Inglewood City Council
September 26, 2023

GENERAL SERVICES

PARKING & TRAFFIC

DEPARTMENT
Inglewood Transit
Connector Project
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 217

PUBLIC WORKS
Statement of Objectives and Budget Summary
Mission Statement
Our mission is to provide exemplary service and public improvements to enhance safety and the quality of life for the residents and businesses in the City of Inglewood.

Department Goal
The goal of the Public Works Department is to effectively manage and maintain all projects within the public right of way through appropriate and cost-effective use of resources within and outside of the department.

Program Objectives
As a department, we are responsible for planning, designing, constructing, operating, and maintaining the City’s infrastructure:
roads, transportation systems, water, wastewater, drainage, solid waste disposal systems, public buildings, and facilities.

Department objectives are: (1) to plan, design, inspect and administer contracts for capital improvement projects, which includes city, street, parks and building facilities; (2) to oversee the administration of the agreement related to the collection of solid waste, recycling and organics for residential and commercial customers; (3) to keep the environment City compliant with all regulations and mandates governing waste collection and maintaining accessible programs that benefit the environment for the better of the community at large; (4) to engage in community outreach to progressively educate, train, and support community conservation, valued environmental resources and neighborhood preservation; (5) to ensure the highest quality of service, efficiency and reliability of vehicles and equipment maintenance at a cost effective rate to the City through the implementation of full range in-house vehicle maintenance programs; (6) to acquire, update and maintain the City’s GIS hardware, software and geospatial data features and build a mutual framework for City departments to efficiently and effectively use and improve the City’s use of GIS technology; (7) to maintain and repair water meters, distribution services, water main lines, fire hydrants, sewers, storm drains, street sweeping, residential and commercial refuse collection, streets, alleys, sidewalks, curbs, gutters, driveway aprons and City-owned parking lots; (8) to provide engineering technical studies, design, review, and management of the City’s transportation system; (9) to manage and operate the Traffic Management Center and to continue to expand the City’s Intelligent Transportation System; (10) to apply for grant funding through various local, state, and federal funding sources for City CIP projects and manage traffic during special events; (11) to provide over 70 virtual Iride stops for LAX employees who reside in Inglewood and Lennox jurisdiction (successfully transitioned from gas shuttles to electric shuttles in April 2022 to reduce carbon emissions and traffic congestion); (12) to continue achieving high customer satisfaction with the implementation of our TDM program; (13) to oversee all utility operations including water, sewer, and storm water drain systems; (14) to administer water resource and operation management for water treatment, water production, distribution, and meter reading. Maintenance of sewer and storm drain systems; and (15) to adhere to local, State compliance regulations.

FY 2023-24 Budget Highlights
> Created new division 6099 Special Events for reimbursable overtime and contract services for new development activity > Addition of one full-time Facilities Construction and Repair Technician in General Services Division 6063 and transferred one full-time Paint Projects Coordinator from division 6063 to Finance Department Division 2562 > Addition of three full-time Fleet Maintenance Mechanic II; elimination of one full-time Fleet Maintenance Mechanic I, elimination of one full-time Management Assistant and one full-time Public Works Supervisor-Fleet Services in Division 6080
> Addition of one full-time Lead Intelligent Traffic Systems Technician I in Division 6036 Public Services-Signals in Gas Tax Fund
> Addition of one full-time Tree Maintenance Supervisor and elimination of one full-time Lead Tree Trimmer in division 6055 Special Assessment Fund
> Addition of one full time Program Coordinator and one full-time Senior Program Specialist elimination of one full-time Management Assistant in Water Fund Division 6020
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 218

PUBLIC WORKS
> Elimination of two full-time Water Meter Repair Technicians for two full-time Water Meter Service Workers in Water Fund
> Increase to Contract Services for reimbursable traffic services, tree trimming, and facility improvements > Increase to Capital Outlay for Signage Supervisor Truck, Striping Machine Trailer and replacing vehicle for NPDES SRI Inspector

PUBLIC WORKS

Financial Summary Recap by Funding Source
Fund-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
001-GENERAL FUND 11,567,922 15,654,882 19,002,379 18,609,430 060-GAS TAX FUND 2,165,917 2,192,732 2,515,300 2,434,330 064-AIR QUALITY MAINT DIST (AQMD) FUND 6,789 6,125 423,065 21,400 070-SANITATION FUND 15,656,872 18,719,868 21,504,920 20,671,450 072-MEASURE W FUND 53,612 373,141 77,180 217,581
079-AMERICAN RESCUE PLAN ACT (ARPA) FUND - 3,031,011 - - 080-SPECIAL ASSESSMENT FUND 3,916,305 3,588,435 4,844,038 6,596,311 090-SEWER FUND 3,221,346 3,944,161 3,221,028 3,336,356 110-WATER FUND 19,147,155 23,935,745 22,049,376 22,634,833 224-LANDSIDE ACCESS MODERNIZATION PROG FUND 811,348 822,454 1,955,422 1,442,086 Department 060 Total $56,547,266 $72,268,554 $75,592,709 $75,963,777

Financial Summary Recap by Appropriation
Appropriation Categories
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
PERSONNEL SERVICES 13,369,787 16,571,279 17,856,210 21,030,803 MAINTENANCE AND OPERATIONS 42,372,531 54,503,061 55,772,120 52,615,990 CAPITAL OUTLAY 804,948 1,194,214 1,312,403 1,906,000 ONE TIME EXPENDITURES - - 651,976 410,984
Department 060 Total $56,547,266 $72,268,554 $75,592,709 $75,963,777

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 219

PUBLIC WORKS

Financial Summary Recap by Organization
Organization-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
6010-DIRECTOR 495,762 374,947 2,008,429 586,806
6020-UTILITIES - ADMINISTRATION 584,741 901,538 703,486 976,552 6021-ENGINEERING - ADMINISTRATION 984,427 1,149,707 1,445,364 1,345,305 6025-UTILITIES - PRODUCTION 13,939,813 14,882,119 15,806,545 16,012,782 6026-UTILITIES - SYSTEM DESIGN 469,726 751,912 764,051 871,959 6027-ENVIRONMENTAL COMPLIANCE (NPDES) 910,816 983,396 1,198,160 1,210,340 6028-UTILITIES - CROSS CONNECTION 228,022 364,164 298,104 325,541 6030-ENGINEERING - MANAGEMENT & OPERATION 133,652 285,159 289,559 185,000 6032-ENGINEERING - TRAFFIC CONTROL 941,440 3,150,698 3,719,444 1,308,665 6033-PUBLIC SERVICES - PARKING METERS 1,776 - - -
6035-PUBLIC SERVICES - TRAFFIC PAINTING 1,188,119 684,408 902,276 1,254,028 6036-PUBLIC SERVICES - SIGNALS 581,233 685,332 1,007,900 926,930 6037-PUBLIC SERVICES - STREET LIGHTING 1,889,906 1,473,788 1,927,447 1,992,523 6038-UTILITIES - WATER METER 675,295 875,062 906,992 953,318 6041-UTILITIES - TRANSMISSION & DISTRIBUTION 1,803,871 2,440,257 3,134,232 3,046,644 6042-UTILITIES - STORM DRAIN & SEWER MAINT. 765,789 1,041,659 805,692 911,806 6050-PUBLIC SERVICES - ADMINISTRATION 1,015,709 1,353,383 588,540 719,393 6051-PUBLIC SERVICES - STREET CLEANING 582,644 1,220,825 705,816 712,398 6052-PUBLIC SERVICES - ENVIRONMENTAL SERVICES 15,656,872 19,534,661 21,504,920 20,671,450 6053-PUBLIC SERVICES - STREETS & SIDEWALKS 1,864,417 1,953,125 2,501,487 2,203,071 6055-STREET LANDSCAPING 1,130,399 1,165,596 1,568,175 3,071,188 6056-PUBLIC SERVICES-WEED & DEBRIS ABATEMENT 441,599 462,194 450,724 526,935 6057-PUBLIC SERVICES - MAINTENANCE DISTRICT 454,401 486,857 897,692 1,005,665 6060-GENERAL SERVICES - ADMINISTRATION 173,370 171,790 178,623 213,970 6063-GENERAL SERVICES-FACILTY CONST. & REPAIR 1,049,122 1,166,941 1,465,633 1,609,297 6064-GENERAL SERVICES - FACILITY OPERATIONS 1,514,017 1,630,160 1,604,370 1,662,180 6074-PUBLIC WORKS-STREET MAINTENANCE 77,284 - - -
6078-GAS TAX MAINTENANCE 1,507,400 1,507,400 1,507,400 1,507,400 6079-UTILITIES - NON-DIVISIONAL 1,445,686 5,654,949 435,966 448,036 6080-FLEET MANAGEMENT & TRANSIT SERVICES 3,228,610 5,094,070 5,310,259 6,025,009 6099-SPECIAL EVENTS - - - 2,237,500
6100-TRANSPORTATION DEMAND MANAGEMENT (TDM) 811,348 822,454 1,955,422 1,442,086 Agency 060 Total $56,547,266 $72,268,554 $75,592,709 $75,963,777 City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 220

PUBLIC WORKS

Position Summary Recap by Organization
FY2022-23 FY2023-24 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
6010-DIRECTOR 2.00 0.00 - 2.00 0.00 - 0.00 0.00 -
6020-UTILITIES-ADMINISTRATION 3.80 0.00 - 4.80 0.00 - 1.00 0.00 - 6021-ENGINEERING ADMINISTRATION 4.00 0.00 - 4.00 0.00 - 0.00 0.00 - 6025-UTILITIES-PRODUCTION 9.00 0.00 540 9.00 0.00 540 0.00 0.00 - 6026-UTILITIES-SYS. DESIGN 3.00 0.00 - 3.00 0.00 - 0.00 0.00 - 6027-ENVIRONMENTAL COMPLIANCE (NPDES) 4.00 0.00 300 4.00 0.00 300 0.00 0.00 - 6028-UTILITIES-CROSS CONNECTION 2.00 0.00 50 2.00 0.00 50 0.00 0.00 - 6032-ENGINEERING-TRAFFIC CONTROL 6.00 0.00 - 6.00 0.00 - 0.00 0.00 - 6035-PUBLIC SERVICES-TRAFFIC PAINTING 4.00 0.00 - 4.00 0.00 - 0.00 0.00 - 6036-PUBLIC SERVICES-SIGNALS 2.00 0.00 - 3.00 0.00 - 1.00 0.00 - 6037-PUBLIC SERVICES-STREET LIGHTING 3.00 0.00 - 3.00 0.00 - 0.00 0.00 - 6038-UTILITIES-WATER METER 5.00 0.00 97 5.00 0.00 97 0.00 0.00 - 6041-UTILITIES-TRANSMISSION & DISTRIB. 11.00 0.00 450 11.00 0.00 450 0.00 0.00 - 6042-UTILITIES-STORM DRAIN & SEWER MAINT. 4.00 0.00 50 4.00 0.00 50 0.00 0.00 - 6050-PUBLIC SERVICES-ADMINISTRATION 2.65 0.00 100 2.98 0.00 100 0.33 0.00 - 6052-PUBLIC SERVICES-ENVIRONMENTAL SERVICES 7.65 0.00 235 7.98 0.00 235 0.33 0.00 - 6053-PUBLIC SERVICES-STREETS & SIDEWALKS 9.00 0.00 188 9.00 0.00 188 0.00 0.00 - 6055-STREET LANDSCAPING 9.00 0.00 470 9.00 0.00 470 0.00 0.00 - 6056-PUBLIC SERVICE-WEED & DEBRIS ABATEMENT 1.00 1.50 - 1.00 1.50 - 0.00 0.00 - 6057-PUBLIC SERVICE-MAINTENANCE DISTRICT 7.00 0.00 - 7.00 0.00 - 0.00 0.00 - 6060-GENERAL SERVICES ADMINISTRATION 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - 6063-GENERAL SERVICES-FACILITY CONSTR. & REPAIR 7.00 0.00 261 7.00 0.00 261 0.00 0.00 - 6064-GENERAL SERVICES-FACILITY OPERATIONS 2.00 0.00 75 2.00 0.00 75 0.00 0.00 - 6080-FLEET MANAGEMENT & TRANSIT SERVICES 11.00 0.00 240 11.00 0.00 240 0.00 0.00 - 6100-TRANSP. DEMAND MGMT (TDM) 1.20 0.00 - 1.20 0.00 - 0.00 0.00 - P673-INGLEWOOD TRANSIT CONNECTOR PROJECT 4.00 0.00 - 4.00 0.00 - 0.00 0.00 - Agency 060 Total 125.30 1.50 3,056 127.96 1.50 3,056 2.66 0.00 0

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2022-2023, refer to Authorized Position Recap.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 221

PUBLIC WORKS

001-060-6010

GENERAL FUND-PUBLIC WORKS-DIRECTOR

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
153,299 60,145 11001 SALARIES 295,360 344,833 16.75% 30,148 11,971 11501 RETIREMENT 72,119 77,401 7.33% 22,734 8,704 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 51,443 35,724 (30.56)% 2,242 878 11611 FICA MEDICARE 4,201 4,708 12.06%
30,493 34,943 11701 HEALTH INSURANCE 34,535 35,754 3.53% 334 399 11702 LIFE INSURANCE 470 523 11.31%
2,109 854 11703 WORKERS COMPENSATION 4,090 4,562 11.56% 2,763 2,728 11704 DENTAL/VISION INSURANCE 3,024 3,096 2.41% 750 601 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 8,672 9,675 11.57% 1,079 1,204 11715 DISABILITY INSURANCE 1,704 1,777 4.25% 175 214 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 1,649 1,890 11807 SICK LEAVE RESERVE 3,066 3,421 11.57% 5,160 5,986 11808 VACATION RESERVE 5,624 6,274 11.56% - - 11902 CAR ALLOWANCE 3,030 4,800 58.43%
$252,936 $130,519 TOTAL PERSONNEL SERVICES $487,686 $532,899 9.27% 3,012 7,368 43600 OFFICE SUPPLIES 8,000 8,000 0.00% - - 43700 POSTAGE 200 200 0.00%
214,676 211,601 44860 CONTRACT SERVICES-PUBLIC WORKS 1,470,000 - (100.00)% 40 218 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 18,310 19,117 45998 ITC CHARGES 21,143 24,307 14.96% $236,037 $238,303 TOTAL MAINTENANCE & OPERATIONS $1,499,343 $32,507 (97.83)% $488,973 $368,822 TOTAL FOR ORGANIZATION-6010 $1,987,029 $565,406 (71.55)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 222

PUBLIC WORKS

064-060-6010

AIR QUALITY MAINT DIST (AQMD) FUND-PUBLIC WORKS-DIRECTOR

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
- - 44802 AUDITORS 6,400 6,400 0.00%
6,789 6,125 45060 SPECIAL EXPENSE-PUBLIC WORKS 15,000 15,000 0.00% $6,789 $6,125 TOTAL MAINTENANCE & OPERATIONS $21,400 $21,400 0.00% $6,789 $6,125 TOTAL FOR ORGANIZATION-6010 $21,400 $21,400 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 223

PUBLIC WORKS

110-060-6020

WATER FUND-PUBLIC WORKS-UTILITIES - ADMINISTRATION

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
354,264 353,539 11001 SALARIES 359,835 568,262 57.92% 421 421 11003 LANGUAGE PAY 420 420 0.00%
212 4,018 11100 REGULAR OVERTIME 1,000 1,000 0.00% 67,407 70,599 11501 RETIREMENT 87,788 125,509 42.97% (97,709) 52,071 11502 PENSION EXPENSE - GASB 68 - - 0.00% 50,845 50,681 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 62,619 57,928 (7.49)% 5,446 5,368 11611 FICA MEDICARE 5,225 7,756 48.43% 36,182 156,283 11700 HEALTH INSURANCE-RETIREES - - 0.00% 72,279 72,373 11701 HEALTH INSURANCE 80,464 83,748 4.08% 669 700 11702 LIFE INSURANCE 711 989 39.03%
9,753 10,006 11703 WORKERS COMPENSATION 13,076 16,429 25.64% 6,243 6,081 11704 DENTAL/VISION INSURANCE 5,745 7,432 29.36% 2,500 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,309 1,338 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 573 520 (9.26)% 2,261 2,369 11715 DISABILITY INSURANCE 2,346 3,143 33.97% 700 700 11805 UNEMPLOYMENT INSURANCE RESERVE 665 840 26.32% 3,565 3,662 11807 SICK LEAVE RESERVE 3,731 5,545 48.64% 10,963 11,393 11808 VACATION RESERVE 10,420 12,722 22.09% $527,312 $801,602 TOTAL PERSONNEL SERVICES $634,618 $892,242 40.60% - 220 43600 OFFICE SUPPLIES 200 200 0.00%
10,032 8,884 44000 EQUIPMENT EXPENSE 13,107 13,722 4.69% 95 180 44860 CONTRACT SERVICES-PUBLIC WORKS 200 200 0.00% 154 40,533 45301 INTEREST EXPENSE - - 0.00%
- 154 45303 BOND ISSUANCE COSTS - - 0.00%
23,518 24,869 45998 ITC CHARGES 27,513 40,698 47.92% 23,631 25,095 45999 OVERHEAD 27,848 29,490 5.90%
$57,430 $99,935 TOTAL MAINTENANCE & OPERATIONS $68,868 $84,310 22.42% $584,741 $901,538 TOTAL FOR ORGANIZATION-6020 $703,486 $976,552 38.82% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 224

PUBLIC WORKS

001-060-6021

GENERAL FUND-PUBLIC WORKS-ENGINEERING - ADMINISTRATION

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
451,946 432,626 11001 SALARIES 457,797 527,401 15.20% 1,885 1,885 11003 LANGUAGE PAY 1,880 1,880 0.00%
9,647 5,762 11100 REGULAR OVERTIME 7,000 7,000 0.00% 89,012 89,374 11501 RETIREMENT 110,996 117,078 5.48% 67,145 64,395 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 79,174 54,036 (31.75)% 7,089 6,734 11611 FICA MEDICARE 6,588 7,226 9.69%
102,875 92,143 11701 HEALTH INSURANCE 94,021 95,195 1.25% 821 770 11702 LIFE INSURANCE 727 795 9.41%
29,220 25,758 11703 WORKERS COMPENSATION 22,418 24,586 9.67% 6,368 5,621 11704 DENTAL/VISION INSURANCE 6,047 6,193 2.41% 4,375 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,954 1,704 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,909 1,983 3.84% 2,683 2,580 11715 DISABILITY INSURANCE 2,772 2,727 (1.65)% 700 700 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 4,668 4,447 11807 SICK LEAVE RESERVE 4,706 5,161 9.66% 14,773 14,403 11808 VACATION RESERVE 14,186 15,780 11.24% $795,161 $748,904 TOTAL PERSONNEL SERVICES $810,922 $867,741 7.01% 23,397 2,310 43700 POSTAGE 1,000 1,000 0.00%
8,334 7,380 44000 EQUIPMENT EXPENSE 10,889 11,400 4.69% - - 44050 MILEAGE EXPENSE 240 240 0.00%
114,169 310,322 44860 CONTRACT SERVICES-PUBLIC WORKS 560,687 402,137 (28.28)% 8,575 37,934 45060 SPECIAL EXPENSE-PUBLIC WORKS 20,000 20,000 0.00% 6,796 1,794 45501 PRINTING AND PHOTOCOPY CHARGES 2,513 2,513 0.00% 5,020 7,937 45502 XEROX-MAINTENANCE AND USAGE CHARGES 3,957 693 (82.49)% 22,976 33,126 45998 ITC CHARGES 35,156 39,581 12.59% $189,266 $400,803 TOTAL MAINTENANCE & OPERATIONS $634,442 $477,564 (24.73)% $984,427 $1,149,707 TOTAL FOR ORGANIZATION-6021 $1,445,364 $1,345,305 (6.92)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 225

PUBLIC WORKS

110-060-6025

WATER FUND-PUBLIC WORKS-UTILITIES - PRODUCTION

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
491,272 571,794 11001 SALARIES 583,653 792,991 35.87% 15,301 16,830 11003 LANGUAGE PAY 6,634 14,940 125.20% 33,435 23,021 11100 REGULAR OVERTIME 24,000 24,000 0.00% 511 - 11108 STAND-BY PAY O.T. - - 0.00%
99,139 122,487 11501 RETIREMENT 144,029 172,641 19.87% (216,355) 76,632 11502 PENSION EXPENSE - GASB 68 - - 0.00% 74,777 87,963 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 102,736 79,681 (22.44)% 8,033 8,945 11611 FICA MEDICARE 8,495 10,638 25.23% 59,957 307,647 11700 HEALTH INSURANCE-RETIREES - - 0.00% 119,786 142,432 11701 HEALTH INSURANCE 145,456 166,925 14.76% 1,134 1,293 11702 LIFE INSURANCE 1,226 1,445 17.94% 66,794 78,461 11703 WORKERS COMPENSATION 78,807 97,766 24.06% 9,315 10,084 11704 DENTAL/VISION INSURANCE 10,127 11,360 12.17% 6,875 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 3,917 4,753 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 4,868 6,060 24.47% 3,672 4,484 11715 DISABILITY INSURANCE 4,598 5,541 20.52% 1,281 1,750 11805 UNEMPLOYMENT INSURANCE RESERVE 1,575 1,575 0.00% 5,047 5,939 11807 SICK LEAVE RESERVE 6,055 7,513 24.08% 14,809 16,872 11808 VACATION RESERVE 16,098 20,540 27.59% $798,700 $1,481,384 TOTAL PERSONNEL SERVICES $1,138,356 $1,413,616 24.18% 1,677 2,301 43201 UTILITIES-GAS 3,000 3,000 0.00%
1,696 1,197 43600 OFFICE SUPPLIES 2,000 2,000 0.00% 39,412 34,901 44000 EQUIPMENT EXPENSE 51,492 53,907 4.69% - - 44050 MILEAGE EXPENSE 250 250 0.00%
3,690 2,607 44100 UNIFORMS 8,600 8,600 0.00%
- - 44200 SMALL TOOLS 2,500 2,500 0.00%
- - 44400 TRAINING 1,000 1,000 0.00%
- - 44500 DUES & SUBSCRIPTIONS 720 720 0.00%
63,308 42,285 44860 CONTRACT SERVICES-PUBLIC WORKS 68,843 55,000 (20.11)% 68,474 33,624 44861 MAINT MECH PLT/PUMPS & MATRL 90,000 90,000 0.00% 14,558 12,973 44862 TMDL MONITORING 49,311 30,000 (39.16)% 9,557,301 10,035,656 45200 WATER PURCHASES 10,700,000 10,800,000 0.93% 517,817 437,593 45201 POWER PURCHASES 650,000 650,000 0.00% 50,362 96,367 45202 CHEMICALS-TREATMENT PLANT 224,677 100,000 (55.49)% 32,399 51,661 45203 MATERIALS-TREATMENT PLANT 96,782 75,250 (22.25)% 989,639 752,616 45204 PUMPING TAXES 900,000 850,000 (5.56)% 1,085,244 1,091,731 45205 RECYCLE PURCHASES 989,000 989,000 0.00% 53,276 30,590 45206 COUNTY SANITATION SURCHARGE 52,500 52,500 0.00% 276 72,737 45301 INTEREST EXPENSE - - 0.00%
- 276 45303 BOND ISSUANCE COSTS - - 0.00%
244 177 45502 XEROX-MAINTENANCE AND USAGE CHARGES 651 535 (17.82)% 44,389 45,847 45998 ITC CHARGES 49,351 64,480 30.66% 617,352 655,597 45999 OVERHEAD 727,512 770,424 5.90% $13,141,113 $13,400,735 TOTAL MAINTENANCE & OPERATIONS $14,668,189 $14,599,166 (0.47)% $13,939,813 $14,882,119 TOTAL FOR ORGANIZATION-6025 $15,806,545 $16,012,782 1.30% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 226

