACE ATTORNEY SERVICES 08/05/2022 Attorney Service GENF LEGL 168.7509/12/2022 Attorney Service GENF LEGL
350.00718767 09/23/2022 ADLERHORST INTERNATIONAL, LLC 09/01/2022 Advanced Agitator Course - Adlerhorst GENF POLC 7,782.58718768 09/23/2022 AFLAC 09/23/2022 Aflac Supplemental Insurance: Payment GENF * 62,135.12718769 09/23/2022 ALLIED UNIVERSAL SECURITY SERV 09/04/2022 Security Service-8/1/22-8/31/22 GENF ADMN 531.56718770 09/23/2022 ALLSTATE 09/23/2022 Allst Supplemental Insurance: Payment GENF * 2,000.00718771 09/23/2022 ALSTON, LORI 09/13/2022 L. Alston Education Reimbursement GENF NOND 271.04718772 09/23/2022 AMAZON CAPITAL SERVICES, INC 08/26/2022 Amazon Order GENF ECCD 881.7609/18/2022 Toner Cartridges For Hp Designjet Large Format Plotter GENF LIBR 411.3709/15/2022 Toner Cartridges For Hp Designjet Large Format Plotter GENF LIBR

38.8308/15/2022 Hp Office Supplies GENF HPRO

35.1906/07/2022 35 Premium Acrylic Paint Marker Pens Double Pack, Dual Tip Acylic Paint MarkersGENF LIBR 1,469.2108/25/2022 Emart Photo Video Studio, Allenjoy Summer Beach Ocean Backdrops, Twinkle StarGENF LIBR 107.4407/18/2022 Emart Photo Video Studio, Allenjoy Summer Beach Ocean Backdrops, Twinkle StarGENF LIBR 129.8607/17/2022 Emart Photo Video Studio, Allenjoy Summer Beach Ocean Backdrops, Twinkle StarGENF LIBR 1,698.48718773 09/23/2022 AMERICAN BIKE PATROL SERVICES, INC 09/09/2022 Sfa- Parts & Maintenance Services Bikes Ipd Patrol GENF POLC 1,392.6709/13/2022 Sfa- Parts & Maintenance Services Bikes Ipd Patrol GENF POLC