OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Parking Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearing, may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1 H-1.PDF
PUBLIC HEARINGS
PH-1. SECTION 8, HOUSING AND CDBG DEPARTMENT
Public Hearing to consider approval of the Amended City of Inglewood 2023-2024 Annual Action Plan.
PH-1.PDF
MINUTES
M-1. CITY CLERK’S OFFICE
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
M-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
Letters from the City Attorney’s Office recommending the following:
A. Reject Claims pursuant to Government Code, Section 913:
1. GEICO INSURANCE/SUBRO CLAIMS (a/s/o – Stephanie Durant) for alleged property damage; pothole on March 7, 2023.
2. Luis David Garcia for alleged personal injury & property damage; motor vehicle collision with LAPD employee on May 7, 2023.
3. NS Corporation for alleged property damage (sewer pipe); sidewalk excavation on April 24, 2023.
3. COUNCIL DISTRICT 4
Staff reports recommending that the Mayor and Council Members authorize payment of an invoice submitted by Laneia Smith Parker, for providing line dancing choreography for the Let’s Get Healthy Dance Series held on August 31, 2023. (General Fund)
3.PDF
4. COUNCIL DISTRICT 4
Staff reports recommending that the Mayor and Council Members authorize payment of an invoice submitted by Jesse Philpott, for providing entertainment as “Rocco Da Clown” at the Back-to-School Backpack Giveaway event held on August 19, 2023. (General Fund)
4.PDF
5. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative agreement (piggy-back) with Willdan Engineering, Inc. (with an option to extend one (1) additional year upon written agreement of the parties), for as-needed code enforcement services. (General Fund)
5.PDF
6. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members Approve a sixty-three (63)-month cooperative lease agreement with Xerox Corporation ("Xerox") to lease new copiers.
6.PDF
7. HUMAN RESOURCES DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Cal Quest Investigations for facilitating a City of Inglewood internal administrative investigation. (General Fund)
7.PDF
8. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize the payment of invoices to CivicPlus Corp., for Annual Web Hosting and Online Business Solutions. (IT&C Fund)
8.PDF
9. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 2 of Agreement No. 22-002 with Helen Lessick for public art consulting services in an amount not to exceed $87,000. (General and Public Art Funds)
9.PDF
10. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT/ PUBLIC WORKS DEPARTMENT Staff report recommending that the Mayor and Council Members approve Amendment No. 2 of Agreement No. 21-252 between the City of Inglewood and Eric Johnson dba L.A. Business Printing Services, for the Community Information Guide Project, Graphic Design, and Print Services, in an amount not to exceed $249,255.82, including up to $35,000 for graphic design and print services.
10.PDF
11. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a three (3)-year agreement (with the option to extend two (2) additional one (1)-year terms) with InTime Services Inc. for use of scheduling software. (General Fund)
11.PDF
12. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 2 to Agreement No. 21-191 with the City of Hawthorne to adjust the hourly rate and to extend the agreement an additional year in a total amount not to exceed $1,332,000 to continue to provide supplemental law enforcement services. (General Fund)
12.PDF
13. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Liftech Elevator Services, Inc. (Liftech) for monthly service maintenance. (General Fund)
13.PDF
14. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative purchase agreement with National Auto Fleet Group to purchase one (1) Ford Maverick XL per the Sourcewell cooperative agreement contract No. 091521-NAF for $27,129.60. (Sewer Fund)
14.PDF
15. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members Approve Amendment No. 2 to Agreement No. 21-011 with Lea & Elliott, LLC, adding an additional year to the agreement (for a total of three (3) years);
15.PDF
16. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize the payment of five (5) outstanding invoices received to date, for planning work completed under Agreement No. 22-023 with Willdan Engineering.
16.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members adopt a resolution approving and adopting the Fiscal Year 2023-2024 Annual Budget.
DR-1.PDF
FY2023-24 PROPOSED BUDGET 092623.PDF
DR-2. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve an agreement with Placeworks, Inc., to prepare a General Plan Update Technical Background Report. (General Fund) DR-2.PDF
DR-3. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution establishing the City’s tax-supported appropriations limitation for Fiscal Year 2023-2024, as required by the “Gann Amendment” to the California Constitution.
DR-3.PDF
DR-4. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Armstrong Cal Builders, Inc., for the Vincent Park Pavilion Project, per Bid No. CB-23-
11. (General Fund)
DR-4.PDF
DR-5. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Birdi Systems, Inc., for the Furnish and Install Indentiv Integrable Access Control Panels and Card Readers Project, per Bid No. RFB-0150.
DR-5.PDF
DR-6. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a four-year Cooperative Purchase Agreement with Enterprise Fleet Management, Inc. to lease a total of 12 vehicles (with the option to buy) under Contract No. 030122EFM between Sourcewell and Enterprise Fleet Management, in a total amount not to exceed $433,782.60 (includes an annual lease amount of $108,445.65 for four (4) years). (General Fund)
DR-6.PDF
ORDINANCES
O-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt Ordinance No. 23-19, approving Zoning Code Amendment No. 23-00004 (ZCA23-00004) in Chapter 12 of the Inglewood Municipal Code to Establish Regulations for Fast Food Restaurants, Citywide.
O-1.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1 H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1 H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 8, 2023.
P-1.PDF
ADJOURNMENT INGLEWOOD PARKING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 26, 2023
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments receiv after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities A 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contact the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
PARKING AUTHORITY/JOINT POWERS AUTHORITY
RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive public comments; and
2. Approve the Amended City of Inglewood 2023-2024 Annual Action Plan.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Reject Claims listed as A-1 through A-3.
Recommendation:
1. Authorize the payment in the amount of $126.
Documents:
Recommendation:
1. Authorize the payment in the amount of $450.
Documents:
Recommendation:
1. Approve cooperative agreement in an amount not to exceed $250,000.
Documents:
Recommendation:
1. Approve cooperative lease agreement in the annual amount of $56,001.60 ($280,008 total);
2. Approve a sixty-three (63)-month cooperative lease agreement with Xerox a production press for the annual amount of
$56,940.72 ($284,703.60 total); and
3. Approve a twenty-six (26)-month cooperative maintenance agreement with the option to extend four additional years in one-year increments with Xerox to maintain the new and
existing copiers in the annual amount of $93,505.68 annually. ($202,595.64 total)
Documents:
Recommendation:
1. Authorize payment in the amount of $7,140.
Documents:
Recommendation:
1. Authorize payment in the total amount of $33,545.11.
Documents:
Recommendation:
1. Approve Amendment No. 2 of Agreement No. 22-002.
Documents:
Recommendation:
1. Approve Amendment No. 2 of Agreement No. 21-252.
Documents:
Recommendation:
1. Approve agreement in a total amount not to exceed $92,700 (or $30,900 annually).
Documents:
Recommendation:
1. Approve Amendment No. 2 to Agreement No. 21-191; and
2. Authorize payment of an invoice in the amount of 3,727.50. (General Fund)
Documents:
Recommendation:
1. Authorize payment in an amount not to exceed $16,084.50.
Documents:
Recommendation:
1. Approve cooperative purchase agreement.
Documents:
Recommendation:
1. Approve Amendment No. 2 to Agreement No. 21-011; and
2. Approve additional funding in the amount of $50,000 (for a total not to exceed $3,165,036) for Amendment No. 1 to
Agreement No. 21-011with Lea & Elliott (L & E). (Measure R Grant Reimbursement Fund)
Documents:
Recommendation:
1. Authorize payment in the amount of $52,245.25;
2. Authorize payment of anticipated invoices for continued project work through September 30, 2023, in an estimated amount not to exceed $200,225; and
3. Adopt a resolution amending the Fiscal Year 2022-2023 Capital Improvements Program (CIP) Budget for the Energy Modernization Program.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Approve agreement in the amount of $499,912.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Award contract and approve agreement in an amount of $864,100;
2. Approve a city-controlled contingency, in the amount of $86,000, for a total cost not to exceed, $950,100 (General Fund);
3. Authorize the repurposing of $400,000 from Project No. P421 (Siminski Park Improvement Project) to Vincent Park Pavilion Replacement Project costs; and
4. Adopt a resolution amending the Fiscal Year 2022-2023 Budget to reflect the remaining funding needed, in the amount of $550,100, for the Vincent Park Pavilion Replacement
Project. (Grant Fund)
Documents:
Recommendation:
1. Award contract and approve agreement in an amount not to exceed $114,291.47; and
2. Approve a City-controlled contingency of $11,429.14 [ten percent (10%)] for a total project amount not to exceed $125,720.61 to install access control on 21 doors throughout City Hall. (General Fund)
Documents:
Recommendation:
1. Approve Cooperative Purchase Agreement.
Documents:
Recommendation:
1. Motion to waive further reading; and
2. Adopt Ordinance No. 23-19.
Documents:
A-1. Oral reports – City Attorney
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Parking Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearing, may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1 H-1.PDF
PUBLIC HEARINGS
PH-1. SECTION 8, HOUSING AND CDBG DEPARTMENT
Public Hearing to consider approval of the Amended City of Inglewood 2023-2024 Annual Action Plan.
PH-1.PDF
MINUTES
M-1. CITY CLERK’S OFFICE
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
M-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
Letters from the City Attorney’s Office recommending the following:
A. Reject Claims pursuant to Government Code, Section 913:
1. GEICO INSURANCE/SUBRO CLAIMS (a/s/o – Stephanie Durant) for alleged property damage; pothole on March 7, 2023.
2. Luis David Garcia for alleged personal injury & property damage; motor vehicle collision with LAPD employee on May 7, 2023.
3. NS Corporation for alleged property damage (sewer pipe); sidewalk excavation on April 24, 2023.
3. COUNCIL DISTRICT 4
Staff reports recommending that the Mayor and Council Members authorize payment of an invoice submitted by Laneia Smith Parker, for providing line dancing choreography for the Let’s Get Healthy Dance Series held on August 31, 2023. (General Fund)
3.PDF
4. COUNCIL DISTRICT 4
Staff reports recommending that the Mayor and Council Members authorize payment of an invoice submitted by Jesse Philpott, for providing entertainment as “Rocco Da Clown” at the Back-to-School Backpack Giveaway event held on August 19, 2023. (General Fund)
4.PDF
5. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative agreement (piggy-back) with Willdan Engineering, Inc. (with an option to extend one (1) additional year upon written agreement of the parties), for as-needed code enforcement services. (General Fund)
5.PDF
6. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members Approve a sixty-three (63)-month cooperative lease agreement with Xerox Corporation ("Xerox") to lease new copiers.
6.PDF
7. HUMAN RESOURCES DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Cal Quest Investigations for facilitating a City of Inglewood internal administrative investigation. (General Fund)
7.PDF
8. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize the payment of invoices to CivicPlus Corp., for Annual Web Hosting and Online Business Solutions. (IT&C Fund)
8.PDF
9. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 2 of Agreement No. 22-002 with Helen Lessick for public art consulting services in an amount not to exceed $87,000. (General and Public Art Funds)
9.PDF
10. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT/ PUBLIC WORKS DEPARTMENT Staff report recommending that the Mayor and Council Members approve Amendment No. 2 of Agreement No. 21-252 between the City of Inglewood and Eric Johnson dba L.A. Business Printing Services, for the Community Information Guide Project, Graphic Design, and Print Services, in an amount not to exceed $249,255.82, including up to $35,000 for graphic design and print services.
10.PDF
11. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a three (3)-year agreement (with the option to extend two (2) additional one (1)-year terms) with InTime Services Inc. for use of scheduling software. (General Fund)
11.PDF
12. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 2 to Agreement No. 21-191 with the City of Hawthorne to adjust the hourly rate and to extend the agreement an additional year in a total amount not to exceed $1,332,000 to continue to provide supplemental law enforcement services. (General Fund)
12.PDF
13. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Liftech Elevator Services, Inc. (Liftech) for monthly service maintenance. (General Fund)
13.PDF
14. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative purchase agreement with National Auto Fleet Group to purchase one (1) Ford Maverick XL per the Sourcewell cooperative agreement contract No. 091521-NAF for $27,129.60. (Sewer Fund)
14.PDF
15. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members Approve Amendment No. 2 to Agreement No. 21-011 with Lea & Elliott, LLC, adding an additional year to the agreement (for a total of three (3) years);
15.PDF
16. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize the payment of five (5) outstanding invoices received to date, for planning work completed under Agreement No. 22-023 with Willdan Engineering.
16.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members adopt a resolution approving and adopting the Fiscal Year 2023-2024 Annual Budget.
DR-1.PDF
FY2023-24 PROPOSED BUDGET 092623.PDF
DR-2. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve an agreement with Placeworks, Inc., to prepare a General Plan Update Technical Background Report. (General Fund) DR-2.PDF
DR-3. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution establishing the City’s tax-supported appropriations limitation for Fiscal Year 2023-2024, as required by the “Gann Amendment” to the California Constitution.
DR-3.PDF
DR-4. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Armstrong Cal Builders, Inc., for the Vincent Park Pavilion Project, per Bid No. CB-23-
11. (General Fund)
DR-4.PDF
DR-5. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Birdi Systems, Inc., for the Furnish and Install Indentiv Integrable Access Control Panels and Card Readers Project, per Bid No. RFB-0150.
DR-5.PDF
DR-6. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a four-year Cooperative Purchase Agreement with Enterprise Fleet Management, Inc. to lease a total of 12 vehicles (with the option to buy) under Contract No. 030122EFM between Sourcewell and Enterprise Fleet Management, in a total amount not to exceed $433,782.60 (includes an annual lease amount of $108,445.65 for four (4) years). (General Fund)
DR-6.PDF
ORDINANCES
O-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt Ordinance No. 23-19, approving Zoning Code Amendment No. 23-00004 (ZCA23-00004) in Chapter 12 of the Inglewood Municipal Code to Establish Regulations for Fast Food Restaurants, Citywide.
O-1.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1 H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1 H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 8, 2023.
P-1.PDF
ADJOURNMENT INGLEWOOD PARKING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 26, 2023
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments receiv after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities A 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contact the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
PARKING AUTHORITY/JOINT POWERS AUTHORITY
RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive public comments; and
2. Approve the Amended City of Inglewood 2023-2024 Annual Action Plan.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Reject Claims listed as A-1 through A-3.
Recommendation:
1. Authorize the payment in the amount of $126.
Documents:
Recommendation:
1. Authorize the payment in the amount of $450.
Documents:
Recommendation:
1. Approve cooperative agreement in an amount not to exceed $250,000.
Documents:
Recommendation:
1. Approve cooperative lease agreement in the annual amount of $56,001.60 ($280,008 total);
2. Approve a sixty-three (63)-month cooperative lease agreement with Xerox a production press for the annual amount of
$56,940.72 ($284,703.60 total); and
3. Approve a twenty-six (26)-month cooperative maintenance agreement with the option to extend four additional years in one-year increments with Xerox to maintain the new and
existing copiers in the annual amount of $93,505.68 annually. ($202,595.64 total)
Documents:
Recommendation:
1. Authorize payment in the amount of $7,140.
Documents:
Recommendation:
1. Authorize payment in the total amount of $33,545.11.
Documents:
Recommendation:
1. Approve Amendment No. 2 of Agreement No. 22-002.
Documents:
Recommendation:
1. Approve Amendment No. 2 of Agreement No. 21-252.
Documents:
Recommendation:
1. Approve agreement in a total amount not to exceed $92,700 (or $30,900 annually).
Documents:
Recommendation:
1. Approve Amendment No. 2 to Agreement No. 21-191; and
2. Authorize payment of an invoice in the amount of 3,727.50. (General Fund)
Documents:
Recommendation:
1. Authorize payment in an amount not to exceed $16,084.50.
Documents:
Recommendation:
1. Approve cooperative purchase agreement.
Documents:
Recommendation:
1. Approve Amendment No. 2 to Agreement No. 21-011; and
2. Approve additional funding in the amount of $50,000 (for a total not to exceed $3,165,036) for Amendment No. 1 to
Agreement No. 21-011with Lea & Elliott (L & E). (Measure R Grant Reimbursement Fund)
Documents:
Recommendation:
1. Authorize payment in the amount of $52,245.25;
2. Authorize payment of anticipated invoices for continued project work through September 30, 2023, in an estimated amount not to exceed $200,225; and
3. Adopt a resolution amending the Fiscal Year 2022-2023 Capital Improvements Program (CIP) Budget for the Energy Modernization Program.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Approve agreement in the amount of $499,912.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Award contract and approve agreement in an amount of $864,100;
2. Approve a city-controlled contingency, in the amount of $86,000, for a total cost not to exceed, $950,100 (General Fund);
3. Authorize the repurposing of $400,000 from Project No. P421 (Siminski Park Improvement Project) to Vincent Park Pavilion Replacement Project costs; and
4. Adopt a resolution amending the Fiscal Year 2022-2023 Budget to reflect the remaining funding needed, in the amount of $550,100, for the Vincent Park Pavilion Replacement
Project. (Grant Fund)
Documents:
Recommendation:
1. Award contract and approve agreement in an amount not to exceed $114,291.47; and
2. Approve a City-controlled contingency of $11,429.14 [ten percent (10%)] for a total project amount not to exceed $125,720.61 to install access control on 21 doors throughout City Hall. (General Fund)
Documents:
Recommendation:
1. Approve Cooperative Purchase Agreement.
Documents:
Recommendation:
1. Motion to waive further reading; and
2. Adopt Ordinance No. 23-19.
Documents:
A-1. Oral reports – City Attorney
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Parking Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearing, may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1 H-1.PDF
PUBLIC HEARINGS
PH-1. SECTION 8, HOUSING AND CDBG DEPARTMENT
Public Hearing to consider approval of the Amended City of Inglewood 2023-2024 Annual Action Plan.
PH-1.PDF
MINUTES
M-1. CITY CLERK’S OFFICE
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
M-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
Letters from the City Attorney’s Office recommending the following:
A. Reject Claims pursuant to Government Code, Section 913:
1. GEICO INSURANCE/SUBRO CLAIMS (a/s/o – Stephanie Durant) for alleged property damage; pothole on March 7, 2023.
2. Luis David Garcia for alleged personal injury & property damage; motor vehicle collision with LAPD employee on May 7, 2023.
3. NS Corporation for alleged property damage (sewer pipe); sidewalk excavation on April 24, 2023.
3. COUNCIL DISTRICT 4
Staff reports recommending that the Mayor and Council Members authorize payment of an invoice submitted by Laneia Smith Parker, for providing line dancing choreography for the Let’s Get Healthy Dance Series held on August 31, 2023. (General Fund)
3.PDF
4. COUNCIL DISTRICT 4
Staff reports recommending that the Mayor and Council Members authorize payment of an invoice submitted by Jesse Philpott, for providing entertainment as “Rocco Da Clown” at the Back-to-School Backpack Giveaway event held on August 19, 2023. (General Fund)
4.PDF
5. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative agreement (piggy-back) with Willdan Engineering, Inc. (with an option to extend one (1) additional year upon written agreement of the parties), for as-needed code enforcement services. (General Fund)
5.PDF
6. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members Approve a sixty-three (63)-month cooperative lease agreement with Xerox Corporation ("Xerox") to lease new copiers.
6.PDF
7. HUMAN RESOURCES DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Cal Quest Investigations for facilitating a City of Inglewood internal administrative investigation. (General Fund)
7.PDF
8. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize the payment of invoices to CivicPlus Corp., for Annual Web Hosting and Online Business Solutions. (IT&C Fund)
8.PDF
9. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 2 of Agreement No. 22-002 with Helen Lessick for public art consulting services in an amount not to exceed $87,000. (General and Public Art Funds)
9.PDF
10. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT/ PUBLIC WORKS DEPARTMENT Staff report recommending that the Mayor and Council Members approve Amendment No. 2 of Agreement No. 21-252 between the City of Inglewood and Eric Johnson dba L.A. Business Printing Services, for the Community Information Guide Project, Graphic Design, and Print Services, in an amount not to exceed $249,255.82, including up to $35,000 for graphic design and print services.
10.PDF
11. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a three (3)-year agreement (with the option to extend two (2) additional one (1)-year terms) with InTime Services Inc. for use of scheduling software. (General Fund)
11.PDF
12. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 2 to Agreement No. 21-191 with the City of Hawthorne to adjust the hourly rate and to extend the agreement an additional year in a total amount not to exceed $1,332,000 to continue to provide supplemental law enforcement services. (General Fund)
12.PDF
13. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Liftech Elevator Services, Inc. (Liftech) for monthly service maintenance. (General Fund)
13.PDF
14. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative purchase agreement with National Auto Fleet Group to purchase one (1) Ford Maverick XL per the Sourcewell cooperative agreement contract No. 091521-NAF for $27,129.60. (Sewer Fund)
14.PDF
15. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members Approve Amendment No. 2 to Agreement No. 21-011 with Lea & Elliott, LLC, adding an additional year to the agreement (for a total of three (3) years);
15.PDF
16. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize the payment of five (5) outstanding invoices received to date, for planning work completed under Agreement No. 22-023 with Willdan Engineering.
16.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members adopt a resolution approving and adopting the Fiscal Year 2023-2024 Annual Budget.
DR-1.PDF
FY2023-24 PROPOSED BUDGET 092623.PDF
DR-2. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve an agreement with Placeworks, Inc., to prepare a General Plan Update Technical Background Report. (General Fund) DR-2.PDF
DR-3. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution establishing the City’s tax-supported appropriations limitation for Fiscal Year 2023-2024, as required by the “Gann Amendment” to the California Constitution.
DR-3.PDF
DR-4. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Armstrong Cal Builders, Inc., for the Vincent Park Pavilion Project, per Bid No. CB-23-
11. (General Fund)
DR-4.PDF
DR-5. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Birdi Systems, Inc., for the Furnish and Install Indentiv Integrable Access Control Panels and Card Readers Project, per Bid No. RFB-0150.
DR-5.PDF
DR-6. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a four-year Cooperative Purchase Agreement with Enterprise Fleet Management, Inc. to lease a total of 12 vehicles (with the option to buy) under Contract No. 030122EFM between Sourcewell and Enterprise Fleet Management, in a total amount not to exceed $433,782.60 (includes an annual lease amount of $108,445.65 for four (4) years). (General Fund)
DR-6.PDF
ORDINANCES
O-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt Ordinance No. 23-19, approving Zoning Code Amendment No. 23-00004 (ZCA23-00004) in Chapter 12 of the Inglewood Municipal Code to Establish Regulations for Fast Food Restaurants, Citywide.
O-1.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1 H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1 H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 8, 2023.
P-1.PDF
ADJOURNMENT INGLEWOOD PARKING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 26, 2023
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments receiv after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities A 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contact the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
PARKING AUTHORITY/JOINT POWERS AUTHORITY
RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive public comments; and
2. Approve the Amended City of Inglewood 2023-2024 Annual Action Plan.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Reject Claims listed as A-1 through A-3.
Recommendation:
1. Authorize the payment in the amount of $126.
Documents:
Recommendation:
1. Authorize the payment in the amount of $450.
Documents:
Recommendation:
1. Approve cooperative agreement in an amount not to exceed $250,000.
Documents:
Recommendation:
1. Approve cooperative lease agreement in the annual amount of $56,001.60 ($280,008 total);
2. Approve a sixty-three (63)-month cooperative lease agreement with Xerox a production press for the annual amount of
$56,940.72 ($284,703.60 total); and
3. Approve a twenty-six (26)-month cooperative maintenance agreement with the option to extend four additional years in one-year increments with Xerox to maintain the new and
existing copiers in the annual amount of $93,505.68 annually. ($202,595.64 total)
Documents:
Recommendation:
1. Authorize payment in the amount of $7,140.
Documents:
Recommendation:
1. Authorize payment in the total amount of $33,545.11.
Documents:
Recommendation:
1. Approve Amendment No. 2 of Agreement No. 22-002.
Documents:
Recommendation:
1. Approve Amendment No. 2 of Agreement No. 21-252.
Documents:
Recommendation:
1. Approve agreement in a total amount not to exceed $92,700 (or $30,900 annually).
Documents:
Recommendation:
1. Approve Amendment No. 2 to Agreement No. 21-191; and
2. Authorize payment of an invoice in the amount of 3,727.50. (General Fund)
Documents:
Recommendation:
1. Authorize payment in an amount not to exceed $16,084.50.
Documents:
Recommendation:
1. Approve cooperative purchase agreement.
Documents:
Recommendation:
1. Approve Amendment No. 2 to Agreement No. 21-011; and
2. Approve additional funding in the amount of $50,000 (for a total not to exceed $3,165,036) for Amendment No. 1 to
Agreement No. 21-011with Lea & Elliott (L & E). (Measure R Grant Reimbursement Fund)
Documents:
Recommendation:
1. Authorize payment in the amount of $52,245.25;
2. Authorize payment of anticipated invoices for continued project work through September 30, 2023, in an estimated amount not to exceed $200,225; and
3. Adopt a resolution amending the Fiscal Year 2022-2023 Capital Improvements Program (CIP) Budget for the Energy Modernization Program.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Approve agreement in the amount of $499,912.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Award contract and approve agreement in an amount of $864,100;
2. Approve a city-controlled contingency, in the amount of $86,000, for a total cost not to exceed, $950,100 (General Fund);
3. Authorize the repurposing of $400,000 from Project No. P421 (Siminski Park Improvement Project) to Vincent Park Pavilion Replacement Project costs; and
4. Adopt a resolution amending the Fiscal Year 2022-2023 Budget to reflect the remaining funding needed, in the amount of $550,100, for the Vincent Park Pavilion Replacement
Project. (Grant Fund)
Documents:
Recommendation:
1. Award contract and approve agreement in an amount not to exceed $114,291.47; and
2. Approve a City-controlled contingency of $11,429.14 [ten percent (10%)] for a total project amount not to exceed $125,720.61 to install access control on 21 doors throughout City Hall. (General Fund)
Documents:
Recommendation:
1. Approve Cooperative Purchase Agreement.
Documents:
Recommendation:
1. Motion to waive further reading; and
2. Adopt Ordinance No. 23-19.
Documents:
A-1. Oral reports – City Attorney
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Parking Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearing, may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1 H-1.PDF
PUBLIC HEARINGS
PH-1. SECTION 8, HOUSING AND CDBG DEPARTMENT
Public Hearing to consider approval of the Amended City of Inglewood 2023-2024 Annual Action Plan.