PUBLIC WORKS

110-060-6026

WATER FUND-PUBLIC WORKS-UTILITIES - SYSTEM DESIGN

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
247,702 253,346 11001 SALARIES 362,202 434,025 19.83% 421 421 11003 LANGUAGE PAY - 420 0.00%
3,060 28,328 11100 REGULAR OVERTIME - 20,000 0.00% 47,563 52,094 11501 RETIREMENT 88,439 96,663 9.30% (107,097) 36,777 11502 PENSION EXPENSE - GASB 68 - - 0.00% 35,879 37,414 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 63,084 44,614 (29.28)% 3,936 4,230 11611 FICA MEDICARE 5,239 6,021 14.93% 32,216 112,007 11700 HEALTH INSURANCE-RETIREES - - 0.00% 64,375 51,841 11701 HEALTH INSURANCE 58,155 72,872 25.31% 662 694 11702 LIFE INSURANCE 694 951 37.04%
11,736 12,343 11703 WORKERS COMPENSATION 29,074 20,341 (30.04)% 3,184 3,062 11704 DENTAL/VISION INSURANCE 4,535 4,645 2.41% 2,500 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,172 1,138 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,135 1,267 11.56% 1,375 1,433 11715 DISABILITY INSURANCE 2,155 2,155 0.00% 482 383 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 2,448 2,587 11807 SICK LEAVE RESERVE 3,759 4,271 13.60% 8,085 8,544 11808 VACATION RESERVE 8,625 12,094 40.22% 2,660 2,660 11902 CAR ALLOWANCE - 2,652 0.00%
$362,357 $609,302 TOTAL PERSONNEL SERVICES $627,623 $723,515 15.28% 710 2,330 43600 OFFICE SUPPLIES 2,500 2,500 0.00%
39,412 34,901 44000 EQUIPMENT EXPENSE 51,492 53,907 4.69% - - 44200 SMALL TOOLS 200 200 0.00%
3,032 1,327 44400 TRAINING 5,000 5,000 0.00%
350 350 44500 DUES & SUBSCRIPTIONS 350 350 0.00%
2,637 1,859 44860 CONTRACT SERVICES-PUBLIC WORKS 3,000 3,000 0.00% 2,868 2,880 45060 SPECIAL EXPENSE-PUBLIC WORKS 3,000 3,000 0.00% 131 34,550 45301 INTEREST EXPENSE - - 0.00%
- 131 45303 BOND ISSUANCE COSTS - - 0.00%
409 670 45502 XEROX-MAINTENANCE AND USAGE CHARGES 487 1,747 258.73% 21,170 24,691 45998 ITC CHARGES 27,209 33,002 21.29% 36,650 38,921 45999 OVERHEAD 43,190 45,738 5.90%
$107,369 $142,610 TOTAL MAINTENANCE & OPERATIONS $136,428 $148,444 8.81% $469,726 $751,912 TOTAL FOR ORGANIZATION-6026 $764,051 $871,959 14.12% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 227

PUBLIC WORKS

090-060-6027

SEWER FUND-PUBLIC WORKS-ENVIRONMENTAL COMPLIANCE (NPDES)

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
317,669 228,177 11001 SALARIES 356,383 425,796 19.48% 886 886 11003 LANGUAGE PAY 884 6,140 594.57%
423 9,021 11100 REGULAR OVERTIME 12,400 12,400 0.00% 51,930 50,931 11108 STAND-BY PAY O.T. 41,000 41,000 0.00% 53,116 55,687 11501 RETIREMENT 87,395 94,364 7.97% (62,762) 89,692 11502 PENSION EXPENSE - GASB 68 - - 0.00% 40,072 39,984 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 62,340 43,553 (30.14)% 4,830 4,957 11611 FICA MEDICARE 5,159 5,805 12.52% 82,511 139,935 11700 HEALTH INSURANCE-RETIREES - - 0.00% 56,324 58,919 11701 HEALTH INSURANCE 81,263 93,303 14.82% 622 638 11702 LIFE INSURANCE 783 881 12.44%
14,989 15,085 11703 WORKERS COMPENSATION 26,831 30,505 13.69% 4,689 4,536 11704 DENTAL/VISION INSURANCE 6,047 6,193 2.41% 2,500 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,439 1,415 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,322 2,640 13.67% 1,770 1,855 11715 DISABILITY INSURANCE 2,571 2,735 6.37% 525 700 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 2,785 2,760 11807 SICK LEAVE RESERVE 3,698 4,107 11.07% 9,836 10,192 11808 VACATION RESERVE 12,008 13,181 9.77% 660 660 11901 UNIFORM ALLOWANCE 660 1,000 51.62%
$584,813 $716,029 TOTAL PERSONNEL SERVICES $702,444 $784,302 11.65% 165 1,209 43600 OFFICE SUPPLIES 2,500 2,500 0.00%
- - 44050 MILEAGE EXPENSE 200 200 0.00%
420 895 44400 TRAINING 2,000 2,000 0.00%
- - 44500 DUES & SUBSCRIPTIONS 220 220 0.00%
42,038 73,909 44860 CONTRACT SERVICES-PUBLIC WORKS 80,000 80,000 0.00% 116,018 8,712 44862 TMDL MONITORING 100,000 100,000 0.00% 28,712 8,734 45060 SPECIAL EXPENSE-PUBLIC WORKS 38,000 38,000 0.00% 121 31,879 45301 INTEREST EXPENSE - - 0.00%
- 121 45303 BOND ISSUANCE COSTS - - 0.00%
22,186 25,565 45998 ITC CHARGES 30,453 35,775 17.48% 116,343 116,343 45999 OVERHEAD 116,343 116,343 0.00% $326,003 $267,367 TOTAL MAINTENANCE & OPERATIONS $369,716 $375,038 1.44% - - 66000 OFFICE EQUIPMENT/FURNITURE 1,000 1,000 0.00% $- $- TOTAL CAPITAL OUTLAY $1,000 $1,000 0.00%
- - 77000 MACHINERY & EQUIPMENT 125,000 50,000 (60.00)% $- $- TOTAL ONE TIME EXPENDITURE $125,000 $50,000 (60.00)% $910,816 $983,396 TOTAL FOR ORGANIZATION-6027 $1,198,160 $1,210,340 1.02% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 228

PUBLIC WORKS

110-060-6028

WATER FUND-PUBLIC WORKS-UTILITIES - CROSS CONNECTION

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
125,826 126,061 11001 SALARIES 124,533 148,937 19.60% 864 864 11003 LANGUAGE PAY 862 1,900 120.42%
11,292 19,931 11100 REGULAR OVERTIME 15,000 15,000 0.00% 24,657 26,069 11501 RETIREMENT 30,515 32,940 7.95% (47,192) 19,060 11502 PENSION EXPENSE - GASB 68 - - 0.00% 18,600 18,724 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 21,766 15,203 (30.15)% 2,016 2,144 11611 FICA MEDICARE 1,800 2,022 12.34% 12,103 55,374 11700 HEALTH INSURANCE-RETIREES - - 0.00% 24,195 25,660 11701 HEALTH INSURANCE 27,276 28,237 3.53% 436 442 11702 LIFE INSURANCE 441 464 5.12%
9,671 9,674 11703 WORKERS COMPENSATION 9,645 10,760 11.57% 3,184 3,062 11704 DENTAL/VISION INSURANCE 3,024 3,096 2.41% 1,249 1,249 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,245 1,389 11.57% 951 991 11715 DISABILITY INSURANCE 994 1,109 11.58% 350 350 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 1,295 1,295 11807 SICK LEAVE RESERVE 1,292 1,441 11.57% 4,416 4,416 11808 VACATION RESERVE 4,452 5,039 13.19% $193,913 $315,368 TOTAL PERSONNEL SERVICES $243,194 $267,889 10.15% - 418 43600 OFFICE SUPPLIES 500 500 0.00%
- - 44860 CONTRACT SERVICES-PUBLIC WORKS 800 800 0.00% 9,866 7,268 45060 SPECIAL EXPENSE-PUBLIC WORKS 25,000 25,000 0.00% 59 15,515 45301 INTEREST EXPENSE - - 0.00%
- 59 45303 BOND ISSUANCE COSTS - - 0.00%
8,852 9,255 45998 ITC CHARGES 10,543 12,219 15.90% 15,331 16,281 45999 OVERHEAD 18,067 19,133 5.90%
$34,108 $48,797 TOTAL MAINTENANCE & OPERATIONS $54,910 $57,652 4.99% $228,022 $364,164 TOTAL FOR ORGANIZATION-6028 $298,104 $325,541 9.20% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 229

PUBLIC WORKS

001-060-6030

GENERAL FUND-PUBLIC WORKS-ENGINEERING - MANAGEMENT & OPERATION

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
- - 43600 OFFICE SUPPLIES 500 500 0.00%
- - 44050 MILEAGE EXPENSE 500 500 0.00%
114,918 173,545 44860 CONTRACT SERVICES-PUBLIC WORKS 268,559 164,000 (38.93)% 18,584 111,614 45060 SPECIAL EXPENSE-PUBLIC WORKS 20,000 20,000 0.00% 150 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% $133,652 $285,159 TOTAL MAINTENANCE & OPERATIONS $289,559 $185,000 (36.11)% $133,652 $285,159 TOTAL FOR ORGANIZATION-6030 $289,559 $185,000 (36.11)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 230

PUBLIC WORKS

001-060-6032

GENERAL FUND-PUBLIC WORKS-ENGINEERING - TRAFFIC CONTROL

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
506,786 506,574 11001 SALARIES 632,699 734,186 16.04% 3,371 4,091 11003 LANGUAGE PAY 4,402 2,920 (33.67)% 40,350 74,284 11100 REGULAR OVERTIME 55,000 55,000 0.00% 99,443 104,947 11501 RETIREMENT 155,357 162,371 4.52% 75,020 75,349 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 110,816 74,941 (32.37)% 8,038 8,618 11611 FICA MEDICARE 9,210 10,008 8.67% 69,708 68,176 11701 HEALTH INSURANCE 90,849 63,589 (30.01)% 1,268 1,298 11702 LIFE INSURANCE 1,507 1,460 (3.14)% 43,261 43,478 11703 WORKERS COMPENSATION 45,743 48,339 5.68% 7,818 7,521 11704 DENTAL/VISION INSURANCE 9,071 8,264 (8.90)% 2,341 2,327 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,465 2,583 4.79% 3,164 3,322 11715 DISABILITY INSURANCE 4,113 4,087 (0.61)% 875 875 11805 UNEMPLOYMENT INSURANCE RESERVE 1,050 1,050 0.00% 3,632 3,659 11807 SICK LEAVE RESERVE 4,961 5,362 8.08% 10,627 10,758 11808 VACATION RESERVE 13,662 13,418 (1.79)% $875,702 $915,277 TOTAL PERSONNEL SERVICES $1,140,905 $1,187,577 4.09% - - 43600 OFFICE SUPPLIES 2,000 2,000 0.00%
5,651 5,005 44000 EQUIPMENT EXPENSE 7,384 7,730 4.69% - - 44050 MILEAGE EXPENSE 500 500 0.00%
- 607 44300 TRAVEL & SUBSISTENCE 1,688 1,688 0.00% - - 44400 TRAINING 3,000 3,000 0.00%
- - 44500 DUES & SUBSCRIPTIONS 1,000 1,000 0.00%
6,450 2,154,927 44860 CONTRACT SERVICES-PUBLIC WORKS 2,482,505 20,000 (99.19)% 14,182 30,986 45060 SPECIAL EXPENSE-PUBLIC WORKS 31,000 31,000 0.00% 39,455 43,895 45998 ITC CHARGES 49,462 54,170 9.52% $65,738 $2,235,420 TOTAL MAINTENANCE & OPERATIONS $2,578,539 $121,088 (95.30)% $941,440 $3,150,698 TOTAL FOR ORGANIZATION-6032 $3,719,444 $1,308,665 (64.82)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 231

PUBLIC WORKS

001-060-6033

GENERAL FUND-PUBLIC WORKS-PUBLIC SERVICES - PARKING METERS

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
1,776 - 43301 UTILITIES-WATER - - 0.00%
$1,776 $- TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $1,776 $- TOTAL FOR ORGANIZATION-6033 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 232

PUBLIC WORKS

001-060-6035

GENERAL FUND-PUBLIC WORKS-PUBLIC SERVICES - TRAFFIC PAINTING

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
197,218 196,950 11001 SALARIES 348,011 435,326 25.09% 3,371 3,371 11003 LANGUAGE PAY 3,362 7,940 136.17% 28,559 52,906 11100 REGULAR OVERTIME 38,000 38,000 0.00% 39,191 41,397 11501 RETIREMENT 85,590 95,507 11.59% 29,563 29,733 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 61,052 44,081 (27.80)% 3,325 3,674 11611 FICA MEDICARE 5,078 5,911 16.40% 37,071 39,300 11701 HEALTH INSURANCE 76,330 84,135 10.23% 305 315 11702 LIFE INSURANCE 562 644 14.69%
26,552 26,527 11703 WORKERS COMPENSATION 46,990 54,129 15.19% 2,149 2,079 11704 DENTAL/VISION INSURANCE 5,064 5,167 2.04% 746 744 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,342 1,531 14.09% 1,255 1,310 11715 DISABILITY INSURANCE 2,507 2,658 6.03% 350 354 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 2,040 2,038 11807 SICK LEAVE RESERVE 3,611 4,159 15.17% 6,230 6,428 11808 VACATION RESERVE 9,612 12,816 33.32% $377,926 $407,127 TOTAL PERSONNEL SERVICES $687,810 $792,704 15.25% - - 43600 OFFICE SUPPLIES 300 300 0.00%
74,019 65,546 44000 EQUIPMENT EXPENSE 96,705 101,240 4.69% 874 841 44100 UNIFORMS 4,000 4,000 0.00%
- - 44200 SMALL TOOLS 1,850 1,850 0.00%
- - 44300 TRAVEL & SUBSISTENCE 1,262 1,262 0.00%
- - 44400 TRAINING 530 530 0.00%
665,088 148,117 44860 CONTRACT SERVICES-PUBLIC WORKS - - 0.00% 45,169 36,570 45060 SPECIAL EXPENSE-PUBLIC WORKS 80,000 80,000 0.00% 25,042 26,207 45998 ITC CHARGES 29,819 36,158 21.26% $810,192 $277,281 TOTAL MAINTENANCE & OPERATIONS $214,466 $225,340 5.07% - - 77000 MACHINERY & EQUIPMENT - 235,984 0.00%
$- $- TOTAL ONE TIME EXPENDITURE $- $235,984 0.00% $1,188,119 $684,408 TOTAL FOR ORGANIZATION-6035 $902,276 $1,254,028 38.98% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 233

PUBLIC WORKS

060-060-6036

GAS TAX FUND-PUBLIC WORKS-PUBLIC SERVICES - SIGNALS

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
173,708 176,926 11001 SALARIES 150,396 287,784 91.35% 864 864 11003 LANGUAGE PAY 862 1,720 99.54%
9,883 25,941 11100 REGULAR OVERTIME - - 0.00%
- 1,948 11108 STAND-BY PAY O.T. - - 0.00%
29,760 31,464 11501 RETIREMENT 36,830 62,498 69.69% 22,449 22,599 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 26,271 28,846 9.80% 2,679 2,987 11611 FICA MEDICARE 2,187 3,845 75.82% 27,575 29,245 11701 HEALTH INSURANCE 31,087 50,060 61.03% 236 244 11702 LIFE INSURANCE 244 427 74.83%
20,673 20,723 11703 WORKERS COMPENSATION 20,307 35,683 75.72% 2,149 2,067 11704 DENTAL/VISION INSURANCE 2,040 3,619 77.38% 537 537 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 536 1,461 172.86% 1,096 1,143 11715 DISABILITY INSURANCE 1,146 1,884 64.47% 525 525 11805 UNEMPLOYMENT INSURANCE RESERVE 350 525 50.00% 1,565 1,565 11807 SICK LEAVE RESERVE 1,561 2,742 75.74% 4,020 4,020 11808 VACATION RESERVE 4,009 6,430 60.39% - - 11901 UNIFORM ALLOWANCE - 500 0.00%
$297,719 $322,797 TOTAL PERSONNEL SERVICES $277,825 $488,025 75.66% 129,916 167,309 43101 UTILITIES-ELECTRIC 200,000 200,000 0.00% 17,797 15,760 44000 EQUIPMENT EXPENSE 23,252 24,342 4.69% - - 44050 MILEAGE EXPENSE 250 250 0.00%
2,182 973 44100 UNIFORMS 8,000 8,000 0.00%
- - 44200 SMALL TOOLS 500 500 0.00%
1,159 1,159 44860 CONTRACT SERVICES-PUBLIC WORKS 2,500 50,000 1,900.00% 38,218 82,601 45060 SPECIAL EXPENSE-PUBLIC WORKS 23,000 50,000 117.39% 10,689 11,180 45998 ITC CHARGES 12,045 22,261 84.82% 83,552 83,552 45999 OVERHEAD 83,552 83,552 0.00%
$283,514 $362,535 TOTAL MAINTENANCE & OPERATIONS $353,099 $438,905 24.30% - - 77000 MACHINERY & EQUIPMENT 376,976 - (100.00)% $- $- TOTAL ONE TIME EXPENDITURE $376,976 $- (100.00)% $581,233 $685,332 TOTAL FOR ORGANIZATION-6036 $1,007,900 $926,930 (8.03)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 234

PUBLIC WORKS

080-060-6037

SPECIAL ASSESSMENT FUND-PUBLIC WORKS-PUBLIC SERVICES - STREET

LIGHTING

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
147,388 146,827 11001 SALARIES 196,840 237,429 20.62% 886 886 11003 LANGUAGE PAY 884 3,900 341.18%
14,968 11,452 11100 REGULAR OVERTIME - - 0.00%
49,393 48,251 11108 STAND-BY PAY O.T. 40,512 40,512 0.00% 28,955 30,612 11501 RETIREMENT 48,278 51,401 6.47% 21,842 21,988 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 34,437 23,724 (31.11)% 3,062 2,986 11611 FICA MEDICARE 2,839 3,142 10.69% 28,621 30,355 11701 HEALTH INSURANCE 49,534 42,356 (14.49)% 337 344 11702 LIFE INSURANCE 428 455 6.53%
19,749 19,749 11703 WORKERS COMPENSATION 26,578 29,020 9.19% 3,184 3,062 11704 DENTAL/VISION INSURANCE 4,535 3,619 (20.21)% 1,463 1,463 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,968 2,149 9.21% 1,114 1,161 11715 DISABILITY INSURANCE 1,571 1,715 9.17% 350 350 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 1,518 1,518 11807 SICK LEAVE RESERVE 2,043 2,230 9.18% 5,035 5,233 11808 VACATION RESERVE 6,263 6,998 11.73% $327,863 $326,238 TOTAL PERSONNEL SERVICES $417,236 $449,176 7.66% 1,289,413 875,262 43101 UTILITIES-ELECTRIC 1,200,000 1,200,000 0.00% 44,639 39,529 44000 EQUIPMENT EXPENSE 58,321 61,056 4.69% - - 44100 UNIFORMS 1,000 1,000 0.00%
- - 44200 SMALL TOOLS 1,000 1,000 0.00%
- - 44401 EDUCATIONAL REIMBURSEMENT 500 500 0.00%
3,309 4,099 44860 CONTRACT SERVICES-PUBLIC WORKS 9,000 5,000 (44.44)% 14,512 17,443 45060 SPECIAL EXPENSE-PUBLIC WORKS 28,000 60,000 114.29% 15,867 16,916 45998 ITC CHARGES 18,088 20,489 13.27% 194,302 194,302 45999 OVERHEAD 194,302 194,302 0.00% $1,562,042 $1,147,550 TOTAL MAINTENANCE & OPERATIONS $1,510,211 $1,543,347 2.19% $1,889,906 $1,473,788 TOTAL FOR ORGANIZATION-6037 $1,927,447 $1,992,523 3.38% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 235

PUBLIC WORKS

110-060-6038

WATER FUND-PUBLIC WORKS-UTILITIES - WATER METER

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
331,273 297,341 11001 SALARIES 327,482 397,951 21.52% 663 563 11003 LANGUAGE PAY 442 5,780 1,207.69%
20,674 12,455 11100 REGULAR OVERTIME 17,000 17,000 0.00% 15,032 17,895 11108 STAND-BY PAY O.T. 16,000 16,000 0.00% 45,463 47,451 11501 RETIREMENT 80,070 85,460 6.73% (94,385) 35,139 11502 PENSION EXPENSE - GASB 68 - - 0.00% 34,289 34,116 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 57,114 39,443 (30.94)% 3,873 3,747 11611 FICA MEDICARE 4,707 5,258 11.70% 30,665 134,202 11700 HEALTH INSURANCE-RETIREES - - 0.00% 61,261 62,116 11701 HEALTH INSURANCE 82,499 82,936 0.53% 685 691 11702 LIFE INSURANCE 851 902 6.00%
31,085 30,801 11703 WORKERS COMPENSATION 44,218 48,669 10.07% 4,012 3,804 11704 DENTAL/VISION INSURANCE 5,219 5,335 2.22% 2,305 2,282 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 3,275 3,604 10.06% 1,751 1,804 11715 DISABILITY INSURANCE 2,612 2,875 10.05% 700 771 11805 UNEMPLOYMENT INSURANCE RESERVE 875 875 0.00% 2,389 2,368 11807 SICK LEAVE RESERVE 3,398 3,740 10.08% 6,156 6,282 11808 VACATION RESERVE 8,577 9,730 13.44% $497,890 $693,828 TOTAL PERSONNEL SERVICES $654,337 $725,559 10.88% - - 43600 OFFICE SUPPLIES 300 300 0.00%
28,112 24,894 44000 EQUIPMENT EXPENSE 36,729 38,451 4.69% 5,095 1,655 44100 UNIFORMS 9,000 9,000 0.00%
87 - 44200 SMALL TOOLS 1,300 1,300 0.00%
801 1,159 44860 CONTRACT SERVICES-PUBLIC WORKS 6,000 6,000 0.00% 94,504 74,111 45060 SPECIAL EXPENSE-PUBLIC WORKS 137,038 103,500 (24.47)% 104 27,423 45301 INTEREST EXPENSE - - 0.00%
- 104 45303 BOND ISSUANCE COSTS - - 0.00%
259 187 45502 XEROX-MAINTENANCE AND USAGE CHARGES 331 542 63.75% 19,940 21,431 45998 ITC CHARGES 28,368 33,095 16.66% 28,503 30,269 45999 OVERHEAD 33,589 35,571 5.90%
$177,405 $181,234 TOTAL MAINTENANCE & OPERATIONS $252,655 $227,759 (9.85)% $675,295 $875,062 TOTAL FOR ORGANIZATION-6038 $906,992 $953,318 5.11% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 236

PUBLIC WORKS

110-060-6041

WATER FUND-PUBLIC WORKS-UTILITIES - TRANSMISSION & DISTRIBUTION

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
606,442 654,454 11001 SALARIES 889,576 1,097,667 23.39% 10,967 10,188 11003 LANGUAGE PAY 9,952 15,564 56.39% 16,911 25,587 11100 REGULAR OVERTIME 20,000 20,000 0.00% 25,328 23,260 11108 STAND-BY PAY O.T. 17,109 17,109 0.00% 120,192 137,477 11501 RETIREMENT 216,524 238,246 10.03% (232,972) 92,908 11502 PENSION EXPENSE - GASB 68 - - 0.00% 90,677 98,627 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 154,447 109,961 (28.80)% 9,614 11,114 11611 FICA MEDICARE 12,844 14,703 14.48% 73,687 333,389 11700 HEALTH INSURANCE-RETIREES - - 0.00% 147,143 154,356 11701 HEALTH INSURANCE 199,761 199,891 0.06% 1,382 1,499 11702 LIFE INSURANCE 1,865 1,968 5.52% 64,702 71,600 11703 WORKERS COMPENSATION 102,518 117,977 15.08% 10,384 10,192 11704 DENTAL/VISION INSURANCE 13,306 13,599 2.20% 6,017 6,506 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 8,789 10,020 14.01% 4,405 4,970 11715 DISABILITY INSURANCE 6,797 7,301 7.42% 1,575 1,591 11805 UNEMPLOYMENT INSURANCE RESERVE 1,925 1,925 0.00% 6,221 6,784 11807 SICK LEAVE RESERVE 9,119 10,397 14.01% 21,482 22,758 11808 VACATION RESERVE 27,165 30,153 11.00% $984,158 $1,667,260 TOTAL PERSONNEL SERVICES $1,691,697 $1,906,479 12.70% - - 43600 OFFICE SUPPLIES 300 300 0.00%
136,176 120,588 44000 EQUIPMENT EXPENSE 177,913 186,256 4.69% 4,903 2,019 44100 UNIFORMS 9,000 9,000 0.00%
2,819 - 44200 SMALL TOOLS 3,000 3,000 0.00%
468,111 261,890 44860 CONTRACT SERVICES-PUBLIC WORKS 769,619 475,000 (38.28)% 66,123 145,132 45060 SPECIAL EXPENSE-PUBLIC WORKS 160,545 150,000 (6.57)% 340 89,484 45301 INTEREST EXPENSE - - 0.00%
- 340 45303 BOND ISSUANCE COSTS - - 0.00%
60 353 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 57,325 64,141 45998 ITC CHARGES 73,340 86,961 18.57% 83,856 89,051 45999 OVERHEAD 98,819 104,648 5.90%
$819,713 $772,997 TOTAL MAINTENANCE & OPERATIONS $1,292,535 $1,015,165 (21.46)% - - 77000 MACHINERY & EQUIPMENT 150,000 125,000 (16.67)% $- $- TOTAL ONE TIME EXPENDITURE $150,000 $125,000 (16.67)% $1,803,871 $2,440,257 TOTAL FOR ORGANIZATION-6041 $3,134,232 $3,046,644 (2.79)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 237

PUBLIC WORKS

090-060-6042
SEWER FUND-PUBLIC WORKS-UTILITIES - STORM DRAIN & SEWER MAINT.