PH-1.PDF
MINUTES
M-1. CITY CLERK’S OFFICE
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
M-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
Letters from the City Attorney’s Office recommending the following:
A. Reject Claims pursuant to Government Code, Section 913:
1. GEICO INSURANCE/SUBRO CLAIMS (a/s/o – Stephanie Durant) for alleged property damage; pothole on March 7, 2023.
2. Luis David Garcia for alleged personal injury & property damage; motor vehicle collision with LAPD employee on May 7, 2023.
3. NS Corporation for alleged property damage (sewer pipe); sidewalk excavation on April 24, 2023.
3. COUNCIL DISTRICT 4
Staff reports recommending that the Mayor and Council Members authorize payment of an invoice submitted by Laneia Smith Parker, for providing line dancing choreography for the Let’s Get Healthy Dance Series held on August 31, 2023. (General Fund)
3.PDF
4. COUNCIL DISTRICT 4
Staff reports recommending that the Mayor and Council Members authorize payment of an invoice submitted by Jesse Philpott, for providing entertainment as “Rocco Da Clown” at the Back-to-School Backpack Giveaway event held on August 19, 2023. (General Fund)
4.PDF
5. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative agreement (piggy-back) with Willdan Engineering, Inc. (with an option to extend one (1) additional year upon written agreement of the parties), for as-needed code enforcement services. (General Fund)
5.PDF
6. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members Approve a sixty-three (63)-month cooperative lease agreement with Xerox Corporation ("Xerox") to lease new copiers.
6.PDF
7. HUMAN RESOURCES DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Cal Quest Investigations for facilitating a City of Inglewood internal administrative investigation. (General Fund)
7.PDF
8. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize the payment of invoices to CivicPlus Corp., for Annual Web Hosting and Online Business Solutions. (IT&C Fund)
8.PDF
9. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 2 of Agreement No. 22-002 with Helen Lessick for public art consulting services in an amount not to exceed $87,000. (General and Public Art Funds)
9.PDF
10. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT/ PUBLIC WORKS DEPARTMENT Staff report recommending that the Mayor and Council Members approve Amendment No. 2 of Agreement No. 21-252 between the City of Inglewood and Eric Johnson dba L.A. Business Printing Services, for the Community Information Guide Project, Graphic Design, and Print Services, in an amount not to exceed $249,255.82, including up to $35,000 for graphic design and print services.
10.PDF
11. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a three (3)-year agreement (with the option to extend two (2) additional one (1)-year terms) with InTime Services Inc. for use of scheduling software. (General Fund)
11.PDF
12. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 2 to Agreement No. 21-191 with the City of Hawthorne to adjust the hourly rate and to extend the agreement an additional year in a total amount not to exceed $1,332,000 to continue to provide supplemental law enforcement services. (General Fund)
12.PDF
13. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Liftech Elevator Services, Inc. (Liftech) for monthly service maintenance. (General Fund)
13.PDF
14. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative purchase agreement with National Auto Fleet Group to purchase one (1) Ford Maverick XL per the Sourcewell cooperative agreement contract No. 091521-NAF for $27,129.60. (Sewer Fund)
14.PDF
15. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members Approve Amendment No. 2 to Agreement No. 21-011 with Lea & Elliott, LLC, adding an additional year to the agreement (for a total of three (3) years);
15.PDF
16. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize the payment of five (5) outstanding invoices received to date, for planning work completed under Agreement No. 22-023 with Willdan Engineering.
16.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members adopt a resolution approving and adopting the Fiscal Year 2023-2024 Annual Budget.
DR-1.PDF
FY2023-24 PROPOSED BUDGET 092623.PDF
DR-2. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve an agreement with Placeworks, Inc., to prepare a General Plan Update Technical Background Report. (General Fund) DR-2.PDF
DR-3. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution establishing the City’s tax-supported appropriations limitation for Fiscal Year 2023-2024, as required by the “Gann Amendment” to the California Constitution.
DR-3.PDF
DR-4. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Armstrong Cal Builders, Inc., for the Vincent Park Pavilion Project, per Bid No. CB-23-
11. (General Fund)
DR-4.PDF
DR-5. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Birdi Systems, Inc., for the Furnish and Install Indentiv Integrable Access Control Panels and Card Readers Project, per Bid No. RFB-0150.
DR-5.PDF
DR-6. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a four-year Cooperative Purchase Agreement with Enterprise Fleet Management, Inc. to lease a total of 12 vehicles (with the option to buy) under Contract No. 030122EFM between Sourcewell and Enterprise Fleet Management, in a total amount not to exceed $433,782.60 (includes an annual lease amount of $108,445.65 for four (4) years). (General Fund)
DR-6.PDF
ORDINANCES
O-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt Ordinance No. 23-19, approving Zoning Code Amendment No. 23-00004 (ZCA23-00004) in Chapter 12 of the Inglewood Municipal Code to Establish Regulations for Fast Food Restaurants, Citywide.
O-1.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1 H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1 H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 8, 2023.
P-1.PDF
ADJOURNMENT INGLEWOOD PARKING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 26, 2023
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments receiv after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities A 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contact the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
PARKING AUTHORITY/JOINT POWERS AUTHORITY
RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive public comments; and
2. Approve the Amended City of Inglewood 2023-2024 Annual Action Plan.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Reject Claims listed as A-1 through A-3.
Recommendation:
1. Authorize the payment in the amount of $126.
Documents:
Recommendation:
1. Authorize the payment in the amount of $450.
Documents:
Recommendation:
1. Approve cooperative agreement in an amount not to exceed $250,000.
Documents:
Recommendation:
1. Approve cooperative lease agreement in the annual amount of $56,001.60 ($280,008 total);
2. Approve a sixty-three (63)-month cooperative lease agreement with Xerox a production press for the annual amount of
$56,940.72 ($284,703.60 total); and
3. Approve a twenty-six (26)-month cooperative maintenance agreement with the option to extend four additional years in one-year increments with Xerox to maintain the new and
existing copiers in the annual amount of $93,505.68 annually. ($202,595.64 total)
Documents:
Recommendation:
1. Authorize payment in the amount of $7,140.
Documents:
Recommendation:
1. Authorize payment in the total amount of $33,545.11.
Documents:
Recommendation:
1. Approve Amendment No. 2 of Agreement No. 22-002.
Documents:
Recommendation:
1. Approve Amendment No. 2 of Agreement No. 21-252.
Documents:
Recommendation:
1. Approve agreement in a total amount not to exceed $92,700 (or $30,900 annually).
Documents:
Recommendation:
1. Approve Amendment No. 2 to Agreement No. 21-191; and
2. Authorize payment of an invoice in the amount of 3,727.50. (General Fund)
Documents:
Recommendation:
1. Authorize payment in an amount not to exceed $16,084.50.
Documents:
Recommendation:
1. Approve cooperative purchase agreement.
Documents:
Recommendation:
1. Approve Amendment No. 2 to Agreement No. 21-011; and
2. Approve additional funding in the amount of $50,000 (for a total not to exceed $3,165,036) for Amendment No. 1 to
Agreement No. 21-011with Lea & Elliott (L & E). (Measure R Grant Reimbursement Fund)
Documents:
Recommendation:
1. Authorize payment in the amount of $52,245.25;
2. Authorize payment of anticipated invoices for continued project work through September 30, 2023, in an estimated amount not to exceed $200,225; and
3. Adopt a resolution amending the Fiscal Year 2022-2023 Capital Improvements Program (CIP) Budget for the Energy Modernization Program.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Approve agreement in the amount of $499,912.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Award contract and approve agreement in an amount of $864,100;
2. Approve a city-controlled contingency, in the amount of $86,000, for a total cost not to exceed, $950,100 (General Fund);
3. Authorize the repurposing of $400,000 from Project No. P421 (Siminski Park Improvement Project) to Vincent Park Pavilion Replacement Project costs; and
4. Adopt a resolution amending the Fiscal Year 2022-2023 Budget to reflect the remaining funding needed, in the amount of $550,100, for the Vincent Park Pavilion Replacement
Project. (Grant Fund)
Documents:
Recommendation:
1. Award contract and approve agreement in an amount not to exceed $114,291.47; and
2. Approve a City-controlled contingency of $11,429.14 [ten percent (10%)] for a total project amount not to exceed $125,720.61 to install access control on 21 doors throughout City Hall. (General Fund)
Documents:
Recommendation:
1. Approve Cooperative Purchase Agreement.
Documents:
Recommendation:
1. Motion to waive further reading; and
2. Adopt Ordinance No. 23-19.
Documents:
A-1. Oral reports – City Attorney
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Parking Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearing, may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1 H-1.PDF
PUBLIC HEARINGS
PH-1. SECTION 8, HOUSING AND CDBG DEPARTMENT
Public Hearing to consider approval of the Amended City of Inglewood 2023-2024 Annual Action Plan.
PH-1.PDF
MINUTES
M-1. CITY CLERK’S OFFICE
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
M-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
Letters from the City Attorney’s Office recommending the following:
A. Reject Claims pursuant to Government Code, Section 913:
1. GEICO INSURANCE/SUBRO CLAIMS (a/s/o – Stephanie Durant) for alleged property damage; pothole on March 7, 2023.
2. Luis David Garcia for alleged personal injury & property damage; motor vehicle collision with LAPD employee on May 7, 2023.
3. NS Corporation for alleged property damage (sewer pipe); sidewalk excavation on April 24, 2023.
3. COUNCIL DISTRICT 4
Staff reports recommending that the Mayor and Council Members authorize payment of an invoice submitted by Laneia Smith Parker, for providing line dancing choreography for the Let’s Get Healthy Dance Series held on August 31, 2023. (General Fund)
3.PDF
4. COUNCIL DISTRICT 4
Staff reports recommending that the Mayor and Council Members authorize payment of an invoice submitted by Jesse Philpott, for providing entertainment as “Rocco Da Clown” at the Back-to-School Backpack Giveaway event held on August 19, 2023. (General Fund)
4.PDF
5. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative agreement (piggy-back) with Willdan Engineering, Inc. (with an option to extend one (1) additional year upon written agreement of the parties), for as-needed code enforcement services. (General Fund)
5.PDF
6. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members Approve a sixty-three (63)-month cooperative lease agreement with Xerox Corporation ("Xerox") to lease new copiers.
6.PDF
7. HUMAN RESOURCES DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Cal Quest Investigations for facilitating a City of Inglewood internal administrative investigation. (General Fund)
7.PDF
8. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize the payment of invoices to CivicPlus Corp., for Annual Web Hosting and Online Business Solutions. (IT&C Fund)
8.PDF
9. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 2 of Agreement No. 22-002 with Helen Lessick for public art consulting services in an amount not to exceed $87,000. (General and Public Art Funds)
9.PDF
10. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT/ PUBLIC WORKS DEPARTMENT Staff report recommending that the Mayor and Council Members approve Amendment No. 2 of Agreement No. 21-252 between the City of Inglewood and Eric Johnson dba L.A. Business Printing Services, for the Community Information Guide Project, Graphic Design, and Print Services, in an amount not to exceed $249,255.82, including up to $35,000 for graphic design and print services.
10.PDF
11. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a three (3)-year agreement (with the option to extend two (2) additional one (1)-year terms) with InTime Services Inc. for use of scheduling software. (General Fund)
11.PDF
12. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 2 to Agreement No. 21-191 with the City of Hawthorne to adjust the hourly rate and to extend the agreement an additional year in a total amount not to exceed $1,332,000 to continue to provide supplemental law enforcement services. (General Fund)
12.PDF
13. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Liftech Elevator Services, Inc. (Liftech) for monthly service maintenance. (General Fund)
13.PDF
14. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative purchase agreement with National Auto Fleet Group to purchase one (1) Ford Maverick XL per the Sourcewell cooperative agreement contract No. 091521-NAF for $27,129.60. (Sewer Fund)
14.PDF
15. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members Approve Amendment No. 2 to Agreement No. 21-011 with Lea & Elliott, LLC, adding an additional year to the agreement (for a total of three (3) years);
15.PDF
16. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize the payment of five (5) outstanding invoices received to date, for planning work completed under Agreement No. 22-023 with Willdan Engineering.
16.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members adopt a resolution approving and adopting the Fiscal Year 2023-2024 Annual Budget.
DR-1.PDF
FY2023-24 PROPOSED BUDGET 092623.PDF
DR-2. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve an agreement with Placeworks, Inc., to prepare a General Plan Update Technical Background Report. (General Fund) DR-2.PDF
DR-3. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution establishing the City’s tax-supported appropriations limitation for Fiscal Year 2023-2024, as required by the “Gann Amendment” to the California Constitution.
DR-3.PDF
DR-4. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Armstrong Cal Builders, Inc., for the Vincent Park Pavilion Project, per Bid No. CB-23-
11. (General Fund)
DR-4.PDF
DR-5. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Birdi Systems, Inc., for the Furnish and Install Indentiv Integrable Access Control Panels and Card Readers Project, per Bid No. RFB-0150.
DR-5.PDF
DR-6. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a four-year Cooperative Purchase Agreement with Enterprise Fleet Management, Inc. to lease a total of 12 vehicles (with the option to buy) under Contract No. 030122EFM between Sourcewell and Enterprise Fleet Management, in a total amount not to exceed $433,782.60 (includes an annual lease amount of $108,445.65 for four (4) years). (General Fund)
DR-6.PDF
ORDINANCES
O-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt Ordinance No. 23-19, approving Zoning Code Amendment No. 23-00004 (ZCA23-00004) in Chapter 12 of the Inglewood Municipal Code to Establish Regulations for Fast Food Restaurants, Citywide.
O-1.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1 H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1 H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 8, 2023.
P-1.PDF
ADJOURNMENT INGLEWOOD PARKING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 26, 2023
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments receiv after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities A 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contact the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
PARKING AUTHORITY/JOINT POWERS AUTHORITY
RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive public comments; and
2. Approve the Amended City of Inglewood 2023-2024 Annual Action Plan.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Reject Claims listed as A-1 through A-3.
Recommendation:
1. Authorize the payment in the amount of $126.
Documents:
Recommendation:
1. Authorize the payment in the amount of $450.
Documents:
Recommendation:
1. Approve cooperative agreement in an amount not to exceed $250,000.
Documents:
Recommendation:
1. Approve cooperative lease agreement in the annual amount of $56,001.60 ($280,008 total);
2. Approve a sixty-three (63)-month cooperative lease agreement with Xerox a production press for the annual amount of
$56,940.72 ($284,703.60 total); and
3. Approve a twenty-six (26)-month cooperative maintenance agreement with the option to extend four additional years in one-year increments with Xerox to maintain the new and
existing copiers in the annual amount of $93,505.68 annually. ($202,595.64 total)
Documents:
Recommendation:
1. Authorize payment in the amount of $7,140.
Documents:
Recommendation:
1. Authorize payment in the total amount of $33,545.11.
Documents:
Recommendation:
1. Approve Amendment No. 2 of Agreement No. 22-002.
Documents:
Recommendation:
1. Approve Amendment No. 2 of Agreement No. 21-252.
Documents:
Recommendation:
1. Approve agreement in a total amount not to exceed $92,700 (or $30,900 annually).
Documents:
Recommendation:
1. Approve Amendment No. 2 to Agreement No. 21-191; and
2. Authorize payment of an invoice in the amount of 3,727.50. (General Fund)
Documents:
Recommendation:
1. Authorize payment in an amount not to exceed $16,084.50.
Documents:
Recommendation:
1. Approve cooperative purchase agreement.
Documents:
Recommendation:
1. Approve Amendment No. 2 to Agreement No. 21-011; and
2. Approve additional funding in the amount of $50,000 (for a total not to exceed $3,165,036) for Amendment No. 1 to
Agreement No. 21-011with Lea & Elliott (L & E). (Measure R Grant Reimbursement Fund)
Documents:
Recommendation:
1. Authorize payment in the amount of $52,245.25;
2. Authorize payment of anticipated invoices for continued project work through September 30, 2023, in an estimated amount not to exceed $200,225; and
3. Adopt a resolution amending the Fiscal Year 2022-2023 Capital Improvements Program (CIP) Budget for the Energy Modernization Program.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Approve agreement in the amount of $499,912.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Award contract and approve agreement in an amount of $864,100;
2. Approve a city-controlled contingency, in the amount of $86,000, for a total cost not to exceed, $950,100 (General Fund);
3. Authorize the repurposing of $400,000 from Project No. P421 (Siminski Park Improvement Project) to Vincent Park Pavilion Replacement Project costs; and
4. Adopt a resolution amending the Fiscal Year 2022-2023 Budget to reflect the remaining funding needed, in the amount of $550,100, for the Vincent Park Pavilion Replacement
Project. (Grant Fund)
Documents:
Recommendation:
1. Award contract and approve agreement in an amount not to exceed $114,291.47; and
2. Approve a City-controlled contingency of $11,429.14 [ten percent (10%)] for a total project amount not to exceed $125,720.61 to install access control on 21 doors throughout City Hall. (General Fund)
Documents:
Recommendation:
1. Approve Cooperative Purchase Agreement.
Documents:
Recommendation:
1. Motion to waive further reading; and
2. Adopt Ordinance No. 23-19.
Documents:
A-1. Oral reports – City Attorney
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Parking Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearing, may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1 H-1.PDF
PUBLIC HEARINGS
PH-1. SECTION 8, HOUSING AND CDBG DEPARTMENT
Public Hearing to consider approval of the Amended City of Inglewood 2023-2024 Annual Action Plan.
PH-1.PDF
MINUTES
M-1. CITY CLERK’S OFFICE
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
M-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
Letters from the City Attorney’s Office recommending the following:
A. Reject Claims pursuant to Government Code, Section 913:
1. GEICO INSURANCE/SUBRO CLAIMS (a/s/o – Stephanie Durant) for alleged property damage; pothole on March 7, 2023.
2. Luis David Garcia for alleged personal injury & property damage; motor vehicle collision with LAPD employee on May 7, 2023.
3. NS Corporation for alleged property damage (sewer pipe); sidewalk excavation on April 24, 2023.
3. COUNCIL DISTRICT 4
Staff reports recommending that the Mayor and Council Members authorize payment of an invoice submitted by Laneia Smith Parker, for providing line dancing choreography for the Let’s Get Healthy Dance Series held on August 31, 2023. (General Fund)
3.PDF
4. COUNCIL DISTRICT 4
Staff reports recommending that the Mayor and Council Members authorize payment of an invoice submitted by Jesse Philpott, for providing entertainment as “Rocco Da Clown” at the Back-to-School Backpack Giveaway event held on August 19, 2023. (General Fund)
4.PDF
5. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative agreement (piggy-back) with Willdan Engineering, Inc. (with an option to extend one (1) additional year upon written agreement of the parties), for as-needed code enforcement services. (General Fund)
5.PDF
6. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members Approve a sixty-three (63)-month cooperative lease agreement with Xerox Corporation ("Xerox") to lease new copiers.
6.PDF
7. HUMAN RESOURCES DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Cal Quest Investigations for facilitating a City of Inglewood internal administrative investigation. (General Fund)
7.PDF
8. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize the payment of invoices to CivicPlus Corp., for Annual Web Hosting and Online Business Solutions. (IT&C Fund)
8.PDF
9. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 2 of Agreement No. 22-002 with Helen Lessick for public art consulting services in an amount not to exceed $87,000. (General and Public Art Funds)
9.PDF
10. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT/ PUBLIC WORKS DEPARTMENT Staff report recommending that the Mayor and Council Members approve Amendment No. 2 of Agreement No. 21-252 between the City of Inglewood and Eric Johnson dba L.A. Business Printing Services, for the Community Information Guide Project, Graphic Design, and Print Services, in an amount not to exceed $249,255.82, including up to $35,000 for graphic design and print services.
10.PDF
11. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a three (3)-year agreement (with the option to extend two (2) additional one (1)-year terms) with InTime Services Inc. for use of scheduling software. (General Fund)
11.PDF
12. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 2 to Agreement No. 21-191 with the City of Hawthorne to adjust the hourly rate and to extend the agreement an additional year in a total amount not to exceed $1,332,000 to continue to provide supplemental law enforcement services. (General Fund)
12.PDF
13. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Liftech Elevator Services, Inc. (Liftech) for monthly service maintenance. (General Fund)
13.PDF
14. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative purchase agreement with National Auto Fleet Group to purchase one (1) Ford Maverick XL per the Sourcewell cooperative agreement contract No. 091521-NAF for $27,129.60. (Sewer Fund)
14.PDF
15. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members Approve Amendment No. 2 to Agreement No. 21-011 with Lea & Elliott, LLC, adding an additional year to the agreement (for a total of three (3) years);
15.PDF
16. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize the payment of five (5) outstanding invoices received to date, for planning work completed under Agreement No. 22-023 with Willdan Engineering.
16.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members adopt a resolution approving and adopting the Fiscal Year 2023-2024 Annual Budget.
DR-1.PDF
FY2023-24 PROPOSED BUDGET 092623.PDF
DR-2. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve an agreement with Placeworks, Inc., to prepare a General Plan Update Technical Background Report. (General Fund) DR-2.PDF
DR-3. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution establishing the City’s tax-supported appropriations limitation for Fiscal Year 2023-2024, as required by the “Gann Amendment” to the California Constitution.
DR-3.PDF
DR-4. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Armstrong Cal Builders, Inc., for the Vincent Park Pavilion Project, per Bid No. CB-23-
11. (General Fund)
DR-4.PDF
DR-5. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Birdi Systems, Inc., for the Furnish and Install Indentiv Integrable Access Control Panels and Card Readers Project, per Bid No. RFB-0150.
DR-5.PDF
DR-6. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a four-year Cooperative Purchase Agreement with Enterprise Fleet Management, Inc. to lease a total of 12 vehicles (with the option to buy) under Contract No. 030122EFM between Sourcewell and Enterprise Fleet Management, in a total amount not to exceed $433,782.60 (includes an annual lease amount of $108,445.65 for four (4) years). (General Fund)
DR-6.PDF
ORDINANCES
O-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt Ordinance No. 23-19, approving Zoning Code Amendment No. 23-00004 (ZCA23-00004) in Chapter 12 of the Inglewood Municipal Code to Establish Regulations for Fast Food Restaurants, Citywide.
O-1.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1 H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1 H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 8, 2023.
P-1.PDF
ADJOURNMENT INGLEWOOD PARKING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 26, 2023
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments receiv after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities A 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contact the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
PARKING AUTHORITY/JOINT POWERS AUTHORITY
RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive public comments; and
2. Approve the Amended City of Inglewood 2023-2024 Annual Action Plan.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Reject Claims listed as A-1 through A-3.
Recommendation:
1. Authorize the payment in the amount of $126.
Documents:
Recommendation:
1. Authorize the payment in the amount of $450.
Documents:
Recommendation:
1. Approve cooperative agreement in an amount not to exceed $250,000.
Documents:
Recommendation:
1. Approve cooperative lease agreement in the annual amount of $56,001.60 ($280,008 total);
2. Approve a sixty-three (63)-month cooperative lease agreement with Xerox a production press for the annual amount of
$56,940.72 ($284,703.60 total); and
3. Approve a twenty-six (26)-month cooperative maintenance agreement with the option to extend four additional years in one-year increments with Xerox to maintain the new and
existing copiers in the annual amount of $93,505.68 annually. ($202,595.64 total)
Documents:
Recommendation:
1. Authorize payment in the amount of $7,140.
Documents:
Recommendation:
1. Authorize payment in the total amount of $33,545.11.
Documents:
Recommendation:
1. Approve Amendment No. 2 of Agreement No. 22-002.
Documents:
Recommendation:
1. Approve Amendment No. 2 of Agreement No. 21-252.
Documents:
Recommendation:
1. Approve agreement in a total amount not to exceed $92,700 (or $30,900 annually).
Documents:
Recommendation:
1. Approve Amendment No. 2 to Agreement No. 21-191; and
2. Authorize payment of an invoice in the amount of 3,727.50. (General Fund)
Documents:
Recommendation:
1. Authorize payment in an amount not to exceed $16,084.50.
Documents:
Recommendation:
1. Approve cooperative purchase agreement.
Documents:
Recommendation:
1. Approve Amendment No. 2 to Agreement No. 21-011; and
2. Approve additional funding in the amount of $50,000 (for a total not to exceed $3,165,036) for Amendment No. 1 to
Agreement No. 21-011with Lea & Elliott (L & E). (Measure R Grant Reimbursement Fund)
Documents:
Recommendation:
1. Authorize payment in the amount of $52,245.25;
2. Authorize payment of anticipated invoices for continued project work through September 30, 2023, in an estimated amount not to exceed $200,225; and
3. Adopt a resolution amending the Fiscal Year 2022-2023 Capital Improvements Program (CIP) Budget for the Energy Modernization Program.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Approve agreement in the amount of $499,912.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Award contract and approve agreement in an amount of $864,100;
2. Approve a city-controlled contingency, in the amount of $86,000, for a total cost not to exceed, $950,100 (General Fund);
3. Authorize the repurposing of $400,000 from Project No. P421 (Siminski Park Improvement Project) to Vincent Park Pavilion Replacement Project costs; and
4. Adopt a resolution amending the Fiscal Year 2022-2023 Budget to reflect the remaining funding needed, in the amount of $550,100, for the Vincent Park Pavilion Replacement
Project. (Grant Fund)
Documents:
Recommendation:
1. Award contract and approve agreement in an amount not to exceed $114,291.47; and
2. Approve a City-controlled contingency of $11,429.14 [ten percent (10%)] for a total project amount not to exceed $125,720.61 to install access control on 21 doors throughout City Hall. (General Fund)
Documents:
Recommendation:
1. Approve Cooperative Purchase Agreement.
Documents:
Recommendation:
1. Motion to waive further reading; and
2. Adopt Ordinance No. 23-19.
Documents:
A-1. Oral reports – City Attorney
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Parking Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearing, may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1 H-1.PDF
PUBLIC HEARINGS
PH-1. SECTION 8, HOUSING AND CDBG DEPARTMENT
Public Hearing to consider approval of the Amended City of Inglewood 2023-2024 Annual Action Plan.
PH-1.PDF
MINUTES
M-1. CITY CLERK’S OFFICE
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
M-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
Letters from the City Attorney’s Office recommending the following:
A. Reject Claims pursuant to Government Code, Section 913:
1. GEICO INSURANCE/SUBRO CLAIMS (a/s/o – Stephanie Durant) for alleged property damage; pothole on March 7, 2023.
2. Luis David Garcia for alleged personal injury & property damage; motor vehicle collision with LAPD employee on May 7, 2023.
3. NS Corporation for alleged property damage (sewer pipe); sidewalk excavation on April 24, 2023.
3. COUNCIL DISTRICT 4
Staff reports recommending that the Mayor and Council Members authorize payment of an invoice submitted by Laneia Smith Parker, for providing line dancing choreography for the Let’s Get Healthy Dance Series held on August 31, 2023. (General Fund)
3.PDF
4. COUNCIL DISTRICT 4
Staff reports recommending that the Mayor and Council Members authorize payment of an invoice submitted by Jesse Philpott, for providing entertainment as “Rocco Da Clown” at the Back-to-School Backpack Giveaway event held on August 19, 2023. (General Fund)
4.PDF
5. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative agreement (piggy-back) with Willdan Engineering, Inc. (with an option to extend one (1) additional year upon written agreement of the parties), for as-needed code enforcement services. (General Fund)
5.PDF
6. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members Approve a sixty-three (63)-month cooperative lease agreement with Xerox Corporation ("Xerox") to lease new copiers.
6.PDF
7. HUMAN RESOURCES DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Cal Quest Investigations for facilitating a City of Inglewood internal administrative investigation. (General Fund)
7.PDF
8. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize the payment of invoices to CivicPlus Corp., for Annual Web Hosting and Online Business Solutions. (IT&C Fund)
8.PDF
9. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 2 of Agreement No. 22-002 with Helen Lessick for public art consulting services in an amount not to exceed $87,000. (General and Public Art Funds)
9.PDF
10. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT/ PUBLIC WORKS DEPARTMENT Staff report recommending that the Mayor and Council Members approve Amendment No. 2 of Agreement No. 21-252 between the City of Inglewood and Eric Johnson dba L.A. Business Printing Services, for the Community Information Guide Project, Graphic Design, and Print Services, in an amount not to exceed $249,255.82, including up to $35,000 for graphic design and print services.
10.PDF
11. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a three (3)-year agreement (with the option to extend two (2) additional one (1)-year terms) with InTime Services Inc. for use of scheduling software. (General Fund)
11.PDF
12. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 2 to Agreement No. 21-191 with the City of Hawthorne to adjust the hourly rate and to extend the agreement an additional year in a total amount not to exceed $1,332,000 to continue to provide supplemental law enforcement services. (General Fund)
12.PDF
13. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Liftech Elevator Services, Inc. (Liftech) for monthly service maintenance. (General Fund)
13.PDF
14. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative purchase agreement with National Auto Fleet Group to purchase one (1) Ford Maverick XL per the Sourcewell cooperative agreement contract No. 091521-NAF for $27,129.60. (Sewer Fund)
14.PDF
15. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members Approve Amendment No. 2 to Agreement No. 21-011 with Lea & Elliott, LLC, adding an additional year to the agreement (for a total of three (3) years);
15.PDF
16. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize the payment of five (5) outstanding invoices received to date, for planning work completed under Agreement No. 22-023 with Willdan Engineering.
16.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members adopt a resolution approving and adopting the Fiscal Year 2023-2024 Annual Budget.
DR-1.PDF
FY2023-24 PROPOSED BUDGET 092623.PDF
DR-2. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve an agreement with Placeworks, Inc., to prepare a General Plan Update Technical Background Report. (General Fund) DR-2.PDF
DR-3. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution establishing the City’s tax-supported appropriations limitation for Fiscal Year 2023-2024, as required by the “Gann Amendment” to the California Constitution.
DR-3.PDF
DR-4. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Armstrong Cal Builders, Inc., for the Vincent Park Pavilion Project, per Bid No. CB-23-
11. (General Fund)
DR-4.PDF
DR-5. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Birdi Systems, Inc., for the Furnish and Install Indentiv Integrable Access Control Panels and Card Readers Project, per Bid No. RFB-0150.
DR-5.PDF
DR-6. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a four-year Cooperative Purchase Agreement with Enterprise Fleet Management, Inc. to lease a total of 12 vehicles (with the option to buy) under Contract No. 030122EFM between Sourcewell and Enterprise Fleet Management, in a total amount not to exceed $433,782.60 (includes an annual lease amount of $108,445.65 for four (4) years). (General Fund)
DR-6.PDF
ORDINANCES
O-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt Ordinance No. 23-19, approving Zoning Code Amendment No. 23-00004 (ZCA23-00004) in Chapter 12 of the Inglewood Municipal Code to Establish Regulations for Fast Food Restaurants, Citywide.
O-1.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1 H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1 H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 8, 2023.
P-1.PDF
ADJOURNMENT INGLEWOOD PARKING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 26, 2023
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments receiv after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities A 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contact the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
PARKING AUTHORITY/JOINT POWERS AUTHORITY
RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive public comments; and
2. Approve the Amended City of Inglewood 2023-2024 Annual Action Plan.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Reject Claims listed as A-1 through A-3.
Recommendation:
1. Authorize the payment in the amount of $126.
Documents:
Recommendation:
1. Authorize the payment in the amount of $450.
Documents:
Recommendation:
1. Approve cooperative agreement in an amount not to exceed $250,000.
Documents:
Recommendation:
1. Approve cooperative lease agreement in the annual amount of $56,001.60 ($280,008 total);
2. Approve a sixty-three (63)-month cooperative lease agreement with Xerox a production press for the annual amount of
$56,940.72 ($284,703.60 total); and
3. Approve a twenty-six (26)-month cooperative maintenance agreement with the option to extend four additional years in one-year increments with Xerox to maintain the new and
existing copiers in the annual amount of $93,505.68 annually. ($202,595.64 total)
Documents:
Recommendation:
1. Authorize payment in the amount of $7,140.
Documents:
Recommendation:
1. Authorize payment in the total amount of $33,545.11.
Documents:
Recommendation:
1. Approve Amendment No. 2 of Agreement No. 22-002.
Documents:
Recommendation:
1. Approve Amendment No. 2 of Agreement No. 21-252.
Documents:
Recommendation:
1. Approve agreement in a total amount not to exceed $92,700 (or $30,900 annually).
Documents:
Recommendation:
1. Approve Amendment No. 2 to Agreement No. 21-191; and
2. Authorize payment of an invoice in the amount of 3,727.50. (General Fund)
Documents:
Recommendation:
1. Authorize payment in an amount not to exceed $16,084.50.
Documents:
Recommendation:
1. Approve cooperative purchase agreement.
Documents:
Recommendation:
1. Approve Amendment No. 2 to Agreement No. 21-011; and
2. Approve additional funding in the amount of $50,000 (for a total not to exceed $3,165,036) for Amendment No. 1 to
Agreement No. 21-011with Lea & Elliott (L & E). (Measure R Grant Reimbursement Fund)
Documents:
Recommendation:
1. Authorize payment in the amount of $52,245.25;
2. Authorize payment of anticipated invoices for continued project work through September 30, 2023, in an estimated amount not to exceed $200,225; and
3. Adopt a resolution amending the Fiscal Year 2022-2023 Capital Improvements Program (CIP) Budget for the Energy Modernization Program.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Approve agreement in the amount of $499,912.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Award contract and approve agreement in an amount of $864,100;
2. Approve a city-controlled contingency, in the amount of $86,000, for a total cost not to exceed, $950,100 (General Fund);
3. Authorize the repurposing of $400,000 from Project No. P421 (Siminski Park Improvement Project) to Vincent Park Pavilion Replacement Project costs; and
4. Adopt a resolution amending the Fiscal Year 2022-2023 Budget to reflect the remaining funding needed, in the amount of $550,100, for the Vincent Park Pavilion Replacement
Project. (Grant Fund)
Documents:
Recommendation:
1. Award contract and approve agreement in an amount not to exceed $114,291.47; and
2. Approve a City-controlled contingency of $11,429.14 [ten percent (10%)] for a total project amount not to exceed $125,720.61 to install access control on 21 doors throughout City Hall. (General Fund)
Documents:
Recommendation:
1. Approve Cooperative Purchase Agreement.
Documents:
Recommendation:
1. Motion to waive further reading; and
2. Adopt Ordinance No. 23-19.
Documents:
A-1. Oral reports – City Attorney
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Parking Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearing, may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1 H-1.PDF
PUBLIC HEARINGS
PH-1. SECTION 8, HOUSING AND CDBG DEPARTMENT
Public Hearing to consider approval of the Amended City of Inglewood 2023-2024 Annual Action Plan.
PH-1.PDF
MINUTES
M-1. CITY CLERK’S OFFICE
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
M-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
Letters from the City Attorney’s Office recommending the following:
A. Reject Claims pursuant to Government Code, Section 913:
1. GEICO INSURANCE/SUBRO CLAIMS (a/s/o – Stephanie Durant) for alleged property damage; pothole on March 7, 2023.
2. Luis David Garcia for alleged personal injury & property damage; motor vehicle collision with LAPD employee on May 7, 2023.
3. NS Corporation for alleged property damage (sewer pipe); sidewalk excavation on April 24, 2023.
3. COUNCIL DISTRICT 4
Staff reports recommending that the Mayor and Council Members authorize payment of an invoice submitted by Laneia Smith Parker, for providing line dancing choreography for the Let’s Get Healthy Dance Series held on August 31, 2023. (General Fund)
3.PDF
4. COUNCIL DISTRICT 4
Staff reports recommending that the Mayor and Council Members authorize payment of an invoice submitted by Jesse Philpott, for providing entertainment as “Rocco Da Clown” at the Back-to-School Backpack Giveaway event held on August 19, 2023. (General Fund)
4.PDF
5. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative agreement (piggy-back) with Willdan Engineering, Inc. (with an option to extend one (1) additional year upon written agreement of the parties), for as-needed code enforcement services. (General Fund)
5.PDF
6. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members Approve a sixty-three (63)-month cooperative lease agreement with Xerox Corporation ("Xerox") to lease new copiers.
6.PDF
7. HUMAN RESOURCES DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Cal Quest Investigations for facilitating a City of Inglewood internal administrative investigation. (General Fund)
7.PDF
8. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize the payment of invoices to CivicPlus Corp., for Annual Web Hosting and Online Business Solutions. (IT&C Fund)
8.PDF
9. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 2 of Agreement No. 22-002 with Helen Lessick for public art consulting services in an amount not to exceed $87,000. (General and Public Art Funds)
9.PDF
10. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT/ PUBLIC WORKS DEPARTMENT Staff report recommending that the Mayor and Council Members approve Amendment No. 2 of Agreement No. 21-252 between the City of Inglewood and Eric Johnson dba L.A. Business Printing Services, for the Community Information Guide Project, Graphic Design, and Print Services, in an amount not to exceed $249,255.82, including up to $35,000 for graphic design and print services.
10.PDF
11. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a three (3)-year agreement (with the option to extend two (2) additional one (1)-year terms) with InTime Services Inc. for use of scheduling software. (General Fund)
11.PDF
12. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 2 to Agreement No. 21-191 with the City of Hawthorne to adjust the hourly rate and to extend the agreement an additional year in a total amount not to exceed $1,332,000 to continue to provide supplemental law enforcement services. (General Fund)
12.PDF
13. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Liftech Elevator Services, Inc. (Liftech) for monthly service maintenance. (General Fund)
13.PDF
14. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative purchase agreement with National Auto Fleet Group to purchase one (1) Ford Maverick XL per the Sourcewell cooperative agreement contract No. 091521-NAF for $27,129.60. (Sewer Fund)
14.PDF
15. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members Approve Amendment No. 2 to Agreement No. 21-011 with Lea & Elliott, LLC, adding an additional year to the agreement (for a total of three (3) years);
15.PDF
16. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize the payment of five (5) outstanding invoices received to date, for planning work completed under Agreement No. 22-023 with Willdan Engineering.
16.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members adopt a resolution approving and adopting the Fiscal Year 2023-2024 Annual Budget.
DR-1.PDF
FY2023-24 PROPOSED BUDGET 092623.PDF
DR-2. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve an agreement with Placeworks, Inc., to prepare a General Plan Update Technical Background Report. (General Fund) DR-2.PDF
DR-3. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution establishing the City’s tax-supported appropriations limitation for Fiscal Year 2023-2024, as required by the “Gann Amendment” to the California Constitution.
DR-3.PDF
DR-4. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Armstrong Cal Builders, Inc., for the Vincent Park Pavilion Project, per Bid No. CB-23-
11. (General Fund)
DR-4.PDF
DR-5. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Birdi Systems, Inc., for the Furnish and Install Indentiv Integrable Access Control Panels and Card Readers Project, per Bid No. RFB-0150.
DR-5.PDF
DR-6. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a four-year Cooperative Purchase Agreement with Enterprise Fleet Management, Inc. to lease a total of 12 vehicles (with the option to buy) under Contract No. 030122EFM between Sourcewell and Enterprise Fleet Management, in a total amount not to exceed $433,782.60 (includes an annual lease amount of $108,445.65 for four (4) years). (General Fund)
DR-6.PDF
ORDINANCES
O-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt Ordinance No. 23-19, approving Zoning Code Amendment No. 23-00004 (ZCA23-00004) in Chapter 12 of the Inglewood Municipal Code to Establish Regulations for Fast Food Restaurants, Citywide.
O-1.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1 H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1 H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 8, 2023.
P-1.PDF
ADJOURNMENT INGLEWOOD PARKING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 26, 2023
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments receiv after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities A 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contact the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
PARKING AUTHORITY/JOINT POWERS AUTHORITY
RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive public comments; and
2. Approve the Amended City of Inglewood 2023-2024 Annual Action Plan.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Reject Claims listed as A-1 through A-3.
Recommendation:
1. Authorize the payment in the amount of $126.
Documents:
Recommendation:
1. Authorize the payment in the amount of $450.
Documents:
Recommendation:
1. Approve cooperative agreement in an amount not to exceed $250,000.
Documents:
Recommendation:
1. Approve cooperative lease agreement in the annual amount of $56,001.60 ($280,008 total);
2. Approve a sixty-three (63)-month cooperative lease agreement with Xerox a production press for the annual amount of
$56,940.72 ($284,703.60 total); and
3. Approve a twenty-six (26)-month cooperative maintenance agreement with the option to extend four additional years in one-year increments with Xerox to maintain the new and
existing copiers in the annual amount of $93,505.68 annually. ($202,595.64 total)
Documents:
Recommendation:
1. Authorize payment in the amount of $7,140.
Documents:
Recommendation:
1. Authorize payment in the total amount of $33,545.11.
Documents:
Recommendation:
1. Approve Amendment No. 2 of Agreement No. 22-002.
Documents:
Recommendation:
1. Approve Amendment No. 2 of Agreement No. 21-252.
Documents:
Recommendation:
1. Approve agreement in a total amount not to exceed $92,700 (or $30,900 annually).
Documents:
Recommendation:
1. Approve Amendment No. 2 to Agreement No. 21-191; and
2. Authorize payment of an invoice in the amount of 3,727.50. (General Fund)
Documents:
Recommendation:
1. Authorize payment in an amount not to exceed $16,084.50.
Documents:
Recommendation:
1. Approve cooperative purchase agreement.
Documents:
Recommendation:
1. Approve Amendment No. 2 to Agreement No. 21-011; and
2. Approve additional funding in the amount of $50,000 (for a total not to exceed $3,165,036) for Amendment No. 1 to
Agreement No. 21-011with Lea & Elliott (L & E). (Measure R Grant Reimbursement Fund)
Documents:
Recommendation:
1. Authorize payment in the amount of $52,245.25;
2. Authorize payment of anticipated invoices for continued project work through September 30, 2023, in an estimated amount not to exceed $200,225; and
3. Adopt a resolution amending the Fiscal Year 2022-2023 Capital Improvements Program (CIP) Budget for the Energy Modernization Program.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Approve agreement in the amount of $499,912.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Award contract and approve agreement in an amount of $864,100;
2. Approve a city-controlled contingency, in the amount of $86,000, for a total cost not to exceed, $950,100 (General Fund);
3. Authorize the repurposing of $400,000 from Project No. P421 (Siminski Park Improvement Project) to Vincent Park Pavilion Replacement Project costs; and
4. Adopt a resolution amending the Fiscal Year 2022-2023 Budget to reflect the remaining funding needed, in the amount of $550,100, for the Vincent Park Pavilion Replacement
Project. (Grant Fund)
Documents:
Recommendation:
1. Award contract and approve agreement in an amount not to exceed $114,291.47; and
2. Approve a City-controlled contingency of $11,429.14 [ten percent (10%)] for a total project amount not to exceed $125,720.61 to install access control on 21 doors throughout City Hall. (General Fund)
Documents:
Recommendation:
1. Approve Cooperative Purchase Agreement.
Documents:
Recommendation:
1. Motion to waive further reading; and
2. Adopt Ordinance No. 23-19.
Documents:
A-1. Oral reports – City Attorney
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Parking Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearing, may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1 H-1.PDF
PUBLIC HEARINGS
PH-1. SECTION 8, HOUSING AND CDBG DEPARTMENT
Public Hearing to consider approval of the Amended City of Inglewood 2023-2024 Annual Action Plan.
PH-1.PDF
MINUTES
M-1. CITY CLERK’S OFFICE
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
M-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
Letters from the City Attorney’s Office recommending the following:
A. Reject Claims pursuant to Government Code, Section 913:
1. GEICO INSURANCE/SUBRO CLAIMS (a/s/o – Stephanie Durant) for alleged property damage; pothole on March 7, 2023.
2. Luis David Garcia for alleged personal injury & property damage; motor vehicle collision with LAPD employee on May 7, 2023.
3. NS Corporation for alleged property damage (sewer pipe); sidewalk excavation on April 24, 2023.
3. COUNCIL DISTRICT 4
Staff reports recommending that the Mayor and Council Members authorize payment of an invoice submitted by Laneia Smith Parker, for providing line dancing choreography for the Let’s Get Healthy Dance Series held on August 31, 2023. (General Fund)
3.PDF
4. COUNCIL DISTRICT 4
Staff reports recommending that the Mayor and Council Members authorize payment of an invoice submitted by Jesse Philpott, for providing entertainment as “Rocco Da Clown” at the Back-to-School Backpack Giveaway event held on August 19, 2023. (General Fund)
4.PDF
5. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative agreement (piggy-back) with Willdan Engineering, Inc. (with an option to extend one (1) additional year upon written agreement of the parties), for as-needed code enforcement services. (General Fund)
5.PDF
6. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members Approve a sixty-three (63)-month cooperative lease agreement with Xerox Corporation ("Xerox") to lease new copiers.
6.PDF
7. HUMAN RESOURCES DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Cal Quest Investigations for facilitating a City of Inglewood internal administrative investigation. (General Fund)
7.PDF
8. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize the payment of invoices to CivicPlus Corp., for Annual Web Hosting and Online Business Solutions. (IT&C Fund)
8.PDF
9. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 2 of Agreement No. 22-002 with Helen Lessick for public art consulting services in an amount not to exceed $87,000. (General and Public Art Funds)
9.PDF
10. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT/ PUBLIC WORKS DEPARTMENT Staff report recommending that the Mayor and Council Members approve Amendment No. 2 of Agreement No. 21-252 between the City of Inglewood and Eric Johnson dba L.A. Business Printing Services, for the Community Information Guide Project, Graphic Design, and Print Services, in an amount not to exceed $249,255.82, including up to $35,000 for graphic design and print services.
10.PDF
11. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a three (3)-year agreement (with the option to extend two (2) additional one (1)-year terms) with InTime Services Inc. for use of scheduling software. (General Fund)
11.PDF
12. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 2 to Agreement No. 21-191 with the City of Hawthorne to adjust the hourly rate and to extend the agreement an additional year in a total amount not to exceed $1,332,000 to continue to provide supplemental law enforcement services. (General Fund)
12.PDF
13. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Liftech Elevator Services, Inc. (Liftech) for monthly service maintenance. (General Fund)
13.PDF
14. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative purchase agreement with National Auto Fleet Group to purchase one (1) Ford Maverick XL per the Sourcewell cooperative agreement contract No. 091521-NAF for $27,129.60. (Sewer Fund)
14.PDF
15. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members Approve Amendment No. 2 to Agreement No. 21-011 with Lea & Elliott, LLC, adding an additional year to the agreement (for a total of three (3) years);
15.PDF
16. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize the payment of five (5) outstanding invoices received to date, for planning work completed under Agreement No. 22-023 with Willdan Engineering.
16.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members adopt a resolution approving and adopting the Fiscal Year 2023-2024 Annual Budget.
DR-1.PDF
FY2023-24 PROPOSED BUDGET 092623.PDF
DR-2. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve an agreement with Placeworks, Inc., to prepare a General Plan Update Technical Background Report. (General Fund) DR-2.PDF
DR-3. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution establishing the City’s tax-supported appropriations limitation for Fiscal Year 2023-2024, as required by the “Gann Amendment” to the California Constitution.
DR-3.PDF
DR-4. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Armstrong Cal Builders, Inc., for the Vincent Park Pavilion Project, per Bid No. CB-23-
11. (General Fund)
DR-4.PDF
DR-5. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Birdi Systems, Inc., for the Furnish and Install Indentiv Integrable Access Control Panels and Card Readers Project, per Bid No. RFB-0150.
DR-5.PDF
DR-6. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a four-year Cooperative Purchase Agreement with Enterprise Fleet Management, Inc. to lease a total of 12 vehicles (with the option to buy) under Contract No. 030122EFM between Sourcewell and Enterprise Fleet Management, in a total amount not to exceed $433,782.60 (includes an annual lease amount of $108,445.65 for four (4) years). (General Fund)
DR-6.PDF
ORDINANCES
O-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt Ordinance No. 23-19, approving Zoning Code Amendment No. 23-00004 (ZCA23-00004) in Chapter 12 of the Inglewood Municipal Code to Establish Regulations for Fast Food Restaurants, Citywide.
O-1.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1 H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1 H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 8, 2023.
P-1.PDF
ADJOURNMENT INGLEWOOD PARKING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 26, 2023
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments receiv after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities A 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contact the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
PARKING AUTHORITY/JOINT POWERS AUTHORITY
RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive public comments; and
2. Approve the Amended City of Inglewood 2023-2024 Annual Action Plan.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Reject Claims listed as A-1 through A-3.
Recommendation:
1. Authorize the payment in the amount of $126.
Documents:
Recommendation:
1. Authorize the payment in the amount of $450.
Documents:
Recommendation:
1. Approve cooperative agreement in an amount not to exceed $250,000.
Documents:
Recommendation:
1. Approve cooperative lease agreement in the annual amount of $56,001.60 ($280,008 total);
2. Approve a sixty-three (63)-month cooperative lease agreement with Xerox a production press for the annual amount of
$56,940.72 ($284,703.60 total); and
3. Approve a twenty-six (26)-month cooperative maintenance agreement with the option to extend four additional years in one-year increments with Xerox to maintain the new and
existing copiers in the annual amount of $93,505.68 annually. ($202,595.64 total)
Documents:
Recommendation:
1. Authorize payment in the amount of $7,140.
Documents:
Recommendation:
1. Authorize payment in the total amount of $33,545.11.
Documents:
Recommendation:
1. Approve Amendment No. 2 of Agreement No. 22-002.
Documents:
Recommendation:
1. Approve Amendment No. 2 of Agreement No. 21-252.
Documents:
Recommendation:
1. Approve agreement in a total amount not to exceed $92,700 (or $30,900 annually).
Documents:
Recommendation:
1. Approve Amendment No. 2 to Agreement No. 21-191; and
2. Authorize payment of an invoice in the amount of 3,727.50. (General Fund)
Documents:
Recommendation:
1. Authorize payment in an amount not to exceed $16,084.50.
Documents:
Recommendation:
1. Approve cooperative purchase agreement.
Documents:
Recommendation:
1. Approve Amendment No. 2 to Agreement No. 21-011; and
2. Approve additional funding in the amount of $50,000 (for a total not to exceed $3,165,036) for Amendment No. 1 to
Agreement No. 21-011with Lea & Elliott (L & E). (Measure R Grant Reimbursement Fund)
Documents:
Recommendation:
1. Authorize payment in the amount of $52,245.25;
2. Authorize payment of anticipated invoices for continued project work through September 30, 2023, in an estimated amount not to exceed $200,225; and
3. Adopt a resolution amending the Fiscal Year 2022-2023 Capital Improvements Program (CIP) Budget for the Energy Modernization Program.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Approve agreement in the amount of $499,912.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Award contract and approve agreement in an amount of $864,100;
2. Approve a city-controlled contingency, in the amount of $86,000, for a total cost not to exceed, $950,100 (General Fund);
3. Authorize the repurposing of $400,000 from Project No. P421 (Siminski Park Improvement Project) to Vincent Park Pavilion Replacement Project costs; and
4. Adopt a resolution amending the Fiscal Year 2022-2023 Budget to reflect the remaining funding needed, in the amount of $550,100, for the Vincent Park Pavilion Replacement
Project. (Grant Fund)
Documents:
Recommendation:
1. Award contract and approve agreement in an amount not to exceed $114,291.47; and
2. Approve a City-controlled contingency of $11,429.14 [ten percent (10%)] for a total project amount not to exceed $125,720.61 to install access control on 21 doors throughout City Hall. (General Fund)
Documents:
Recommendation:
1. Approve Cooperative Purchase Agreement.
Documents:
Recommendation:
1. Motion to waive further reading; and
2. Adopt Ordinance No. 23-19.
Documents:
A-1. Oral reports – City Attorney
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Parking Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearing, may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1 H-1.PDF
PUBLIC HEARINGS
PH-1. SECTION 8, HOUSING AND CDBG DEPARTMENT
Public Hearing to consider approval of the Amended City of Inglewood 2023-2024 Annual Action Plan.