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
235,765 235,726 11001 SALARIES 235,088 313,199 33.23% 2,448 1,773 11003 LANGUAGE PAY 1,768 5,750 225.23% 11,315 7,734 11100 REGULAR OVERTIME 9,000 9,000 0.00% 32,133 40,775 11108 STAND-BY PAY O.T. 35,000 35,000 0.00% 46,070 49,126 11501 RETIREMENT 57,834 67,436 16.60% (60,478) 77,768 11502 PENSION EXPENSE - GASB 68 - - 0.00% 34,753 35,280 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 41,253 31,125 (24.55)% 4,051 4,113 11611 FICA MEDICARE 3,400 4,149 22.02% 105,426 191,071 11700 HEALTH INSURANCE-RETIREES - - 0.00% 71,959 80,416 11701 HEALTH INSURANCE 86,675 83,157 (4.06)% 575 592 11702 LIFE INSURANCE 593 601 1.38%
31,282 31,633 11703 WORKERS COMPENSATION 31,742 38,238 20.47% 6,351 6,123 11704 DENTAL/VISION INSURANCE 6,047 6,193 2.41% 2,317 2,343 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,351 2,832 20.47% 1,763 1,862 11715 DISABILITY INSURANCE 1,876 2,260 20.48% 700 700 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 2,404 2,431 11807 SICK LEAVE RESERVE 2,439 2,939 20.46% 7,196 7,431 11808 VACATION RESERVE 7,444 7,627 2.45% $536,030 $776,899 TOTAL PERSONNEL SERVICES $523,211 $610,206 16.63% - - 43600 OFFICE SUPPLIES 300 300 0.00%
48,453 42,906 44000 EQUIPMENT EXPENSE 63,303 66,271 4.69% 1,651 439 44100 UNIFORMS 7,500 7,500 0.00%
245 - 44200 SMALL TOOLS 1,200 1,200 0.00%
64,001 70,273 44860 CONTRACT SERVICES-PUBLIC WORKS 74,000 85,000 14.86% 15,397 21,939 45060 SPECIAL EXPENSE-PUBLIC WORKS 32,100 32,100 0.00% 107 28,115 45301 INTEREST EXPENSE - - 0.00%
- 107 45303 BOND ISSUANCE COSTS - - 0.00%
7,000 7,000 45670 LIAB SELF-INSURANCE/SEWER 6042 7,000 7,000 0.00% 18,510 19,585 45998 ITC CHARGES 22,683 27,834 22.71% 74,395 74,395 45999 OVERHEAD 74,395 74,395 0.00%
$229,760 $264,759 TOTAL MAINTENANCE & OPERATIONS $282,481 $301,600 6.77% $765,789 $1,041,659 TOTAL FOR ORGANIZATION-6042 $805,692 $911,806 13.17% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 238

PUBLIC WORKS

090-060-6050

SEWER FUND-PUBLIC WORKS-PUBLIC SERVICES - ADMINISTRATION

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
259,166 248,695 11001 SALARIES 253,602 363,701 43.41% 688 886 11003 LANGUAGE PAY 686 686 0.00%
15,912 31,145 11100 REGULAR OVERTIME 38,000 38,000 0.00% 49,217 51,558 11501 RETIREMENT 62,090 72,835 17.31% (64,054) 83,076 11502 PENSION EXPENSE - GASB 68 - - 0.00% 37,124 37,079 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 44,289 33,616 (24.10)% 4,190 4,631 11611 FICA MEDICARE 3,689 4,507 22.17% 73,341 115,214 11700 HEALTH INSURANCE-RETIREES - - 0.00% 50,860 48,669 11701 HEALTH INSURANCE 51,278 59,663 16.35% 567 546 11702 LIFE INSURANCE 538 627 16.46%
9,079 8,938 11703 WORKERS COMPENSATION 9,011 10,420 15.63% 3,791 3,487 11704 DENTAL/VISION INSURANCE 3,682 4,103 11.44% 8,319 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 615 845 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 991 1,370 38.29% 1,397 1,409 11715 DISABILITY INSURANCE 1,497 1,724 15.15% 464 494 11805 UNEMPLOYMENT INSURANCE RESERVE 464 522 12.45% 2,603 2,558 11807 SICK LEAVE RESERVE 2,632 3,210 21.98% 9,253 8,554 11808 VACATION RESERVE 8,361 9,932 18.79% $462,531 $647,783 TOTAL PERSONNEL SERVICES $480,810 $604,916 25.81% 8,479 6,684 43600 OFFICE SUPPLIES 6,000 6,000 0.00% 38,866 43,150 43700 POSTAGE 38,000 38,000 0.00%
- - 44300 TRAVEL & SUBSISTENCE 690 690 0.00%
- - 44500 DUES & SUBSCRIPTIONS 50 50 0.00%
123 32,489 45301 INTEREST EXPENSE - - 0.00%
- 123 45303 BOND ISSUANCE COSTS - - 0.00%
18,072 18,448 45998 ITC CHARGES 20,845 27,592 32.37% 42,145 42,145 45999 OVERHEAD 42,145 42,145 0.00%
445,493 562,560 48500 DEPRECIATION EXPENSE - - 0.00% $553,178 $705,600 TOTAL MAINTENANCE & OPERATIONS $107,730 $114,477 6.26% $1,015,709 $1,353,383 TOTAL FOR ORGANIZATION-6050 $588,540 $719,393 22.23% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 239

PUBLIC WORKS

072-060-6051

MEASURE W FUND-PUBLIC WORKS-PUBLIC SERVICES - STREET CLEANING

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
53,612 373,141 44860 CONTRACT SERVICES-PUBLIC WORKS 77,180 217,581 181.91% $53,612 $373,141 TOTAL MAINTENANCE & OPERATIONS $77,180 $217,581 181.91% $53,612 $373,141 TOTAL FOR ORGANIZATION-6051 $77,180 $217,581 181.91% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 240

PUBLIC WORKS

079-060-6051

AMERICAN RESCUE PLAN ACT (ARPA) FUND-PUBLIC WORKS-PUBLIC SERVICES - STREET CLEANING

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
- 281,961 49905 OPERATING TRANSFERS-OUT - ARPA - - 0.00% $- $281,961 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $- $281,961 TOTAL FOR ORGANIZATION-6051 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 241

PUBLIC WORKS

090-060-6051

SEWER FUND-PUBLIC WORKS-PUBLIC SERVICES - STREET CLEANING

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
529,032 283,763 44860 CONTRACT SERVICES-PUBLIC WORKS 628,636 494,817 (21.29)% - 281,961 49998 SPECIAL ITEM - AMER RESCUE FUNDS (ARPA) - - 0.00% $529,032 $565,724 TOTAL MAINTENANCE & OPERATIONS $628,636 $494,817 (21.29)% $529,032 $565,724 TOTAL FOR ORGANIZATION-6051 $628,636 $494,817 (21.29)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 242

PUBLIC WORKS

070-060-6052

SANITATION FUND-PUBLIC WORKS-PUBLIC SERVICES - ENVIRONMENTAL

SERVICES

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
486,776 417,121 11001 SALARIES 543,990 717,157 31.83% 5,124 5,322 11003 LANGUAGE PAY 5,110 7,281 42.48%
24,244 47,157 11100 REGULAR OVERTIME 10,000 10,000 0.00% 2,926 31,371 11108 STAND-BY PAY O.T. - - 0.00%
91,415 92,180 11501 RETIREMENT 134,133 150,120 11.92% (203,862) 82,005 11502 PENSION EXPENSE - GASB 68 - - 0.00% 68,945 66,385 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 95,677 69,287 (27.58)% 5,643 6,350 11611 FICA MEDICARE 6,246 7,254 16.13% 100,539 320,392 11700 HEALTH INSURANCE-RETIREES - - 0.00% 103,748 111,413 11701 HEALTH INSURANCE 134,815 143,318 6.31% 811 818 11702 LIFE INSURANCE 915 1,054 15.17%
6,753 6,994 11703 WORKERS COMPENSATION 7,532 8,747 16.13% 9,209 8,766 11704 DENTAL/VISION INSURANCE 10,257 10,818 5.47% 1,444 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 3,124 3,177 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 3,002 4,986 66.08% 3,325 3,488 11715 DISABILITY INSURANCE 4,140 4,610 11.34% 1,164 1,194 11805 UNEMPLOYMENT INSURANCE RESERVE 1,339 1,397 4.31% 4,785 4,847 11807 SICK LEAVE RESERVE 5,645 6,555 16.12% 15,170 14,977 11808 VACATION RESERVE 16,096 18,989 17.98% 660 660 11901 UNIFORM ALLOWANCE 660 1,000 51.62%
2,660 2,660 11902 CAR ALLOWANCE 2,652 2,652 0.00%
$734,602 $1,227,278 TOTAL PERSONNEL SERVICES $982,210 $1,165,224 18.63% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 243
25,594 65,025 43500 ADVERTISING & PUBLICATIONS 65,000 65,000 0.00% 2,306 399 43600 OFFICE SUPPLIES 2,500 2,500 0.00%
17,374 15,385 44000 EQUIPMENT EXPENSE 22,699 23,763 4.69% - - 44300 TRAVEL & SUBSISTENCE 3,000 3,000 0.00%
- - 44401 EDUCATIONAL REIMBURSEMENT 800 800 0.00%
- - 44500 DUES & SUBSCRIPTIONS 500 500 0.00%
88,939 63,344 44860 CONTRACT SERVICES-PUBLIC WORKS 133,025 100,000 (24.83)% 3,390,758 3,887,603 44881 CONTRACT SERVICES-RESIDEN REF 4,411,782 4,411,782 0.00% 8,949,009 9,969,615 44882 CONTRACT SERVICES-COMMERC REF 12,000,000 12,000,000 0.00% 9,157 22,749 45059 SPECIAL EXPENSE-SANITATION 31,000 31,000 0.00% 20 981 45060 SPECIAL EXPENSE-PUBLIC WORKS - - 0.00% 33,075 30,133 45090 SPECIAL EXPENSE-ENVIRONMENTAL GRANTS 58,091 35,000 (39.75)% 95,625 28,596 45152 CDS-INFRASTRUCTURE IMPACT 1,152,584 180,584 (84.33)% 130,912 233,930 45154 CDS-OUTREACH 205,414 205,414 0.00% 52,593 158,413 45155 CDS-PUB ED/BCAST 264,104 264,104 0.00% 2,878 12,913 45157 CDS-STAFF TRAINING 12,039 12,039 0.00% - - 45158 CDS-SERVICE CENTER 24,078 24,078 0.00%
242 63,815 45301 INTEREST EXPENSE - - 0.00%
- 242 45303 BOND ISSUANCE COSTS - - 0.00%
801 263 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% 32,847 34,251 45998 ITC CHARGES 42,582 53,150 24.82% 1,835,141 1,835,141 45999 OVERHEAD 1,835,141 1,835,141 0.00% - 814,793 49998 SPECIAL ITEM - AMER RESCUE FUNDS (ARPA) - - 0.00% $14,922,270 $17,492,590 TOTAL MAINTENANCE & OPERATIONS $20,522,710 $19,506,226 (4.95)% $15,656,872 $18,719,868 TOTAL FOR ORGANIZATION-6052 $21,504,920 $20,671,450 (3.88)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 244

PUBLIC WORKS

079-060-6052

AMERICAN RESCUE PLAN ACT (ARPA) FUND-PUBLIC WORKS-PUBLIC SERVICES - ENVIRONMENTAL SERVICES

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
- 814,793 49905 OPERATING TRANSFERS-OUT - ARPA - - 0.00% $- $814,793 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $- $814,793 TOTAL FOR ORGANIZATION-6052 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 245

PUBLIC WORKS

001-060-6053

GENERAL FUND-PUBLIC WORKS-PUBLIC SERVICES - STREETS & SIDEWALKS

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
605,376 489,061 11001 SALARIES 593,896 773,653 30.27% 7,158 4,486 11003 LANGUAGE PAY 4,090 10,460 155.75% 23,984 37,877 11100 REGULAR OVERTIME 39,000 39,000 0.00% 28,974 31,883 11108 STAND-BY PAY O.T. 28,000 28,000 0.00% 104,550 100,600 11501 RETIREMENT 145,324 169,119 16.37% 78,879 72,130 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 103,659 78,055 (24.70)% 10,621 8,592 11611 FICA MEDICARE 8,584 10,397 21.12% 125,697 120,338 11701 HEALTH INSURANCE 176,907 181,285 2.48% 1,079 917 11702 LIFE INSURANCE 1,098 1,352 23.07%
69,434 64,856 11703 WORKERS COMPENSATION 79,922 96,022 20.14% 10,008 8,837 11704 DENTAL/VISION INSURANCE 11,639 11,882 2.09% 9,513 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 3,985 3,592 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 4,726 5,611 18.75% 3,695 3,548 11715 DISABILITY INSURANCE 4,489 5,196 15.75% 1,461 1,461 11805 UNEMPLOYMENT INSURANCE RESERVE 1,575 1,575 0.00% 5,336 4,919 11807 SICK LEAVE RESERVE 6,143 7,379 20.12% 20,065 18,145 11808 VACATION RESERVE 19,484 24,317 24.81% $1,109,815 $971,239 TOTAL PERSONNEL SERVICES $1,228,535 $1,443,303 17.48% 211,894 187,639 44000 EQUIPMENT EXPENSE 276,838 289,819 4.69% 4,960 2,766 44100 UNIFORMS 12,700 12,700 0.00%
- - 44200 SMALL TOOLS 1,000 1,000 0.00%
477,702 727,825 44860 CONTRACT SERVICES-PUBLIC WORKS 908,738 360,000 (60.38)% 13,728 16,048 45060 SPECIAL EXPENSE-PUBLIC WORKS 20,415 30,415 48.98% 46,319 47,610 45998 ITC CHARGES 53,261 65,834 23.61% $754,603 $981,887 TOTAL MAINTENANCE & OPERATIONS $1,272,952 $759,768 (40.31)% $1,864,417 $1,953,125 TOTAL FOR ORGANIZATION-6053 $2,501,487 $2,203,071 (11.93)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 246

PUBLIC WORKS

080-060-6055

SPECIAL ASSESSMENT FUND-PUBLIC WORKS-STREET LANDSCAPING

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
376,230 401,202 11001 SALARIES 518,351 715,972 38.13% 2,659 2,659 11003 LANGUAGE PAY 2,652 7,800 194.12% 2,061 6,351 11100 REGULAR OVERTIME 16,100 16,100 0.00% 11,743 8,032 11108 STAND-BY PAY O.T. 10,000 10,000 0.00% 68,196 80,805 11501 RETIREMENT 127,214 154,151 21.17% 51,444 58,013 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 90,742 71,147 (21.59)% 5,677 6,042 11611 FICA MEDICARE 7,480 9,437 26.17% 120,842 132,424 11701 HEALTH INSURANCE 176,276 195,542 10.93% 940 1,023 11702 LIFE INSURANCE 1,244 1,448 16.32%
50,398 49,088 11703 WORKERS COMPENSATION 63,559 80,398 26.49% 8,485 8,586 11704 DENTAL/VISION INSURANCE 11,639 12,908 10.91% 3,439 3,856 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,183 5,447 5.10% 2,615 3,039 11715 DISABILITY INSURANCE 4,135 5,064 22.46% 1,225 1,493 11805 UNEMPLOYMENT INSURANCE RESERVE 1,575 1,575 0.00% 3,569 4,003 11807 SICK LEAVE RESERVE 5,379 6,729 25.10% 13,078 13,913 11808 VACATION RESERVE 16,511 20,552 24.47% $722,600 $780,530 TOTAL PERSONNEL SERVICES $1,058,040 $1,314,271 24.22% 188,161 166,623 44000 EQUIPMENT EXPENSE 245,831 257,358 4.69% 7,942 2,613 44100 UNIFORMS 16,000 16,000 0.00%
811 1,431 44200 SMALL TOOLS 1,000 1,000 0.00%
5,078 3,099 44860 CONTRACT SERVICES-PUBLIC WORKS 28,825 1,250,000 4,236.51% 12,832 16,257 45060 SPECIAL EXPENSE-PUBLIC WORKS 16,000 16,000 0.00% 41,364 43,434 45998 ITC CHARGES 45,869 59,949 30.70% 151,610 151,610 45999 OVERHEAD 151,610 151,610 0.00% $407,798 $385,067 TOTAL MAINTENANCE & OPERATIONS $505,135 $1,751,917 246.82% - - 67000 MACHINERY & EQUIPMENT 5,000 5,000 0.00%
$- $- TOTAL CAPITAL OUTLAY $5,000 $5,000 0.00%
$1,130,399 $1,165,596 TOTAL FOR ORGANIZATION-6055 $1,568,175 $3,071,188 95.84% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 247

PUBLIC WORKS

080-060-6056

SPECIAL ASSESSMENT FUND-PUBLIC WORKS-PUBLIC SERVICES-WEED &

DEBRIS ABATEMENT

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
165,639 178,108 11001 SALARIES 161,877 225,314 39.19% 864 864 11003 LANGUAGE PAY 862 1,720 99.54%
11,369 30,879 11100 REGULAR OVERTIME - - 0.00%
- 436 11108 STAND-BY PAY O.T. - - 0.00%
27,452 30,128 11501 RETIREMENT 35,017 41,414 18.27% 20,707 21,644 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 24,978 19,114 (23.47)% 2,629 3,062 11611 FICA MEDICARE 2,363 3,019 27.74% 15,786 17,098 11701 HEALTH INSURANCE 17,738 18,503 4.31% 151 156 11702 LIFE INSURANCE 156 189 21.49%
22,365 23,876 11703 WORKERS COMPENSATION 21,857 27,829 27.32% 2,103 2,067 11704 DENTAL/VISION INSURANCE 2,040 2,071 1.49% 2,500 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 687 716 11715 DISABILITY INSURANCE 718 718 0.00%
525 662 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 1,203 1,221 11807 SICK LEAVE RESERVE 1,218 1,488 22.23% 4,071 4,208 11808 VACATION RESERVE 4,197 5,357 27.64% $278,051 $315,124 TOTAL PERSONNEL SERVICES $273,546 $347,261 26.95% 61,452 54,417 44000 EQUIPMENT EXPENSE 80,286 84,051 4.69% 1,491 1,133 44100 UNIFORMS 4,000 4,000 0.00%
4,054 - 44200 SMALL TOOLS 1,000 1,000 0.00%
7,738 4,258 44860 CONTRACT SERVICES-PUBLIC WORKS 12,750 7,500 (41.18)% 17,851 15,325 45060 SPECIAL EXPENSE-PUBLIC WORKS 12,175 12,175 0.00% 15,854 16,828 45998 ITC CHARGES 11,859 15,840 33.57% 55,108 55,108 45999 OVERHEAD 55,108 55,108 0.00%
$163,548 $147,070 TOTAL MAINTENANCE & OPERATIONS $177,178 $179,674 1.41% $441,599 $462,194 TOTAL FOR ORGANIZATION-6056 $450,724 $526,935 16.91% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 248

PUBLIC WORKS

080-060-6057

SPECIAL ASSESSMENT FUND-PUBLIC WORKS-PUBLIC SERVICES -

MAINTENANCE DISTRICT

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
163,765 179,165 11001 SALARIES 389,622 502,654 29.01% 3,369 2,794 11003 LANGUAGE PAY 2,786 5,540 98.85%
38,248 54,406 11100 REGULAR OVERTIME - - 0.00%
5,977 - 11108 STAND-BY PAY O.T. - - 0.00%
32,208 37,530 11501 RETIREMENT 95,712 106,897 11.69% 24,277 26,952 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 68,272 49,337 (27.73)% 3,083 3,443 11611 FICA MEDICARE 5,633 6,577 16.76% 41,808 44,264 11701 HEALTH INSURANCE 116,336 96,063 (17.43)% 482 496 11702 LIFE INSURANCE 844 940 11.26%
21,117 24,031 11703 WORKERS COMPENSATION 45,785 53,968 17.87% 2,432 2,341 11704 DENTAL/VISION INSURANCE 8,361 8,264 (1.17)% 1,607 1,780 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 3,896 4,502 15.55% 1,327 1,415 11715 DISABILITY INSURANCE 3,109 3,157 1.53% 525 525 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 1,225 0.00% 1,809 1,847 11807 SICK LEAVE RESERVE 4,044 4,671 15.51% 5,632 5,807 11808 VACATION RESERVE 9,873 11,794 19.46% $347,665 $386,797 TOTAL PERSONNEL SERVICES $755,500 $855,588 13.25% - - 43101 UTILITIES-ELECTRIC 1,000 1,000 0.00%
30,371 26,894 44000 EQUIPMENT EXPENSE 39,679 41,540 4.69% 2,168 1,448 44100 UNIFORMS 4,500 4,500 0.00%
14,083 3,099 44860 CONTRACT SERVICES-PUBLIC WORKS 10,750 5,500 (48.84)% 8,786 16,287 45060 SPECIAL EXPENSE-PUBLIC WORKS 15,000 20,000 33.33% 12,818 13,823 45998 ITC CHARGES 32,753 39,027 19.16% 38,510 38,510 45999 OVERHEAD 38,510 38,510 0.00%
$106,736 $100,061 TOTAL MAINTENANCE & OPERATIONS $142,192 $150,077 5.55% $454,401 $486,857 TOTAL FOR ORGANIZATION-6057 $897,692 $1,005,665 12.03% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 249

PUBLIC WORKS

001-060-6060

GENERAL FUND-PUBLIC WORKS-GENERAL SERVICES - ADMINISTRATION

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
91,069 94,711 11001 SALARIES 94,453 123,496 30.75% 864 864 11003 LANGUAGE PAY 862 442 (48.72)%
- 817 11100 REGULAR OVERTIME - - 0.00%
18,006 19,794 11501 RETIREMENT 23,170 27,175 17.28% 13,581 14,217 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 16,528 12,542 (24.11)% 1,332 1,396 11611 FICA MEDICARE 1,370 1,663 21.40% 8,074 8,562 11701 HEALTH INSURANCE 9,100 9,421 3.52% 138 152 11702 LIFE INSURANCE 152 185 21.29%
11,939 12,788 11703 WORKERS COMPENSATION 12,753 15,562 22.02% 557 536 11704 DENTAL/VISION INSURANCE 528 522 (1.14)% 911 947 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 945 1,153 22.02% 670 716 11715 DISABILITY INSURANCE 718 718 0.00%
175 175 11805 UNEMPLOYMENT INSURANCE RESERVE 175 175 0.00% 917 983 11807 SICK LEAVE RESERVE 980 1,196 22.02%
3,030 3,245 11808 VACATION RESERVE 3,236 4,169 28.81% $151,262 $159,904 TOTAL PERSONNEL SERVICES $164,971 $198,419 20.27% 16,288 5,516 44860 CONTRACT SERVICES-PUBLIC WORKS 5,000 5,000 0.00% - - 45060 SPECIAL EXPENSE-PUBLIC WORKS 1,500 1,500 0.00% 5,820 6,370 45998 ITC CHARGES 7,152 9,051 26.55%
$22,107 $11,886 TOTAL MAINTENANCE & OPERATIONS $13,652 $15,551 13.91% $173,370 $171,790 TOTAL FOR ORGANIZATION-6060 $178,623 $213,970 19.79% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 250