PH-1.PDF
MINUTES
M-1. CITY CLERK’S OFFICE
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
M-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
Letters from the City Attorney’s Office recommending the following:
A. Reject Claims pursuant to Government Code, Section 913:
1. GEICO INSURANCE/SUBRO CLAIMS (a/s/o – Stephanie Durant) for alleged property damage; pothole on March 7, 2023.
2. Luis David Garcia for alleged personal injury & property damage; motor vehicle collision with LAPD employee on May 7, 2023.
3. NS Corporation for alleged property damage (sewer pipe); sidewalk excavation on April 24, 2023.
3. COUNCIL DISTRICT 4
Staff reports recommending that the Mayor and Council Members authorize payment of an invoice submitted by Laneia Smith Parker, for providing line dancing choreography for the Let’s Get Healthy Dance Series held on August 31, 2023. (General Fund)
3.PDF
4. COUNCIL DISTRICT 4
Staff reports recommending that the Mayor and Council Members authorize payment of an invoice submitted by Jesse Philpott, for providing entertainment as “Rocco Da Clown” at the Back-to-School Backpack Giveaway event held on August 19, 2023. (General Fund)
4.PDF
5. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative agreement (piggy-back) with Willdan Engineering, Inc. (with an option to extend one (1) additional year upon written agreement of the parties), for as-needed code enforcement services. (General Fund)
5.PDF
6. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members Approve a sixty-three (63)-month cooperative lease agreement with Xerox Corporation ("Xerox") to lease new copiers.
6.PDF
7. HUMAN RESOURCES DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Cal Quest Investigations for facilitating a City of Inglewood internal administrative investigation. (General Fund)
7.PDF
8. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize the payment of invoices to CivicPlus Corp., for Annual Web Hosting and Online Business Solutions. (IT&C Fund)
8.PDF
9. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 2 of Agreement No. 22-002 with Helen Lessick for public art consulting services in an amount not to exceed $87,000. (General and Public Art Funds)
9.PDF
10. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT/ PUBLIC WORKS DEPARTMENT Staff report recommending that the Mayor and Council Members approve Amendment No. 2 of Agreement No. 21-252 between the City of Inglewood and Eric Johnson dba L.A. Business Printing Services, for the Community Information Guide Project, Graphic Design, and Print Services, in an amount not to exceed $249,255.82, including up to $35,000 for graphic design and print services.
10.PDF
11. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a three (3)-year agreement (with the option to extend two (2) additional one (1)-year terms) with InTime Services Inc. for use of scheduling software. (General Fund)
11.PDF
12. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 2 to Agreement No. 21-191 with the City of Hawthorne to adjust the hourly rate and to extend the agreement an additional year in a total amount not to exceed $1,332,000 to continue to provide supplemental law enforcement services. (General Fund)
12.PDF
13. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Liftech Elevator Services, Inc. (Liftech) for monthly service maintenance. (General Fund)
13.PDF
14. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative purchase agreement with National Auto Fleet Group to purchase one (1) Ford Maverick XL per the Sourcewell cooperative agreement contract No. 091521-NAF for $27,129.60. (Sewer Fund)
14.PDF
15. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members Approve Amendment No. 2 to Agreement No. 21-011 with Lea & Elliott, LLC, adding an additional year to the agreement (for a total of three (3) years);
15.PDF
16. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize the payment of five (5) outstanding invoices received to date, for planning work completed under Agreement No. 22-023 with Willdan Engineering.
16.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members adopt a resolution approving and adopting the Fiscal Year 2023-2024 Annual Budget.
DR-1.PDF
FY2023-24 PROPOSED BUDGET 092623.PDF
DR-2. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve an agreement with Placeworks, Inc., to prepare a General Plan Update Technical Background Report. (General Fund) DR-2.PDF
DR-3. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution establishing the City’s tax-supported appropriations limitation for Fiscal Year 2023-2024, as required by the “Gann Amendment” to the California Constitution.
DR-3.PDF
DR-4. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Armstrong Cal Builders, Inc., for the Vincent Park Pavilion Project, per Bid No. CB-23-
11. (General Fund)
DR-4.PDF
DR-5. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Birdi Systems, Inc., for the Furnish and Install Indentiv Integrable Access Control Panels and Card Readers Project, per Bid No. RFB-0150.
DR-5.PDF
DR-6. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a four-year Cooperative Purchase Agreement with Enterprise Fleet Management, Inc. to lease a total of 12 vehicles (with the option to buy) under Contract No. 030122EFM between Sourcewell and Enterprise Fleet Management, in a total amount not to exceed $433,782.60 (includes an annual lease amount of $108,445.65 for four (4) years). (General Fund)
DR-6.PDF
ORDINANCES
O-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt Ordinance No. 23-19, approving Zoning Code Amendment No. 23-00004 (ZCA23-00004) in Chapter 12 of the Inglewood Municipal Code to Establish Regulations for Fast Food Restaurants, Citywide.
O-1.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1 H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1 H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 8, 2023.
P-1.PDF
ADJOURNMENT INGLEWOOD PARKING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 26, 2023
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments receiv after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities A 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contact the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
PARKING AUTHORITY/JOINT POWERS AUTHORITY
RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive public comments; and
2. Approve the Amended City of Inglewood 2023-2024 Annual Action Plan.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Reject Claims listed as A-1 through A-3.
Recommendation:
1. Authorize the payment in the amount of $126.
Documents:
Recommendation:
1. Authorize the payment in the amount of $450.
Documents:
Recommendation:
1. Approve cooperative agreement in an amount not to exceed $250,000.
Documents:
Recommendation:
1. Approve cooperative lease agreement in the annual amount of $56,001.60 ($280,008 total);
2. Approve a sixty-three (63)-month cooperative lease agreement with Xerox a production press for the annual amount of
$56,940.72 ($284,703.60 total); and
3. Approve a twenty-six (26)-month cooperative maintenance agreement with the option to extend four additional years in one-year increments with Xerox to maintain the new and
existing copiers in the annual amount of $93,505.68 annually. ($202,595.64 total)
Documents:
Recommendation:
1. Authorize payment in the amount of $7,140.
Documents:
Recommendation:
1. Authorize payment in the total amount of $33,545.11.
Documents:
Recommendation:
1. Approve Amendment No. 2 of Agreement No. 22-002.
Documents:
Recommendation:
1. Approve Amendment No. 2 of Agreement No. 21-252.
Documents:
Recommendation:
1. Approve agreement in a total amount not to exceed $92,700 (or $30,900 annually).
Documents:
Recommendation:
1. Approve Amendment No. 2 to Agreement No. 21-191; and
2. Authorize payment of an invoice in the amount of 3,727.50. (General Fund)
Documents:
Recommendation:
1. Authorize payment in an amount not to exceed $16,084.50.
Documents:
Recommendation:
1. Approve cooperative purchase agreement.
Documents:
Recommendation:
1. Approve Amendment No. 2 to Agreement No. 21-011; and
2. Approve additional funding in the amount of $50,000 (for a total not to exceed $3,165,036) for Amendment No. 1 to
Agreement No. 21-011with Lea & Elliott (L & E). (Measure R Grant Reimbursement Fund)
Documents:
Recommendation:
1. Authorize payment in the amount of $52,245.25;
2. Authorize payment of anticipated invoices for continued project work through September 30, 2023, in an estimated amount not to exceed $200,225; and
3. Adopt a resolution amending the Fiscal Year 2022-2023 Capital Improvements Program (CIP) Budget for the Energy Modernization Program.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Approve agreement in the amount of $499,912.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Award contract and approve agreement in an amount of $864,100;
2. Approve a city-controlled contingency, in the amount of $86,000, for a total cost not to exceed, $950,100 (General Fund);
3. Authorize the repurposing of $400,000 from Project No. P421 (Siminski Park Improvement Project) to Vincent Park Pavilion Replacement Project costs; and
4. Adopt a resolution amending the Fiscal Year 2022-2023 Budget to reflect the remaining funding needed, in the amount of $550,100, for the Vincent Park Pavilion Replacement
Project. (Grant Fund)
Documents:
Recommendation:
1. Award contract and approve agreement in an amount not to exceed $114,291.47; and
2. Approve a City-controlled contingency of $11,429.14 [ten percent (10%)] for a total project amount not to exceed $125,720.61 to install access control on 21 doors throughout City Hall. (General Fund)
Documents:
Recommendation:
1. Approve Cooperative Purchase Agreement.
Documents:
Recommendation:
1. Motion to waive further reading; and
2. Adopt Ordinance No. 23-19.
Documents:
A-1. Oral reports – City Attorney
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Parking Authority/Joint Powers Authority on any item on the agenda, other than the Public Hearing, may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1 H-1.PDF
PUBLIC HEARINGS
PH-1. SECTION 8, HOUSING AND CDBG DEPARTMENT
Public Hearing to consider approval of the Amended City of Inglewood 2023-2024 Annual Action Plan.
PH-1.PDF
MINUTES
M-1. CITY CLERK’S OFFICE
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
M-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
Letters from the City Attorney’s Office recommending the following:
A. Reject Claims pursuant to Government Code, Section 913:
1. GEICO INSURANCE/SUBRO CLAIMS (a/s/o – Stephanie Durant) for alleged property damage; pothole on March 7, 2023.
2. Luis David Garcia for alleged personal injury & property damage; motor vehicle collision with LAPD employee on May 7, 2023.
3. NS Corporation for alleged property damage (sewer pipe); sidewalk excavation on April 24, 2023.
3. COUNCIL DISTRICT 4
Staff reports recommending that the Mayor and Council Members authorize payment of an invoice submitted by Laneia Smith Parker, for providing line dancing choreography for the Let’s Get Healthy Dance Series held on August 31, 2023. (General Fund)
3.PDF
4. COUNCIL DISTRICT 4
Staff reports recommending that the Mayor and Council Members authorize payment of an invoice submitted by Jesse Philpott, for providing entertainment as “Rocco Da Clown” at the Back-to-School Backpack Giveaway event held on August 19, 2023. (General Fund)
4.PDF
5. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative agreement (piggy-back) with Willdan Engineering, Inc. (with an option to extend one (1) additional year upon written agreement of the parties), for as-needed code enforcement services. (General Fund)
5.PDF
6. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members Approve a sixty-three (63)-month cooperative lease agreement with Xerox Corporation ("Xerox") to lease new copiers.
6.PDF
7. HUMAN RESOURCES DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of an invoice submitted by Cal Quest Investigations for facilitating a City of Inglewood internal administrative investigation. (General Fund)
7.PDF
8. ITC DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize the payment of invoices to CivicPlus Corp., for Annual Web Hosting and Online Business Solutions. (IT&C Fund)
8.PDF
9. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 2 of Agreement No. 22-002 with Helen Lessick for public art consulting services in an amount not to exceed $87,000. (General and Public Art Funds)
9.PDF
10. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT/ PUBLIC WORKS DEPARTMENT Staff report recommending that the Mayor and Council Members approve Amendment No. 2 of Agreement No. 21-252 between the City of Inglewood and Eric Johnson dba L.A. Business Printing Services, for the Community Information Guide Project, Graphic Design, and Print Services, in an amount not to exceed $249,255.82, including up to $35,000 for graphic design and print services.
10.PDF
11. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a three (3)-year agreement (with the option to extend two (2) additional one (1)-year terms) with InTime Services Inc. for use of scheduling software. (General Fund)
11.PDF
12. POLICE DEPARTMENT
Staff report recommending that the Mayor and Council Members approve Amendment No. 2 to Agreement No. 21-191 with the City of Hawthorne to adjust the hourly rate and to extend the agreement an additional year in a total amount not to exceed $1,332,000 to continue to provide supplemental law enforcement services. (General Fund)
12.PDF
13. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize payment of invoices submitted by Liftech Elevator Services, Inc. (Liftech) for monthly service maintenance. (General Fund)
13.PDF
14. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a cooperative purchase agreement with National Auto Fleet Group to purchase one (1) Ford Maverick XL per the Sourcewell cooperative agreement contract No. 091521-NAF for $27,129.60. (Sewer Fund)
14.PDF
15. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members Approve Amendment No. 2 to Agreement No. 21-011 with Lea & Elliott, LLC, adding an additional year to the agreement (for a total of three (3) years);
15.PDF
16. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members authorize the payment of five (5) outstanding invoices received to date, for planning work completed under Agreement No. 22-023 with Willdan Engineering.
16.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
Staff report recommending that the Mayor and Council Members adopt a resolution approving and adopting the Fiscal Year 2023-2024 Annual Budget.
DR-1.PDF
FY2023-24 PROPOSED BUDGET 092623.PDF
DR-2. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members approve an agreement with Placeworks, Inc., to prepare a General Plan Update Technical Background Report. (General Fund) DR-2.PDF
DR-3. FINANCE DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt a resolution establishing the City’s tax-supported appropriations limitation for Fiscal Year 2023-2024, as required by the “Gann Amendment” to the California Constitution.
DR-3.PDF
DR-4. PARKS, RECREATION AND COMMUNITY SERVICES DEPARTMENT Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Armstrong Cal Builders, Inc., for the Vincent Park Pavilion Project, per Bid No. CB-23-
11. (General Fund)
DR-4.PDF
DR-5. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members award a contract and approve an agreement with Birdi Systems, Inc., for the Furnish and Install Indentiv Integrable Access Control Panels and Card Readers Project, per Bid No. RFB-0150.
DR-5.PDF
DR-6. PUBLIC WORKS DEPARTMENT
Staff report recommending that the Mayor and Council Members approve a four-year Cooperative Purchase Agreement with Enterprise Fleet Management, Inc. to lease a total of 12 vehicles (with the option to buy) under Contract No. 030122EFM between Sourcewell and Enterprise Fleet Management, in a total amount not to exceed $433,782.60 (includes an annual lease amount of $108,445.65 for four (4) years). (General Fund)
DR-6.PDF
ORDINANCES
O-1. ECONOMIC AND COMMUNITY DEVELOPMENT DEPARTMENT
Staff report recommending that the Mayor and Council Members adopt Ordinance No. 23-19, approving Zoning Code Amendment No. 23-00004 (ZCA23-00004) in Chapter 12 of the Inglewood Municipal Code to Establish Regulations for Fast Food Restaurants, Citywide.
O-1.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1 H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1 H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023, and August 15, 2023.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 8, 2023.
P-1.PDF
ADJOURNMENT INGLEWOOD PARKING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes for the meetings held on August 1, 2023, August 8, 2023.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing
** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 26, 2023
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments receiv after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities A 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contact the Office of the City Clerk by telephone at 310-412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
PARKING AUTHORITY/JOINT POWERS AUTHORITY
RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Artie Fields
CITY ATTORNEY/GENERAL COUNSEL
Kenneth R. Campos
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Receive public comments; and
2. Approve the Amended City of Inglewood 2023-2024 Annual Action Plan.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Reject Claims listed as A-1 through A-3.
Recommendation:
1. Authorize the payment in the amount of $126.
Documents:
Recommendation:
1. Authorize the payment in the amount of $450.
Documents:
Recommendation:
1. Approve cooperative agreement in an amount not to exceed $250,000.
Documents:
Recommendation:
1. Approve cooperative lease agreement in the annual amount of $56,001.60 ($280,008 total);
2. Approve a sixty-three (63)-month cooperative lease agreement with Xerox a production press for the annual amount of
$56,940.72 ($284,703.60 total); and
3. Approve a twenty-six (26)-month cooperative maintenance agreement with the option to extend four additional years in one-year increments with Xerox to maintain the new and
existing copiers in the annual amount of $93,505.68 annually. ($202,595.64 total)
Documents:
Recommendation:
1. Authorize payment in the amount of $7,140.
Documents:
Recommendation:
1. Authorize payment in the total amount of $33,545.11.
Documents:
Recommendation:
1. Approve Amendment No. 2 of Agreement No. 22-002.
Documents:
Recommendation:
1. Approve Amendment No. 2 of Agreement No. 21-252.
Documents:
Recommendation:
1. Approve agreement in a total amount not to exceed $92,700 (or $30,900 annually).
Documents:
Recommendation:
1. Approve Amendment No. 2 to Agreement No. 21-191; and
2. Authorize payment of an invoice in the amount of 3,727.50. (General Fund)
Documents:
Recommendation:
1. Authorize payment in an amount not to exceed $16,084.50.
Documents:
Recommendation:
1. Approve cooperative purchase agreement.
Documents:
Recommendation:
1. Approve Amendment No. 2 to Agreement No. 21-011; and
2. Approve additional funding in the amount of $50,000 (for a total not to exceed $3,165,036) for Amendment No. 1 to
Agreement No. 21-011with Lea & Elliott (L & E). (Measure R Grant Reimbursement Fund)
Documents:
Recommendation:
1. Authorize payment in the amount of $52,245.25;
2. Authorize payment of anticipated invoices for continued project work through September 30, 2023, in an estimated amount not to exceed $200,225; and
3. Adopt a resolution amending the Fiscal Year 2022-2023 Capital Improvements Program (CIP) Budget for the Energy Modernization Program.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Approve agreement in the amount of $499,912.
Documents:
Recommendation:
1. Adopt resolution.
Documents:
Recommendation:
1. Award contract and approve agreement in an amount of $864,100;
2. Approve a city-controlled contingency, in the amount of $86,000, for a total cost not to exceed, $950,100 (General Fund);
3. Authorize the repurposing of $400,000 from Project No. P421 (Siminski Park Improvement Project) to Vincent Park Pavilion Replacement Project costs; and
4. Adopt a resolution amending the Fiscal Year 2022-2023 Budget to reflect the remaining funding needed, in the amount of $550,100, for the Vincent Park Pavilion Replacement
Project. (Grant Fund)
Documents:
Recommendation:
1. Award contract and approve agreement in an amount not to exceed $114,291.47; and
2. Approve a City-controlled contingency of $11,429.14 [ten percent (10%)] for a total project amount not to exceed $125,720.61 to install access control on 21 doors throughout City Hall. (General Fund)
Documents:
Recommendation:
1. Approve Cooperative Purchase Agreement.
Documents:
Recommendation:
1. Motion to waive further reading; and
2. Adopt Ordinance No. 23-19.
Documents:
A-1. Oral reports – City Attorney
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk.
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Allow for Payment of Bills.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Arya
THE FUTURE OF LUXURY IN INGLEWOOD
WWW.CITYOFINGLEWOOD.ORG
BUDGET
OPERATING
FY 23 -24
CITY OF INGLEWOOD PROPOSED
City of Inglewood
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James T. Butts, Jr.
City of Inglewood
Mayor
Dionne Faulk
Gloria D. Gray
Eloy Morales, Jr.
Alex Padilla
Councilmanic Districts
Council District 1
Council District 2
Council District 3
Council District 4
ORGANIZATIONAL CHART
MAYOR AND COUNCIL
MEMBERS
City Clerk
Wanda Brown Sharis Rhodes
City Treasurer Executive Assistant to the
Mayor
Artie Fields
City Manager
Vacant
*Finance*
Roberto Chavez
Housing, Section 8, &
CDBG
Vacant
*Public Works*
Bettye Griffith
*Residential Sound
Insulation*
Sabrina Barnes
*Parks, Recreation and
Community Services*
Parking and Traffic
Department
Aisha Thompson
City Attorney
Ken Campos
Police
Chief Mark
Fronterotta
Vacant
Assistant City
Manager
Louis Atwell
Assistant City
Manager-Operations
D1: Alicia Smith
D2: Ramon Quinones
D3: Jaime Gutierrez
D4: Malcolm Patton
Council Assistants
Matthew Chambers
*Information
Technology
& Communications*
Christopher E. Jackson
*Development Services*
Harjinder Singh
Successor Agency
Harjinder Singh
Library
Services
Yakema Decatur
Housing Protection
Jose Cortes
*Human
Resources*
Legend
*Department Name* denotes a department with a Director
October 1, 2023
Annual Operating Budget
Fiscal Year
October 1, 2023 to September 30, 2024
Elected Officials
James T. Butts, Jr. – Mayor
Gloria D. Gray – Councilmember, District 1
Alex Padilla – Councilmember, District 2
Eloy Morales, Jr. – Councilmember, District 3
Dionne Faulk – Councilmember, District 4
Aisha Thompson – City Clerk
Wanda Brown – City Treasurer
Submitted by
City Manager
Artie Fields
Executive Management Team
Vacant, Assistant City Manager
Louis Atwell, Assistant City Manager-Operations
Sharis Rhodes, Executive Assistant to the Mayor
Harjinder Singh, Deputy City Manager
Mark Fronterotta, Police Chief
Vacant, Public Works Director
Ken Campos, City Attorney
Vacant, Finance Director
Sharon Koike, Assistant Finance Director
Jose Cortes, Human Resources Director
Sabrina Barnes, Parks, Recreation and Community Services Director Matthew Chambers, Information Technology & Communications Director Betty Griffith, Residential Sound Insulation Director
Christopher E. Jackson, Economic and Community Development Director Yakema Decatur, Deputy Director-Housing Protection
Roberto Chavez, HUD Programs Manager
Budget Team
Keauonna Stovall-Buckhanon, Budget Manager
Claria Cabrera, Senior Budget Analyst
Parrish Gibson, Budget Analyst
Robert M. Braden, Management Consultant-Public Works
MISSION STATEMENT
“Our mission is to deliver outstanding
services to enhance the residential
quality of life within our community,
economic vitality of our businesses,
and entertainment of our visitors” .
Table of Contents
INTRODUCTION
City Manager’s Letter I
Budget Resolution IX
BUDGET SUMMARY
Budget Guide 2
Revenue and Expenditures Comparison by
Fund Category-Chart 3
Estimated Revenues and Expenditures by Fund 6
Summary of Expenditures by Fund 8
Expenditure Budget by Department-Citywide
Chart 9
Summary of Expenditures by Department 9
Summary of Expenditures by Fund, Type 10
Summary of Expenditures by Department, Type 11
Expenditure Budget by Funding, Type and
Department-General Fund-Chart 12
General Fund Revenues and Expenditures
Comparison (5-year Historical) 12
Calculation of GANN Spending Limit 14
Debt Summary in Brief 15
REVENUE SUMMARY
Revenues by Fund - Chart 18
General Fund Revenue by Source-Chart 20
Revenue Detail 21
DEPARTMENT/ORGANIZATION EXPENDITURE BUDGET
Mayor and City Council 65
City Clerk 75
City Treasurer 81
City Attorney 85
Administration 93
Human Resources 101
Information Technology and Communications 108
Finance 118
Parking and Traffic 132
Economic and Community Development 138
Housing, Section 8, and Community
Development Block Grant 149
Residential Sound Insulation Program 164
Housing Protection 170
Police 176
Library Services 208
Public Works 216
Parks, Recreation and Community Services 260
Non-Departmental 295
CAPITAL IMPROVEMENT PLAN BUDGET
Capital Improvement Projects 322
GENERAL AND STATISTICAL INFORMATION
Budget Process 331
Financial Policies 332
Glossary of Budget Terms 335
Fund and Organizational Structure 337
Basis of Budgeting & Classification of Funds 340
Classification of Expenditures by Object 344
Miscellaneous Statistics 346
History of Inglewood 347
Governmental Facts 349
5-Year Trend of Authorized Full-Time Positions
by Department and Recap by Agency 350
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City of Inglewood
Introduction
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City of Inglewood
City of Inglewood | Proposed Annual Budget FY 2023-2024 Introduction I
Office of the City Manager
September 19, 2023
Honorable Mayor and Council Members of the City of Inglewood:
I am pleased to present the FY 2023-24 recommended consolidated Annual Operating and Capital Improvement Budget for the City Council’s consideration. The City is projected to end FY 2023-24 with a positive General Fund balance of approximately $6.6M dollars. Special, or restricted, funds such as those for housing, transportation, public arts, grants, and noise mitigation are also steady and secure, despite some fund balance fluctuations due to disbursement and revenue or reimbursement receipt cycles.
Upon presentation, the City’s operating budget is a “snapshot in time,” which serves as both a reflection of the organization’s fiscal health and a plan for the application of resources designed to maximize services to the community. The annual operating budget is always subject to variables such as fluctuations in revenues and expenditures, service modifications, operating exigencies, regional economic drivers, intergovernmental grants and allocations, and legislative initiatives. As is customary, staff will provide quarterly budget updates throughout the year to keep both the City Council and the public informed of budget conditions.
BUILDING ON A FIRM FOUNDATION
The proposed FY 2023-24 consolidated Annual Operating Budget is a reaffirmation and extension of the City’s remarkable progress to achieve durable fiscal health and stability. The previous fiscal year’s operating budget was notable for the fact it was the first in over a decade that was not dependent on reserves or bond proceeds to achieve balance. Such is the case for the coming year. In Fall 2010, the City was within months of being unable to meet its financial obligations, faced a $17M projected operating deficit, exhausted its reserves, had neither a bond rating nor a financial outlook that could support borrowing capital, and annual audit findings or concerns exceeded two dozen requiring corrective action. Our bond rating in 2011 was BBB-, one level above junk bond rating.
Today, the budget is balanced, and our unassigned General Fund Reserve has increased to over $100 million dollars. Our cash reserves are among the largest of comparable-sized cities anywhere in the nation. Our bond rating has further elevated from last year to SP AA, and, once again, there were no annual audit findings for the period ending September 30, 2022.
While last year’s budget message celebrated the City achieving structural balance without drawing from its reserves, this year replicates and expands on that success. General Fund Reserves have increased by $26M and the projected General Fund year-end balance is up approximately $1M. The City’s remarkable progress is the result of strong, disciplined, and even courageous political leadership and exceptional staff execution.
The principal force driving the City’s financial turnaround has been the ability to attract and negotiate an unprecedented amount of development activity. This has resulted in customary one-time development fees, and dramatically increased Property values, Motor Vehicle in Lieu, Admissions, and Parking taxes.
Similar growth of other revenue sources related to Transient Occupancy and Retail Sales is expected as the development continues to expand and flourish. Other factors improving the City’s financial condition have included restructuring pension and civic center debt at substantial savings; implementing operating efficiencies; reforming post-retirement benefits; actively pursuing grants, community benefits packages, and other inter-governmental funding; generating new revenue sources; and securing Pandemic relief assistance.
Introduction City of Inglewood | Proposed Annual Budget FY 2023-2024 II
Financial stability and prosperity translate into enhanced municipal resources and services as well as tangible community benefits that improve quality of life. After several years of wage and benefits stagnation, labor agreements were enacted to deservedly allow all City employees share a portion of our success. These agreements provide compensation packages that acknowledge their hard work and contributions, and once again make the City of Champions a highly competitive municipal “employer of choice”. Management and operations initiatives included expanding emergency services planning and response capabilities, information technology upgrades, digital scanning of all archived City records, full cost recovery measures, and replacement of aging fleet and heavy equipment items. An ambitious capital improvements program included investments in library renovations, park improvements, the City’s Intelligent Transportation System (ITS), residential sound mitigation, and major roadway, traffic and pedestrian safety, water main, sewer, and sidewalk projects. Many of these, and other projects, are carried forward into the new fiscal year.
The Mayor and City Council put its American Rescue Plan Act (ARPA) local funding allocation of $31.75 million to work for the benefit of all during FY22-23. Funds were allocated for eligible expenses such as backfilling local General Fund revenues lost during Covid’s lengthy shutdown, as well as to ensure the health of City employees who provide essential services. Payment assistance was provided to erase past-due utility accounts for 5,800 Inglewood households. ARPA-funded projects in process which will be carried forward into FY 2023-24 include a water main replacement and a booster pump at our reservoir at North Park.
Notably, $4M in ARPA funds have been approved by the Mayor and Council for Champions grants of up to $20,000 each to assist small Inglewood businesses impacted by the pandemic. Priority for these grants will go to minority, women, veteran, and LGBTQ+-owned businesses.
Inglewood’s strengthened financial standing is permitting us to make steady forward progress, both as primary agents and in partnership, on issues and concerns important to the community. These include affordable housing, shelter for the homeless, and health and nutrition programs. Finally, at both the District and City-wide level, the City is reinstating and expanding its sponsorship of events that celebrate its cultures, arts, sports, philanthropic and empowerment spirit. Each event celebrates and promotes a strong sense of community.
BUDGET BY THE NUMBERS
The proposed FY 2023-24 City of Inglewood Total Operating budget totals $375,408,306.
The City’s General Fund comprises $203,244,522 of the total. The General Fund is the main operating fund for the City and can be used at the discretion of the City Council for the provision of activities, programs, and services deemed necessary and desirable by the community. General fund expenditures support community development, parks and recreation, public safety (including police and fire), public works, and other services.
The $203,244,522 in planned General Fund expenditures are supported by estimated General Fund revenues of $209,805,503, resulting in a projected year-end balance of $6,560,981.
Revenues
The FY 2023-24 General Fund revenues are estimated to total $209,805,503, which represents a 4.0% increase from the previous fiscal year. Higher revenue projections are the result of increased Property Tax, Sales Tax, Vehicle In-Lieu (VLF), Utility User Taxes, Business License Taxes, and fees for service. The FY 2023-24 revenue estimate is also the result of an anticipated positive fund balance carryover from FY 2022- 23 of $20.3M.
In addition to the General Fund, the City expects to collect $12.9M through its voter-approved (November 2006) Measure IT half-cent Local Sales Tax. Several Special and Proprietary funds also contribute to the City’s total operating revenues. A Special revenue fund is an account established by government to collect money that must be used for a specific project. Special revenue funds provide extra accountability and transparency for taxpayers to ensure their tax dollars will go toward an intended purpose. Proprietary funds account for business-like activities of the government (such as utilities) and are often financed by self- City of Inglewood | Proposed Annual Budget FY 2023-2024 Introduction III
generated revenues. In FY 2023-24, Special revenue funds and Proprietary revenues are projected to total $109,268,696, and 56,535,258, respectively. Inter-fund transfer revenues for Civic Center and Pension Bond Debt Service Funds are $14,723,971 concluding the revenue profile. The City’s total estimated revenues and use of carry-over funds is $403,225,428.
Expenditures
The FY 2023-24 General Fund reflects expenditures of $203,244,522, a 3.8% increase over the FY 2022-23 approved budget expenditures. Although expenditures continue to rise, this year expenditures were offset by reductions in retirement cost (accrued unfunded liability), lowered election expenses, and by funding only capital improvement projects expected to be completed during the budget period. The increases support negotiated wage and benefit costs, service level restoration, additional operating program enhancements, and debt servicing schedules. Inflation continues to linger, forcing us to be more cautious about commodity pricing. The increase is also attributed to Non-Departmental line items such as gap-funding support for Special Assessment District Funds, rising Los Angeles County Fire Contract charges, insurance premiums, and one-time expenditures.
The balance of the FY 2023-24 total Operating Budget expenditures include Special Fund Expenditures ($38,131,926), Proprietary Funds ($66,753,661), Housing & Affordable Housing Fund ($21,184,803), Measure IT Fund ($12,892,000), Civic Center and Pension Bond Debt Service ($14,723,971), HUD (CDBG) Fund ($8,827,469), Noise Mitigation Fund ($4,969,899), Assessment and Maintenance Districts Fund ($2,796,311), and Grants Fund ($1,883,745). The City’s total expenditures budget is $375,408,306, which includes a total of $33,066,609 allocated for new and in-progress Capital Improvement Projects.
These projects include a broad range of parks, roads, alleys, traffic control systems, sewer, water systems, and other upgrades.
The FY 2023-24 General Fund Budget estimates a projected fund balance of $6,560,981.
As part of the annual budget process, certain General Fund expenditures are highlighted, which either are mandatory and/or represent significant costs to the City’s budget. These items are listed below:
1. Salaries and Benefits – The City’s General Fund personnel-related costs are $120,136,925. The City’s negotiated agreement with civilian personnel, in addition to staff augmentation increased the personnel cost for FY 2023-24 by $3,440,196 (2.95%). Salary and benefit expenditures were offset by reductions in retirement cost (accrued unfunded liability) of approximately $5M. Other factors related to this increase include the following:
2. Healthcare Costs –The active and retiree healthcare costs represent an expenditure of $17,726,097 for an increase of $276,312 (1.58%) from the prior fiscal year. Employee healthcare costs increased by approximately 4% and are offset by a decrease in retiree healthcare of $200,000. a. The California Public Employees’ Retirement System (CalPERS ) –The City’s CalPERS payments for FY 2023-24 total $26,044,806 and include the annual pension premium as well as a payment to reduce our unfunded pension liability. This year’s CalPERS costs are $4,109,416 (13.6%), less when compared to FY 2022-23. The decrease in CalPERS expense is attributed to changes in the annual “unfunded liability” portion of pension cost resulting from bond refinance and a significantly large liability payment.
3. Debt Service –The City’s FY 2023-24 debt service payment for the Pension Obligation Bonds (2005 Series A) is estimated to be $12,197,317, an increase of $191,985 (1.59%) from the prior year. There was a slight increase in the principal offset by a decrease in the interest payment for the bond payment this fiscal year.
Introduction City of Inglewood | Proposed Annual Budget FY 2023-2024 IV
4. Los Angeles County Fire Department Contract –The City of Inglewood contracts with the County of Los Angeles for fire protection services. The County added a cost-of-living adjustment (COLA) to the FY 2023-24 contract for fire services and increased district overhead. The total cost for the LA County Fire contract is estimated to be $21,187,030. This COLA increase and an accompanying increase in the County’s employee benefits package resulted in a $2,152,517 (11.3%) increase in the City’s contract with the County.
5. Assessment Districts –The City has four (4) benefit assessment districts. They include the Inglewood Street Lighting District, Morningside Park Maintenance District, In-Town Maintenance District, and Darby-Dixon Maintenance District. As the result of the restrictions in the passage of Proposition 218, the City continues to provide supplemental support for the Assessment Districts from the General Fund.
The revenues generated by the assessment districts in the amount of $2.66M do not cover the costs associated with the on-going maintenance.
On August 1, 2023, Council voted on an approved action declining the Assessment levy for the Darby- Dixon Maintenance District in the amount of $66,712 for FY 2023-24. As a result the annual assessment levy for the remaining districts is still anticipated to be $2.6M. Due to additional operational and program enhancements for the landscaping operations, the General Fund will provide an additional $2.4M compared to the prior year, which is a total of $3,800,000 supplement support to the Assessment & Maintenance Districts Fund in FY2023-24.
Major General Fund Revenues
Revenue projections reflect an analysis of historical revenue data as well as information obtained from the State of California Controller’s Office, the State Board of Equalization, the Los Angeles County Assessor’s Office, and HDL Coren & Cone (e.g., the City’s retained consultant who provides property and sales tax information and analysis). The majority of General Fund revenues (66.4%) come from five (5) sources: 1) Property Taxes; 2) Sales and Use Taxes; 3) Motor Vehicle In-Lieu Taxes; 4) Admissions Tax; and 5) Utility User’s Tax. The following details the historical trend of these revenue sources for the last five (5) fiscal years as compared with those budgeted for FY 2023-24:
Millions of Dollars
Property Tax
$25.7
$25.7$25.7 $27.9
$27.9$27.9
$40.8
$40.8$40.8
$34.9
$34.9$34.9 $38.2
$38.2$38.2
$43.9
$43.9$43.9
18-19
Actuals
19-20
Actuals
20-21
Actuals
21-22
Actuals
22-23
Curr Modified
23-24
Annual
$0.0
$10.0
$20.0
$30.0
$40.0
$50.0
> Percentage change in Property Tax revenue (FY 2018-19 vs. FY 2023-24): Increase 70.8%. > Property Tax revenue for FY 2023-24 is budgeted at $43,873,046, which is a $5,655,638 (14.8%) increase from FY 2022-23 budgeted amount of $38,217,408.
City of Inglewood | Proposed Annual Budget FY 2023-2024 Introduction V
Millions of Dollars
Sales and Use Tax
$19.4
$19.4$19.4 $18.0
$18.0$18.0
$21.0
$21.0$21.0
$26.6
$26.6$26.6 $25.3
$25.3$25.3 $26.3
$26.3$26.3
18-19
Actuals
19-20
Actuals
20-21
Actuals
21-22
Actuals
22-23
Curr Modified
23-24
Annual
$0.0
$5.0
$10.0
$15.0
$20.0
$25.0
$30.0
> Percentage change in Sales and Use Tax revenue (FY 2018-19 vs. FY 2023-24): Increase 35.7%. > Sales and Use Tax revenue for FY 2023-24 is budgeted at $26,305,817, which represents a $967,461 (3.8%) increase from the FY 2022-23 budgeted amount of $25,338,356.
Millions of Dollars
Motor Vehicle In-LieuTax
$12.8
$12.8$12.8
$16.1
$16.1$16.1
$18.2
$18.2$18.2 $19.4
$19.4$19.4 $20.2
$20.2$20.2 $21.5
$21.5$21.5
18-19
Actuals
19-20
Actuals
20-21
Actuals
21-22
Actuals
22-23
Curr Modified
23-24
Annual
$0.0
$5.0
$10.0
$15.0
$20.0
$25.0
> Percentage change in Motor Vehicle In-Lieu Tax revenue (FY 2018-19 vs. FY 2023-24): Increase 68.3%. > Motor Vehicle In-Lieu Tax revenue for FY 2023-24 is budgeted at $21,502,543, which represents a $1,287,991 (6.4%) increase from FY 2022-23 budgeted amount of $20,214,552.
Millions of Dollars
Admissions Tax
$0.8
$0.8$0.8 $0.5
$0.5$0.5
$7.4
$7.4$7.4
$20.8
$20.8$20.8
$16.2
$16.2$16.2 $16.2
$16.2$16.2
18-19
Actuals
19-20
Actuals
20-21
Actuals
21-22
Actuals
22-23
Curr Modified
23-24
Annual
$0.0
$5.0
$10.0
$15.0
$20.0
$25.0
> Percentage change in Admissions Tax revenue (FY 2018-19 vs. FY 2023-24): Increase 1811.5%. > Admissions Tax revenues are status quo for FY 2023-24 budgeted at $16,150,000.
Introduction City of Inglewood | Proposed Annual Budget FY 2023-2024 VI
Millions of Dollars
Utility Users Tax
$14.0
$14.0$14.0 $14.5
$14.5$14.5 $15.4
$15.4$15.4
$17.1
$17.1$17.1
$14.8
$14.8$14.8
$17.9
$17.9$17.9
18-19
Actuals
19-20
Actuals
20-21
Actuals
21-22
Actuals
22-23
Curr Modified
23-24
Annual
$0.0
$5.0
$10.0
$15.0
$20.0
> Percentage change in Utility Users Tax revenue (FY 2018-19 vs. FY 2023-24): Increase (27.8%). > Utility Users Tax revenue for FY 2023-24 is budgeted at $17,900,000, which represents a $3,125,000 (21.2%) increase from FY 2022-23 budgeted amount of $14,775,000.
Revenue Sources, other than those noted above that are projected to perform well in FY 2023-24 include: 1) Other Tax Revenues, which include, Non-Residential Construction Tax, Parking Tax, Transient Occupancy Tax (TOT), and 2) Departmental Fees mostly related to Economic & Community Development, Housing Protection, Police and Public Works.
General Fund Expenditures (by Department)
The total FY 2023-24 recommended General Fund operating budget amount is $203,244,522. The following table lists expenditures by department/service area. Public safety-related expenditures account for 60.2% of the General Fund operating budget.
Organizational Changes
The FY 2023-24 Budget recommends that the Economic and Community Development Department rename the Economic Development division to Development Services; the Administrative Office reorganize its department by adding an Economic Development division; and Public Works and the Economic and Development Department added divisions to support the operational activity related to billing for outside services for City Special Events.
General Fund City Departments FY2022-23 FY2023-24 Variance % Change % of
Proposed
Budget
Mayor and Council 2,020,763 1,843,511 (177,252) -8.77% 0.91% City Clerk 2,801,593 1,131,517 (1,670,076) -59.61% 0.56% City Treasurer 205,620 215,215 9,595 4.67% 0.11%
City Attorney 3,503,318 3,985,695 482,377 13.77% 1.96%
City Manager’s Office 4,530,845 6,937,014 2,406,169 53.11% 3.41% Human Resources 1,882,800 2,209,625 326,825 17.36% 1.09% Finance 10,679,615 12,515,983 1,836,368 17.20% 6.16%
Development Services 9,240,987 13,629,507 4,388,520 47.49% 6.71% Housing Protection 4,084,992 4,390,113 305,121 7.47% 2.16% City of Inglewood | Proposed Annual Budget FY 2023-2024 Introduction VII
Police 102,230,963 101,180,433 (1,050,530) -1.03% 49.78% Library 4,758,370 5,156,244 397,874 8.36% 2.54%
Public Works 15,906,180 18,609,430 2,703,250 16.99% 9.16% Parks, Recreation and Community Services 12,806,104 15,142,956 2,336,852 18.25% 7.45% Other (Non-Departmental) Incl. Fire Svcs. 15,859,399 16,297,280 437,881 2.76% 8.02% Capital Improvement Projects 5,346,550 - (5,346,550) 100% 0.00% Total $ 195,858,099 $ 203,244,522 $ 7,386,424 3.77%
Concluding Remarks
Looking ahead, the Inglewood Transit Connector (ITC) Project (Project) continues to move forward with critical predevelopment activities, including the solicitation of Design-Build-Operate-Finance-Maintain (DBOFM) bids. If a full-funding agreement is received, the goal is to award a contract and begin design activities early in the coming year, and complete construction in 2028. To date, the project has secured $900M, of $2 billion needed, from local, state, and federal sources. The Project team is seeking up to $1.1B in additional funding from the Federal Transit Agency’s Capital Investment Grant program. A decision on this last funding piece is expected by late fall and the City’s prospects are strong. This vital, ambitious, and visionary transportation link between the region’s high-speed rail system and the City’s burgeoning sports and entertainment district is increasingly seen as viable and desirable by funding agencies stakeholders and the traveling public.
The City continues to attract close to 2 million visitors from throughout the nation and the world annually.
That number is expected to rise when America’s most architecturally striking, technologically advanced, and fan-friendly NBA arena, the Intuit Dome, opens for the 2024 NBA season. As a result of these events, more visitors to Inglewood are dining, lodging, and shopping locally. The economic benefits of these activities extend beyond our city borders to the region.
By any measure, Inglewood’s financial health is strong, and its economic outlook is bright. If further proof of this is required, one need only look at the improvement in our employment rate, meteoric rise in property values, and the volume of calls received daily from investors, business interests, tourists, and prospective homebuyers. Investments made in Inglewood today ensure its continued prosperity and success for generations to come. This is true particularly as it relates to the world-class stadium, sports, and entertainment arenas, which are distinguished by the fact that the NFL and NBA team owners designed, financed, built, and own the venues.
As always, regional economic trends, state and federal legislation, fluctuations in grants and inter-governmental assistance, and other forces present both challenges and opportunities for the year ahead. Among these, include continued recovery from the adverse impact of the pandemic, state housing and land use mandates, environmental protection regulations, and funding for transportation and community development.
The Mayor and Council Members have a history of addressing these and other local government issues with thoughtful deliberation and sound public policy decisions. For these reasons, the state of the City is strong, and we continue to provide essential and other municipal services that are the envy of cities everywhere, and consistent with our stature as “The City of Champions.” I am honored and take pride in serving you, alongside our dedicated and professional City workforce, to ensure Inglewood’s continued success.
Sincerely,
Introduction City of Inglewood | Proposed Annual Budget FY 2023-2024 VIII
Artie Fields, City Manager
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City of Inglewood
Budget Summary
City of Inglewood | Proposed Annual Budget FY 2023-2024 Budget Summary 2 City of Inglewood Budget Guide
The budget document represents more than a listing of revenues and expenditures for the forthcoming fiscal year; it characterizes a comprehensive and operational financial plan for the City of Inglewood.
The budget document is divided into the following sections:
> BUDGET SUMMARY
> REVENUE SUMMARY
> AGENCY/ORGANIZATION EXPENDITURE BUDGET
> CAPITAL IMPROVEMENT PLAN (CIP) BUDGET
> GENERAL AND STATISTICAL INFORMATION
The budget summary contains the City Manager’s transmittal letter, which emphasizes the more prominent revenue and expenditure programs approved by the City Council. The letter also enumerates the state of the City along with a mission statement for the upcoming fiscal year. In addition, the budget summary section contains an organizational chart, and other illustrations that summarize expenditure histories by fund, type and agency. There are additional charts that summarize projected revenues and expenditures for the upcoming fiscal year and a debt summary in brief.
The revenue section of the budget provides detailed explanations of the trends of major revenue sources in the City. Also included are historical and projected data for each revenue line item, organized by fund.
The expenditure budget section describes the budgetary goals and objectives (program descriptions) of each agency/ organization, along with historical and projected expenditure line item totals for each agency. Also included in this section is a detailed position summary report and descriptions of major changes, if any, for each agency/organization.
The CIP Budget details the current year’s capital improvement projects, appropriation amounts, a brief description of all the capital projects and the funding source(s) that support these projects are included in the summary.
The general and statistical section contains such information as the historical summary of Inglewood, the Inglewood governmental facts, basis of budgeting and classification of funds, the City’s Financial Policies, a glossary, a recap of authorized positions/hours by agency, and miscellaneous statistical data.
Budget Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 3 Revenue and Expenditures Comparison by Fund Type Category FY2023-24
General
General
Fund
Fund
49.49%
49.49%
General
Fund
49.49%
Measure IT
Measure IT
3.37%
3.37%
Measure IT
3.37%
Special
Special
Revenue
Revenue
Funds
Funds
28.54%
28.54%
Special
Revenue
Funds
28.54%
Proprietary
Proprietary
Funds
Funds
14.76%
14.76%
Proprietary
Funds
14.76%
Debt Service Funds
Debt Service Funds
3.85%
3.85%
Debt Service Funds
3.85%
General
General
Fund
Fund
54.14%
54.14%
General
Fund
54.14%
Measure IT
Measure IT
3.43%
3.43%
Measure IT
3.43%
Special
Special
Revenue
Revenue
Funds
Funds
20.72%
20.72%
Special
Revenue
Funds
20.72%
Proprietary
Proprietary
Funds
Funds
17.78%
17.78%
Proprietary
Funds
17.78%
Debt Service Funds
Debt Service Funds
3.92%
3.92%
Debt Service Funds
3.92%
Fund Type Carryover Revenues Total Available Expenditures General Fund 20,310,987 189,494,516 209,805,503 203,244,522 Measure IT 12,892,000 12,892,000 12,892,000
Special Revenue Funds 109,268,695 109,268,695 77,794,152 Proprietary Funds 56,535,258 56,535,258 66,753,661
Debt Service Funds 14,723,971 14,723,971 14,723,971
Totals $20,310,987 $382,914,441 $403,225,428 $375,408,306 City of Inglewood | Proposed Annual Budget FY 2023-2024 Budget Summary 4 Estimated Revenues and Expenditures by Fund
FY2022-23
Oct. 1, 2022
Beginning
Balance Revenues Transfers In Total Available Expenditures Transfers
Out
Revised
Ending
Balance
001 GENERAL FUND 199,755,584 10,000,000 209,755,584 174,632,878 14,811,719 20,310,987 010 MEASURE IT FUND-SPECIAL TAX 6,108,577 12,962,000 - 19,070,577 12,634,000 - 6,436,577 Total - General Fund and Support $6,108,577 $212,717,584 $10,000,000 $228,826,161 $187,266,878 $14,811,719 $26,747,564 Special Revenue Funds
050 TRAFFIC OFFENDER FUND (93,033) 50,000 - (43,033) - - (43,033) 055 PUBLIC ART FUND 440,966 139,800 - 580,766 140,087 - 440,679 059 GAS TAX (SB 1 RMRA) FUND 2,999,390 2,369,351 - 5,368,741 478,752 - 4,889,989 060 GAS TAX FUND 751,685 2,657,901 - 3,409,586 2,690,902 - 718,684 061 PROPOSITION A FUND-LOCAL
RETURN 4,533,631 2,761,889 - 7,295,520 1,695,000 - 5,600,520 062 PROPOSITION C, FED, STATE TRANS
FUND 2,925,607 2,579,817 - 5,505,424 2,414,445 - 3,090,979 063 TRANSP. DEVELOPMENT ACT (TDA)
FUND - 201,175 - 201,175 201,175 - -
064 AIR QUALITY MAINT DIST (AQMD)
FUND 544,378 155,750 - 700,127 442,583 - 257,544
065 MEASURE R FUND- LOCAL RETURN 1,116,744 1,830,612 - 2,947,356 667,125 - 2,280,231 067 MEASURE M FUND-LOCAL RETURN 2,930,666 2,050,386 - 4,981,052 1,875,528 - 3,105,524 068 PROPOSITION 1B FUND 229 - - 229 - - 229
069 CALL FOR PROJECTS FUND (2,150,744) 6,744,159 - 4,593,415 7,743,505 - (3,150,090) 071 MEASURE R STREET & HWY FUND (143,506) 370,014 - 226,508 238,429 - (11,921) 072 MEASURE W FUND 1,146,850 2,060,437 - 3,207,287 409,116 - 2,798,171 073 MEASURE M - CAPITAL PROJECTS - - - - 574,832 - (574,832) 074 MEASURE R - INGLEWOOD
TRANSIT CONNECTOR (5,667,217) 40,298,961 - 34,631,744 62,148,115 - (27,516,370) 075 TRANSPORTATION IMPACT FEE 84,043 183,422 - 267,465 - - 267,465 079 AMERICAN RESCUE PLAN ACT - 16,037,033 - 16,037,033 2,014,000 10,447,112 3,575,921 080 SPECIAL ASSESSMENT FUND 218,805 2,648,194 - 2,866,999 3,199,892 - (332,893) 157 CIVIC CENTER PROJECTS FUND 1,906,587 84 - 1,906,671 846,372 - 1,060,299 170 HOUSING FUND 1,069,801 19,783,690 - 20,853,491 21,045,738 - (192,247) 179 AFFORDABLE HOUSING FUND 17,635,276 3,437,143 - 21,072,419 3,222,944 - 17,849,475 220 GRANTS FUND (2,606,480) 1,182,731 - (1,423,749) 1,368,787 - (2,792,536) 221 HUD (CDBG) FUND 6,624,727 2,871,983 - 9,496,710 2,531,752 - 6,964,958 222 NOISE MITIGATION FUND (224,253) 7,658,749 - 7,434,496 14,446,637 - (7,012,141) 223 STATE TRANSP GRANT REIMB
FUND (420,494) 1,757,411 - 1,336,917 3,492,166 - (2,155,249) 224 LANDSIDE ACCESS MODERNIZATION
PROG FUND 117,137 1,125,648 - 1,242,785 6,409,929 - (5,167,144) 225 ASSET FORFEITURE FUND 213,710 205,193 - 418,904 200,000 - 218,904 226 PUBLIC SAFETY GRANTS FUND 311,506 1,041,828 - 1,353,334 1,240,281 - 113,053
Total - Special Revenue Funds $34,266,011 $122,203,361 $- $156,469,373 $141,738,091 $10,447,112 $4,284,169 125 IT & COMMUNICATIONS FUND (14,233,231) 140 - (14,233,091) - - (14,233,091) Budget Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 5 Estimated Revenues and Expenditures by Fund (continued) FY2022-23
Oct. 1, 2022
Beginning
Balance Revenues Transfers In Total Available Expenditures Transfers
Out
Revised
Ending
Balance
Sub Total- Internal Service Fund $(14,233,231) $140 $- $(14,233,091) $- $- $(14,233,091) Proprietary Funds
070 SANITATION FUND (3,565,708) 18,640,608 - 15,074,900 20,600,000 - (5,525,100) 090 SEWER FUND 2,690,337 3,371,806 - 6,062,143 3,352,101 - 2,710,042 100 PARKING AND TRAFFIC FUND (5,369,960) 4,770,806 - (599,154) 8,110,730 - (8,709,884) 110 WATER FUND 8,808,582 22,885,040 447,112 32,140,734 21,134,108 - 11,006,626 111 WATER CAPACITY CHARGE 97,855 132,753 - 230,608 - - 230,608 Total - Proprietary Funds $2,661,106 $49,801,013 $447,112 $52,909,231 $53,196,939 $- $(287,708) Sub-Total-City $28,802,463 $384,722,098 $10,447,112 $423,971,673 $382,201,909 $25,258,831 $16,510,935 257 DEBT SERVICE - CIVIC CENTER (22,544) - 2,525,906 2,503,362 2,527,056 - (23,694) 259 DEBT SERVICE - PENSION
OBLIGATION BOND 751,191 - 12,285,813 13,037,004 12,005,332 - 1,031,672 TOTAL- ALL FUNDS $29,531,110 $384,722,098 $25,258,831 $439,512,039 $396,734,297 $25,258,831 $17,518,912
*Affordable Housing Fund includes Housing Bond Proceeds in the beginning balance. **The Proprietary Funds no longer include capital assets in the beginning balances.