PUBLIC WORKS

001-060-6063
GENERAL FUND-PUBLIC WORKS-GENERAL SERVICES-FACILTY CONST. & REPAIR

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
348,604 361,989 11001 SALARIES 463,973 562,887 21.32% 4,392 4,409 11003 LANGUAGE PAY 4,380 11,400 160.27% 8,984 17,281 11100 REGULAR OVERTIME 16,000 16,000 0.00% 47,052 49,800 11108 STAND-BY PAY O.T. 38,000 38,000 0.00% 68,268 75,882 11501 RETIREMENT 113,829 122,891 7.96% 51,496 54,386 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 81,194 56,720 (30.14)% 5,916 6,268 11611 FICA MEDICARE 6,758 7,598 12.43% 67,320 73,363 11701 HEALTH INSURANCE 101,948 104,989 2.98% 716 757 11702 LIFE INSURANCE 929 1,008 8.53%
46,548 48,675 11703 WORKERS COMPENSATION 62,647 69,589 11.08% 7,960 8,034 11704 DENTAL/VISION INSURANCE 10,582 10,838 2.41% 3,447 3,605 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 4,640 5,154 11.09% 2,628 2,857 11715 DISABILITY INSURANCE 3,703 4,113 11.08% 875 1,050 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 1,225 0.00% 3,577 3,623 11807 SICK LEAVE RESERVE 4,381 4,833 10.34% 9,480 10,171 11808 VACATION RESERVE 11,799 13,235 12.17% $677,264 $722,151 TOTAL PERSONNEL SERVICES $925,988 $1,030,479 11.28% - 410 43600 OFFICE SUPPLIES 500 500 0.00%
114,988 101,826 44000 EQUIPMENT EXPENSE 150,231 157,276 4.69% 3,268 2,532 44100 UNIFORMS 4,500 4,500 0.00%
- - 44200 SMALL TOOLS 2,000 2,000 0.00%
126,605 199,048 44860 CONTRACT SERVICES-PUBLIC WORKS 195,000 220,000 12.82% 97,528 104,428 45060 SPECIAL EXPENSE-PUBLIC WORKS 147,000 147,000 0.00% 212 181 45502 XEROX-MAINTENANCE AND USAGE CHARGES 270 538 99.26% 29,256 36,365 45998 ITC CHARGES 40,144 47,004 17.09% $371,858 $444,790 TOTAL MAINTENANCE & OPERATIONS $539,645 $578,818 7.26% $1,049,122 $1,166,941 TOTAL FOR ORGANIZATION-6063 $1,465,633 $1,609,297 9.80% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 251

PUBLIC WORKS

001-060-6064

GENERAL FUND-PUBLIC WORKS-GENERAL SERVICES - FACILITY OPERATIONS

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
123,999 177,844 11001 SALARIES 165,779 218,268 31.66% 936 1,041 11003 LANGUAGE PAY 862 2,762 220.42%
1,493 1,494 11100 REGULAR OVERTIME 3,100 3,100 0.00% 21,387 31,313 11501 RETIREMENT 40,587 46,895 15.54% 16,116 22,431 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 28,950 21,644 (25.24)% 1,913 2,653 11611 FICA MEDICARE 2,413 2,908 20.52% 42,325 34,158 11701 HEALTH INSURANCE 23,646 46,503 96.66% 370 349 11702 LIFE INSURANCE 374 425 13.40%
14,884 18,135 11703 WORKERS COMPENSATION 14,230 17,290 21.50% 3,184 2,689 11704 DENTAL/VISION INSURANCE 3,024 3,096 2.41% 4,375 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 112 519 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 689 798 15.69% 1,233 1,139 11715 DISABILITY INSURANCE 1,268 1,355 6.84% 484 567 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 1,751 1,546 11807 SICK LEAVE RESERVE 1,720 2,053 19.39% 6,079 5,158 11808 VACATION RESERVE 5,000 6,087 21.75% $240,642 $301,036 TOTAL PERSONNEL SERVICES $291,993 $373,535 27.93% 745,560 831,232 43101 UTILITIES-ELECTRIC 720,000 720,000 0.00% 43,107 62,919 43201 UTILITIES-GAS 50,000 50,000 0.00% 41,780 46,965 43301 UTILITIES-WATER 50,000 50,000 0.00% - - 43401 UTILITIES-COMMUNICATIONS 250 250 0.00%
239 180 43600 OFFICE SUPPLIES 500 500 0.00%
13,421 11,885 44000 EQUIPMENT EXPENSE 17,535 18,357 4.69% 391 596 44100 UNIFORMS 2,500 2,500 0.00%
- 118 44200 SMALL TOOLS 1,000 1,000 0.00%
225,494 176,217 44860 CONTRACT SERVICES-PUBLIC WORKS 232,438 210,000 (9.65)% 9,500 9,394 44861 MAINT MECH PLT/PUMPS & MATRL 9,500 9,500 0.00% 12,719 7,500 44862 TMDL MONITORING 7,500 7,500 0.00% 4,943 5,000 44863 AUTOMATED BUILDING CONTROLS 5,000 5,000 0.00% 24,250 7,351 44866 COOLING TOWER WATER TREATMENT 26,496 20,000 (24.52)% 119,652 127,333 45060 SPECIAL EXPENSE-PUBLIC WORKS 147,000 147,000 0.00% 19,500 29,177 45061 REFRIG EQUIPMENT & MATERIALS 30,000 30,000 0.00% 12,820 13,259 45998 ITC CHARGES 12,659 17,038 34.59% $1,273,374 $1,329,124 TOTAL MAINTENANCE & OPERATIONS $1,312,378 $1,288,645 (1.81)% $1,514,017 $1,630,160 TOTAL FOR ORGANIZATION-6064 $1,604,370 $1,662,180 3.60% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 252

PUBLIC WORKS

060-060-6074

GAS TAX FUND-PUBLIC WORKS-PUBLIC WORKS-STREET MAINTENANCE

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
77,284 - 44860 CONTRACT SERVICES-PUBLIC WORKS - - 0.00% $77,284 $- TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $77,284 $- TOTAL FOR ORGANIZATION-6074 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 253

PUBLIC WORKS

060-060-6078

GAS TAX FUND-PUBLIC WORKS-GAS TAX MAINTENANCE

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
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% 393,000 393,000 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% $1,507,400 $1,507,400 TOTAL MAINTENANCE & OPERATIONS $1,507,400 $1,507,400 0.00% $1,507,400 $1,507,400 TOTAL FOR ORGANIZATION-6078 $1,507,400 $1,507,400 0.00% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 254

PUBLIC WORKS

079-060-6079

AMERICAN RESCUE PLAN ACT (ARPA) FUND-PUBLIC WORKS-UTILITIES - NON-

DIVISIONAL

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
- 1,934,257 49905 OPERATING TRANSFERS-OUT - ARPA - - 0.00% $- $1,934,257 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $- $1,934,257 TOTAL FOR ORGANIZATION-6079 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 255

PUBLIC WORKS

110-060-6079

WATER FUND-PUBLIC WORKS-UTILITIES - NON-DIVISIONAL

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
63,412 71,272 43700 POSTAGE 70,000 70,000 0.00%
62,556 43,000 44860 CONTRACT SERVICES-PUBLIC WORKS 65,000 72,000 10.77% 215,000 215,000 45667 LIAB SELF-INSURANCE/WATER 6079 215,000 215,000 0.00% 72,949 77,468 45999 OVERHEAD 85,966 91,036 5.90%
1,031,769 1,379,695 48500 DEPRECIATION EXPENSE - - 0.00% - 1,934,257 49998 SPECIAL ITEM - AMER RESCUE FUNDS (ARPA) - - 0.00% $1,445,686 $3,720,692 TOTAL MAINTENANCE & OPERATIONS $435,966 $448,036 2.77% $1,445,686 $3,720,692 TOTAL FOR ORGANIZATION-6079 $435,966 $448,036 2.77% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 256

PUBLIC WORKS

001-060-6080

GENERAL FUND-PUBLIC WORKS-FLEET MANAGEMENT & TRANSIT SERVICES

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
669,976 653,539 11001 SALARIES 801,128 961,390 20.00% 4,617 2,794 11003 LANGUAGE PAY 2,786 5,260 88.80%
1,627 8,356 11100 REGULAR OVERTIME 8,300 8,300 0.00% 131,471 134,407 11501 RETIREMENT 194,707 205,593 5.59% 99,178 96,502 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 138,886 94,890 (31.68)% 8,334 7,760 11611 FICA MEDICARE 9,678 10,524 8.73% 135,697 129,841 11701 HEALTH INSURANCE 171,571 179,023 4.34% 1,488 1,407 11702 LIFE INSURANCE 1,654 1,667 0.79% 65,122 66,373 11703 WORKERS COMPENSATION 77,183 92,325 19.62% 11,070 9,889 11704 DENTAL/VISION INSURANCE 12,789 15,103 18.10% 3,683 3,421 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 4,194 6,361 51.69% 4,742 4,747 11715 DISABILITY INSURANCE 5,980 6,499 8.68% 1,750 1,575 11805 UNEMPLOYMENT INSURANCE RESERVE 1,925 1,925 0.00% 6,869 6,672 11807 SICK LEAVE RESERVE 8,250 9,046 9.65% 18,931 18,631 11808 VACATION RESERVE 21,722 23,484 8.11% $1,164,555 $1,145,912 TOTAL PERSONNEL SERVICES $1,460,753 $1,621,390 11.00% 1,059 1,942 43600 OFFICE SUPPLIES 2,000 2,000 0.00% 64,841 57,418 44000 EQUIPMENT EXPENSE 84,714 88,686 4.69% 6,099 4,533 44100 UNIFORMS 16,000 16,000 0.00%
- - 44200 SMALL TOOLS 8,500 8,500 0.00%
52,366 25,370 44613 INSURANCE REPAIRS 66,681 66,225 (0.68)% 211,314 128,682 44860 CONTRACT SERVICES-PUBLIC WORKS 456,938 436,300 (4.52)% 71,078 86,315 45060 SPECIAL EXPENSE-PUBLIC WORKS 185,164 179,102 (3.27)% 536,119 774,291 45066 SPECIAL EXPENSE-MOTOR FUEL 1,227,000 1,227,000 0.00% 260,615 365,924 45068 SPECIAL EXPENSE-AUTO PARTS 432,434 405,000 (6.34)% - 1,247,739 45300 LEASE PAYMENT GASB 87 - - 0.00%
240 35 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 700 3,141 45502 XEROX-MAINTENANCE AND USAGE CHARGES 345 848 145.80% 54,676 58,553 45998 ITC CHARGES 63,328 73,958 16.79% $1,259,106 $2,753,944 TOTAL MAINTENANCE & OPERATIONS $2,543,103 $2,503,619 (1.55)% 804,948 1,194,214 67000 MACHINERY & EQUIPMENT 904,738 1,900,000 110.01% $804,948 $1,194,214 TOTAL CAPITAL OUTLAY $904,738 $1,900,000 110.01% $3,228,610 $5,094,070 TOTAL FOR ORGANIZATION-6080 $4,908,594 $6,025,009 22.74% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 257

PUBLIC WORKS

064-060-6080

AIR QUALITY MAINT DIST (AQMD) FUND-PUBLIC WORKS-FLEET MANAGEMENT & TRANSIT SERVICES

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
- - 67000 MACHINERY & EQUIPMENT 401,665 - (100.00)% $- $- TOTAL CAPITAL OUTLAY $401,665 $- (100.00)%
$- $- TOTAL FOR ORGANIZATION-6080 $401,665 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 258

PUBLIC WORKS

001-060-6099

GENERAL FUND-PUBLIC WORKS-SPECIAL EVENTS

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
- - 11206 SOFI STADIUM - 212,500 0.00%
$- $- TOTAL PERSONNEL SERVICES $- $212,500 0.00%
- - 44860 CONTRACT SERVICES-PUBLIC WORKS - 2,000,000 0.00% - - 45060 SPECIAL EXPENSE-PUBLIC WORKS - 25,000 0.00% $- $- TOTAL MAINTENANCE & OPERATIONS $- $2,025,000 0.00% $- $- TOTAL FOR ORGANIZATION-6099 $- $2,237,500 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 259

PUBLIC WORKS

224-060-6100

LANDSIDE ACCESS MODERNIZATION PROG FUND-PUBLIC WORKS-

TRANSPORTATION DEMAND MANAGEMENT (TDM)

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
38,111 588 11001 SALARIES 116,195 144,636 24.48%
7,527 135 11501 RETIREMENT 28,371 30,450 7.33%
5,686 96 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 20,238 14,054 (30.55)% 617 31 11611 FICA MEDICARE 1,685 1,880 11.57%
8,922 66 11701 HEALTH INSURANCE 20,721 21,452 3.53% 76 2 11702 LIFE INSURANCE 187 208 11.36%
528 8 11703 WORKERS COMPENSATION 2,298 2,564 11.55% 421 23 11704 DENTAL/VISION INSURANCE 1,814 1,858 2.41% 4,375 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% - 6 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 179 10 11715 DISABILITY INSURANCE 862 862 0.00%
175 - 11805 UNEMPLOYMENT INSURANCE RESERVE 210 210 0.00% 395 6 11807 SICK LEAVE RESERVE 1,206 1,346 11.58%
1,306 19 11808 VACATION RESERVE 2,212 2,468 11.56% $68,318 $989 TOTAL PERSONNEL SERVICES $196,000 $221,987 13.26% 488 - 43600 OFFICE SUPPLIES 3,000 3,000 0.00%
- - 44300 TRAVEL & SUBSISTENCE 10,000 10,000 0.00% - 575 44400 TRAINING 12,000 12,000 0.00%
734,185 816,691 44860 CONTRACT SERVICES-PUBLIC WORKS 1,729,423 1,190,099 (31.19)% 8,357 4,199 45060 SPECIAL EXPENSE-PUBLIC WORKS 5,000 5,000 0.00% $743,030 $821,465 TOTAL MAINTENANCE & OPERATIONS $1,759,423 $1,220,099 (30.65)% $811,348 $822,454 TOTAL FOR ORGANIZATION-6100 $1,955,422 $1,442,086 (26.25)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 260

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)
> Recreation Superintendent
> 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 (2)
> Sr. Recreation Leader (8)
> Sr. Recreation Leader (1.50 FTE)
> Recreation Specialist (1.50 FTE)
> Recreation Specialist (3)
> Recreation Leader (3)
> Recreation Leader (19.11 FTE)
> Recreation Aide (1.50 FTE)
> Swimming Pool Supervisor (0.25 FTE)
> Sr. Lifeguard (0.24 FTE)
> Lifeguard (2.50 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 (4)
> Sr. Recreation Leader (.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 2023-2024 261

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 nonprofits 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 2023-24 Budget Highlights
> Addition of Recreation Superintendent in Park Maintenance Division 7021 > Addition of 4 FTE Recreation Leader in Westside Recreational Facility Division 7031 > Addition of 1.75 FTE Recreation Leader in Eastside Recreational Facility Division 7032 > Addition of .50 FTE Lifeguards in Citywide Sports and Physical Activities Division 7034 > Transfer of Program Specialist from Library Department to Cultural Division 7042 > Elimination of two .50 FTE Senior Recreation Leaders and addition of one full-time Senior Recreation Leader in Human Services Division 7049
> Increase in Maintenance and Operations and One-Time Expenditures for community event sponsorship, printing of the community information guide, contract services, and equipment for year around and summer activities > Decrease in Contract Services related to Senior Nutrition Program

City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 262

PARKS, RECREATION AND COMMUNITY SERVICES

Financial Summary Recap by Funding Source
Fund-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
001-GENERAL FUND 8,274,041 9,282,292 12,835,405 15,142,956 055-PUBLIC ART FUND 69,450 83,457 150,087 150,087
062-PROPOSITION C, FED, STATE TRANS FUND 1,213,990 1,223,256 1,814,446 1,988,252 220-GRANTS FUND 2,632,429 1,876,237 3,661,915 2,747,700 221-HUD (CDBG) FUND 135,503 137,821 127,195 142,351
223-STATE TRANSP GRANT REIMB FUND - - 30,000 30,000
Department 070 Total $12,325,413 $12,603,062 $18,619,047 $20,201,346

Financial Summary Recap by Appropriation
Appropriation Categories
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
PERSONNEL SERVICES 7,338,398 7,929,651 10,738,331 12,794,993 MAINTENANCE AND OPERATIONS 4,816,956 4,673,411 7,447,092 7,269,853 CAPITAL OUTLAY 170,059 - 383,848 30,000
ONE TIME EXPENDITURES - - 49,777 106,500
Department 070 Total $12,325,413 $12,603,062 $18,619,047 $20,201,346

Financial Summary Recap by Organization
Organization-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
7010-DIRECTOR 908,320 1,040,337 1,042,484 1,143,695
7011-COMMUNITY EVENTS SPONSORSHIP - - 455,000 505,000 7021-PARK MAINTENANCE 3,033,258 3,238,909 4,191,252 5,132,135 7031-WESTSIDE REC FACILITY 744,097 915,178 1,346,279 1,668,357 Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 263

PARKS, RECREATION AND COMMUNITY SERVICES

7032-EASTSIDE REC FACILITY 620,273 692,617 982,597 1,162,795 7034-CITYWIDE SPORTS/PHYSICAL ACTIVITIES 998,409 1,161,007 1,734,154 1,880,585 7035-LOCKHAVEN COMMUNITY CENTER/DARBY PARK 9,026 - - - 7042-CULTURAL 291,971 331,912 498,214 714,554
7043-NON-PROFIT ORGANIZATION 6,601 49,284 27,400 27,400 7045-PR&CS-GRAFFITI ABATEMENT 934,404 923,368 1,100,011 1,262,115 7049-HUMAN SERVICES 678,528 819,810 939,268 1,055,826 7051-SENIOR NUTRITION PROGRAM 2,491,013 1,713,566 2,990,061 2,046,079 7054-SENIOR TRANSPORTATION 1,212,990 1,210,742 1,704,246 1,878,052 7056-SUMMER FOOD PROGRAM 126,725 162,671 627,294 653,174 7057-M.T.A. BUS PASS SUBSIDY 1,000 12,514 140,200 140,200 7060-AT RISK YOUTH 14,691 - 44,560 48,446
7062-SENIOR NUTRITION PROGRAM-CDBG SUBSIDIZED 118,352 114,358 127,195 142,351 7063-AFTER SCHOOL REC PROGRAM 120,016 168,097 666,834 738,581 7065-SIMINSKI PARK-CDBG SUBSIDIZED - 15,469 - -
7067-ROGERS/ASHWOOD PARKS-CDBG SUBSIDIZED 8,124 7,995 - - 7081-PR&LS-LIBRARY TECHNICAL SERVICES 87 - - -
7084-PR&LS-LIBRARY EXTENSION SERVICES 7,526 25,230 - - 7090-HISTORICAL ADOBE - - 2,000 2,000
Agency 070 Total $12,325,413 $12,603,062 $18,619,047 $20,201,346 City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 264

PARKS, RECREATION AND COMMUNITY SERVICES

Position Summary Recap by Organization
FY2022-23 FY2023-24 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 19.00 0.00 454 1.00 0.00 - 7031-WESTSIDE REC FACILITIES, PROG. & ACTIVITIES 8.00 4.00 - 8.00 8.00 - 0.00 4.00 - 7032-EASTSIDE REC FACILITIES, PROG. & ACTIVITIES 5.00 5.61 - 5.00 7.36 - 0.00 1.75 - 7034-CITYWIDE SPORTS/PHYSICAL ACTIVITIES 6.00 10.24 - 6.00 10.74 - 0.00 0.50 - 7042-CULTURAL 2.00 0.50 - 3.00 0.50 - 1.00 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 - 6.00 2.00 - 1.00 -1.00 - 7051-SENIOR NUTRITION PROGRAM 4.00 7.25 - 4.00 7.25 - 0.00 0.00 - 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 8.00 - 2.00 8.00 - 0.00 0.00 - Agency 070 Total 73.00 45.01 828 76.00 50.26 828 3.00 5.25 0

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2022-2023, refer to Authorized Position Recap.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 265

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7010

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-DIRECTOR

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
397,577 404,997 11001 SALARIES 379,552 450,487 18.69% 1,271 1,043 11003 LANGUAGE PAY 1,040 1,040 0.00%
- 1,323 11100 REGULAR OVERTIME 2,000 2,000 0.00%
71,624 77,325 11501 RETIREMENT 92,930 100,774 8.44% 54,028 55,546 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 66,287 46,511 (29.83)% 5,681 5,858 11611 FICA MEDICARE 5,451 6,177 13.32% 53,668 55,068 11701 HEALTH INSURANCE 57,061 60,182 5.47% 690 721 11702 LIFE INSURANCE 720 781 8.55%
13,236 13,356 11703 WORKERS COMPENSATION 13,717 15,527 13.20% 3,741 3,615 11704 DENTAL/VISION INSURANCE 3,552 3,619 1.89% 9,272 9,351 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 9,346 9,767 4.51% 2,046 2,207 11715 DISABILITY INSURANCE 2,209 2,322 5.16% 525 525 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 3,445 3,544 11807 SICK LEAVE RESERVE 3,527 3,935 11.57% 13,860 14,277 11808 VACATION RESERVE 14,219 15,863 11.57% 3,039 3,039 11902 CAR ALLOWANCE 3,030 4,800 58.42% $633,702 $651,795 TOTAL PERSONNEL SERVICES $655,164 $724,312 10.55% 2,267 3,835 43600 OFFICE SUPPLIES 5,000 5,000 0.00% 1,079 2,861 43700 POSTAGE 2,500 2,500 0.00%
- - 44300 TRAVEL & SUBSISTENCE 2,112 2,112 0.00%
- - 44400 TRAINING 1,080 1,080 0.00%
66,390 86,225 44870 CONTRACT SERVICES-PR&CS 79,000 84,000 6.33% 41,086 99,352 45008 CITY PROMOTIONAL ACTIVITIES - - 0.00% 68,645 85,271 45070 SPECIAL EXPENSES-PR&CS 110,583 130,583 18.09% 781 724 45501 PRINTING AND PHOTOCOPY CHARGES 6,821 6,821 0.00% 880 1,066 45502 XEROX-MAINTENANCE AND USAGE CHARGES 1,734 4,161 139.97% 24,041 25,753 45998 ITC CHARGES 28,403 33,039 16.32% $205,169 $305,085 TOTAL MAINTENANCE & OPERATIONS $237,233 $269,296 13.52% $838,871 $956,880 TOTAL FOR ORGANIZATION-7010 $892,397 $993,608 11.34% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 266

PARKS, RECREATION AND COMMUNITY SERVICES

055-070-7010

PUBLIC ART FUND-PARKS, RECREATION AND COMMUNITY SERVICES-

DIRECTOR

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
46,810 77,682 44870 CONTRACT SERVICES-PR&CS 83,376 83,376 0.00% 22,640 5,775 45070 SPECIAL EXPENSES-PR&CS 56,711 56,711 0.00% - - 45501 PRINTING AND PHOTOCOPY CHARGES 10,000 10,000 0.00% $69,450 $83,457 TOTAL MAINTENANCE & OPERATIONS $150,087 $150,087 0.00% $69,450 $83,457 TOTAL FOR ORGANIZATION-7010 $150,087 $150,087 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 267

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7011

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-

COMMUNITY EVENTS SPONSORSHIP

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
- - 11100 REGULAR OVERTIME 25,000 25,000 0.00%
$- $- TOTAL PERSONNEL SERVICES $25,000 $25,000 0.00% - - 45008 CITY PROMOTIONAL ACTIVITIES 430,000 480,000 11.63% $- $- TOTAL MAINTENANCE & OPERATIONS $430,000 $480,000 11.63% $- $- TOTAL FOR ORGANIZATION-7011 $455,000 $505,000 10.99% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 268

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7021

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-PARK

MAINTENANCE

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
858,917 856,696 11001 SALARIES 1,032,405 1,536,614 48.84% 7,363 7,176 11003 LANGUAGE PAY 7,496 29,962 299.71% 17,304 40,199 11100 REGULAR OVERTIME 3,000 3,000 0.00% 154,687 160,082 11501 RETIREMENT 253,486 330,858 30.52% 116,673 114,915 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 180,813 152,705 (15.55)% 12,921 13,625 11611 FICA MEDICARE 15,022 20,485 36.37% 205,786 203,292 11701 HEALTH INSURANCE 294,422 310,072 5.32% 2,228 2,105 11702 LIFE INSURANCE 2,477 3,038 22.66% 107,926 108,372 11703 WORKERS COMPENSATION 132,907 166,528 25.30% 20,340 18,682 11704 DENTAL/VISION INSURANCE 25,245 26,339 4.33% 4,375 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 6,909 6,742 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 8,979 11,302 25.87% 5,948 6,021 11715 DISABILITY INSURANCE 7,870 9,999 27.06% 3,413 3,245 11805 UNEMPLOYMENT INSURANCE RESERVE 3,150 3,325 5.56% 8,530 8,304 11807 SICK LEAVE RESERVE 10,713 14,408 34.49% 26,499 26,171 11808 VACATION RESERVE 30,559 40,006 30.91% $1,559,818 $1,575,628 TOTAL PERSONNEL SERVICES $2,008,543 $2,658,642 32.37% 204,739 204,438 43101 UTILITIES-ELECTRIC 224,000 224,000 0.00% 654,360 608,988 43301 UTILITIES-WATER 700,000 700,000 0.00% 209,209 185,261 44000 EQUIPMENT EXPENSE 273,330 286,147 4.69% 7,127 7,294 44100 UNIFORMS 16,000 16,000 0.00%
- - 44200 SMALL TOOLS 1,250 1,250 0.00%
262,992 476,543 44870 CONTRACT SERVICES-PR&CS 737,313 1,000,872 35.75% 57,750 99,254 45070 SPECIAL EXPENSES-PR&CS 63,331 63,331 0.00% 310 183 45502 XEROX-MAINTENANCE AND USAGE CHARGES 408 623 52.70% 76,952 81,320 45998 ITC CHARGES 87,076 121,270 39.27% $1,473,440 $1,663,282 TOTAL MAINTENANCE & OPERATIONS $2,102,708 $2,413,493 14.78% - - 67000 MACHINERY & EQUIPMENT 80,000 - (100.00)% $- $- TOTAL CAPITAL OUTLAY $80,000 $- (100.00)%
- - 75000 SPECIAL EXPENSE - 60,000 0.00%
$- $- TOTAL ONE TIME EXPENDITURE $- $60,000 0.00% $3,033,258 $3,238,909 TOTAL FOR ORGANIZATION-7021 $4,191,252 $5,132,135 22.45% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 269
339,601 478,283 11001 SALARIES 632,366 964,443 52.51% 6,554 1,739 11003 LANGUAGE PAY 7,813 - (100.00)%
4,599 7,773 11100 REGULAR OVERTIME - - 0.00%
54,991 61,750 11501 RETIREMENT 128,595 118,822 (7.60)% 40,017 44,415 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 91,728 54,841 (40.21)% 5,375 7,088 11611 FICA MEDICARE 9,300 13,138 41.27% 42,430 42,264 11701 HEALTH INSURANCE 108,432 108,698 0.25% 258 387 11702 LIFE INSURANCE 754 745 (1.25)%
16,868 19,993 11703 WORKERS COMPENSATION 25,868 40,703 57.35% 4,289 4,083 11704 DENTAL/VISION INSURANCE 9,754 6,902 (29.24)% 1,805 1,467 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 3,650 5,059 38.60% 1,686 2,120 11715 DISABILITY INSURANCE 3,630 2,979 (17.95)% 3,095 3,876 11805 UNEMPLOYMENT INSURANCE RESERVE 3,500 5,775 65.00% 2,264 2,814 11807 SICK LEAVE RESERVE 4,877 5,250 7.65% 5,802 6,784 11808 VACATION RESERVE 9,961 11,210 12.54% $529,635 $684,837 TOTAL PERSONNEL SERVICES $1,040,228 $1,338,565 28.68% 38,229 47,539 43101 UTILITIES-ELECTRIC 41,200 41,200 0.00% 6,199 10,815 43201 UTILITIES-GAS 10,500 10,500 0.00% 3,046 3,826 43301 UTILITIES-WATER 8,250 8,250 0.00% 1,103 1,264 43600 OFFICE SUPPLIES 2,500 4,000 60.00% 59,331 52,540 44000 EQUIPMENT EXPENSE 77,516 81,151 4.69% 1,200 1,179 44100 UNIFORMS 2,800 3,600 28.57%
43,248 54,131 44870 CONTRACT SERVICES-PR&CS 60,000 60,000 0.00% 4,256 4,850 45070 SPECIAL EXPENSES-PR&CS 10,000 10,000 0.00% 19,803 16,381 45100 PROGRAM EXPENSES 26,000 26,000 0.00% 47 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 224 248 45502 XEROX-MAINTENANCE AND USAGE CHARGES 326 534 63.80% 37,777 37,569 45998 ITC CHARGES 45,097 61,057 35.39% $214,462 $230,341 TOTAL MAINTENANCE & OPERATIONS $284,189 $306,292 7.78% - - 75000 SPECIAL EXPENSE 21,862 23,500 7.49%
$- $- TOTAL ONE TIME EXPENDITURE $21,862 $23,500 7.49% $744,097 $915,178 TOTAL FOR ORGANIZATION-7031 $1,346,279 $1,668,357 23.92% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 270

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7032

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-EASTSIDE

REC FACILITY

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
359,700 411,775 11001 SALARIES 577,075 762,281 32.09% 4,933 5,408 11003 LANGUAGE PAY 10,745 8,204 (23.65)% 3,730 2,523 11100 REGULAR OVERTIME - - 0.00%
56,590 66,107 11501 RETIREMENT 97,098 90,870 (6.41)% 42,696 47,615 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 69,260 41,940 (39.45)% 5,118 6,237 11611 FICA MEDICARE 8,545 10,628 24.39% 44,169 45,215 11701 HEALTH INSURANCE 69,676 62,165 (10.78)% 644 663 11702 LIFE INSURANCE 858 926 8.00%
17,986 20,649 11703 WORKERS COMPENSATION 27,223 35,225 29.39% 4,064 3,949 11704 DENTAL/VISION INSURANCE 5,748 5,335 (7.17)% 1,639 1,608 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,166 2,471 14.11% 1,374 1,587 11715 DISABILITY INSURANCE 2,446 2,208 (9.72)% 2,927 2,987 11805 UNEMPLOYMENT INSURANCE RESERVE 3,675 4,725 28.57% 2,296 2,599 11807 SICK LEAVE RESERVE 3,598 3,791 5.36% 7,095 7,706 11808 VACATION RESERVE 9,245 9,139 (1.14)% $554,960 $626,628 TOTAL PERSONNEL SERVICES $887,355 $1,039,909 17.19% 1,882 1,167 43201 UTILITIES-GAS 3,600 3,600 0.00%
612 1,288 43600 OFFICE SUPPLIES 1,700 2,700 58.82% 1,446 1,490 44100 UNIFORMS 2,300 2,700 17.39%
- - 44870 CONTRACT SERVICES-PR&CS 5,000 5,000 0.00% 16,240 16,182 45070 SPECIAL EXPENSES-PR&CS 18,400 18,400 0.00% 17,490 17,130 45100 PROGRAM EXPENSES 25,500 25,500 0.00% 68 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 219 162 45502 XEROX-MAINTENANCE AND USAGE CHARGES 272 552 102.94% 27,355 28,572 45998 ITC CHARGES 38,470 47,434 23.30% $65,313 $65,989 TOTAL MAINTENANCE & OPERATIONS $95,242 $105,886 11.18% - - 75000 SPECIAL EXPENSE - 17,000 0.00%
$- $- TOTAL ONE TIME EXPENDITURE $- $17,000 0.00% $620,273 $692,617 TOTAL FOR ORGANIZATION-7032 $982,597 $1,162,795 18.34% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 271

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7034

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-CITYWIDE

SPORTS/PHYSICAL ACTIVITIES

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
448,791 501,820 11001 SALARIES 820,676 930,388 13.37% 8,935 5,353 11003 LANGUAGE PAY 11,633 8,138 (30.04)% 3,544 7,386 11100 REGULAR OVERTIME - - 0.00%
48,546 51,397 11501 RETIREMENT 95,943 101,624 5.92% 36,636 36,895 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 68,437 46,904 (31.46)% 6,723 7,353 11611 FICA MEDICARE 11,456 12,801 11.74% 53,049 56,053 11701 HEALTH INSURANCE 96,709 100,843 4.27% 498 427 11702 LIFE INSURANCE 664 691 4.08%
22,256 24,374 11703 WORKERS COMPENSATION 36,915 41,400 12.15% 5,171 4,785 11704 DENTAL/VISION INSURANCE 8,087 7,238 (10.50)% 1,517 1,455 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,769 3,068 10.81% 1,765 1,857 11715 DISABILITY INSURANCE 2,926 3,164 8.14% 4,456 5,587 11805 UNEMPLOYMENT INSURANCE RESERVE 7,700 8,050 4.55% 2,447 2,518 11807 SICK LEAVE RESERVE 3,961 4,410 11.32% 6,785 5,822 11808 VACATION RESERVE 8,904 10,298 15.65% $651,119 $713,083 TOTAL PERSONNEL SERVICES $1,176,780 $1,279,017 8.69% - - 43101 UTILITIES-ELECTRIC 2,450 2,450 0.00%
- - 43201 UTILITIES-GAS 2,000 2,000 0.00%
591 503 43600 OFFICE SUPPLIES 1,500 1,500 0.00%
14,832 13,134 44000 EQUIPMENT EXPENSE 19,378 20,287 4.69% 2,000 2,000 44100 UNIFORMS 4,000 4,000 0.00%
264,175 367,662 44870 CONTRACT SERVICES-PR&CS 418,990 474,990 13.37% 9,243 8,888 45070 SPECIAL EXPENSES-PR&CS 21,340 10,000 (53.14)% 19,675 17,723 45100 PROGRAM EXPENSES 22,000 22,000 0.00% 30 36 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 36,745 37,978 45998 ITC CHARGES 49,716 58,341 17.35% $347,290 $447,924 TOTAL MAINTENANCE & OPERATIONS $541,374 $595,568 10.01% - - 67000 MACHINERY & EQUIPMENT 7,000 - (100.00)%
$- $- TOTAL CAPITAL OUTLAY $7,000 $- (100.00)%
- - 75000 SPECIAL EXPENSE 9,000 6,000 (33.33)%
$- $- TOTAL ONE TIME EXPENDITURE $9,000 $6,000 (33.33)% $998,409 $1,161,007 TOTAL FOR ORGANIZATION-7034 $1,734,154 $1,880,585 8.44% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 272

PARKS, RECREATION AND COMMUNITY SERVICES

221-070-7035

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

LOCKHAVEN COMMUNITY CENTER/DARBY PARK

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
9,026 - 11001 SALARIES - - 0.00%
$9,026 $- TOTAL PERSONNEL SERVICES $- $- 0.00%
$9,026 $- TOTAL FOR ORGANIZATION-7035 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 273

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7042

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-CULTURAL

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
143,123 151,810 11001 SALARIES 241,543 356,009 47.39% 16 824 11003 LANGUAGE PAY 455 455 0.00%
- 1,287 11100 REGULAR OVERTIME - - 0.00%
28,162 31,572 11501 RETIREMENT 53,289 73,571 38.06% 21,244 22,668 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 38,011 33,956 (10.67)% 2,191 2,349 11611 FICA MEDICARE 3,516 4,827 37.28% 20,950 23,220 11701 HEALTH INSURANCE 40,888 51,307 25.48% 286 316 11702 LIFE INSURANCE 416 609 46.49%
7,074 7,488 11703 WORKERS COMPENSATION 9,253 13,438 45.23% 1,592 1,772 11704 DENTAL/VISION INSURANCE 3,024 4,645 53.62% 6,875 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% - 70 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - 697 0.00% 687 796 11715 DISABILITY INSURANCE 1,321 1,947 47.41% 175 187 11805 UNEMPLOYMENT INSURANCE RESERVE 525 700 33.33% 1,485 1,558 11807 SICK LEAVE RESERVE 2,265 3,250 43.51% 5,995 6,181 11808 VACATION RESERVE 7,416 10,398 40.21% $239,855 $252,097 TOTAL PERSONNEL SERVICES $401,920 $555,808 38.29% 806 4,911 43201 UTILITIES-GAS 1,500 1,500 0.00%
953 658 43600 OFFICE SUPPLIES 1,250 1,250 0.00%
- - 44300 TRAVEL & SUBSISTENCE - 1,300 0.00%
- - 44400 TRAINING - 2,084 0.00%
28,032 45,050 44870 CONTRACT SERVICES-PR&CS 59,600 59,600 0.00% 2,413 8,191 44871 CONTRACT SRVC.-PR&CS/REC CLASS 26,520 50,000 88.54% 2,596 6,569 45070 SPECIAL EXPENSES-PR&CS 12,000 12,000 0.00% 788 1,333 45100 PROGRAM EXPENSES 2,000 5,660 183.00% - (3,176) 45105 PROGRAM OFFSET-HUMAN SERVICES (24,000) - (100.00)% 756 75 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 15,773 16,204 45998 ITC CHARGES 17,424 25,352 45.50% $52,116 $79,815 TOTAL MAINTENANCE & OPERATIONS $96,294 $158,746 64.86% $291,971 $331,912 TOTAL FOR ORGANIZATION-7042 $498,214 $714,554 43.42% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 274

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7043

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

PROFIT ORGANIZATION

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
6,000 33,980 45070 SPECIAL EXPENSES-PR&CS 27,400 27,400 0.00% 601 17,628 45100 PROGRAM EXPENSES 20,000 20,000 0.00% - - 45105 PROGRAM OFFSET-HUMAN SERVICES (10,000) (10,000) 0.00% - (2,324) 45106 PROGRAM OFFSET-RECREATION (10,000) (10,000) 0.00% $6,601 $49,284 TOTAL MAINTENANCE & OPERATIONS $27,400 $27,400 0.00% $6,601 $49,284 TOTAL FOR ORGANIZATION-7043 $27,400 $27,400 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 275

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7045

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

GRAFFITI ABATEMENT

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
440,771 391,780 11001 SALARIES 471,121 587,985 24.81% 3,989 3,251 11003 LANGUAGE PAY 3,692 12,882 248.92% 52,584 75,438 11100 REGULAR OVERTIME 64,100 64,100 0.00% 77,860 75,073 11501 RETIREMENT 105,097 117,552 11.85% 58,732 50,395 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 67,505 48,669 (27.90)% 7,224 7,032 11611 FICA MEDICARE 6,833 7,853 14.93% 97,721 110,364 11701 HEALTH INSURANCE 135,419 154,059 13.76% 852 752 11702 LIFE INSURANCE 789 889 12.71%
51,417 45,820 11703 WORKERS COMPENSATION 57,518 65,217 13.39% 9,074 8,877 11704 DENTAL/VISION INSURANCE 10,127 11,360 12.17% 3,917 3,567 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 3,732 4,912 31.63% 2,983 3,104 11715 DISABILITY INSURANCE 3,404 3,824 12.34% 1,575 1,788 11805 UNEMPLOYMENT INSURANCE RESERVE 1,750 1,750 0.00% 4,065 4,054 11807 SICK LEAVE RESERVE 4,428 5,096 15.09% 12,290 11,551 11808 VACATION RESERVE 12,388 13,698 10.58% $825,054 $792,847 TOTAL PERSONNEL SERVICES $947,902 $1,099,847 16.03% 951 2,569 43600 OFFICE SUPPLIES 1,500 1,500 0.00%
3,713 2,937 44100 UNIFORMS 10,200 10,200 0.00%
1,101 2,046 44200 SMALL TOOLS 2,400 2,400 0.00%
68,580 86,138 45070 SPECIAL EXPENSES-PR&CS 78,000 98,000 25.64% 35,005 36,830 45998 ITC CHARGES 41,094 50,168 22.08% $109,350 $130,521 TOTAL MAINTENANCE & OPERATIONS $133,194 $162,268 21.83% - - 75000 SPECIAL EXPENSE 18,915 - (100.00)%
$- $- TOTAL ONE TIME EXPENDITURE $18,915 $- (100.00)% $934,404 $923,368 TOTAL FOR ORGANIZATION-7045 $1,100,011 $1,262,115 14.74% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 276

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7049

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-HUMAN

SERVICES

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
389,313 483,008 11001 SALARIES 539,651 626,539 16.10% 1,482 1,464 11003 LANGUAGE PAY 420 420 0.00%
703 5,937 11100 REGULAR OVERTIME - - 0.00%
66,671 79,876 11501 RETIREMENT 93,096 111,231 19.48% 50,284 57,365 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 66,406 51,338 (22.69)% 5,934 7,129 11611 FICA MEDICARE 7,809 8,397 7.54%
68,651 86,927 11701 HEALTH INSURANCE 84,977 97,003 14.15% 788 875 11702 LIFE INSURANCE 872 912 4.61%
9,444 11,243 11703 WORKERS COMPENSATION 15,220 14,105 (7.33)% 5,646 5,666 11704 DENTAL/VISION INSURANCE 5,592 6,212 11.08% 4,375 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 2,152 2,485 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,763 2,449 38.89% 2,343 2,692 11715 DISABILITY INSURANCE 2,693 3,306 22.77% 1,420 1,856 11805 UNEMPLOYMENT INSURANCE RESERVE 1,925 1,750 (9.09)% 3,507 3,969 11807 SICK LEAVE RESERVE 3,956 4,914 24.21% 11,639 13,222 11808 VACATION RESERVE 11,557 13,464 16.51% $624,351 $763,713 TOTAL PERSONNEL SERVICES $835,938 $942,039 12.69% 781 740 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% 17,977 18,971 45070 SPECIAL EXPENSES-PR&CS 48,362 48,362 0.00% - 40 45501 PRINTING AND PHOTOCOPY CHARGES 7,144 7,144 0.00% 2,710 3,124 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,284 6,011 163.18% 32,710 33,223 45998 ITC CHARGES 36,240 42,970 18.57% $54,178 $56,097 TOTAL MAINTENANCE & OPERATIONS $103,330 $113,787 10.12% $678,528 $819,810 TOTAL FOR ORGANIZATION-7049 $939,268 $1,055,826 12.41% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 277

PARKS, RECREATION AND COMMUNITY SERVICES

220-070-7051

GRANTS FUND-PARKS, RECREATION AND COMMUNITY SERVICES-SENIOR

NUTRITION PROGRAM

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
439,569 462,343 11001 SALARIES 564,366 669,100 18.56% - 5,202 11100 REGULAR OVERTIME - - 0.00%
71,347 80,238 11501 RETIREMENT 90,113 95,440 5.91% 53,820 57,575 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 64,278 44,049 (31.47)% 6,200 6,757 11611 FICA MEDICARE 8,195 9,167 11.87% 53,085 51,743 11701 HEALTH INSURANCE 52,008 53,115 2.13% 1,061 1,170 11702 LIFE INSURANCE 1,179 1,224 3.81% 12,272 13,106 11703 WORKERS COMPENSATION 14,574 17,561 20.49% 5,889 5,748 11704 DENTAL/VISION INSURANCE 5,592 5,689 1.74% 1,666 1,747 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,714 1,914 11.67% 1,950 2,123 11715 DISABILITY INSURANCE 2,086 2,246 7.68% 2,030 2,373 11805 UNEMPLOYMENT INSURANCE RESERVE 3,325 3,325 0.00% 3,042 3,134 11807 SICK LEAVE RESERVE 3,111 3,421 9.96% 8,512 8,970 11808 VACATION RESERVE 8,608 9,659 12.20% $660,444 $702,229 TOTAL PERSONNEL SERVICES $819,148 $915,909 11.81% 71,851 92,559 43101 UTILITIES-ELECTRIC 85,000 85,000 0.00% 4,576 5,364 43201 UTILITIES-GAS 8,000 8,000 0.00%
1,591 1,779 43600 OFFICE SUPPLIES 5,000 5,000 0.00% 119 137 43700 POSTAGE 450 450 0.00%
44,215 39,153 44000 EQUIPMENT EXPENSE 57,766 60,475 4.69% 221 141 44050 MILEAGE EXPENSE 500 500 0.00%
522,280 358,198 44870 CONTRACT SERVICES-PR&CS 1,491,368 708,500 (52.49)% 20,016 15,387 45070 SPECIAL EXPENSES-PR&CS 45,850 45,850 (0.00)% 792,881 294,292 45071 CARES ACT - - 0.00%
28,143 29,708 45998 ITC CHARGES 35,513 41,778 17.64% 174,617 174,617 45999 OVERHEAD 174,617 174,617 0.00% $1,660,510 $1,011,337 TOTAL MAINTENANCE & OPERATIONS $1,904,064 $1,130,170 (40.64)% 170,059 - 67000 MACHINERY & EQUIPMENT 266,848 - (100.00)% $170,059 $- TOTAL CAPITAL OUTLAY $266,848 $- (100.00)% $2,491,013 $1,713,566 TOTAL FOR ORGANIZATION-7051 $2,990,061 $2,046,079 (31.57)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 278

PARKS, RECREATION AND COMMUNITY SERVICES

062-070-7054

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

COMMUNITY SERVICES-SENIOR TRANSPORTATION

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
454,353 453,331 11001 SALARIES 579,781 753,965 30.04% 2,086 1,798 11003 LANGUAGE PAY 1,040 1,040 0.00%
4,766 23,921 11100 REGULAR OVERTIME - - 0.00%
85,973 92,192 11501 RETIREMENT 133,724 149,254 11.61% 64,832 66,454 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 95,385 68,888 (27.78)% 6,712 6,913 11611 FICA MEDICARE 8,345 9,640 15.52% 108,920 121,002 11701 HEALTH INSURANCE 156,648 152,212 (2.83)% 1,661 1,701 11702 LIFE INSURANCE 1,883 2,019 7.17% 9,237 9,409 11703 WORKERS COMPENSATION 11,322 12,438 9.85% 11,364 12,026 11704 DENTAL/VISION INSURANCE 14,663 13,953 (4.84)% 3,116 3,256 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 3,453 5,198 50.52% 3,137 3,429 11715 DISABILITY INSURANCE 4,156 4,866 17.10% 1,950 1,941 11805 UNEMPLOYMENT INSURANCE RESERVE 2,100 2,100 0.00% 4,434 4,618 11807 SICK LEAVE RESERVE 5,671 6,582 16.07% 10,919 11,725 11808 VACATION RESERVE 13,861 16,327 17.79% $773,461 $813,715 TOTAL PERSONNEL SERVICES $1,032,033 $1,198,482 16.13% 6,907 5,927 43101 UTILITIES-ELECTRIC 4,000 4,000 0.00% 1,403 2,396 43600 OFFICE SUPPLIES 6,000 6,000 0.00% 77,977 69,051 44000 EQUIPMENT EXPENSE 101,877 106,654 4.69% 6,882 3,215 44100 UNIFORMS 17,300 17,300 0.00%
- - 44401 EDUCATIONAL REIMBURSEMENT 550 550 0.00%
39,358 12,001 44870 CONTRACT SERVICES-PR&CS 166,595 159,250 (4.41)% 7,383 1,109 45070 SPECIAL EXPENSES-PR&CS 39,742 39,742 0.00% 38,214 41,921 45998 ITC CHARGES 44,742 54,667 22.18% 261,407 261,407 45999 OVERHEAD 261,407 261,407 0.00% $439,529 $397,027 TOTAL MAINTENANCE & OPERATIONS $642,213 $649,570 1.15% $1,212,990 $1,210,742 TOTAL FOR ORGANIZATION-7054 $1,674,246 $1,848,052 10.38% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 279

PARKS, RECREATION AND COMMUNITY SERVICES

223-070-7054

STATE TRANSP GRANT REIMB FUND-PARKS, RECREATION AND COMMUNITY

SERVICES-SENIOR TRANSPORTATION

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
- - 67000 MACHINERY & EQUIPMENT 30,000 30,000 0.00% $- $- TOTAL CAPITAL OUTLAY $30,000 $30,000 0.00%
$- $- TOTAL FOR ORGANIZATION-7054 $30,000 $30,000 0.00% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 280

PARKS, RECREATION AND COMMUNITY SERVICES

220-070-7056

GRANTS FUND-PARKS, RECREATION AND COMMUNITY SERVICES-SUMMER

FOOD PROGRAM

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
41,941 63,443 11001 SALARIES 109,735 132,493 20.74% 2,395 3,012 11501 RETIREMENT - - 0.00%
1,823 2,047 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 607 879 11611 FICA MEDICARE 1,466 1,922 31.09%
2,277 3,657 11701 HEALTH INSURANCE - 155 0.00%
6 18 11702 LIFE INSURANCE - - 0.00%
2,073 2,980 11703 WORKERS COMPENSATION 5,424 6,548 20.74% 46 117 11704 DENTAL/VISION INSURANCE - - 0.00%
67 89 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 29 87 11715 DISABILITY INSURANCE - - 0.00%
795 996 11805 UNEMPLOYMENT INSURANCE RESERVE 2,100 2,100 0.00% 70 92 11807 SICK LEAVE RESERVE - - 0.00%
128 203 11808 VACATION RESERVE - - 0.00%
$52,258 $77,618 TOTAL PERSONNEL SERVICES $118,724 $143,218 20.63% 468 219 43600 OFFICE SUPPLIES 500 500 0.00%
585 508 44050 MILEAGE EXPENSE 2,200 2,200 0.00%
50,722 60,313 44870 CONTRACT SERVICES-PR&CS 481,150 481,150 0.00% 520 1,296 45070 SPECIAL EXPENSES-PR&CS 2,550 2,550 0.00% 5,148 5,695 45998 ITC CHARGES 5,147 6,533 26.93%
17,023 17,023 45999 OVERHEAD 17,023 17,023 0.00%
$74,466 $85,054 TOTAL MAINTENANCE & OPERATIONS $508,570 $509,956 0.27% $126,725 $162,671 TOTAL FOR ORGANIZATION-7056 $627,294 $653,174 4.13% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 281