City of Inglewood | Proposed Annual Budget FY 2023-2024 Budget Summary 6 Estimated Revenues and Expenditures by Fund
FY2023-24
Oct. 1, 2023
Beginning
Balance Revenues Transfers In Total Available Expenditures Transfers
Out
Revised
Ending
Balance
001 GENERAL FUND 20,310,987 189,494,516 - 209,805,503 188,520,551 14,723,971 6,560,981 010 MEASURE IT FUND-SPECIAL TAX 6,436,577 12,892,000 - 19,328,577 12,892,000 - 6,436,577 Total - General Fund and Support $26,747,564 $202,386,516 $- $229,134,080 $201,412,551 $14,723,971 $12,997,557 Special Revenue Funds
050 TRAFFIC OFFENDER FUND (43,033) 50,000 - 6,967 - - 6,967 055 PUBLIC ART FUND 440,679 - - 440,679 150,087 - 290,592 059 GAS TAX (SB 1 RMRA) FUND 4,889,989 2,630,192 - 7,520,181 1,085,520 - 6,434,661 060 GAS TAX FUND 718,684 2,902,102 - 3,620,786 2,988,330 - 632,456 061 PROPOSITION A FUND-LOCAL
RETURN 5,600,520 3,077,416 - 8,677,936 2,430,500 - 6,247,436 062 PROPOSITION C, FED, STATE TRANS
FUND 3,090,979 3,025,524 - 6,116,503 2,988,252 - 3,128,251 063 TRANSP. DEVELOPMENT ACT (TDA)
FUND - 124,580 - 124,580 136,000 - (11,420)
064 AIR QUALITY MAINT DIST (AQMD)
FUND 257,544 148,000 - 405,544 21,400 - 384,144
065 MEASURE R FUND- LOCAL RETURN 2,280,231 1,914,476 - 4,194,707 1,365,000 - 2,829,707 066 AM RECOVER & REINVEST
ACT(ARRA)FUND - - - - - -
067 MEASURE M FUND-LOCAL RETURN 3,105,524 2,169,740 - 5,275,264 2,999,520 - 2,275,744 068 PROPOSITION 1B FUND 229 - - 229 - - 229
071 MEASURE R STREET & HWY FUND (11,921) 465,000 - 453,079 465,000 - (11,921) 072 MEASURE W FUND 2,798,171 3,610,000 - 6,408,171 991,976 - 5,416,195 073 MEASURE M - CAPITAL PROJECTS (574,832) 7,545,151 - 6,970,319 6,970,319 - - 074 MEASURE R - INGLEWOOD
TRANSIT CONNECTOR (27,516,370) 27,516,370 - (0) 1,013,019 - (1,013,020) 075 TRANSPORTATION IMPACT FEE 267,465 - - 267,465 - - 267,465 079 AMERICAN RESCUE PLAN ACT
(ARPA) FUND 3,575,921 - 6,000,000 9,575,921 3,986,000 6,000,000 (410,079) 080 SPECIAL ASSESSMENT FUND (332,893) 2,604,981 - 2,272,088 2,796,311 - (524,223) 120 STORES & EQUIPMENT FUND - - - - - -
151 HOLLYWOOD PARK CFD FUND - - - - - -
157 CIVIC CENTER PROJECTS FUND 1,060,299 - - 1,060,299 - - 1,060,299 170 HOUSING FUND (192,247) 20,619,299 - 20,427,052 20,899,290 - (472,239) 179 AFFORDABLE HOUSING FUND 17,849,475 454,423 - 18,303,898 285,512 - 18,018,386 190 SUCCESSOR AGENCY RDA(ROPS) - - - - - - -
220 GRANTS FUND (2,792,536) 1,299,650 - (1,492,886) 1,311,700 - (2,804,586) 221 HUD (CDBG) FUND 6,964,958 9,878,756 - 16,843,714 8,827,469 - 8,016,245 222 NOISE MITIGATION FUND (7,012,141) 4,969,899 - (2,042,242) 4,969,899 - (7,012,140) 223 STATE TRANSP GRANT REIMB
FUND (2,155,249) 280,000 - (1,875,249) 280,000 - (2,155,249) 224 LANDSIDE ACCESS MODERNIZATION
PROG FUND (5,167,144) 4,261,002 - (906,142) 4,261,002 - (5,167,145) 225 ASSET FORFEITURE FUND 218,904 - - 218,904 - - 218,904 226 PUBLIC SAFETY GRANTS FUND 113,053 572,045 - 685,098 572,045 - 113,053 240 RETIREMENT - - - - - -
Total - Special Revenue Funds $4,284,169 $103,268,696 $6,000,000 $113,552,865 $71,794,152 $6,000,000 $35,758,713 Budget Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 7 Estimated Revenues and Expenditures by Fund (continued) FY2023-24
Oct. 1, 2023
Beginning
Balance Revenues Transfers In Total Available Expenditures Transfers
Out
Revised
Ending
Balance
125 IT & COMMUNICATIONS FUND (14,233,091) - - (14,233,091) - - (14,233,091) Sub Total- Internal Service Fund $(14,233,091) $- $- $(14,233,091) $- $- $(14,233,091) Proprietary Funds
070 SANITATION FUND (5,525,100) 18,207,788 - 12,682,688 20,671,450 - (7,988,762) 090 SEWER FUND 2,710,042 3,354,000 - 6,064,042 4,036,356 - 2,027,686 100 PARKING AND TRAFFIC FUND (8,709,884) 4,777,100 - (3,932,784) 7,685,870 - (11,618,654) 110 WATER FUND 11,006,626 24,196,370 6,000,000 41,202,996 34,359,985 - 6,843,011 111 WATER CAPACITY CHARGE 230,608 - - 230,608 - - 230,608 Total - Proprietary Funds $(287,708) $50,535,258 $6,000,000 $56,247,550 $66,753,661 $- $(10,506,111) Sub-Total-City $16,510,934 $356,190,470 $12,000,000 $384,701,403 $339,960,365 $20,723,971 $24,017,069 257 DEBT SERVICE - CIVIC CENTER (23,694) - 2,526,654 2,502,959 2,526,654 - (23,695) 259 DEBT SERVICE - PENSION
OBLIGATION BOND 1,031,672 - 12,197,317 13,228,989 12,197,317 - 1,031,672 TOTAL- ALL FUNDS $17,518,912 $356,190,470 $26,723,971 $400,433,352 $354,684,335 $20,723,971 $25,025,044
*Affordable Housing Fund includes Housing Bond Proceeds in the beginning balance. **The Proprietary Funds no longer include capital assets in the beginning balances.
City of Inglewood | Proposed Annual Budget FY 2023-2024 Budget Summary 8 Fiscal Year 2023-24 Expenditures
By Fund
Fund Name
Fund
No.
Actual
Expenditures
FY2020-21
Actual
Expenditures
FY2021-22
Current
Modified
FY2022-23
Annual
Budget
FY2023-24
GENERAL FUND 001 134,407,763 155,596,983 218,577,837 203,244,522 MEASURE IT FUND-SPECIAL TAX 010 8,782,000 10,540,000 12,634,000 12,892,000 PUBLIC ART FUND 055 69,450 83,457 150,087 150,087
GAS TAX (SB 1 RMRA) FUND 059 168,960 2,216,466 1,684,131 1,085,520 GAS TAX FUND 060 2,192,435 2,335,590 2,639,777 2,988,330 PROPOSITION A FUND-LOCAL RETURN 061 1,750,891 735,747 3,465,650 2,430,500 PROPOSITION C, FED, STATE TRANS FUND 062 1,324,636 1,574,585 3,817,634 2,988,252 TRANSP. DEVELOPMENT ACT (TDA) FUND 063 117,949 - 298,643 136,000 AIR QUALITY MAINT DIST (AQMD) FUND 064 6,789 6,125 457,099 21,400 MEASURE R FUND- LOCAL RETURN 065 2,420,855 2,139,256 1,462,457 1,365,000 MEASURE M FUND-LOCAL RETURN 067 30,195 3,854,510 5,336,757 2,999,520 CALL FOR PROJECTS FUND 069 11,974,071 1,894,244 5,593,290 - MEASURE R STREET & HWY FUND 071 - - 1,237,600 465,000 MEASURE W FUND 072 124,978 651,976 2,570,671 991,976 MEASURE M - CAPITAL PROJECTS 073 - - 1,099,832 6,970,319 MEASURE R - INGLEWOOD TRANSIT CONNECTOR 074 1,423,838 21,687,303 73,449,616 1,013,019 AMERICAN RESCUE FUNDS (ARPA) 079 - 3,204,541 5,589,921 9,986,000 SPECIAL ASSESSMENT FUND 080 2,574,497 2,246,627 3,444,038 2,796,311 CIVIC CENTER PROJECTS FUND 157 2,014,806 2,536,662 1,096,447 - HOUSING FUND 170 17,196,708 17,847,446 21,260,104 20,899,290 AFFORDABLE HOUSING FUND 179 3,696,554 268,158 293,238 285,512 GRANTS FUND 220 22,403,284 19,702,912 2,362,457 1,311,700 HUD (CDBG) FUND 221 2,332,120 2,320,739 6,808,560 8,827,469 NOISE MITIGATION FUND 222 9,592,086 7,307,924 19,620,585 4,969,899 STATE TRANSP GRANT REIMB FUND 223 13,185,459 6,087,924 13,384,197 280,000 LANDSIDE ACCESS MODERNIZATION PROG FUND 224 1,118,920 1,764,332 11,142,178 4,261,002 ASSET FORFEITURE FUND 225 672,055 247,740 200,000 - PUBLIC SAFETY GRANTS FUND 226 714,037 830,258 1,806,217 572,045 Sub-Total Special Revenue $97,105,574 $101,544,520 $190,271,185 $77,794,152 STORES & EQUIPMENT FUND 120 (65,610) (3,188) - -
IT & COMMUNICATIONS FUND 125 798,112 44,774 3,044 (0) Sub-Total Internal Service $732,501 $41,586 $3,044 $(0) SANITATION FUND 070 15,656,872 18,719,868 21,504,920 20,671,450 SEWER FUND 090 3,221,346 3,944,161 3,730,833 4,036,356 PARKING AND TRAFFIC FUND 100 5,511,568 6,812,259 8,610,730 7,685,870 WATER FUND 110 19,347,525 24,234,545 26,947,455 34,359,985 Sub-Total Proprietary $43,737,310 $53,710,833 $60,793,938 $66,753,661 Sub-Total-City $284,765,149 $321,433,922 $482,280,003 $360,684,335 RETIREMENT 240 108,294 119,403 - -
DEBT SERVICE - CIVIC CENTER 257 1,432,162 2,529,496 2,527,056 2,526,654 DEBT SERVICE - PENSION OBLIGATION BOND 259 6,961,627 6,257,419 12,005,332 12,197,317 Grand Total $293,267,232 $330,340,240 $496,812,392 $375,408,306 Budget Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 9 FY2023-24
Expenditures by Department
$375,408,306
Note: Other includes the Civic Center and Non-Departmental Expenditures.
Mayor & City Council: $1,843,511 – 0.49%Mayor & City Council: $1,843,511 – 0.49% City Clerk: $1,131,517 – 0.30%City Clerk: $1,131,517 – 0.30% City Treasurer: $215,215 – 0.06%City Treasurer: $215,215 – 0.06% City Attorney: $3,985,695 – 1.06%City Attorney: $3,985,695 – 1.06% Administration: $6,937,014 – 1.85%Administration: $6,937,014 – 1.85% Human Resources: $2,209,625 – 0.59%Human Resources: $2,209,625 – 0.59% IT & Communications: $7,119,720 – 1.90%IT & Communications: $7,119,720 – 1.90% Finance: $12,874,215 – 3.43%Finance: $12,874,215 – 3.43% Parking and Traffic: $7,685,870 – 2.05%Parking and Traffic: $7,685,870 – 2.05% Economic and Community
Development: $17,615,507 – 4.69%
Economic and Community
Development: $17,615,507 – 4.69%
Housing, Section 8 & CDBG: $29,294,921 – 7.80%Housing, Section 8 & CDBG: $29,294,921 – 7.80% Residential Sound Insulation: $4,969,899 – 1.32%Residential Sound Insulation: $4,969,899 – 1.32% Housing Protection: $4,390,113 – 1.17%Housing Protection: $4,390,113 – 1.17% Police: $103,314,978 – 27.52%Police: $103,314,978 – 27.52% Parks, Recreation & Community
Services: $20,201,346 – 5.38%
Parks, Recreation & Community
Services: $20,201,346 – 5.38%
Public Works: $75,963,777 – 20.23%Public Works: $75,963,777 – 20.23% Library Services: $5,156,244 – 1.37%Library Services: $5,156,244 – 1.37% Other: $37,432,531 – 9.97%Other: $37,432,531 – 9.97%
Capital Projects : $33,066,609 – 8.81%Capital Projects : $33,066,609 – 8.81% Fiscal Year 2023-24 Expenditures
By Department
Department Name
Dept
No.
Actual
Expenditures
FY2020-21
Actual
Expenditures
FY2021-22
Current
Modified
FY2022-23
Annual
Budget
FY2023-24
Mayor & City Council 010 1,528,454 1,525,805 2,020,763 1,843,511 City Clerk 011 1,020,016 1,142,388 3,378,856 1,131,517 City Treasurer 012 279,753 174,279 205,620 215,215
City Attorney 015 2,397,752 2,405,667 3,503,318 3,985,695 Administration 020 3,808,485 4,160,836 5,008,249 6,937,014 Human Resources 021 1,674,423 1,638,378 1,882,800 2,209,625 Information Technology & Communications 024 5,714,572 5,185,848 6,329,550 7,119,720 Finance 025 8,141,122 8,369,466 10,968,735 12,874,215 Parking and Traffic 026 5,511,568 6,812,259 7,677,320 7,685,870 Economic and Community Development 030 6,835,693 7,186,461 17,586,010 17,615,507 Housing, Section 8 & CDBG 031 23,281,713 19,889,915 27,440,157 29,294,921 Residential Sound Insulation 032 2,393,763 2,357,545 4,765,989 4,969,899 Housing Protection 034 1,816,792 2,686,266 4,092,527 4,390,113 Police 045 66,993,627 75,296,561 111,505,711 103,314,978 Library Services 050 3,006,065 3,344,048 4,784,383 5,156,244 Public Works 060 56,547,266 72,268,554 75,592,709 75,963,777 Parks, Recreation & Community Services 070 12,325,413 12,603,062 18,619,047 20,201,346 Civic Center 098 2,861,060 5,055,487 5,054,112 5,053,307 Non-Departmental Inc. Fire Svcs. 099 42,664,330 48,119,424 31,149,713 32,379,223 Capital Projects 100 44,465,364 50,117,991 155,246,822 33,066,609 Total $293,267,232 $330,340,240 $496,812,392 $375,408,306 City of Inglewood | Proposed Annual Budget FY 2023-2024 Budget Summary 10 Fiscal Year 2023-24 Expenditures
By Fund, Type
Fund Name
Fund
No.
Personnel
Services %
Maintenance
and
Operations %
Capital
Outlay %
One Time
Expenditures % Total
GENERAL FUND 001 120,136,925 59% 79,344,809 39% 2,267,504 1% 1,495,284 1% 203,244,522 MEASURE IT FUND-SPECIAL TAX 010 - 0% 12,892,000 100% - 0% - 0% 12,892,000 PUBLIC ART FUND 055 - 0% 150,087 100% - 0% - 0% 150,087 GAS TAX (SB 1 RMRA) FUND 059 - 0% 1,085,520 100% - 0% - 0% 1,085,520 GAS TAX FUND 060 488,025 16% 2,500,305 84% - 0% - 0% 2,988,330
PROPOSITION A FUND-LOCAL
RETURN 061 1,250,000 51% 1,180,500 49% - 0% - 0% 2,430,500
PROPOSITION C, FED, STATE
TRANS FUND 062 1,198,482 40% 1,789,770 60% - 0% - 0% 2,988,252 TRANSP. DEVELOPMENT ACT
(TDA) FUND 063 - 0% 136,000 100% - 0% - 0% 136,000
AIR QUALITY MAINT DIST
(AQMD) FUND 064 - 0% 21,400 100% - 0% - 0% 21,400
MEASURE R FUND- LOCAL
RETURN 065 - 0% 1,365,000 100% - 0% - 0% 1,365,000
MEASURE M FUND-LOCAL
RETURN 067 - 0% 2,999,520 100% - 0% - 0% 2,999,520
MEASURE R STREET & HWY
FUND 071 - 0% 465,000 100% - 0% - 0% 465,000
MEASURE W FUND 072 - 0% 991,976 100% - 0% - 0% 991,976
MEASURE M - CAPITAL
PROJECTS 073 - 0% 6,970,319 100% - 0% - 0% 6,970,319
MEASURE R - INGLEWOOD
TRANSIT CONNECTOR 074 1,013,019 100% - 0% - 0% - 0% 1,013,019
AMERICAN RESCUE FUNDS
(ARPA) 079 - 0% 9,986,000 100% - 0% - 0% 9,986,000 SPECIAL ASSESSMENT FUND 080 2,966,296 106% (174,985) -6% 5,000 0% - 0% 2,796,311 HOUSING FUND 170 1,343,673 6% 19,555,617 94% - 0% - 0% 20,899,290 AFFORDABLE HOUSING FUND 179 273,057 96% 12,455 4% - 0% - 0% 285,512 GRANTS FUND 220 1,097,532 84% 214,168 16% - 0% - 0% 1,311,700 HUD (CDBG) FUND 221 379,707 4% 8,439,762 96% 8,000 0% - 0% 8,827,469 NOISE MITIGATION FUND 222 4,043,727 81% 886,172 18% 40,000 1% - 0% 4,969,899
STATE TRANSP GRANT REIMB
FUND 223 - 0% 250,000 89% 30,000 11% - 0% 280,000
LANDSIDE ACCESS
MODERNIZATION PROG FUND 224 221,987 5% 4,039,015 95% - 0% - 0% 4,261,002 PUBLIC SAFETY GRANTS FUND 226 366,444 64% 205,601 36% - 0% - 0% 572,045 Sub-Total Special Revenue $14,641,950 19% $63,069,202 81% $83,000 0% $- 0% $77,794,152 IT & COMMUNICATIONS FUND 125 3,296,997 0% (3,946,997) 0% 300,000 0% 350,000 0% - Sub-Total-Internal Service $3,296,997 0% $(3,946,997) 0% $300,000 0% $350,000 0% $- SANITATION FUND 070 1,165,224 6% 19,506,226 94% - 0% - 0% 20,671,450 SEWER FUND 090 1,999,424 50% 1,985,932 49% 1,000 0% 50,000 1% 4,036,356 PARKING AND TRAFFIC FUND 100 1,375,264 18% 6,306,606 82% 4,000 0% - 0% 7,685,870 WATER FUND 110 6,210,497 18% 28,024,488 82% - 0% 125,000 0% 34,359,985 Sub-Total-Proprietary $10,750,409 16% $55,823,252 84% $5,000 0% $175,000 0% $66,753,661 Sub-Total City $148,826,282 41% $207,182,266 57% $2,655,504 1% $2,020,284 1% $360,684,335 DEBT SERVICE - CIVIC CENTER 257 - 0% 2,526,654 100% - 0% - 0% 2,526,654
DEBT SERVICE - PENSION
OBLIGATION BOND 259 - 0% 12,197,317 100% - 0% - 0% 12,197,317 Grand Total $148,826,282 40% $221,906,237 59% $2,655,504 1% $2,020,284 1% $375,408,306 Budget Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 11 Fiscal Year 2023-24 Expenditures
By Department, Type
Department Name
Dept.
No.
Personnel
Services %
Maintenance
and
Operations %
Capital
Outlay %
One Time
Expenditures % Total
Mayor and Council 010 1,576,119 85% 267,392 15% - 0% - 0% 1,843,511 City Clerk 011 697,157 62% 434,360 38% - 0% - 0% 1,131,517 City Treasurer 012 182,939 85% 32,276 15% - 0% - 0% 215,215 City Attorney 015 3,724,645 93% 261,050 7% - 0% - 0% 3,985,695 Administration 020 4,908,604 71% 1,991,906 29% 36,504 1% - 0% 6,937,014 Human Resources 021 1,864,838 84% 344,787 16% - 0% - 0% 2,209,625 Information Technology &
Communications 024 3,296,997 46% 3,172,723 45% 300,000 4% 350,000 5% 7,119,720 Finance 025 8,852,282 69% 4,021,933 31% - 0% - 0% 12,874,215 Parking and Traffic 026 1,375,264 18% 6,306,606 82% 4,000 0% - 0% 7,685,870 Economic and Community
Development 030 7,665,026 44% 9,800,481 56% 45,000 0% 105,000 1% 17,615,507 Section 8, Housing and CDBG 031 1,862,369 6% 27,424,552 94% 8,000 0% - 0% 29,294,921 Residential Sound Insulation 032 4,043,727 81% 886,172 18% 40,000 1% - 0% 4,969,899 Housing Protection 034 3,479,732 79% 910,381 21% - 0% - 0% 4,390,113 Police 045 83,891,510 81% 18,510,668 18% 115,000 0% 797,800 1% 103,314,978 Library Services 050 3,947,156 77% 959,088 19% - 0% 250,000 5% 5,156,244 Public Works 060 21,030,803 28% 52,615,990 69% 1,906,000 3% 410,984 1% 75,963,777 Parks, Recreation and
Community Services 070 12,794,993 63% 7,269,853 36% 30,000 0% 106,500 1% 20,201,346 Civic Center 098 - 0.00% 5,053,307 100% - 0% - 0% 5,053,307 Non-Departmental 099 (17,380,898) (54)% 49,589,121 153% 171,000 1% - 0% 32,379,223 Capital Projects 100 1,013,019 3% 32,053,590 97% - 0% - 0% 33,066,609 Grand Total $148,826,282 40% $221,906,237 59% $2,655,504 1% $2,020,284 1% $375,408,306 City of Inglewood | Proposed Annual Budget FY 2023-2024 Budget Summary 12 FY2023-24
Expenditures by Funding Type
$375,408,306
General: $203,244,522 – 54.14%General: $203,244,522 – 54.14% Measure IT: $12,892,000 – 3.43%Measure IT: $12,892,000 – 3.43% Grants: $6,853,643 – 1.83%Grants: $6,853,643 – 1.83%
Assessment Districts:
$2,796,311 – 0.74%
Assessment Districts:
$2,796,311 – 0.74%
CDBG and Housing:
$30,012,272 – 7.99%
CDBG and Housing:
$30,012,272 – 7.99%
Proprietary Funds:
$66,753,661 – 17.78%
Proprietary Funds:
$66,753,661 – 17.78%
Debt Service: $14,723,971 – 3.92%Debt Service: $14,723,971 – 3.92% Special Revenue Funds,:
$38,131,926 – 10.16%
Special Revenue Funds,:
$38,131,926 – 10.16%
FY2023-24
General Fund Expenditure Budget by Department
$203,244,522
Mayor and Council: $1,843,511 – 0.91%Mayor and Council: $1,843,511 – 0.91% City Clerk: $1,131,517 – 0.56%City Clerk: $1,131,517 – 0.56% City Treasurer: $215,215 – 0.11%City Treasurer: $215,215 – 0.11% City Attorney: $3,985,695 – 1.96%City Attorney: $3,985,695 – 1.96% Administration: $6,937,014 – 3.41%Administration: $6,937,014 – 3.41% Human Resources: $2,209,625 – 1.09%Human Resources: $2,209,625 – 1.09% Finance: $12,515,983 – 6.16%Finance: $12,515,983 – 6.16% Housing Protection: $4,390,113 – 2.16%Housing Protection: $4,390,113 – 2.16% Economic and Community
Development: $13,629,507 –
6.71%
Economic and Community
Development: $13,629,507 –
6.71%
Police: $101,180,433 – 49.78%Police: $101,180,433 – 49.78% Library Services: $5,156,244 – 2.54%Library Services: $5,156,244 – 2.54% Public Works: $18,609,430 – 9.16%Public Works: $18,609,430 – 9.16% Parks, Recreation and
Community Services:
$15,142,956 – 7.45%
Parks, Recreation and
Community Services:
$15,142,956 – 7.45%
Non-Departmental: $16,297,280 – 8.02%Non-Departmental: $16,297,280 – 8.02% Budget Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 13 Millions of Dollars
General Fund Revenue and Expenditure Comparison
NOTE: FY2023-24 Revenues include the anticipation of $20.3M in fund balance carryover from FY2022-23. *Audited financials ending 9/30 of each presented fiscal year. $20.3
$20.3$20.3
$4.3$4.3
$133.9
$133.9$133.9
$216.8
$216.8$216.8
$134.4
$134.4$134.4
$155.6
$155.6$155.6
$189.4
$189.4$189.4 $203.2
$203.2$203.2
$129.6
$129.6$129.6
$220.8
$220.8$220.8
$149.5
$149.5$149.5
$178.1
$178.1$178.1
$209.7
$209.7$209.7
$189.5
$189.5$189.5
Revenues
Expenditures
Reserves
Carryover
18-19
Actuals*
19-20
Actuals*
20-21
Actuals*
21-22
Actuals*
22-23
Year-End Est.