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

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
1,000 12,514 45070 SPECIAL EXPENSES-PR&CS 140,200 140,200 0.00% $1,000 $12,514 TOTAL MAINTENANCE & OPERATIONS $140,200 $140,200 0.00% $1,000 $12,514 TOTAL FOR ORGANIZATION-7057 $140,200 $140,200 0.00% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 282

PARKS, RECREATION AND COMMUNITY SERVICES

220-070-7060

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

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
4,690 - 11001 SALARIES 30,166 33,378 10.65%
68 - 11611 FICA MEDICARE 437 484 10.64%
238 - 11703 WORKERS COMPENSATION 3,635 4,017 10.53% - - 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% $4,996 $- TOTAL PERSONNEL SERVICES $34,763 $38,404 10.47% 1,406 - 45998 ITC CHARGES 1,507 1,752 16.26%
8,290 - 45999 OVERHEAD 8,290 8,290 0.00%
$9,696 $- TOTAL MAINTENANCE & OPERATIONS $9,797 $10,042 2.50% $14,691 $- TOTAL FOR ORGANIZATION-7060 $44,560 $48,446 8.72% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 283

PARKS, RECREATION AND COMMUNITY SERVICES

221-070-7062

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

NUTRITION PROGRAM-CDBG SUBSIDIZED

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
70,531 68,344 11001 SALARIES 66,789 81,818 22.50%
1,043 1,043 11003 LANGUAGE PAY 1,040 1,040 0.00%
- 289 11100 REGULAR OVERTIME - - 0.00%
14,046 13,872 11501 RETIREMENT 16,562 17,701 6.88% 10,596 10,007 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 11,814 8,170 (30.84)% 1,031 1,070 11611 FICA MEDICARE 976 1,085 11.11%
16,121 15,120 11701 HEALTH INSURANCE 18,175 18,842 3.67% 79 68 11702 LIFE INSURANCE 81 90 11.11%
974 1,010 11703 WORKERS COMPENSATION 925 1,029 11.27% 557 454 11704 DENTAL/VISION INSURANCE 528 522 (1.14)% 491 440 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 490 547 11.57% 374 329 11715 DISABILITY INSURANCE 391 436 11.58%
350 350 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 509 456 11807 SICK LEAVE RESERVE 508 567 11.62%
1,650 1,506 11808 VACATION RESERVE 1,678 1,873 11.57% $118,352 $114,358 TOTAL PERSONNEL SERVICES $120,308 $134,069 11.44% - - 45998 ITC CHARGES 6,887 8,282 20.26%
$- $- TOTAL MAINTENANCE & OPERATIONS $6,887 $8,282 20.26% $118,352 $114,358 TOTAL FOR ORGANIZATION-7062 $127,195 $142,351 11.92% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 284

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7063

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-AFTER

SCHOOL REC PROGRAM

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
55,110 91,617 11001 SALARIES 486,357 548,387 12.75% - - 11003 LANGUAGE PAY - 1,040 0.00%
344 1,421 11100 REGULAR OVERTIME - - 0.00%
7,877 10,212 11501 RETIREMENT 40,757 46,546 14.20% 5,929 7,442 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 29,072 21,483 (26.11)% 798 1,292 11611 FICA MEDICARE 7,044 7,742 9.92%
17,626 17,453 11701 HEALTH INSURANCE 39,708 41,315 4.05% 68 62 11702 LIFE INSURANCE 240 287 19.70%
2,704 4,390 11703 WORKERS COMPENSATION 19,980 21,475 7.48% 510 419 11704 DENTAL/VISION INSURANCE 2,040 3,096 51.78% 396 399 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 510 597 17.05% 323 300 11715 DISABILITY INSURANCE 1,124 1,194 6.23% 388 1,346 11805 UNEMPLOYMENT INSURANCE RESERVE 3,150 3,150 0.00% 411 414 11807 SICK LEAVE RESERVE 1,534 1,846 20.31% 755 876 11808 VACATION RESERVE 3,009 3,613 20.08%
$93,242 $137,641 TOTAL PERSONNEL SERVICES $634,525 $701,771 10.60% 563 3,110 45100 PROGRAM EXPENSES 4,800 4,800 0.00% 26,211 27,347 45998 ITC CHARGES 27,509 32,010 16.36% $26,774 $30,456 TOTAL MAINTENANCE & OPERATIONS $32,309 $36,810 13.93% $120,016 $168,097 TOTAL FOR ORGANIZATION-7063 $666,834 $738,581 10.76% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 285

PARKS, RECREATION AND COMMUNITY SERVICES

221-070-7065

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

SIMINSKI PARK-CDBG SUBSIDIZED

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
- 13,586 11001 SALARIES - - 0.00%
- 75 11100 REGULAR OVERTIME - - 0.00%
- 385 11501 RETIREMENT - - 0.00%
- 274 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% - 227 11611 FICA MEDICARE - - 0.00%
- 759 11703 WORKERS COMPENSATION - - 0.00%
- 163 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% $- $15,469 TOTAL PERSONNEL SERVICES $- $- 0.00%
$- $15,469 TOTAL FOR ORGANIZATION-7065 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 286

PARKS, RECREATION AND COMMUNITY SERVICES

221-070-7067

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

ROGERS/ASHWOOD PARKS-CDBG SUBSIDIZED

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
8,124 7,066 11001 SALARIES - - 0.00%
- 169 11501 RETIREMENT - - 0.00%
- 125 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% - 127 11611 FICA MEDICARE - - 0.00%
- 432 11703 WORKERS COMPENSATION - - 0.00%
- 76 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% $8,124 $7,995 TOTAL PERSONNEL SERVICES $- $- 0.00% $8,124 $7,995 TOTAL FOR ORGANIZATION-7067 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 287

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7081

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

LIBRARY TECHNICAL SERVICES

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
87 - 43700 POSTAGE - - 0.00%
$87 $- TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $87 $- TOTAL FOR ORGANIZATION-7081 $- $- 0.00%
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 288

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7084

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

LIBRARY EXTENSION SERVICES

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
7,526 25,230 43101 UTILITIES-ELECTRIC - - 0.00%
$7,526 $25,230 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $7,526 $25,230 TOTAL FOR ORGANIZATION-7084 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 289

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7090

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-

HISTORICAL ADOBE

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
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% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 290
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 291
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 292
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 293

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City of Inglewood

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 295

NON-DEPARTMENTAL

NON-DEPARTMENTAL
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 296

NON-DEPARTMENTAL
FY 2023-24 Budget Summary of Expenses
Department Goal
Provides funds for all non-departmental related expenses.

FY 2023-24 Budget Highlights
> Additional funding to support Homeless Initiatives
> Various changes were made related to contract services, i.e., Fire, Animal Regulation Services, additional support for Special Assessment, bond payments, Public Employees Retirement System (PERS), and liabilities Financial Summary Recap by Funding Source
Fund-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
001-GENERAL FUND 15,603,711 22,637,538 16,446,590 16,297,280 010-MEASURE IT FUND-SPECIAL TAX 8,782,000 10,540,000 12,634,000 12,892,000 079-AMERICAN RESCUE PLAN ACT (ARPA) FUND - 173,530 1,589,921 6,000,000 080-SPECIAL ASSESSMENT FUND (1,341,808) (1,341,808) (1,400,000) (3,800,000) 120-STORES & EQUIPMENT FUND (65,610) (3,188) - -
125-IT & COMMUNICATIONS FUND (4,916,460) (5,141,074) (6,326,506) (7,119,720) 220-GRANTS FUND 18,975,703 17,353,930 (1,561,000) (1,561,000) 226-PUBLIC SAFETY GRANTS FUND (14,228) 49,665 288,433 - 240-RETIREMENT 108,294 119,403 - -
257-DEBT SERVICE - CIVIC CENTER 1,432,162 2,529,496 2,527,056 2,526,654 259-DEBT SERVICE - PENSION OBLIGATION BOND 6,961,627 6,257,419 12,005,332 12,197,317 Department 098,099 Total $45,525,390 $53,174,912 $36,203,826 $37,432,531

Financial Summary Recap by Appropriation
Appropriation Categories
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
PERSONNEL SERVICES (4,518,111) (4,182,878) (12,319,385) (17,380,898) MAINTENANCE AND OPERATIONS 49,920,372 57,314,952 48,352,210 54,642,429 CAPITAL OUTLAY 123,129 42,838 171,000 171,000

ONE TIME EXPENDITURES - - - -
Department 098,099 Total $45,525,390 $53,174,912 $36,203,826 $37,432,531

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 297

NON-DEPARTMENTAL

Financial Summary Recap by Organization
Organization-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
9810-CIVIC CENTER 2,861,060 5,055,487 5,054,112 $5,053,307 9920-INSURANCE 23,311,661 22,834,857 27,743,878 28,078,999 9925-TRIP REDUCTION PROGRAM - - 39,000 39,000
9930-MISCELLANEOUS 31,649,149 37,142,347 42,590,523 51,523,960 9931-RETIREMENT/PENSION 34,818,379 35,490,680 54,164,887 50,439,440 9932-STAFFING - - (607,420) (5,000,000)
9935-INJURY/EMPLOYEE 4,181,763 4,950,896 4,956,632 5,433,581 9936-LIABILITY - SELF INSURANCE 3,679,891 6,661,564 4,693,728 4,611,491 9951-STORES & EQUIPMENT-STORES (9,757) (13,097) - -
9952-STORES & EQUIPMENT-POSTAGE (176,440) (192,163) - - 9953-STORES & EQUIPMENT-PHOTOCOPY 120,587 202,072 - - 9981-INTERFUND TRANSFERS - GENERAL FUND (69,502,035) (72,308,638) (95,482,248) (93,222,239) 9988-INTERFUND TRANSFERS - SPEC. REVENUE FUND (1,341,808) (1,341,808) (1,400,000) (3,800,000) 9992-INTERFUND TRANSFERS - EQUIPMENT (3,005,262) (2,661,214) (3,949,267) (4,125,009) 9994-INTERFUND TRANSFERS - GRANTS FUND (1,637,500) (1,600,000) (1,600,000) (1,600,000) G001-PASS-THROUGH GRANTS 20,575,703 18,953,930 - -
Agency 098,099 Total $45,525,390 $53,174,912 $36,203,826 $37,432,531 City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 298

NON-DEPARTMENTAL

001-098-9810

GENERAL FUND-CIVIC CENTER-CIVIC CENTER

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
1,428,899 2,525,991 49905 OPERATING TRANSFERS-OUT 2,527,056 2,526,654 (0.02)% $1,428,899 $2,525,991 TOTAL MAINTENANCE & OPERATIONS $2,527,056 $2,526,654 (0.02)% $1,428,899 $2,525,991 TOTAL FOR ORGANIZATION-9810 $2,527,056 $2,526,654 (0.02)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 299

NON-DEPARTMENTAL

257-098-9810

DEBT SERVICE - CIVIC CENTER-CIVIC CENTER-CIVIC CENTER

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
470,000 1,580,000 45300 DEBT PRINCIPAL PAYMENTS 1,625,000 1,670,000 2.77% 958,912 945,996 45301 INTEREST EXPENSE 902,056 856,654 (5.03)% 3,250 3,500 45405 DEBT SERVICE ADMINISTRATION - - 0.00% $1,432,162 $2,529,496 TOTAL MAINTENANCE & OPERATIONS $2,527,056 $2,526,654 (0.02)% $1,432,162 $2,529,496 TOTAL FOR ORGANIZATION-9810 $2,527,056 $2,526,654 (0.02)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 300

NON-DEPARTMENTAL

001-099-9920

GENERAL FUND-NON-DEPARTMENTAL-INSURANCE

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
939,420 982,699 11611 FICA MEDICARE 1,097,646 1,251,407 14.01% 4,583,274 4,478,039 11700 HEALTH INSURANCE-RETIREES 5,000,000 4,800,000 (4.00)% 9,436,675 9,317,372 11701 HEALTH INSURANCE 12,449,786 12,926,097 3.83% 96,527 96,970 11702 LIFE INSURANCE 120,556 134,475 11.55% 667,878 617,090 11704 DENTAL/VISION INSURANCE 969,230 1,003,120 3.50% 1,330,772 729,774 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 981,506 412,649 (57.96)% 120,000 145,200 11707 RETIREMENT HEALTH STIPEND 250,000 450,000 80.00% 234,407 265,023 11715 DISABILITY INSURANCE 323,013 358,607 11.02% 38,168 90,867 11805 UNEMPLOYMENT INSURANCE RESERVE 163,450 168,875 3.32% $17,447,120 $16,723,036 TOTAL PERSONNEL SERVICES $21,355,187 $21,505,232 0.70% 8,291 34,066 44600 INSURANCE-MISCELLANEOUS 35,000 55,000 57.14% 1,166,883 1,388,389 44611 PROPERTY INSURANCE 1,654,324 1,819,400 9.98% - - 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% $5,864,541 $6,111,822 TOTAL MAINTENANCE & OPERATIONS $6,388,691 $6,573,767 2.90% $23,311,661 $22,834,857 TOTAL FOR ORGANIZATION-9920 $27,743,878 $28,078,999 1.21% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 301

NON-DEPARTMENTAL

220-099-9925

GRANTS FUND-NON-DEPARTMENTAL-TRIP REDUCTION PROGRAM

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
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% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 302

NON-DEPARTMENTAL

001-099-9930

GENERAL FUND-NON-DEPARTMENTAL-MISCELLANEOUS

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
700,784 799,967 44010 BANK CHARGES- MISC. 700,000 700,000 0.00% - - 44050 MILEAGE EXPENSE 1,500 1,500 0.00%
3,575 20,721 44300 TRAVEL & SUBSISTENCE - - 0.00%
3,145 923 44400 TRAINING - - 0.00%
55,973 33,965 44401 EDUCATIONAL REIMBURSEMENT 45,000 45,000 0.00% - - 44402 EDUCATIONAL REIMBURSEMENT-EXEC 10,000 10,000 0.00% 115,573 106,269 44404 PRO DEVELOPMENT- MGMT 120,000 188,000 56.67% - 4,000 44405 PRO DEVELOPMENT-EXEC 22,000 28,000 27.27% 7,360 5,579 44500 DUES & SUBSCRIPTIONS 5,000 7,500 50.00% 124,095 92,035 44501 DUES&SUBSCRIPTIONS-INTERGOVT’L 115,000 115,000 0.00% - - 44801 LABOR RELATIONS SERVICES 54,000 54,000 0.00% 84,501 95,610 44802 AUDITORS - - 0.00%
16,549,096 18,705,169 44840 CONTRACT SERVICES-FIRE DEPT 19,034,513 21,187,030 11.31% 82,347 114,086 44893 CONTRACT SERVICES-PUBL BROADCA 30,000 30,000 0.00% - - 44897 CONT.SRVCS-NON-DEPT-NON-LEGAL - 508,250 0.00% 1,972,231 2,352,942 44899 CONTRACT SERVICES-NON DEPTL 4,025,623 3,000,000 (25.48)% 20,910 16,052 44999 MISCELLANEOUS EXPENDITURE - - 0.00% 14,525 15,018 45004 UTILITY TAX REFUND - - 0.00%
278,131 392,474 45005 ANIMAL REGULATION SERVICE 607,966 711,680 17.06% 533 420 45029 SPECIAL EXPENSE-DISASTER PREP - - 0.00% 105 930,992 45032 NON-DEPARTMENTAL-SPECIAL EVENTS - - 0.00% 25,544 38,447 45098 SPECIAL EXP-MISC ACTIVITIES 75,000 175,000 133.33% 293,091 112,780 45099 SPECIAL EXPENSE-NON DEPTL 300,000 150,000 (50.00)% 775,000 775,000 45634 WEED & DEBRIS REIMB-GEN FUND 1,400,000 3,800,000 171.43% 1,637,500 1,600,000 45682 GRANTS MATCH 1,600,000 1,600,000 0.00% - - 45724 EMERGENCY HOUSING VOUCHERS - 100,000 0.00% - - 45900 CONTINGENCY RESERVE 50,000 50,000 0.00%
- 173,530 49998 SPECIAL ITEM - AMER RESCUE FUNDS (ARPA) - - 0.00% $22,744,019 $26,385,978 TOTAL MAINTENANCE & OPERATIONS $28,195,602 $32,460,960 15.13% - 24,601 66000 OFFICE EQUIPMENT/FURNITURE 25,000 25,000 0.00% 123,129 18,237 66093 OFFICE EQUIPMNT/FURNITURE-PEG 146,000 146,000 0.00% $123,129 $42,838 TOTAL CAPITAL OUTLAY $171,000 $171,000 0.00% $22,867,149 $26,428,816 TOTAL FOR ORGANIZATION-9930 $28,366,602 $32,631,960 15.04% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 303

NON-DEPARTMENTAL

010-099-9930

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

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
8,782,000 10,540,000 45626 INTERFUND-SWORN PERSONNEL COST REIMB. 12,634,000 12,892,000 2.04% $8,782,000 $10,540,000 TOTAL MAINTENANCE & OPERATIONS $12,634,000 $12,892,000 2.04% $8,782,000 $10,540,000 TOTAL FOR ORGANIZATION-9930 $12,634,000 $12,892,000 2.04% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 304

NON-DEPARTMENTAL

079-099-9930

AMERICAN RESCUE PLAN ACT (ARPA) FUND-NON-DEPARTMENTAL-GENERAL

GOVERNMENT

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
- 173,530 49905 OPERATING TRANSFERS-OUT 1,589,921 6,000,000 277.38% $- $173,530 TOTAL MAINTENANCE & OPERATIONS $1,589,921 $6,000,000 277.38% $- $173,530 TOTAL FOR ORGANIZATION-9930 $1,589,921 $6,000,000 277.38% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 305

NON-DEPARTMENTAL

001-099-9931

GENERAL FUND-NON-DEPARTMENTAL-RETIREMENT/PENSION

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
8,089,688 7,638,900 11501 RETIREMENT 12,602,571 13,967,871 10.83% 8,861 6,610 11503 EMPL/CITY P.E.R.S. 6,201 6,201 0.00% 12,707,263 14,518,603 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 17,545,450 12,070,734 (31.20)% $20,805,811 $22,164,113 TOTAL PERSONNEL SERVICES $30,154,222 $26,044,806 (13.63)% 6,942,646 6,949,745 49905 OPERATING TRANSFERS-OUT 12,005,332 12,197,317 1.60% $6,942,646 $6,949,745 TOTAL MAINTENANCE & OPERATIONS $12,005,332 $12,197,317 1.60% $27,748,458 $29,113,858 TOTAL FOR ORGANIZATION-9931 $42,159,554 $38,242,123 (9.29)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 306

NON-DEPARTMENTAL

240-099-9931

RETIREMENT-NON-DEPARTMENTAL-RETIREMENT/PENSION

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
94,640 105,109 11708 BENEFITS PAID - - 0.00%
13,654 14,295 19021 PLAN EXPENSES: PARS - - 0.00% $108,294 $119,403 TOTAL PERSONNEL SERVICES $- $- 0.00% $108,294 $119,403 TOTAL FOR ORGANIZATION-9931 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 307

NON-DEPARTMENTAL

259-099-9931

DEBT SERVICE - PENSION OBLIGATION BOND-NON-DEPARTMENTAL-

RETIREMENT/PENSION

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
- - 45300 DEBT PRINCIPAL PAYMENTS 5,050,000 5,500,000 8.91% 6,955,332 6,250,974 45301 INTEREST EXPENSE 6,955,332 6,697,317 (3.71)% 6,295 6,445 45405 DEBT SERVICE ADMINISTRATION - - 0.00% $6,961,627 $6,257,419 TOTAL MAINTENANCE & OPERATIONS $12,005,332 $12,197,317 1.60% $6,961,627 $6,257,419 TOTAL FOR ORGANIZATION-9931 $12,005,332 $12,197,317 1.60% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 308

NON-DEPARTMENTAL

001-099-9932

GENERAL FUND-NON-DEPARTMENTAL-STAFFING

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
- - 19001 SALARY SAVINGS (2,211,220) - (100.00)%
- - 19002 BENEFIT SAVINGS - (5,000,000) 0.00%
- - 19004 BONUS PAY 1,603,800 - (100.00)%
$- $- TOTAL PERSONNEL SERVICES $(607,420) $(5,000,000) 723.15% $- $- TOTAL FOR ORGANIZATION-9932 $(607,420) $(5,000,000) 723.15% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 309

NON-DEPARTMENTAL

001-099-9935

GENERAL FUND-NON-DEPARTMENTAL-INJURY/EMPLOYEE

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
835,465 935,680 44610 REINSURANCE 935,000 1,000,000 6.95% - - 44712 LIAB/W.C. RESERVES 621,632 1,033,581 66.27% 3,346,298 4,015,215 44713 LIAB/W.C. CLAIMS 3,400,000 3,400,000 0.00% $4,181,763 $4,950,896 TOTAL MAINTENANCE & OPERATIONS $4,956,632 $5,433,581 9.62% $4,181,763 $4,950,896 TOTAL FOR ORGANIZATION-9935 $4,956,632 $5,433,581 9.62% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 310

NON-DEPARTMENTAL

001-099-9936

GENERAL FUND-NON-DEPARTMENTAL-LIABILITY - SELF INSURANCE

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
2,178,019 2,542,179 44610 REINSURANCE 2,733,422 3,135,000 14.69% 199,374 199,374 44612 REINSURANCE-ASSESSMENT FEE 210,000 210,000 0.00% - - 44712 LIAB/W.C. RESERVES (2,192,194) (2,676,009) 22.07% - - 44713 LIAB/W.C. CLAIMS 1,800,000 - (100.00)%
1,300,360 3,903,508 44715 LIAB CLAIMS-FEES & EXPENSES 2,000,000 3,800,000 90.00% 87 564 44717 RISK MANAGEMENT SERVICES 7,500 7,500 0.00% - 6,037 44718 THIRD PARTY DAMAGE TO CITY PROPERTY 35,000 35,000 0.00% 2,050 9,901 44815 CONTRACT SERVICES-LEGAL DEPT 100,000 100,000 0.00% $3,679,891 $6,661,564 TOTAL MAINTENANCE & OPERATIONS $4,693,728 $4,611,491 (1.75)% $3,679,891 $6,661,564 TOTAL FOR ORGANIZATION-9936 $4,693,728 $4,611,491 (1.75)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 311

NON-DEPARTMENTAL

120-099-9951

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

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
(9,757) (13,097) 43610 STORES INVENTORY - - 0.00%
$(9,757) $(13,097) TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $(9,757) $(13,097) TOTAL FOR ORGANIZATION-9951 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 312

NON-DEPARTMENTAL

120-099-9952

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

POSTAGE

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
(176,440) (192,163) 43645 POSTAGE - - 0.00%
$(176,440) $(192,163) TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $(176,440) $(192,163) TOTAL FOR ORGANIZATION-9952 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 313

NON-DEPARTMENTAL

120-099-9953

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

PHOTOCOPY

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
120,587 202,072 43635 PHOTOCOPY - - 0.00%
$120,587 $202,072 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $120,587 $202,072 TOTAL FOR ORGANIZATION-9953 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 314

NON-DEPARTMENTAL

001-099-9981

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

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
(3,833,102) (3,776,014) 19003 WORKERS COMPENSATION (4,956,632) (5,433,581) 9.62% (15,258,730) (15,852,158) 19005 RETIREMENT (24,607,903) (26,165,188) 6.33% (11,502,437) (11,367,574) 19006 RETIREMENT-UNFUNDED ACCRUED LIABILITY (17,545,450) (12,070,734) (31.20)% (777,995) (671,394) 19008 RHS BENEFIT (981,506) (412,649) (57.96)% (9,404,295) (9,387,205) 19011 HEALTH INSURANCE (12,449,786) (12,926,097) 3.83% (96,925) (97,650) 19012 LIFE INSURANCE (120,556) (134,475) 11.55% (690,990) (652,837) 19013 DENTAL INSURANCE (969,230) (1,003,120) 3.50% (129,593) (143,721) 19014 UNEMPLOYMENT INSURANCE RESERVE (163,450) (168,875) 3.32% (8,239) (6,626) 19015 EMPL/CITY P.E.R.S. (6,201) (6,201) 0.00% (234,436) (243,808) 19017 DISABILITY INSURANCE (323,013) (358,607) 11.02% (942,595) (990,443) 19018 FICA-MEDICARE (1,097,646) (1,251,407) 14.01% $(42,879,337) $(43,189,430) TOTAL PERSONNEL SERVICES $(63,221,374) $(59,930,935) (5.20)% (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% (383,062) (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% (4,000) (4,000) 45624 INDIRECT COST-ADMIN SUPPORT - - 0.00% (8,782,000) (10,540,000) 45626 INTERFUND-SWORN PERSONNEL COST REIMB. (12,634,000) (12,892,000) 2.04% - (6,169) 45628 SAE GRANT (38,433) - (100.00)%
(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) (43,496) 45677 INDIRECT COST-ABC GRANT - - 0.00% - - 45678 INDIRECT COST-SHSGP GRANT (250,000) - (100.00)% (6,293,805) (6,396,385) 45999 OVERHEAD (6,623,601) (6,602,816) (0.31)% 174,460 (85,820) 49023 VACATION RESERVES - - 0.00% (130,065) (271,163) 49024 SICK LEAVE RESERVES - - 0.00% $(21,729,510) $(24,027,800) TOTAL MAINTENANCE & OPERATIONS $(26,222,801) $(26,171,583) (0.20)% $(64,608,847) $(67,217,230) TOTAL FOR ORGANIZATION-9981 $(89,444,175) $(86,102,518) (3.74)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 315