23-24
Budget
$0.00
$20.00
$40.00
$60.00
$80.00
$100.00
$120.00
$140.00
$160.00
$180.00
$200.00
$220.00
$240.00
City of Inglewood | Proposed Annual Budget FY 2023-2024 Budget Summary 14 Calculation of Gann Spending Limit
Fiscal Year 2023-24
Budget
2023-24
Total Appropriations Less Qualified Capital Outlay (General And Special Revenue Funds) $280,021,562 Less: Exempt Revenues (Fines, Grants, Other Restricted Revenues) User Fees Not in Excess of Costs Reimbursements and Private Donations $(182,932,155) Total Appropriations Financed From Proceeds of Taxes $97,089,407 2023-24 Growth Factor Computation
Per Capita Income Factor 1.0444
Population Factor X 0.9925
2023-24 Growth Factor 1.0366
2023-24 Gann Limit Computation
2022-23 Appropriations Limit 138,754,500
2023-24 Growth Factor X 1.0366
2023-24 Appropriations Limit 143,832,915
2023-24 Appropriations Limit $143,832,915
Gann Spending Limit Surplus $46,743,508
Explanation of Gann Spending Limit:
The gann spending limit places a cap on the amount of local government spending that may be financed from proceeds of taxes. The limit is adjusted annually by a combined growth factor, which takes into account both inflation and population growth. For fiscal year 2023-24, the city’s gann limit is $143,832,915. This amount is $46,743,508 above the amount the city plans to spend in fiscal year 2023-24 that is financed from proceeds of taxes, or $97,089,407.
Budget Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 15 City of Inglewood Debt Summary In Brief
The City’s total general governmental bonded indebtedness as of October 1, 2023 stands at $207,241,302. This debt is serviced by general fund revenues. As of September 30, 2023, the debt limit was $2,418,495,917, 15% of the City’s 2024 assessed valuation of $16,123,306,112. (Per the Inglewood City Charter, the legal debt limit is 15% of the City’s total assessed valuation).
The most recent General Fund debt issuance is the new Pension Obligation Bond Series 2020 that was issued to (a) finance portion of the City’s unfunded accrued actuarial liability to California Public Employees’ Retirement System (“CalPERS”) with respect to certain of the City’s defined benefit pension plans for its employees (the “UAAL”), which obligation is due pursuant to a contract between the City Council of the City and the Board of Administration of CalPERS, effective June 18, 1946 and as subsequently amended (the “CalPERS Contract”), and (b) pay the costs of issuance of the 2020 Bonds.
Listed below is a chart outlining this indebtedness.
Bonded Indebtedness @ 10/1/23 ($ in thousands)
Date Issued Final Maturity Amount Issued Out-Standing City Bonded Indebtedness:
Lease/Revenue Bonds -
Joint Power Authority 2019 Lease Revenue Bond (2019 LRB) 4/1/2019 9/1/2035 27,795 24,120 Total Lease Revenue Bonds $27,795 $24,120
Taxable Pension Obligation Bonds -
2005 Series A 9/1/2005 9/1/2025 41,620 10,560
2005 Series B 9/1/2005 9/1/2035 17,231 17,231
2005 Series C 10/1/2005 9/1/2025 6,135 915
2017 Series 10/31/2017 9/1/2047 52,795 52,795
2020 Series 5/5/2020 9/1/2050 101,620 101,620
Total Taxable Pension Obligation Bonds $219,401 $183,121 Total Governmental Bonded Indebtedness $247,196 $207,241 Debt Services Requirements-Fiscal Year 2024
General Fund $14,724
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City of Inglewood
Revenue Summary
City of Inglewood | Proposed Annual Budget FY 2023-2024 Revenue Summary 18 FY2023-24
Citywide Revenues by Fund
$382,914,441
GENERAL FUND: 49.49%GENERAL FUND: 49.49%
MEASURE IT FUND-SPECIAL TAX: 3.37%MEASURE IT FUND-SPECIAL TAX: 3.37% TRAFFIC OFFENDER FUND: 0.01%TRAFFIC OFFENDER FUND: 0.01% GAS TAX (SB 1 RMRA) FUND: 0.69%GAS TAX (SB 1 RMRA) FUND: 0.69% GAS TAX FUND: 0.76%GAS TAX FUND: 0.76%
PROPOSITION A FUND-LOCAL RETURN: 0.80%PROPOSITION A FUND-LOCAL RETURN: 0.80% PROPOSITION C, FED, STATE TRANS FUND: 0.79%PROPOSITION C, FED, STATE TRANS FUND: 0.79% TRANSP. DEVELOPMENT ACT (TDA) FUND: 0.03%TRANSP. DEVELOPMENT ACT (TDA) FUND: 0.03% AIR QUALITY MAINT DIST (AQMD) FUND: 0.04%AIR QUALITY MAINT DIST (AQMD) FUND: 0.04% MEASURE R FUND- LOCAL RETURN: 0.50%MEASURE R FUND- LOCAL RETURN: 0.50% MEASURE M FUND-LOCAL RETURN: 0.57%MEASURE M FUND-LOCAL RETURN: 0.57% CALL FOR PROJECTS FUND: 0.82%CALL FOR PROJECTS FUND: 0.82% SANITATION FUND: 4.76%SANITATION FUND: 4.76%
MEASURE R STREET & HWY FUND: 0.12%MEASURE R STREET & HWY FUND: 0.12% MEASURE W FUND: 0.94%MEASURE W FUND: 0.94%
MEASURE M - CAPITAL PROJECTS: 1.97%MEASURE M - CAPITAL PROJECTS: 1.97%
MEASURE R - INGLEWOOD
TRANSIT CONNECTOR: 7.19%
MEASURE R - INGLEWOOD
TRANSIT CONNECTOR: 7.19%
AMERICAN RESCUE PLAN ACT (ARPA) FUND: 1.57%AMERICAN RESCUE PLAN ACT (ARPA) FUND: 1.57% SPECIAL ASSESSMENT FUND: 0.68%SPECIAL ASSESSMENT FUND: 0.68% SEWER FUND: 0.88%SEWER FUND: 0.88%
PARKING AND TRAFFIC FUND: 1.25%PARKING AND TRAFFIC FUND: 1.25% WATER FUND: 7.89%WATER FUND: 7.89%
HOUSING FUND: 5.38%HOUSING FUND: 5.38%
AFFORDABLE HOUSING FUND: 0.12%AFFORDABLE HOUSING FUND: 0.12% GRANTS FUND: 0.34%GRANTS FUND: 0.34% HUD (CDBG) FUND: 2.58%HUD (CDBG) FUND: 2.58% NOISE MITIGATION FUND: 1.30%NOISE MITIGATION FUND: 1.30% STATE TRANSP GRANT REIMB FUND: 0.07%STATE TRANSP GRANT REIMB FUND: 0.07%
LANDSIDE ACCESS
MODERNIZATION PROG FUND:
1.11%
LANDSIDE ACCESS
MODERNIZATION PROG FUND:
1.11%
PUBLIC SAFETY GRANTS FUND: 0.15%PUBLIC SAFETY GRANTS FUND: 0.15% DEBT SERVICE - CIVIC CENTER: 0.66%DEBT SERVICE - CIVIC CENTER: 0.66%
DEBT SERVICE - PENSION
OBLIGATION BOND: 3.19%
DEBT SERVICE - PENSION
OBLIGATION BOND: 3.19%
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 19 Fund Title
Annual
FY2023-24
GENERAL FUND 189,494,516
MEASURE IT FUND-SPECIAL TAX 12,892,000
TRAFFIC OFFENDER FUND 50,000
GAS TAX (SB 1 RMRA) FUND 2,630,192
GAS TAX FUND 2,902,102
PROPOSITION A FUND-LOCAL RETURN 3,077,416
PROPOSITION C, FED, STATE TRANS FUND 3,025,524
TRANSP. DEVELOPMENT ACT (TDA) FUND 124,580
AIR QUALITY MAINT DIST (AQMD) FUND 148,000
MEASURE R FUND- LOCAL RETURN 1,914,476
MEASURE M FUND-LOCAL RETURN 2,169,740
CALL FOR PROJECTS FUND 3,150,090
SANITATION FUND 18,207,788
MEASURE R STREET & HWY FUND 465,000
MEASURE W FUND 3,610,000
MEASURE M - CAPITAL PROJECTS 7,545,151
MEASURE R - INGLEWOOD TRANSIT CONNECTOR 27,516,370
AMERICAN RESCUE PLAN ACT (ARPA) FUND 6,000,000
SPECIAL ASSESSMENT FUND 2,604,981
SEWER FUND 3,354,000
PARKING AND TRAFFIC FUND 4,777,100
WATER FUND 30,196,370
HOUSING FUND 20,619,299
AFFORDABLE HOUSING FUND 454,423
GRANTS FUND 1,299,650
HUD (CDBG) FUND 9,878,756
NOISE MITIGATION FUND 4,969,899
STATE TRANSP GRANT REIMB FUND 280,000
LANDSIDE ACCESS MODERNIZATION PROG FUND 4,261,002
PUBLIC SAFETY GRANTS FUND 572,045
DEBT SERVICE - CIVIC CENTER 2,526,654
DEBT SERVICE - PENSION OBLIGATION BOND 12,197,317
Total $382,914,441
City of Inglewood | Proposed Annual Budget FY 2023-2024 Revenue Summary 20 FY2023-24
General Fund Revenue by Source
$189,494,516
Property Taxes: $43,873,046
23.15%
Property Taxes: $43,873,046
23.15%
Sales Taxes: $26,305,817
13.88%
Sales Taxes: $26,305,817
13.88%
Utility Users Tax: $17,900,000
9.45%
Utility Users Tax: $17,900,000
9.45%Motor Vehicle-In-Lieu: $21,502,543
11 35%
Motor Vehicle-In-Lieu: $21,502,543
11 35%
Admissions Tax: $16,150,000
8.52%
Admissions Tax: $16,150,000
8.52%
Permits and Fees: $12,592,000
6.65%
Permits and Fees: $12,592,000
6.65%
Business License Tax: $8,000,000
4.22%
Business License Tax: $8,000,000
4.22%
Card Club License Tax: $5,000,000
2.64%
Card Club License Tax: $5,000,000
2.64%
Transient Occupancy Tax: $6,500,000
3.43%
Transient Occupancy Tax: $6,500,000
3.43%
Fines and Forfeitures: $120,000
0.06%
Fines and Forfeitures: $120,000
0.06%
Other: $31,551,110
16.65%
Other: $31,551,110
16.65%
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 21 Fund 001
Explanation of Major General Fund Revenue Estimates
The City of Inglewood relies on several major General Fund revenue sources. The most important of these revenue sources (based on percentage of the total revenue budget) are the following: Property Taxes, Sales Taxes, Admission Taxes, Utility Users Tax, Motor Vehicle-in-Lieu Tax, and Other Taxes Revenues. Together, these revenues account for $156,361,406 million, or almost 83% percent, of the total General Fund revenue budget of $189,494,516. The remaining General Fund Revenues of $33,133,110 is comprised of Permits & Licenses, Fees for City Services, and Other Financing Sources.
Property Taxes Revenue Total $43,873,046
The County of Los Angeles levies a tax of 1 percent on the assessed valuation of property. The City of Inglewood receives approximately 14 percent of this 1 percent levy for properties located within the City. It is important to note that the General Fund does not benefit from rising property values in Redevelopment areas.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
17,641,802 14,901,565 19,525,650 17,791,138 1001 PROPERTY TAX CURRENT-SECUR 19,035,795 1,244,657 7.00% 155,177 45,772 37,499 320,670 1002 PROPERTY TAX CURRENT-UNSEC 340,744 20,074 6.26% 411,650 369,168 456,739 225,000 1003 SUP ROLL PROP TAX CRNT-SEC 225,000 - 0.00% 21,788,958 18,514,398 25,328,010 19,020,600 1007
PENSION TAX OBLIGATION-
SECURED 23,411,507 4,390,907 23.09%
196,605 257,773 5,553 150,000 1008
PENSION TAX OBLIGATION-
UNSECURED 150,000 - 0.00%
199,158 397,105 285,721 50,000 1009 SUP ROLL PUB SAF CRNT-SECU 50,000 - 0.00% 72,028 33,502 37,630 200,000 1011 PROPERTY TAX PRIOR-SECURED 200,000 - 0.00% 15,497 41,388 38,583 10,000 1012 PROPERTY TAX PRIOR-UNSECUR 10,000 - 0.00% 38,465 39,948 14,058 20,000 1013 SUP ROLL PROP TAX PRIOR-SE 20,000 - 0.00% 215,113 254,750 88,803 400,000 1015 PUB SAFETY RET PRIOR-SECUR 400,000 - 0.00% 4,388 6,381 6,875 5,000 1016 PUB SAFETY RET PRIOR-UNSEC 5,000 - 0.00% 42,482 36,238 19,133 25,000 1017 SUP ROLL PUB SAF PRIOR-SEC 25,000 - 0.00% $40,781,324 $34,897,990 $45,844,255 $38,217,408 TTL-PROPERTY TAXES $43,873,046 $5,655,638 14.80%
Sales Tax Revenue Total $26,305,817
The City of Inglewood receives a 1 percent share of all taxable sales generated within the City’s limits (line item 1025). In addition to this 1 percent share, the City receives a portion of an additional state-wide voter-approved half (1/2) percent sales tax amount, which is dedicated for public safety purposes (line item 1026). (Measure IT sales tax revenues are not included in the General Fund for accounting purposes; for this revenue, see Fund 010.)
19,890,483 25,365,566 25,140,000 24,087,000 1025 SALES AND USE TAXES 25,060,299 973,299 4.04% 1,107,857 1,238,165 1,262,156 1,251,356 1026 SALES TAX-PUBLIC SAFETY FU 1,245,518 (5,838) (0.47)% $20,998,339 $26,603,731 $26,402,156 $25,338,356 TTL-SALES TAX $26,305,817 $967,461 3.82%
Admissions Tax Revenue Total $16,150,000
The City of Inglewood receives a share of all admissions sales generated within the City’s limits (line item 1065) at any venue with a crowd capacity over one thousand persons. With regard only to venues with a seating capacity in excess of twenty- two thousand persons, the admissions tax imposed herein shall be equivalent to 10 percent of the per person admission price for each event conducted in said venue.
7,350,311 20,750,438 16,331,314 16,150,000 1065 ADMISSION TAX 16,150,000 - 0.00% $7,350,311 $20,750,438 $16,331,314 $16,150,000 TTL-ADMISSIONS TAX $16,150,000 $- 0.00%
City of Inglewood | Proposed Annual Budget FY 2023-2024 Revenue Summary 22 Utility Taxes Revenue Total $17,900,000
Utility Taxes of 10 percent are levied on the consumption of electricity, gas, and water. Telephone and cable television services within the City of Inglewood are taxed at 8 percent.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
1,325,912 1,256,636 1,200,000 1,200,000 1051 UTILITY USERS TAX-CABLE TV 1,300,000 100,000 8.33% 2,285,797 2,280,014 2,200,000 2,000,000 1052 UTILITY USERS TAX-CITY WAT 2,000,000 - 0.00% 6,703,295 7,911,139 9,000,000 6,500,000 1053 UTILITY USERS TAX-ELECTRIC 8,500,000 2,000,000 30.77% 2,182,171 2,737,579 3,300,000 2,000,000 1054 UTILITY USERS TAX-GAS 3,000,000 1,000,000 50.00% 2,336,119 2,347,969 2,400,000 2,500,000 1055 UTILITY USERS TAX-TELEPHON 2,500,000 - 0.00% 608,759 578,935 575,000 575,000 1057 UTILITY USERS TAX-OTHER WA 600,000 25,000 4.35% $15,442,053 $17,112,272 $18,675,000 $14,775,000 TTL-UTILITY TAXES $17,900,000 $3,125,000 21.15%
Other Taxes Revenue Total $30,510,000
Line item 1028 represents the Transient Occupancy Taxes (TOT) assessed on hotel and motel room rentals within the City of Inglewood at a rate of 15.5 percent.
Line item 2050 represents the Card Club revenue, a voter-approved card club opened at Hollywood Park in July of 1994 and re-opened in September 2016. The City receives a percentage of the revenues generated by the card club on a monthly bases.
4,679,864 6,615,597 6,535,897 5,775,000 1028 TRANSIENT OCCUPANCY TAX 6,500,000 725,000 12.55% 641,267 750,996 917,913 600,000 1031 FRANCHISE TAX 900,000 300,000 50.00% 59,571 59,272 57,431 60,000 1032 WATER FRANCHISE TAX 60,000 - 0.00% 884,132 942,015 1,423,497 1,178,000 1033 REFUSE FRANCHISE TAX 1,000,000 (178,000) (15.11)% 804,020 826,108 800,000 800,000 1034 CABLE TV FRANCHISE TAX 800,000 - 0.00% 6,537,038 7,221,775 8,640,566 7,000,000 1041 BUSINESS TAX 8,000,000 1,000,000 14.29% 474,179 464,553 300,000 300,000 1045 REAL PROPERTY TRANSFER TAX 300,000 - 0.00% 42,725 44,825 33,100 10,000 1061 NEW DWELLING UNIT CONSTRUC 10,000 - 0.00% 713,851 4,599,049 1,409,733 6,000,000 1063 NON-RESIDENT CONSTRUCTION 2,700,000 (3,300,000) (55.00)% 107,926 159,136 160,000 130,000 1067 PARI-MUTUEL TAX 130,000 - 0.00% 822,512 4,856,802 5,003,446 4,320,000 1071 PARKING TAX 5,075,000 755,000 17.48% - 87 - - 1072 PARKING TAX PENALTIES - - 0.00%
39,776 48,265 52,433 35,000 1073 TOW SERVICES REFERRAL TAX 35,000 - 0.00% 3,119,697 5,084,572 5,000,000 5,000,000 2050 CARD CLUB MONTHLY FEES 5,000,000 - 0.00% $18,926,559 $31,673,051 $30,334,017 $31,208,000 TTL-OTHER TAXES $30,510,000 $(698,000) (2.24)% $103,498,587 $131,037,482 $137,586,742 $125,688,764 TTL-TAXES $134,738,863 $9,050,099 7.20% Intergovernmental Revenue Total $21,658,543
Line item 5005 represents the State Revenue and Taxation code imposes an annual license fee of 2 percent of the market value of motor vehicles in lieu of a local motor vehicle property tax. Each city’s property tax in-lieu of VLF (VLF Adjustment Amount) grows at the same annual rate as the city’s gross assessed property, but as with property taxes, sometimes the actual percent varies due to the county pool adjustments and other factors.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
INTERGOVERNMENTAL-GENERAL
129,587 130,157 129,724 120,000 5003 HOMEOWNERS PROPERTY TAX RE 120,000 - 0.00% 18,249,958 19,404,920 20,784,794 20,214,552 5005 MOTOR VEHICLE LICENSE-IN-L 21,502,543 1,287,991 6.37% - - 72,427 - 5015 OPIOID ABATEMENT FUND 35,000 35,000 0.00% 1,710 1,110 690 2,000 5150
PROP 69 DNA COLLECTION
REIMBURSEMENT 1,000 (1,000) (50.00)%
$18,381,254 $19,536,186 $20,987,635 $20,336,552
TTL-INTERGOVERNMENTAL-
GENERAL $21,658,543 $1,321,991 6.50%
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 23 Intergovernmental Revenue (continued)
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
LICENSE AND PERMITS
2,027,256 2,806,190 4,800,000 5,397,903 2001 BUILDING PERMITS 3,500,000 (1,897,903) (35.16)% 860,287 427,847 700,000 190,000 2003 ELECTRICAL PERMITS 600,000 410,000 215.79% 486 (137) 25,000 25,000 2007 GRADING AND EXCAVATION PER 25,000 - 0.00% 274,029 211,309 268,000 105,000 2009 HEAT, VENT & AIR-COND PERM 250,000 145,000 138.10% 263,881 215,042 240,000 240,000 2011 PLUMBING PERMITS 240,000 - 0.00% 9,930 4,093 3,181 8,000 2013 SEWER PERMITS 8,000 - 0.00% 2,096,527 1,865,091 1,000,000 1,564,017 2015 STREET AND CURB PERMITS 1,445,467 (118,550) (7.58)% 189,354 203,320 213,061 230,000 2017 PERMIT & LIC COMMITTEE FEE 230,000 - 0.00% 25,000 25,000 25,000 25,000 2051 CARD CLUB INITIAL LICENSE 25,000 - 0.00% 29,292 28,918 30,000 30,000 7048 CARD CLUB BADGE FEE 30,000 - 0.00% $5,776,041 $5,786,673 $7,304,242 $7,814,920 TTL-LICENSE AND PERMITS $6,353,467 $(1,461,453) (18.70)%
FINES AND FORFEITURES
30,049 91,665 50,000 50,000 3001 VEHICLE CODE FINES 50,000 - 0.00% 18,507 10,343 28,959 20,000 3005 GENERAL COURT FINES 20,000 - 0.00% 40,625 60,300 63,790 50,000 3008 ADMINISTRATIVE CITATIONS 50,000 - 0.00% 70,925 34,800 (1,100) 50,000 3009 FALSE ALARM FINES - (50,000) (100.00)% 2,250 250 - 7,500 6024
CRIMINAL JUSTICE ADMIN FEE
(BOOKING FEE) - (7,500) (100.00)%
$162,356 $197,358 $141,649 $177,500 TTL-FINES AND FORFEITURES $120,000 $(57,500) (32.39)%
FEES/CHARGES FOR SERVICES
- 3,260 36,000 1,000 4051 TENNIS COURT RENTALS 1,000 - 0.00% 161,246 165,685 160,000 146,000 5002 CABLE PEG FEES 146,000 - 0.00% - 33,894 - 100,000 5282 AFTER SCHOOL PROGRAM 100,000 - 0.00% 1,455,486 1,191,901 1,000,000 1,000,000 6001 ZONING AND SUBDIVISION 1,000,000 - 0.00% 76,714 20,004 48,233 14,000 6002
MISC FEES VAC/DIST PROPERTY
FINES 14,000 - 0.00%
23,152 45,706 123,808 83,190 6003 ENVIRONMENTAL IMPACT REPOR 35,000 (48,190) (57.93)% 36,721 (28,194) 46,456 170,000 6004 STRONG MOTION INSTRUMENT F 30,000 (140,000) (82.35)% 10,648 (157,664) 71,354 50,000 6005 GREEN BUILDING STANDARDS FEES 150,000 100,000 200.00% 118,942 150,011 242,280 79,700 6006 STAFF TIME REIMBURSEMENT 4,700 (75,000) (94.10)% - - - 6,000 6007 GEOTECHNICAL SVC REIMBURSE 6,000 - 0.00% 4,947 51,041 83,466 50,000 6019 SPECIAL SERVICES-FORUM - (50,000) (100.00)% 83,162 97,195 89,363 100,000 6021 POLICE FEES AND CHARGES 100,000 - 0.00% 9,408 8,448 10,000 10,000 6022
LIVE SCAN PROCESSING FEE-DOJ
(CASINO) 10,000 - 0.00%
42,132 666,483 1,000,000 1,000,000 6023 SPECIAL SVCS-FORUM 1,050,000 50,000 5.00% 6,340 5,560 6,000 6,000 6025
LIVE SCAN ROLLING FEE-GEN
PUBLIC 6,000 - 0.00%
130,795 165,151 100,000 178,000 6027 SPECIAL SVCS-OTHERS 103,000 (75,000) (42.13)% 778,943 1,336,417 2,000,000 2,000,000 6028 SPECIAL SVCS-SOFI STADIUM 2,312,500 312,500 15.63% 3,310 6,375 5,050 6,000 6029 WITNESS FEES 6,000 - 0.00% - 142,509 406,691 250,000 6030 SPECIAL SVCS-YOUTUBE 250,000 - 0.00% 15,550 15,814 16,000 25,000 6032 FIRE PERMITS & INSPECTIONS 25,000 - 0.00% - - 474,042 - 6033
SPECIAL SVCS-FORUM O/S
SERVICES - - 0.00%
343,041 4,351,072 6,000,000 11,780,654 6034
SPECIAL SVCS-SOFI STADIUM O/S
SER 11,478,000 (302,654) (2.57)%
562,889 1,277,785 2,475,902 2,472,505 6037 TRAFFIC SERVICES-SOFI STADIUM - (2,472,505) (100.00)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Revenue Summary 24 Intergovernmental Revenue (continued)
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
- 9,593 43,553 - 6039
SPECIAL SVCS-YOUTUBE O/S
SERVICES - - 0.00%