NON-DEPARTMENTAL

125-099-9981

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

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
(4,916,460) (5,141,074) 45998 ITC CHARGES (6,326,506) (7,119,720) 12.54% $(4,916,460) $(5,141,074) TOTAL MAINTENANCE & OPERATIONS $(6,326,506) $(7,119,720) 12.54% $(4,916,460) $(5,141,074) TOTAL FOR ORGANIZATION-9981 $(6,326,506) $(7,119,720) 12.54% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 316

NON-DEPARTMENTAL

226-099-9981

PUBLIC SAFETY GRANTS FUND-NON-DEPARTMENTAL-INTERFUND

TRANSFERS - GENERAL FUND

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
- 6,169 45628 SAE GRANT 38,433 - (100.00)%
23,272 43,496 45677 INDIRECT COST-ABC GRANT - - 0.00% - - 45678 INDIRECT COST-SHSGP GRANT 250,000 - (100.00)% $23,272 $49,665 TOTAL MAINTENANCE & OPERATIONS $288,433 $- -100.00% $23,272 $49,665 TOTAL FOR ORGANIZATION-9981 $288,433 $- (100.00)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 317

NON-DEPARTMENTAL

080-099-9988

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

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
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 (1,400,000) (3,800,000) 171.43% $(1,341,808) $(1,341,808) TOTAL MAINTENANCE & OPERATIONS $(1,400,000) $(3,800,000) 171.43% $(1,341,808) $(1,341,808) TOTAL FOR ORGANIZATION-9988 $(1,400,000) $(3,800,000) 171.43% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 318

NON-DEPARTMENTAL

001-099-9992

GENERAL FUND-NON-DEPARTMENTAL-INTERFUND TRANSFERS - EQUIPMENT

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
(3,005,262) (2,661,214) 45654 INTERFUND-EQUIPMENT (3,926,297) (4,110,409) 4.69% - - 49030 EQUIPMENT REPLACEMENT RESERVES (22,970) (14,600) (36.44)% $(3,005,262) $(2,661,214) TOTAL MAINTENANCE & OPERATIONS $(3,949,267) $(4,125,009) 4.45% $(3,005,262) $(2,661,214) TOTAL FOR ORGANIZATION-9992 $(3,949,267) $(4,125,009) 4.45% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 319

NON-DEPARTMENTAL

220-099-9994

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

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
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 2023-2024 Department/Organization Expenditure Budget 320

NON-DEPARTMENTAL

226-099-9994

PUBLIC SAFETY GRANTS FUND-NON-DEPARTMENTAL-INTERFUND

TRANSFERS - GRANTS FUND

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
(37,500) - 45682 GRANTS MATCH - - 0.00%
$(37,500) $- TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $(37,500) $- TOTAL FOR ORGANIZATION-9994 $- $- 0.00%

NON-DEPARTMENTAL

220-099-G001

GRANTS FUND-NON-DEPARTMENTAL-PASS-THROUGH GRANTS

FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
20,575,703 18,953,930 45690 PASS-THROUGH PROGRAMS - - 0.00% $20,575,703 $18,953,930 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $20,575,703 $18,953,930 TOTAL FOR ORGANIZATION-G001 $- $- 0.00% Capital
Improvement
Plan
City of Inglewood | Proposed Annual Budget FY 2023-2024 Capital Improvement Plan 322
Capital Improvement Plan
The FY2023-24 Capital Improvement Projects (CIP) budget totals $33,066,609,629 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 2023-24 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:

Capital Improvement Plan City of Inglewood | Proposed Annual Budget FY 2023-2024 323

FY2023-24
Capital Improvement Projects by Fund
$33,066,609
001-GENERAL FUND
$0
001-GENERAL FUND
$0
059-GAS TAX (SB 1 RMRA) FUND
$935,520
059-GAS TAX (SB 1 RMRA) FUND
$935,520
060-GAS TAX FUND
$390,000
060-GAS TAX FUND
$390,000
061-PROPOSITION A FUND-LOCAL RETURN
$868,000
061-PROPOSITION A FUND-LOCAL RETURN
$868,000
062-PROPOSITION C, FED, STATE TRANS FUND
$1,000,000
062-PROPOSITION C, FED, STATE TRANS FUND
$1,000,000
063-TRANSP. DEVELOPMENT ACT (TDA) FUND
$136,000
063-TRANSP. DEVELOPMENT ACT (TDA) FUND
$136,000
065-MEASURE R FUND- LOCAL RETURN
$915,000
065-MEASURE R FUND- LOCAL RETURN
$915,000
067-MEASURE M FUND-LOCAL RETURN
$4,238,915
067-MEASURE M FUND-LOCAL RETURN
$4,238,915
069-CALL FOR PROJECTS FUND
$7,983,338
069-CALL FOR PROJECTS FUND
$7,983,338
071-MEASURE R STREET & HWY FUND
$0
071-MEASURE R STREET & HWY FUND
$0
072-MEASURE W FUND
$0
072-MEASURE W FUND
$0
073-MEASURE M - CAPITAL PROJECTS
$0
073-MEASURE M - CAPITAL PROJECTS
$0
090-SEWER FUND
$700,000
090-SEWER FUND
$700,000
100-PARKING AND TRAFFIC FUND
$0
100-PARKING AND TRAFFIC FUND
$0
110-WATER FUND
$11,366,920
110-WATER FUND
$11,366,920
157-CIVIC CENTER PROJECTS FUND
$0
157-CIVIC CENTER PROJECTS FUND
$0
221-HUD (CDBG) FUND
$700,000
221-HUD (CDBG) FUND
$700,000
223-STATE TRANSP GRANT REIMB FUND
$250,000
223-STATE TRANSP GRANT REIMB FUND
$250,000
224-LANDSIDE ACCESS

MODERNIZATION PROG FUND
$2,818,916
224-LANDSIDE ACCESS

MODERNIZATION PROG FUND
$2,818,916
City of Inglewood | Proposed Annual Budget FY 2023-2024 Capital Improvement Plan 324

Project by Fund FY2023-24
001-GENERAL FUND -
059-GAS TAX (SB 1 RMRA) FUND 935,520
060-GAS TAX FUND 390,000
061-PROPOSITION A FUND-LOCAL RETURN 868,000
062-PROPOSITION C, FED, STATE TRANS FUND 1,000,000
063-TRANSP. DEVELOPMENT ACT (TDA) FUND 136,000
065-MEASURE R FUND- LOCAL RETURN 915,000
067-MEASURE M FUND-LOCAL RETURN 4,238,915
069-CALL FOR PROJECTS FUND 7,983,338
071-MEASURE R STREET & HWY FUND -
072-MEASURE W FUND -
073-MEASURE M - CAPITAL PROJECTS -
074-MEASURE R - INGLEWOOD TRANSIT CONNECTOR -
090-SEWER FUND 700,000
100-PARKING AND TRAFFIC FUND -
110-WATER FUND 11,366,920
157-CIVIC CENTER PROJECTS FUND -
221-HUD (CDBG) FUND 700,000
223-STATE TRANSP GRANT REIMB FUND 250,000
224-LANDSIDE ACCESS MODERNIZATION PROG FUND 2,818,916
Total CIP Projects $32,302,609
Capital Improvement Plan City of Inglewood | Proposed Annual Budget FY 2023-2024 325
FY 2023-24 CIP Budget by Fund Number

Proj
No. Project Name Category
Project Descriptions
D = Design Phase C = Construction Phase Fund
FY24
Appropriation

P626 Crenshaw/LAX
LRT Corridor Streets and
Roadways
D, C - Street resurfacing, ADA improvements,
landscaping, pavement delineation, traffic
signal and lighting improvements, I105 to
79th street, completion FY26
059 Gas Tax
(SB 1 RMRA) 348,000
P634
Manchester
Blvd Project
SBCCOG
Streets and
Roadways
D - Street resurfacing, ADA improvements,
landscaping, pavement delineation,
Aviation Boulevard to Van Ness Avenue,
design FY24, FY25
059 Gas Tax
(SB 1 RMRA) 150,000
P669
Aviation
Boulevard
Improvements
Streets and
Roadways
D, C - Street resurface, ADA upgrades,
landscaping, pavement delineation, traffic
signal and lighting improvements, Arbor
Vitae to Manchester Boulevard, completion
FY25
059 Gas Tax
(SB 1 RMRA) 587,520
Gas Tax (SB 1 RMRA) Fund Total $1,085,520
P619

Centinela Ave
Improvements
Streets and
Roadways
C - Street reconstruction for 2.3 miles of
Century Boulevard from east to west city
limits, completed FY23, close out FY24
060 Gas Tax
100,000
P623
Street
Geometry
Improvements
Streets and
Roadways
D , C - Improvements to traffic flow and
safety including lane realignment, curbs,
crosswalks and stop lines, FY24 Hillcrest
and Queen safety beacon install
060 Gas Tax 150,000
P626 Crenshaw/LAX
LRT Corridor Streets and
Roadways
D, C - Street resurfacing, ADA improvements,
landscaping, pavement delineation, traffic
signal and lighting improvements, I105 to
79th street, completion FY26
060 Gas Tax 64,000
P650
Traffic Signal
Improvement
Program
Streets and
Roadways
D, C - Multi-year program: Traffic signal
and control improvements including vehicle
and pedestrian detection, left turn phasing,
signal upgrades
060 Gas Tax 225,000
P651
Pavement
Management
Program
Upgrades
Streets and
Roadways
D - Annual planning for street improvements
based on Pavement Condition Index (PCI);
FY24 start update of PCI, completion FY25
060 Gas Tax 15,000
Gas Tax Fund Total $554,000
P633 Transit Stop
Improvements Transit Stop
Improvements
D, C - Continuation of annual program:

Design and construct concrete bus pads
and related improvements to transit stops
061 Prop A
Local Run 858,000
P675 TMOP Program Streets and
Roadways
D, C - Multi-year program for preparation,
review and updates of Transportation
Management and Operations Plan (TMOP)
and implementation of improvements
061 Prop A
Local Run 10,000
Proposition A Local Return Fund Total $868,000
P610
Imperial Hwy
Improvement
Projec
Streets and
Roadways
D, C - Imperial Hwy TSSP project,
construction by LA County; City co-pay
requirement approximately $200k
062 Prop C
Local Run 200,000
City of Inglewood | Proposed Annual Budget FY 2023-2024 Capital Improvement Plan 326
FY 2023-24 CIP Budget by Fund Number (continued)

Proj
No. Project Name Category
Project Descriptions
D = Design Phase C = Construction Phase Fund
FY24
Appropriation

P619 Centinela Ave
Improvements Streets and
Roadways
C - Street reconstruction for 2.3 miles of
Century Boulevard from east to west city
limits, completed FY23, close out FY24
062 Prop C
Local Run 100,000
P623
Street
Geometry
Improvements
Streets and
Roadways
D , C - Improvements to traffic flow and
safety including lane realignment, curbs,
crosswalks and stop lines, FY24 Hillcrest
and Queen safety beacon install
062 Prop C
Local Run 150,000
P647 ITS Master Plan Streets and
Roadways
D - Develop engineering plans for future
program development of the City intelligent
transportation system (ITS); FY24: New
phase of multi-year plan
062 Prop C
Local Run 50,000
P677
HSIPL 5164-
035 Ped
Improvement
Project

Street Lighting
& Roadway
Safety

D, C - Highway Safety Improvement
Program (HSIP) improvements for traffic
and turn signals; FY24: Install high visibility
crosswalk safety enhancements
062 Prop C
Local Run 350,000
P689
Street Signs
& Markings
Rehabilitation

Street Lighting
& Roadway
Safety

D, C - Citywide project to upgrade street
signage and markings to modern reflectivity
standards including traffic, regulatory,
wayfinding & street name signs; multi-year
project; FY24: survey and design
062 Prop C
Local Run 150,000
Proposition C Local Return Fund Total $1,000,000
P630
Sidewalk
Replacement -
TDA
ADA
Construction
D, C - Recurring annual program: Sidewalk
improvements, rehabilitation of existing
pedestrian ramps and construction of new
pedestrian ramps
063 TDA
Article 3 136,000
TDA Article 3 Fund Total $136,000
P631
Street Lighting
& Roadway
Safety

Street Lighting
& Roadway
Safety

D, C - Recurring annual program: Design and
construction of street and lighting upgrades
to improve traffic flow, traffic safety and
pedestrian safety
065 Measure
R LR 125,000
P649 Traffic Safety
Sign Project Streets and
Roadways
D, C - Planning, purchase and install
speed detection traffic control signage for
improvements to traffic flow and traffic
safety; multi-year project started FY 23,
also refer to P689
065 Measure
R LR 100,000
P650
Traffic Signal
Improvement
Program
Streets and
Roadways
D, C - Multi-year program: Traffic signal
and control improvements including vehicle
and pedestrian detection, left turn phasing,
signal upgrades
065 Measure
R LR 225,000
P651
Pavement
Management
Program
Upgrades
Streets and
Roadways
D - Annual planning for street improvements
based on Pavement Condition Index (PCI);
FY24 start update of PCI, completion FY25
065 Measure
R LR 15,000
Capital Improvement Plan City of Inglewood | Proposed Annual Budget FY 2023-2024 327
FY 2023-24 CIP Budget by Fund Number (continued)

Proj
No. Project Name Category
Project Descriptions
D = Design Phase C = Construction Phase Fund
FY24
Appropriation

P654
Sidewalk
and Ramp
Rehabilitation
Sidewalks &
Walkways
D, C - Design and construction of sidewalk
and pedestrian ramp upgrades, to improve
safety, pedestrian access; multi-year
program
065 Measure
R LR 400,000
P676
Active
Transportation
Program
Streets and
Roadways
D, C - Multi-year program for improvements
including Safe Routes to School, pedestrian
and bicycle access, traffic control devices
and First/Last Mile program; FY24:

Complete design for First/Last Mile Project,
construction start, completion FY25
065 Measure
R LR 100,000
P677
HSIPL 5164-
035 Ped
Improvement
Project

Street Lighting
& Roadway
Safety

D, C - Highway Safety Improvement
Program (HSIP) improvements for traffic
and turn signals; FY24: Install high visibility
crosswalk safety enhancements
065 Measure
R LR 350,000
P689
Street Signs
& Markings
Rehabilitation

Street Lighting
& Roadway
Safety

D, C - Citywide project to upgrade street
signage and markings to modern reflectivity
standards including traffic, regulatory,
wayfinding & street name signs; multi-year
project; FY24: survey and design
065 Measure
R LR 50,000
Measure R Local Return Fund Total $1,365,000
P626 Crenshaw/LAX
LRT Corridor Streets and
Roadways
D, C - Street resurfacing, ADA improvements,
landscaping, pavement delineation, traffic
signal and lighting improvements, I105 to
79th street, completion FY26
067 Measure
M 348,000
P632 Street and Alley
Rehabilitation Streets and
Roadways
D, C - Design and rehabilitation of
local streets per Pavement Condition
Index report; FY24 project goal = $5M
improvements using multiple accounts
067 Measure
M 1,914,000
P634
Manchester
Blvd Project
SBCCOG
Streets and
Roadways
D - Street resurfacing, ADA improvements,
landscaping, pavement delineation,
Aviation Boulevard to Van Ness Avenue,
design FY24, FY25
067 Measure
M 150,000
P669
Aviation
Boulevard
Improvements
Streets and
Roadways
D, C - Street resurfacing, ADA improvements,
landscaping, pavement delineation, traffic
signal and lighting improvements, Arbor
Vitae to Manchester Boulevard, completion
FY25
067 Measure
M 587,520
Measure M Local Return Fund Total $2,999,520
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 Street &
Highway
465,000
Measure R Street and Highway Fund Total $465,000
City of Inglewood | Proposed Annual Budget FY 2023-2024 Capital Improvement Plan 328
FY 2023-24 CIP Budget by Fund Number (continued)

Proj
No. Project Name Category
Project Descriptions
D = Design Phase C = Construction Phase Fund
FY24
Appropriation

P503
Storm Drain
System
Improvements

Storm Water
System
Improvements

D, C - System improvements: Design and
install upgrade to LID compliance storm
drain system, completion FY24als
072 Measure
W 694,395
P506
Enhanced
Watershed
Management
Project

Storm Water
System
Improvements

D - Plan watershed management of local
and regional projects including Los Angeles
Regional Board MS4 NPDES permit
compliance
072 Measure
W 80,000
Measure W Fund Total $774,395
P676
Active
Transportation
Program
Streets and
Roadways
D, C - Multi-year program for improvements
including Safe Routes to School, pedestrian
and bicycle access, traffic control devices
and First/Last Mile program; FY24:

Complete design for First/Last Mile Project,
construction start, completion FY25

073 Measure
M Capital
Projects
6,500,000
P688 Downtown ITS
Project Streets and
Roadways
D, C - Upgrades for traffic signal control,
CCTV, fiber optic cable connect and
changeable message signs; FY24: Complete
design, construction start FY25

073 Measure
M Capital
Projects
470,319
Measure M Capital Projects Fund Total $6,970,319
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
1,013,019
Transit & Intercity Rail Capital Program
Fund Total $1,013,019
P500 Sewer System
Improvements Sewer System
Improvements D, C - FY24 projects: Transfer Station, On- call services, CCTV upgrades 090 Sewer 700,000
Sewer Fund Total $700,000
P801
Water
Plant Bldg.

Improvements
Water System
Improvements
D, C - Water Treatment Plant facilities
restoration and improvements; FY24:

Completion of repairs in progress including
upgrades to building roof
110 Water
Utility 25,000
P802 Design Ground
Well Water System
Improvements C: Repair and upgrades for booster pump
and motor, completion FY24 110 Water
Utility 50,000
P804
Water
Distribution
System
Upgrade Prgrm
Water System
Improvements D, C - Water main replacement program;
FY24: Water Main Phase 7 Project 110 Water
Utility 1,001,920
P806 Install Scada
System Water System
Improvements
D, C - Upgrades to SCADA System; FY24:

Upgrads to water treatment plant prologic
control units
110 Water
Utility 315,000
P808
Water
System Site
Improvements
& Studies
Water System
Improvements D, C - FY 23: Upgrade camera security
systems at water facilities 110 Water
Utility 100,000
Capital Improvement Plan City of Inglewood | Proposed Annual Budget FY 2023-2024 329
FY 2023-24 CIP Budget by Fund Number (continued)

Proj
No. Project Name Category
Project Descriptions
D = Design Phase C = Construction Phase Fund
FY24
Appropriation

P816
Morningside
Reservoir
Improvements
Water System
Improvements
D - US Army Corps of Engineers (USACE)
design for new Morningside Reservoir,
total cost $1,025,000; USACE contribution
$750k, City share $275k
110 Water
Utility 275,000
P817
Well No. 8
Design and
Installation
Water System
Improvements
D, C - New well construction project, total
$4.6M; start FY24 $3.6M, completion FY25
$1M
110 Water
Utility 3,600,000
P818
ARPA Water
Utility
Improvement
Project
Water System
Improvements
D, C - Water main replacement program;
FY24: Water Main Phase 7 Project, ARPA
funded $6M, additional budget under
project code P804
110 Water
Utility 6,000,000
Water Utility Fund Total $11,366,920
P942 Park Restrooms
Project Parks & Open
Spaces
D, C - Vincent Park Restroom Project -
Phase 3; completion in FY24; $750k total,
CDBG Fund $700k, General Fund share cost
$50k
221 HUD
(CDBG) 700,000
HUD CDBG Fund Total $700,000
P677
HSIPL 5164-
035 Ped
Improvement
Projec

Street Lighting
& Roadway
Safety

D, C - Highway Safety Improvement
Program (HSIP) improvements for traffic
and turn signals; FY24: Install high visibility
crosswalk safety enhancements
223 State
Trans Grant 250,000
State Transportation Grant
Reimbursement Fund Total $250,000
P663 LAWA/ITS Streets and
Roadways
D, C - Design and construction of Intelligent
Transportation System improvements,
multi-year program
224 LAMP 2,818,916
LAMP Fund Total $2,818,916
FY 2022-23 CIP BUDGET GRAND TOTAL $33,066,609
General and
Statistical
Information
331
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2023-2024 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 2023-24 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 2023-2024 General and Statistical Information 332
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.)
333
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2023-2024 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 $1.257 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 2023-2024 General and Statistical Information 334
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.
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General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2023-2024 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 2023-2024 General and Statistical Information 336
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). 337
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2023-2024 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 075 TRANSPORTATION IMPACT FEE Ordinance
079 AMERICAN RESCUE PLAN ACT (ARPA) FUND Federal, State 080 SPECIAL ASSESSMENT FUND State Law
090 SEWER FUND Ordinance
100 PARKING AND TRAFFIC FUND Charter
110 WATER FUND Ordinance
111 WATER CAPACITY CHARGE 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
City of Inglewood | Proposed Annual Budget FY 2023-2024 General and Statistical Information 338
250 DEBT SERVICE - MERGED Ordinance
257 DEBT SERVICE - CIVIC CENTER Bond Covenant
259 DEBT SERVICE - PENSION OBLIGATION BOND Bond Covenant 339
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2023-2024 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 DEVELOPMENT SERVICES
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
City of Inglewood | Proposed Annual Budget FY 2023-2024 General and Statistical Information 340
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 to 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. 341
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2023-2024 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.

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.

Transportation Impact Fee
The Transportation Impact Fee Fund is a one-time charge on new development and redevelopment projects to cover the cost of capital facilities and infrastructure needed to serve new residential and development growth. Impact fees are established based on the reasonable relationship between the impact caused by new development and the improvement to mitigate the effects. The City Transportation Impact Fee is administered in accordance with the California Mitigation Fee Act enacted by the State of California in 1987.

City of Inglewood | Proposed Annual Budget FY 2023-2024 General and Statistical Information 342
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.

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 deter 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.
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General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2023-2024 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.

Sanitation Fund
The Sanitation Fund receives, disburses, and accounts for all fees, charges and monies 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 monies 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.

Water Capacity Charge Fund
The Water Capacity Charge Fund consists of a one-time water capacity charge to new development/construction that impacts the current water service level within the City water service area. The water capacity charge is a financing mechanism that reduces new development’s effects and has new development pay its share of the capital improvements required to serve future water customers.

City of Inglewood | Proposed Annual Budget FY 2023-2024 General and Statistical Information 344
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. 345
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2023-2024 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.

City of Inglewood | Proposed Annual Budget FY 2023-2024 General and Statistical Information 346
Miscellaneous Statistics as of October 1, 2023 (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 199
Full Time Miscellaneous 76
Full Time Equivalent 21.75
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 Splash Pads 1
Number of Pump Tracks 1

Water Utility
Number of Accounts 15,871
Total Introduced into System 7,719 Acre feet
Total Sold 7,261 Acre Feet
Total Lost Through System 379 Acre Feet
Minimum Charge to Maintain Connection $18.37 / month - 3/4” meter Minimum Charge to Maintain Connection $22.06 / month - 1” meter Minimum Charge to Maintain Connection $31.67 / month - 1 1/2” meter Minimum Charge to Maintain Connection $42.38 / month - 2” meter Minimum Charge to Maintain Connection $72.29 / month - 3” meter Minimum Charge to Maintain Connection $105.90 / month - 4” meter Minimum Charge to Maintain Connection $199.32 / month - 6” meter Minimum Charge to Maintain Connection $311.22 / month - 8” meter Minimum Charge to Maintain Connection $467.44 / month - 12” meter Authorized Employees as of 10/01/2022
Full Time 734
Full Time Equivalent 102.14

Source: 2020 US Census Bureau; Public Works; Recreation, Parks, & Community Services and City Administrative Departments. 347
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2023-2024 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

City of Inglewood | Proposed Annual Budget FY 2023-2024 General and Statistical Information 348
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
349
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2023-2024 Governmental Facts
About the City
With over 115 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 730 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 the 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.

City of Inglewood | Proposed Annual Budget FY 2023-2024 General and Statistical Information 350
5-year Trend of Authorized Full Time Positions by Department

Department 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 010-Mayor and Council 12 12 12 12 12 11
011-City Clerk 5 5 5 5 5 5
012-City Treasurer 3 3 2 2 2 2
015-City Attorney 16 17 17 17 16 16
020-Administration 13 15 13 14 15 20
021-Human Resources 9 9 9 9 9 9
024-Information, Technology & Communications 14 16 16 16 16 16 025-Finance 41.7 41.7 41.7 42.7 44.7 49.0
026-Parking and Enterprise 7 8 7 6 6 6
030-Development Services 35 35 35 37 41 42
031-Housing, Section 8 and CDBG 16 14 14 14 12 12
032-Residential Sound Insulation 25 25 25 25 25 25 034-Housing Protection* 0 7 17 18 21 21
045-Police 266 267 267 267 272 275
050- Library* 21 22 22 22 22 23
060-Public Works 114.3 115.3 115.3 116.3 125.3 128.0 070-Parks, Recreation and Community Services 64 67 69 69 73 76 Totals 662 679 687 692 717 735

* Prior to fiscal year 2018-19 the Library Department was merged with Parks, Recreation, and Community Services * Department 034 created in FY2019-2020
351
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2023-2024 Authorized Personnel and Hours
Fiscal Year 2023-24

Adopted
Amended
12/6/22,02/28/23,
06/06/23 Adopted
FY 23 Adopted VS.

FY 24 Adopted
Orgn Class - Title
FY2022-23 FY2022-23 2023-24 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 0.0 0.00 0 -1.0 0.00 0
880 - Senior Assistant To The
Mayor 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
943 - Exec. Asst To The Mayor 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 0.0 0.00 0 -1.0 0.00 0 001 ORGN 1020 5.0 0.00 0 5.0 0.00 0 4.0 0.00 0 -1.0 0.00 0

Department 010 12.0 0.00 0 12.0 0.00 0 11.0 0.00 0 -1.0 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

City of Inglewood | Proposed Annual Budget FY 2023-2024 General and Statistical Information 352
Authorized Personnel and Hours (continued)
Fiscal Year 2023-24

Adopted
Amended
12/6/22,02/28/23,
06/06/23 Adopted
FY 23 Adopted VS.

FY 24 Adopted
Orgn Class - Title
FY2022-23 FY2022-23 2023-24 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 2.0 0.00 0 2.0 0.00 0 2.0 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
832 - Senior Management
Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 1521 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 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 0 640 - 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 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 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 16.0 0.00 0 16.0 0.00 0 16.0 0.00 0 0.0 0.00 0

353
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2023-2024 Authorized Personnel and Hours (continued)
Fiscal Year 2023-24

Adopted
Amended
12/6/22,02/28/23,
06/06/23 Adopted
FY 23 Adopted VS.

FY 24 Adopted
Orgn Class - Title
FY2022-23 FY2022-23 2023-24 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
2010 Administration
602 - Management Assistant 2.0 0.00 0 2.0 0.00 0 1.0 0.00 0 -1.0 0.00 0 603 - Administrative Analyst 1.0 0.00 0 1.0 0.00 0 0.0 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 0.0 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
914 - City Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 930 - Deputy City Manager 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 1.0 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
942 - Executive Assistant To The
City Manager 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 001 ORGN 2010 8.0 0.00 0 8.0 0.00 0 8.0 0.00 0 0.0 0.00 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 0.50 0 3.0 0.00 0 3.0 0.00 0 2.0 -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 0.50 0 7.0 0.00 0 7.0 0.00 0 2.0 -0.50 0

2030 Video And Social Media
209 - Staff Assistant 0.0 3.25 0 0.0 3.25 0 0.0 0.50 0 0.0 -2.75 0 308 - Video And Social Media
Assistant 0.0 0.00 0 1.0 0.00 0 1.0 0.50 0 1.0 0.50 0
824 - Video And Social Media
Specialist 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
837 - Video And Social Media
Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 2030 2.0 3.25 0 3.0 3.25 0 3.0 1.00 0 1.0 -2.25 0

2040 Economic Development
603 - Administrative Analyst 0.0 0.00 0 0.0 0.00 0 0.5 0.00 0 0.5 0.00 0 847 - Economic Development
Manager 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
001 ORGN 2040 0.0 0.0 0.0 0.0 0.00 0 1.5 0.00 0 1.5 0.00 0

City of Inglewood | Proposed Annual Budget FY 2023-2024 General and Statistical Information 354
Authorized Personnel and Hours (continued)
Fiscal Year 2023-24

Adopted
Amended
12/6/22,02/28/23,
06/06/23 Adopted
FY 23 Adopted VS.

FY 24 Adopted
Orgn Class - Title
FY2022-23 FY2022-23 2023-24 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
Department 020 15.0 3.75 0 18.0 3.25 0 19.5 1.00 0 4.5 -2.75 0

2160 Director
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

2161 Recruitment & Classification
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 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 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
859 - Human Resources
Specialist 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 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 Director
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

355
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2023-2024 Authorized Personnel and Hours (continued)
Fiscal Year 2023-24

Adopted
Amended
12/6/22,02/28/23,
06/06/23 Adopted
FY 23 Adopted VS.

FY 24 Adopted
Orgn Class - Title
FY2022-23 FY2022-23 2023-24 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
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

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 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 0 791 - Senior Program Specialist 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 832 - Senior Management
Assistant 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 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 2.0 0.00 0 1.0 0.00 0 918 - Finance Director 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 2510 6.0 0.00 0 6.0 0.00 0 7.0 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 2.0 0.00 0 1.0 0.00 0 823 - Budget Analyst 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 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

City of Inglewood | Proposed Annual Budget FY 2023-2024 General and Statistical Information 356
Authorized Personnel and Hours (continued)
Fiscal Year 2023-24

Adopted
Amended
12/6/22,02/28/23,
06/06/23 Adopted
FY 23 Adopted VS.

FY 24 Adopted
Orgn Class - Title
FY2022-23 FY2022-23 2023-24 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
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 1.0 1.00 30 1.0 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 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 2522 7.0 1.00 50 7.0 1.00 50 8.0 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

2524 Customer Service-Water
242 - Customer Service
Representative 1.4 0.00 100 1.4 0.00 100 1.7 0.00 100 0.3 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 2.0 0.00 100 0.3 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 0 631 - 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. 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 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 0 830 - Grants Manager 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 001 ORGN 2541 7.0 0.00 0 7.0 0.00 0 8.0 0.00 0 1.0 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

357
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2023-2024 Authorized Personnel and Hours (continued)
Fiscal Year 2023-24

Adopted
Amended
12/6/22,02/28/23,
06/06/23 Adopted
FY 23 Adopted VS.

FY 24 Adopted
Orgn Class - Title
FY2022-23 FY2022-23 2023-24 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
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 0 288 - Paint Project Coordinator 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 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 5.0 0.50 293 1.0 0.00 0

Department 025 44.7 1.50 653 44.7 1.50 653 49.0 1.50 653 4.3 0.00 0

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 0.50 0 0.0 0.50 0 0.0 0.50 0 0.0 0.00 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 9.38 0 6.0 9.38 0 6.0 9.38 0 0.0 0.00 0

Department 026 6.0 9.38 0 6.0 9.38 0 6.0 9.38 0 0.0 0.00 0

3005 Director
603 - Administrative Analyst 0.0 0.00 0 0.0 0.00 0 0.5 0.00 0 0.5 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
847 - Economic Development
Manager 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 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 2.5 0.00 0 -0.5 0.00 0

City of Inglewood | Proposed Annual Budget FY 2023-2024 General and Statistical Information 358
Authorized Personnel and Hours (continued)
Fiscal Year 2023-24

Adopted
Amended
12/6/22,02/28/23,
06/06/23 Adopted
FY 23 Adopted VS.

FY 24 Adopted
Orgn Class - Title
FY2022-23 FY2022-23 2023-24 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
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 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 0 622 - 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 11.0 0.00 0 11.0 0.00 0 11.0 0.00 0 0.0 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 2.0 0.00 0 1.0 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 14.0 0.00 0 1.0 0.00 0

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 3.00 0 0.0 3.00 0 0.0 3.00 0 0.0 0.00 0 337 - Code Enforcement Officer 8.0 0.00 180 8.0 0.00 180 8.0 2.00 213 0.0 2.00 33 385 - Senior Code Enforcement
Officer 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 0.0 0.00 0 -1.0 0.00 0 677 - Code Enforcement
Coordinator 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 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 14.0 3.00 180 14.0 3.00 180 14.0 5.00 213 0.0 2.00 33

Department 030 41.0 3.00 180 41.0 3.00 180 41.5 5.00 213 0.5 2.00 33

359
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2023-2024 Authorized Personnel and Hours (continued)
Fiscal Year 2023-24

Adopted
Amended
12/6/22,02/28/23,
06/06/23 Adopted
FY 23 Adopted VS.

FY 24 Adopted
Orgn Class - Title
FY2022-23 FY2022-23 2023-24 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
3150 Affordable Housing
674 - Senior Program Specialist-
Housing Protection 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 179 ORGN 3150 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 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 0 645 - 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 10.0 0.00 0 10.0 0.00 0 10.0 0.00 0 0.0 0.00 0

3155 Cdbg-Program Management
674 - Senior Program Specialist-
Housing Protection 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 221 ORGN 3155 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0

3158 Home Program
674 - Senior Program Specialist-
Housing Protection 1.0 0.00 0 1.0 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 0.0 0.00 0 -1.0 0.00 0

Department 031 12.0 0.00 0 12.0 0.00 0 12.0 0.00 0 0.0 0.00 0

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

City of Inglewood | Proposed Annual Budget FY 2023-2024 General and Statistical Information 360
Authorized Personnel and Hours (continued)
Fiscal Year 2023-24

Adopted
Amended
12/6/22,02/28/23,
06/06/23 Adopted
FY 23 Adopted VS.

FY 24 Adopted
Orgn Class - Title
FY2022-23 FY2022-23 2023-24 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
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 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 228 - Housing Programs
Investigator/Inspector 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 233 - Program Assistant-
Housing Protection/Affordable
Housing 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 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
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
674 - Senior Program Specialist-
Housing Protection 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 789 - Program Manager-Long-
Term Rentals 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 832 - Senior Management
Assistant 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0
001 ORGN 3410 15.0 0.00 0 15.0 0.00 0 15.0 0.00 0 0.0 0.00 0 3430 Short- Term Rentals
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 228 - Housing Programs
Investigator/Inspector 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 656 - Program Specialist-Rsi 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 790 - Program Manager-Short-
Term Rentals 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 3430 6.0 0.00 0 6.0 0.00 0 6.0 0.00 0 0.0 0.00 0

Department 034 21.0 0.00 0 21.0 0.00 0 21.0 0.00 0 0.0 0.00 0

361
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2023-2024 Authorized Personnel and Hours (continued)
Fiscal Year 2023-24

Adopted
Amended
12/6/22,02/28/23,
06/06/23 Adopted
FY 23 Adopted VS.

FY 24 Adopted
Orgn Class - Title
FY2022-23 FY2022-23 2023-24 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
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 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 0.0 0.00 0 0.0 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 0 788 - Police Administrative
Specialist 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0
001 ORGN 4511 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0

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 1.0 0.75 0 1.0 0.75 0 1.0 0.75 0 0.0 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 6.0 2.75 406 6.0 2.75 406 6.0 2.75 406 0.0 0.00 0

City of Inglewood | Proposed Annual Budget FY 2023-2024 General and Statistical Information 362
Authorized Personnel and Hours (continued)
Fiscal Year 2023-24

Adopted
Amended
12/6/22,02/28/23,
06/06/23 Adopted
FY 23 Adopted VS.

FY 24 Adopted
Orgn Class - Title
FY2022-23 FY2022-23 2023-24 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 3.00 0 0.0 3.00 0 0.0 0.50 0 0.0 -2.50 0 320 - Payroll Technician 0.0 0.00 0 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 390 - Community Svcs Officer-
Comm Affairs 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 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 1.0 0.00 0 0.0 0.00 0 0.0 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
833 - Police Administrative
Analyst 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0
898 - Payroll Specialist 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 4520 13.0 9.00 476 15.0 9.00 476 15.0 6.50 476 2.0 -2.50 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 13.0 0.00 982 13.0 0.00 982 13.0 0.00 982 0.0 0.00 0 623 - Police Records Supervisor 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 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 16.0 0.00 982 16.0 0.00 982 16.0 0.00 982 0.0 0.00 0

4527 Communications
230 - Public Safety Dispatcher 18.0 3.00 4,278 18.0 3.00 4,278 18.0 3.00 4,278 0.0 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 23.0 3.00 4,278 23.0 3.00 4,278 23.0 3.00 4,278 0.0 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

363
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2023-2024 Authorized Personnel and Hours (continued)
Fiscal Year 2023-24

Adopted
Amended
12/6/22,02/28/23,
06/06/23 Adopted
FY 23 Adopted VS.

FY 24 Adopted
Orgn Class - Title
FY2022-23 FY2022-23 2023-24 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
4530 Detective Bureau
209 - Staff Assistant 2.0 1.00 0 3.0 0.00 0 2.0 0.00 0 0.0 -1.00 0 231 - Civilian Invest Specialist 0.0 0.00 0 0.0 0.00 0 0.0 4.50 0 0.0 4.50 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 34.0 1.00 1,978 35.0 0.00 1,978 34.0 4.50 1,978 0.0 3.50 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
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 0.00 3,018 13.0 0.00 3,018 13.0 0.00 3,018 0.0 0.00 0

City of Inglewood | Proposed Annual Budget FY 2023-2024 General and Statistical Information 364
Authorized Personnel and Hours (continued)
Fiscal Year 2023-24

Adopted
Amended
12/6/22,02/28/23,
06/06/23 Adopted
FY 23 Adopted VS.

FY 24 Adopted
Orgn Class - Title
FY2022-23 FY2022-23 2023-24 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 0 209 - Staff Assistant 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 514 - Police Officer 93.0 0.00 28,297 93.0 0.00 28,297 93.0 0.00 28,297 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 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 113.0 4.00 28,297 113.0 4.00 28,297 114.0 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 045 272.0 20.75 47,263 275.0 19.75 47,263 275.0 21.75 47,263 3.0 1.00 0

5010 Director
107 - Administrative Intern 0.0 0.50 0 0.0 0.50 0 0.0 0.50 0 0.0 0.00 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 1.0 0.00 0 1.0 0.00 0 0.0 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 0 649 - 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 4.0 0.50 0 4.0 0.50 0 3.0 0.50 0 -1.0 0.00 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 4.75 0 0.0 4.75 0 0.0 4.25 0 0.0 -0.50 0 616 - Library Support Supv. 2.0 0.00 0 2.0 0.00 0 3.0 0.00 0 1.0 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 0 661 - Senior Library Support
Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 5020 5.0 5.75 0 5.0 5.75 0 6.0 5.25 0 1.0 -0.50 0

365
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2023-2024 Authorized Personnel and Hours (continued)
Fiscal Year 2023-24

Adopted
Amended
12/6/22,02/28/23,
06/06/23 Adopted
FY 23 Adopted VS.

FY 24 Adopted
Orgn Class - Title
FY2022-23 FY2022-23 2023-24 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 1.0 0.00 0 -1.0 0.00 0 290 - Library Support Clerk 0.0 3.25 0 0.0 3.25 0 0.0 2.50 0 0.0 -0.75 0 401 - Courier 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 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 0.00 0 0.0 -1.00 0 872 - Assistant Library Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 5030 7.0 4.25 0 7.0 4.25 0 7.0 2.50 0 0.0 -1.75 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 0 401 - Courier 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 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 0.50 0 0.0 0.50 0 0.0 0.00 0 0.0 -0.50 0 872 - Assistant Library Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 5040 3.0 1.50 0 3.0 1.50 0 4.0 1.00 0 1.0 -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 0 616 - 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 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 0.00 0 0.0 -1.00 0 001 ORGN 5080 3.0 2.25 0 3.0 2.25 0 3.0 1.25 0 0.0 -1.00 0

Department 050 22.0 14.25 0 22.0 14.25 0 23.0 10.50 0 1.0 -3.75 0

6010 Director
832 - Senior Management
Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 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

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 0.0 0.00 0 -1.0 0.00 0 669 - Program Coordinator 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 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 0.8 0.00 0 0.8 0.00 0 1.8 0.00 0 1.0 0.00 0 110 ORGN 6020 3.8 0.00 0 3.8 0.00 0 4.8 0.00 0 1.0 0.00 0 City of Inglewood | Proposed Annual Budget FY 2023-2024 General and Statistical Information 366
Authorized Personnel and Hours (continued)
Fiscal Year 2023-24

Adopted
Amended
12/6/22,02/28/23,
06/06/23 Adopted
FY 23 Adopted VS.

FY 24 Adopted
Orgn Class - Title
FY2022-23 FY2022-23 2023-24 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT

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 0.0 0.00 0 -1.0 0.00 0 422 - Water Meter Service
Worker 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 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 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 799 - Capital Improvement
Projects Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 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 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 238 - Stormwater Runoff
Investigator 2.0 0.00 300 2.0 0.00 300 2.0 0.00 300 0.0 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

367
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2023-2024 Authorized Personnel and Hours (continued)
Fiscal Year 2023-24

Adopted
Amended
12/6/22,02/28/23,
06/06/23 Adopted
FY 23 Adopted VS.

FY 24 Adopted
Orgn Class - Title
FY2022-23 FY2022-23 2023-24 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
417 - Lead Intelligent Traffic
Systems Technician 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 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 3.0 0.00 0 1.0 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 0.0 0.00 0 -1.0 0.00 0 422 - Water Meter Service
Worker 3.0 0.00 32 3.0 0.00 32 4.0 0.00 32 1.0 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 2023-2024 General and Statistical Information 368
Authorized Personnel and Hours (continued)
Fiscal Year 2023-24

Adopted
Amended
12/6/22,02/28/23,
06/06/23 Adopted
FY 23 Adopted VS.

FY 24 Adopted
Orgn Class - Title
FY2022-23 FY2022-23 2023-24 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 0.0 0.00 113 0.0 0.00 113 0.0 0.00 113 0.0 0.00 0 256 - Water Operations Worker Ii 4.0 0.00 113 4.0 0.00 113 4.0 0.00 113 0.0 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 1.65 0.00 100 0.3 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 2.98 0.00 100 0.3 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 1.65 0.00 0 0.3 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 1.00 0.00 0 1.00 0.00 0 1.00 0.00 0 0.0 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 7.65 0.00 235 7.65 0.00 235 7.98 0.00 235 0.3 0.00 0

369
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2023-2024 Authorized Personnel and Hours (continued)
Fiscal Year 2023-24

Adopted
Amended
12/6/22,02/28/23,
06/06/23 Adopted
FY 23 Adopted VS.

FY 24 Adopted
Orgn Class - Title
FY2022-23 FY2022-23 2023-24 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
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

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 0.0 0.00 0 -1.0 0.00 0 629 - Tree Maintenance
Supervisor 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 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 1.50 0 0.0 1.50 0 0.0 1.50 0 0.0 0.00 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 1.50 0 1.0 1.50 0 1.0 1.50 0 0.0 0.00 0

6057 Public Service-Maintenance
District
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 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 5.0 0.00 0 5.0 0.00 0 5.0 0.00 0 0.0 0.00 0 080 ORGN 6057 7.0 0.00 0 7.0 0.00 0 7.0 0.00 0 0.0 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

City of Inglewood | Proposed Annual Budget FY 2023-2024 General and Statistical Information 370
Authorized Personnel and Hours (continued)
Fiscal Year 2023-24

Adopted
Amended
12/6/22,02/28/23,
06/06/23 Adopted
FY 23 Adopted VS.

FY 24 Adopted
Orgn Class - Title
FY2022-23 FY2022-23 2023-24 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
6063 General Services-Facility Constr.
& Repair
214 - Facilities Construction &
Repair Tech 3.0 0.00 261 3.0 0.00 261 4.0 0.00 261 1.0 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 Project Coordinator 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 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

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 2.0 0.00 120 -1.0 0.00 0
370 - Fleet Maintenance
Mechanic Ii 1.0 0.00 0 1.0 0.00 0 4.0 0.00 0 3.0 0.00 0 602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 615 - Pw Supervisor-Fleet
Services 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 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 1.2 0.00 0 1.2 0.00 0 1.2 0.00 0 0.0 0.00 0 224 ORGN 6100 1.2 0.00 0 1.2 0.00 0 1.2 0.00 0 0.0 0.00 0

371
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2023-2024 Authorized Personnel and Hours (continued)
Fiscal Year 2023-24

Adopted
Amended
12/6/22,02/28/23,
06/06/23 Adopted
FY 23 Adopted VS.

FY 24 Adopted
Orgn Class - Title
FY2022-23 FY2022-23 2023-24 Difference

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

Department 060 125.3 1.50 3,056 125.3 1.50 3,056 128.0 1.50 3,056 2.7 0.00 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
802 - Recreation Superintendent 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 001 ORGN 7021 18.0 0.00 454 18.0 0.00 454 19.0 0.00 454 1.0 0.00 0

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 2.0 1.25 0 2.0 1.25 0 2.0 1.25 0 0.0 0.00 0 348 - Recreation Leader I 2.0 2.50 0 2.0 2.50 0 2.0 6.50 0 0.0 4.00 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 8.0 4.00 0 8.0 4.00 0 8.0 8.00 0 0.0 4.00 0

City of Inglewood | Proposed Annual Budget FY 2023-2024 General and Statistical Information 372
Authorized Personnel and Hours (continued)
Fiscal Year 2023-24

Adopted
Amended
12/6/22,02/28/23,
06/06/23 Adopted
FY 23 Adopted VS.

FY 24 Adopted
Orgn Class - Title
FY2022-23 FY2022-23 2023-24 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
7032 Eastside Rec Facilities, Prog. &
Activities
328 - Recreation Specialist 1.0 0.25 0 1.0 0.25 0 1.0 0.25 0 0.0 0.00 0 348 - Recreation Leader I 1.0 4.11 0 1.0 4.11 0 1.0 5.86 0 0.0 1.75 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 5.0 5.61 0 5.0 5.61 0 5.0 7.36 0 0.0 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 2.50 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 0 348 - Recreation Leader I 0.0 6.25 0 0.0 6.25 0 0.0 6.25 0 0.0 0.00 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 6.0 10.24 0 6.0 10.24 0 6.0 10.74 0 0.0 0.50 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 2.0 0.00 0 1.0 0.00 0
001 ORGN 7042 2.0 0.50 0 2.0 0.50 0 3.0 0.50 0 1.0 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

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 2.0 0.00 0 1.0 -1.00 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 6.0 2.00 0 1.0 -1.00 0 373
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2023-2024 Authorized Personnel and Hours (continued)
Fiscal Year 2023-24

Adopted
Amended
12/6/22,02/28/23,
06/06/23 Adopted
FY 23 Adopted VS.

FY 24 Adopted
Orgn Class - Title
FY2022-23 FY2022-23 2023-24 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT

7051 Senior Nutrition Program
113 - Food Services Assistant 0.0 4.75 0 0.0 4.75 0 0.0 4.75 0 0.0 0.00 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 7.25 0 4.0 7.25 0 4.0 7.25 0 0.0 0.00 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

7063 After School Rec-General Fund
348 - Recreation Leader I 0.0 8.00 0 0.0 8.00 0 0.0 8.00 0 0.0 0.00 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 8.00 0 2.0 8.00 0 2.0 8.00 0 0.0 0.00 0

City of Inglewood | Proposed Annual Budget FY 2023-2024 General and Statistical Information 374
Authorized Personnel and Hours (continued)
Fiscal Year 2023-24

Adopted
Amended
12/6/22,02/28/23,
06/06/23 Adopted
FY 23 Adopted VS.

FY 24 Adopted
Orgn Class - Title
FY2022-23 FY2022-23 2023-24 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
Department 070 73.0 45.01 828 73.0 45.01 828 76.0 50.26 828 3.0 5.25 0

TOTAL CITY 717 100.39 52,130 723 98.89 52,130 735 102.14 52,163 18 1.75 33

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City of Inglewood

City of Inglewood
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