3,034,580 3,355,358 8,000,000 3,000,000 6040 BILLBOARD FEES 3,000,000 - 0.00% 42 - - 500 6041 SALE OF MAPS AND PUBLICATI 500 - 0.00% 548,304 1,333,927 850,000 1,800,000 6042 SUPERGRAPHICS 1,800,000 - 0.00% 72,694 125,903 94,066 95,000 6043 PRE-SALE INSPECTION 120,000 25,000 26.32% - - - 30,000 6044 GENERAL PLAN UPDATE FEE - (30,000) (100.00)% 13,237 19,775 20,934 16,000 6045 PLAN MAINTENANCE FEES 18,000 2,000 12.50% - 6,194 45,585 - 6046 FIRE PLAN CHECK FEES 10,000 10,000 0.00% 6,390,175 1,414,604 2,330,000 1,600,000 6047 PLAN CHECK FEES 1,800,000 200,000 12.50% - - 5,392 5,000 6061 ENGINEERING PLAN CHECK 5,000 - 0.00% - 440,076 3,102,706 2,075,000 6117 HP REGISTRATION 2,075,000 - 0.00% - - - - 6119 HP BOARD PETITIONS 4,640 4,640 0.00% 13,125 20,125 3,500 15,000 6126 PASSPORT PROCESSING 15,000 - 0.00% 417 1,032 1,001 4,500 6127 LIBRARY FINES - (4,500) (100.00)% - 2,615 49,370 141,442 6150 STR-APPLICATION FEES 141,442 - 0.00% - - 23,500 16,300 6151 STR-RENEWAL FEE 16,300 - 0.00% - - - 8,250 6152 STR-RE-INSPECTION FEE 8,250 - 0.00% 14,049 34,985 35,778 33,000 6301 DARBY-DAY CAMP 33,000 - 0.00% 16,850 54,675 63,040 20,600 6401 REC PROGRAM-ROGERS 20,600 - 0.00% - - 10,068 10,000 6411 REC PROG-YOUTH BASKETBALL 10,000 - 0.00% 21,511 28,975 (78) 800 6415 REC PROG-GIRL’S SPORT 800 - 0.00% (76) - 3,184 - 6417 Rec Prog Super Tots Sports - - 0.00% 7,157 8,898 11,074 11,000 6420 REC PROG-SWIMMING 11,000 - 0.00% (34) - - 2,000 6423 REC PROG-TRACK & FIELD 2,000 - 0.00% 7,264 14,747 20,203 24,000 6425 REC PROG-PRE SCH ENROLLMEN 24,000 - 0.00% 5,980 653 4,950 2,500 6427 REC PROG-FLAG FOOTBAL 2,500 - 0.00% 230 294 832 - 6428 REC ART - - 0.00%
- 65,971 30,000 49,340 6429 REC PROG-BASEBALL 8,000 (41,340) (83.79)% - 451 5,361 - 6435 REC PROG-DAY CAMP CULTURAL - - 0.00% - 526 700 2,500 6441 REC PROG-TAP & BALLET CULT 2,500 - 0.00% 3,588 2,689 2,000 - 6444 REC PROG-ZUMBA - - 0.00% 400 10,030 7,450 1,000 6451 AMPHITHEATER FEES 1,000 - 0.00% 240 360 240 1,000 6452 CAR WASH FEES - (1,000) (100.00)% 135,753 - 164,462 1,000,000 6611 ELECTION SERVICES - (1,000,000) (100.00)% 27,645 11,253 3,137 - 6624 ORG.CRIME TSK FORCE O.T.-FBI - - 0.00% 704 439 367 7,500 6628 INMATE TELEPHONE COMMISSIO 1,000 (6,500) (86.67)% - 51,246 45,000 - 6635
Homeless Outreach Services Team
(HOST) - - 0.00%
510 360 683 500 7003 NSF CHECK CHARGES 500 - 0.00% 214,852 171,362 126,000 - 7011 DAMAGE REIMBURSEMENT - - 0.00% 1,889 2,074 - - 7012 AB1186 ADMIN FEE REVENUE - - 0.00% 31,282 205,056 24,480 10,500 7021 DONATIONS-FIRE DEPARTMENT 10,500 - 0.00% $14,425,792 $16,942,696 $29,523,182 $29,511,281 TTL-FEES/CHARGES FOR SERVICES $25,968,732 $(3,542,549) (12.00)%
GRANTS-OPERATING
34,342 23,125 37,000 100,000 5011 POST REIMBURSEMENT 71,500 (28,500) (28.50)% 33,505 30,724 35,000 35,000 5023 ST MANDATED COST REIMBURSE 35,000 - 0.00% 34,600 20,800 - 26,013 5050
SUMMER LUNCH AT THE LIBRARY
GRANT - (26,013) (100.00)%
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 25 Intergovernmental Revenue (continued)
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
11,647 2,912 - - 5051 DIGITAL LITERACY GRANT - - 0.00% 30,790 24,181 25,000 25,000 6627 L.A.-IMPACT O.T. REIMB. 25,000 - 0.00% - - 5 - 6642 HIDTA OVERTIME REIMB. - - 0.00%
$144,884 $101,741 $97,005 $186,013 TTL-GRANTS-OPERATING $131,500 $(54,513) (29.31)%
REV FROM USE OF MONEY AND PROPERTY
(214,630) (2,030,471) - 100,000 4001 INVESTMENT EARNINGS 100,000 - 0.00% 18,615 991,060 38,544 - 4002 INTEREST - - 0.00% 108,479 112,124 106,215 100,000 4025 TENANTS RENT 100,000 - 0.00% - (1,273) 2,004 200 4027 FACILITY RENTALS 27,800 27,600 13,800.00% 714 15,956 17,595 25,000 4031 ROOM RENTALS-ROGERS 25,000 - 0.00% 24,459 37,348 37,269 50,400 4041 FIELD RENTALS 50,400 - 0.00% 305 2,287 1,580 1,250 4061 PICNIC AREA RENTALS 1,250 - 0.00% 81,910 86,518 85,000 81,000 7010 BUS SHELTER FEES 81,000 - 0.00% - - 2,974,705 - 7100 GAIN OR LOSS ON INVESTMENT - - 0.00% $19,853 $(786,450) $3,262,912 $357,850
TTL-REV FROM USE OF MONEY
AND PROPERTY $385,450 $27,600 7.71%
OTHER NON FUNCTIONAL
7,811 13,783 11,800 14,000 4026 VENDING MACHINE REVENUE 14,000 - 0.00% 3,047 2,339 2,307 3,000 5013 CORRECTIONS TRNG REIMBURSE 3,000 - 0.00% 29 30 115 - 6701 POSTAGE - - 0.00%
- 8 453 1,500 6703 PHOTOCOPY 1,500 - 0.00%
477 - - - 7032 LIABILITY EXPENSE REIMB. - - 0.00% 21,408 55,000 29,703 5,000 7033 WORKERS COMP-SUBROGATION 5,000 - 0.00% - - - 5,000 7034 LIABILTY PROGRAM DIVIDEND - (5,000) (100.00)% (69) (146) 2,000 - 7037 CASH OVERAGE - - 0.00%
344 507 - 500 7045
PROPERTY ROOM
REIMBURSEMENT 500 - 0.00%
16,286 - - - 7050 HP MITIGATION PAYMENT - - 0.00% 7,043,021 3,841,125 784,100 10,178,961 7201 OTHER REVENUES 113,961 (10,065,000) (98.88)% $7,092,353 $3,912,645 $830,477 $10,207,961 TTL-OTHER NON FUNCTIONAL $137,961 $(10,070,000) (98.65)%
OTHER FINANCING SOURCES
- - - 1,694,650 4000 Revenue - (1,694,650) (100.00)% - 173,530 10,021,740 - 8003
OPERATING TRANSFERS-IN-AMER
RESCUE FUNDS - - 0.00%
- - - 25,000 8007 PROCEEDS-SALE OF FIXED ASS - (25,000) (100.00)% - 1,247,739 - - 8009
OTHER FINANCING SOURCE: LEASE
FINANCING - - 0.00%
$- $1,421,269 $10,021,740 $1,719,650 TTL-OTHER FINANCING SOURCES $- $(1,719,650) (100.00)% $149,501,119 $178,149,601 $209,755,584 $196,000,491 TTL-GENERAL FUND $189,494,516 $(6,505,975) (3.32)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Revenue Summary 26 Fund 010
Explanation of Measure IT Fund-Special Tax Revenue Estimates
Charges for Services Revenue Total $12,892,000
Line item 1027 represents revenues received from a 2006 City of Inglewood voter approved special one-half cent use tax from sales for vital city services. The City tracks this revenue separately from other sales taxes.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
TAXES
10,366,477 13,086,710 12,962,000 12,634,000 1027 SALES TAX - MEASURE IT 12,892,000 258,000 2.04% $10,366,477 $13,086,710 $12,962,000 $12,634,000 TTL-OTHER TAXES $12,892,000 $258,000 2.04% $10,366,477 $13,086,710 $12,962,000 $12,634,000 TTL-TAXES $12,892,000 $258,000 2.04%
REV FROM USE OF MONEY AND PROPERTY
1,354 14,701 - - 4001
INVESTMENT EARNINGS - BOND DEBT
SERVICE - - 0.00%
$1,354 $14,701 $- $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$10,367,832 $13,101,410 $12,962,000 $12,634,000 TTL-MEASURE IT FUND-SPECIAL TAX $12,892,000 $258,000 2.04% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 27 Fund 050
Explanation of Traffic Offender Fund Revenue Estimates
Charges for Services Revenue Total $50,000
The revenue from this fund is used for traffic safety and enforcement purposes
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
FEES/CHARGES FOR SERVICES
35,565 47,495 50,000 35,000 6021 POLICE FEES AND CHARGES 50,000 15,000 42.86% $35,565 $47,495 $50,000 $35,000 TTL-FEES/CHARGES FOR SERVICES $50,000 $15,000 42.86% $35,565 $47,495 $50,000 $35,000 TTL-TRAFFIC OFFENDER FUND $50,000 $15,000 42.86% City of Inglewood | Proposed Annual Budget FY 2023-2024 Revenue Summary 28 Fund 055
Explanation of Public Art Fund Revenue Estimates
Charges for Services Revenue Total $0
Line item 2022 represents revenues received from a one percent fee for public art imposed on certain new development.
The revenues from this fund are to be used for public art. Line item 4001 represents the expected interest earnings to be derived from investment of idle cash balances retained in this fund.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
LICENSE AND PERMITS
79,431 189,762 133,382 - 2022 PUBLIC ART IN-LIEU FEE - - 0.00% $79,431 $189,762 $133,382 $- TTL-LICENSE AND PERMITS $- $- 0.00%
GRANTS-OPERATING
- 10,000 - - 7201 OTHER REVENUES - - 0.00%
$- $10,000 $- $- TTL-GRANTS-OPERATING $- $- 0.00%
REV FROM USE OF MONEY AND PROPERTY
1,572 2,192 6,418 - 4001 INVESTMENT EARNINGS - - 0.00% $1,572 $2,192 $6,418 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$81,003 $201,954 $139,800 $- TTL-PUBLIC ART FUND $- $- 0.00% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 29 Fund 059
Explanation of Gas Tax (SB 1 RMRA) Fund Revenue Estimates
Gas Tax SB1 (RMRA) Revenue Total $2,630,192
Line item 5037 represents State estimates of the City’s apportionment from the various components of the State Gas Tax SB1 (RMRA) Fund.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
GRANTS-OPERATING
2,111,122 2,218,707 2,313,607 2,439,375 5037 STATE GAS TAX-2030 SB1 (RMRA) 2,630,192 190,817 7.82% $2,111,122 $2,218,707 $2,313,607 $2,439,375 TTL-GRANTS-OPERATING $2,630,192 $190,817 7.82%
REV FROM USE OF MONEY AND PROPERTY
8,404 16,376 55,744 - 4001 INVESTMENT EARNINGS - - 0.00% $8,404 $16,376 $55,744 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$2,119,526 $2,235,084 $2,369,351 $2,439,375 TTL-GAS TAX (SB 1 RMRA) FUND $2,630,192 $190,817 7.82% City of Inglewood | Proposed Annual Budget FY 2023-2024 Revenue Summary 30 Fund 060
Explanation of Gas Tax Fund Revenue Estimates
Gas Tax Fund Revenue Total $2,902,102
Line items 5031, 5032, 5033, 5036, and 5039 represent State estimates of the City’s apportionment from the various components of the State Gas Tax Fund.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2023-24
Percent
Change
GRANTS-OPERATING
336,321 345,620 361,063 386,330 5031 STATE GAS TAX-2106 388,767 2,437 0.63% 731,118 780,479 757,105 936,264 5032 STATE GAS TAX-2107 816,799 (119,465) (12.76)% 10,000 10,000 10,000 10,000 5033 STATE GAS TAX-2107.5 10,000 - 0.00% 837,872 834,833 886,077 990,168 5036 STATE GAS TAX-2103 1,005,558 15,390 1.55% 589,227 598,038 632,746 685,998 5039 STATE GAS TAX-2105 (PROP 1 680,978 (5,020) (0.73)% $2,504,537 $2,568,970 $2,646,991 $3,008,760 TTL-GRANTS-OPERATING $2,902,102 $(106,658) (3.54)%
REV FROM USE OF MONEY AND PROPERTY
671 2,242 10,910 - 4001 INVESTMENT EARNINGS - - 0.00% $671 $2,242 $10,910 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$2,505,208 $2,571,212 $2,657,901 $3,008,760 TTL-GAS TAX FUND $2,902,102 $(106,658) (3.54)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 31 Fund 061
Explanation of Proposition A Fund-Local Return Revenue Estimates
Transportation Revenue Total $3,077,416
Line item 5121 represents a portion of the City’s ongoing annual share of Proposition A revenues generated from voter-approved increase of ½ percent in the Los Angeles County Sales tax rate. These funds must be used to support local transportation related programs, whether for public safety related to transportation needs of citizens or special transportation needs.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
GRANTS-OPERATING
2,412,389 2,865,562 2,687,526 2,687,526 5121 PROP.A-LOCAL RETURN 3,077,416 389,890 14.51% $2,412,389 $2,865,562 $2,687,526 $2,687,526 TTL-GRANTS-OPERATING $3,077,416 $389,890 14.51% REV FROM USE OF MONEY AND PROP.
8,261 18,593 74,363 - 4001 INVESTMENT EARNINGS - - 0.00% $8,261 $18,593 $74,363 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$2,420,650 $2,884,156 $2,761,889 $2,687,526
TTL-PROPOSITION A FUND-LOCAL
RETURN $3,077,416 $389,890 14.51%
City of Inglewood | Proposed Annual Budget FY 2023-2024 Revenue Summary 32 Fund 062
Explanation of Proposition C, Fed, State Trans Fund Revenue Estimates
Revenue Total $3,025,524
Line item 5123 represents Proposition C revenues. The Proposition C sales tax, approved by voters in 1990, is an additional one-half of 1% tax on retail sales in the County. Metro returns 20 percent of the Proposition C tax to the cities in the County for transportation purposes. The balance of the Proposition C tax is restricted: 40 percent for construction and operation of the bus transit and rail system; 5 percent to expand rail and bus security; 10 percent for commuter rail, construction of transit centers, park and ride lots and freeway bus stops; and 2 percent for transit-related improvements to freeways and state highways.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
FEES/CHARGES FOR SERVICES
2,369 3,443 3,802 5,000 5109 DONATION 5,000 - 0.00% 8,970 5,490 5,000 35,000 5112 TAXI VOUCHERS 35,000 - 0.00% 490 6,320 7,830 34,000 6641 SALES OF BUS PASSES 10,000 (24,000) (70.59)% $11,829 $15,253 $16,632 $74,000 TTL-FEES/CHARGES FOR SERVICES $50,000 $(24,000) (32.43)%
GRANTS-OPERATING
36,394 10,309 7,450 50,000 5111 LENNOX 50,000 - 0.00% 184,952 229,003 222,889 222,889 5113 MTA INCENTIVE PROGRAM 222,889 - 0.00% 76,432 59,850 59,974 150,000 5116 HAWTHORNE 150,000 - 0.00% 2,001,031 2,376,902 2,229,232 2,229,232 5123 PROPOSITION C 2,552,635 323,403 14.51% $2,298,810 $2,676,064 $2,519,545 $2,652,121 TTL-GRANTS-OPERATING $2,975,524 $323,403 12.19% REV FROM USE OF MONEY AND PROP.
5,707 12,321 43,641 - 4001 INVESTMENT EARNINGS - - 0.00% $5,707 $12,321 $43,641 $-
TTL-REV FROM USE OF MONEY AND
PROP $- $- 0.00%
$2,316,345 $2,703,638 $2,579,817 $2,726,121
TTL-PROPOSITION C, FED, STATE TRANS
FUND $3,025,524 $299,403 10.98%
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 33 Fund 063
Explanation of Transp. Development Act (TDA) Fund Revenue Estimates
Revenue Total $124,580
Line item 5041 is a special funding stream for bicycle and pedestrian needs received from the County of Los Angeles.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
GRANTS-CAPITAL
- 117,949 201,175 233,472 5041 SB821 (BIKE & PEDESTRIAN) 124,580 (108,892) (46.64)% $- $117,949 $201,175 $233,472 TTL-GRANTS-CAPITAL $124,580 $(108,892) (46.64)% $- $117,949 $201,175 $233,472
TTL-TRANSP. DEVELOPMENT ACT (TDA)
FUND $124,580 $(108,892) (46.64)%
City of Inglewood | Proposed Annual Budget FY 2023-2024 Revenue Summary 34 Fund 064
Explanation of Air Quality Maint Dist (AQMD) Fund Revenue Estimates
AQMD Revenues Total $148,000
Line item 5006 is a special funding stream from the Southern California Air Quality Management District (SCAQMD) for transportation related improvements that decrease air pollution.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
INTERGOVERNMENTAL-GENERAL
146,210 142,363 148,000 148,000 5006 SCAQMD - AB2766 FUNDS 148,000 - 0.00% $146,210 $142,363 $148,000 $148,000 TTL-INTERGOVERNMENTAL-GENERAL $148,000 $- 0.00% REV FROM USE OF MONEY AND PROP.
1,402 2,362 7,750 - 4001 INVESTMENT EARNINGS - - 0.00% $1,402 $2,362 $7,750 $-
TTL-REV FROM USE OF MONEY AND
PROP $- $- 0.00%
$147,611 $144,726 $155,750 $148,000
TTL-AIR QUALITY MAINT DIST (AQMD)
FUND $148,000 $- 0.00%
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 35 Fund 065
Explanation of Measure R Fund- Local Return Revenue Estimates
Revenue Total $1,914,476
Line item 5122 is a special funding stream for local government transportation projects eligible under Measure “R” , a special county-wide sales tax. In November 2008, Los Angeles County’s Measure R was approved by a two-thirds majority, committing a projected $40 billion to traffic relief and transportation upgrades throughout the county over the next 30 years. These funds may be put to work by cities for projects such as pothole repairs, major street resurfacing, left-turn signals, bikeways, pedestrian improvements, streetscapes, traffic signal synchronization and local transit services.
Measure R helps fund dozens of critical transit and highway projects creates more than 210,000 new construction jobs and infuses an estimated $32 billion into the local economy, according to estimates by the nonprofit Los Angeles County Economic Development Corporation.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
INTERGOVERNMENTAL-GENERAL
1,502,612 1,782,609 1,800,000 1,394,055 5122 MEASURE R - LOCAL RETURN 1,914,476 520,421 37.33% $1,502,612 $1,782,609 $1,800,000 $1,394,055 TTL-INTERGOVERNMENTAL-GENERAL $1,914,476 $520,421 37.33% REV FROM USE OF MONEY AND PROP.
11,597 9,984 30,612 - 4001 INVESTMENT EARNINGS - - 0.00% $11,597 $9,984 $30,612 $-
TTL-REV FROM USE OF MONEY AND
PROP $- $- 0.00%
$1,514,209 $1,792,593 $1,830,612 $1,394,055 TTL-MEASURE R FUND- LOCAL RETURN $1,914,476 $520,421 37.33% City of Inglewood | Proposed Annual Budget FY 2023-2024 Revenue Summary 36 Fund 067
Explanation of Measure M Fund-Local Return Revenue Estimates
Revenue Total $2,169,740
Line item 5126 is a special funding stream for local government transportation projects eligible under Measure “M” , a special county-wide sales tax. In November 2016, Measure M, the Los Angeles County Traffic Improvement Plan, was approved by
71.15 percent of voters (a two-thirds vote was required). Measure M commits funding for the construction of major transit, road and walking/biking projects over the next 40 years. These funds may be put to work by cities for projects such as pothole repairs, major street resurfacing, traffic signal synchronization and local transit services.
Measure M funding helps to improve freeway traffic flow/safety; earthquake-retrofit bridges; keep senior/disabled/student fares affordable; expand rail/subway/bus systems; improve job/school/airport connections; and create jobs through a half (½) ¢ sales tax and an existing half (½) ¢ traffic relief tax with independent audits/oversight.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
INTERGOVERNMENTAL-GENERAL
1,700,874 2,017,891 2,000,000 3,911,529 5126 MEASURE M - LOCAL RETURN 2,169,740 (1,741,789) (44.53)% $1,700,874 $2,017,891 $2,000,000 $3,911,529 TTL-INTERGOVERNMENTAL-GENERAL $2,169,740 $(1,741,789) (44.53)% REV FROM USE OF MONEY AND PROP.
16,783 26,163 50,386 - 4001 INVESTMENT EARNINGS - - 0.00% $16,783 $26,163 $50,386 $-
TTL-REV FROM USE OF MONEY AND
PROP $- $- 0.00%
$1,717,657 $2,044,054 $2,050,386 $3,911,529 TTL-MEASURE M FUND-LOCAL RETURN $2,169,740 $(1,741,789) (44.53)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 37 Fund 069
Explanation of Call for Projects Fund Revenue Estimates
Metro Grant Revenue Total $3,150,090
MTA allocates discretionary federal, state, and local transportation funds to improve all modes of surface transportation.
Every other year, MTA accepts Calls for Projects applications from local jurisdictions, transit operators, and other public agencies proposing surface transportation projects. MTA ranks and awards funds through a competitive process that distributes discretionary capital transportation funds to regionally significant projects.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
GRANTS-CAPITAL
11,716,732 2,290,786 6,744,159 8,288,094 5136 MTA GRANT - CALL FOR PROJECTS 3,150,090 (5,138,004) (61.99)% $11,716,732 $2,290,786 $6,744,159 $8,288,094 TTL-GRANTS-CAPITAL $3,150,090 $(5,138,004) (61.99)% $11,716,732 $2,290,786 $6,744,159 $8,288,094 TTL-CALL FOR PROJECTS FUND $3,150,090 $(5,138,004) (61.99)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Revenue Summary 38 Fund 070
Explanation of Sanitation Fund Revenue Estimates
Charges for Services Revenue Total $18,207,788
This is a proprietary fund that works with Finance in billing City customers, and vendors to provide sanitation services to residents.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
FEES/CHARGES FOR SERVICES
- (12,335) - - 6048 CONSTRUCT&DEMO SEC DEPOSIT - - 0.00% 10,774,463 11,511,742 12,000,000 12,000,000 6101 REFUSE COLLECTION-COMMERCI 12,000,000 - 0.00% 4,397,115 4,764,288 5,106,135 5,106,135 6102 REFUSE COLLECTION-RESIDENT 5,106,135 - 0.00% 11,606 10,441 35,724 66,500 6103 REFUSE COLLECTION-DELINQUE 66,500 - 0.00% - 100,000 - - 6104 WASTE MGMT.-ADMIN FEES - - 0.00% 174,900 804,679 527,584 527,584 6109 CDS-INFRASTRUCTURE IMPACT FEE 180,584 (347,000) (65.77)% 454,739 467,164 469,518 469,518 6110 CDS-PUB ED/BCAST/OUTREACH 469,518 - 0.00% 279,840 287,486 288,934 288,934 6112 CDS-SOLID WASTE COMPLIANCE 288,934 - 0.00% 11,660 12,111 12,303 12,039 6115 CDS-STAFF TRAINING 12,039 - 0.00% 23,320 23,957 24,078 24,078 6116 CDS-SERVICE CENTER USER FEE 24,078 - 0.00% $16,127,643 $17,969,532 $18,464,276 $18,494,788 TTL-FEES/CHARGES FOR SERVICES $18,147,788 $(347,000) (1.88)%
GRANTS-OPERATING
27,719 - 145,447 30,000 5038 RECYCLING GRANT 30,000 - 0.00% 12,603 14,955 30,000 30,000 5040 USED OIL GRANT PAYMENT PROGRAM 30,000 - 0.00% $40,322 $14,955 $175,447 $60,000 TTL-GRANTS-OPERATING $60,000 $- 0.00% REV FROM USE OF MONEY AND PROP.
1,022 3,664 885 - 4001 INVESTMENT EARNINGS - - 0.00% $1,022 $3,664 $885 $-
TTL-REV FROM USE OF MONEY AND
PROP $- $- 0.00%
OTHER NON FUNCTIONAL
- 351 - - 7201 OTHER REVENUES - - 0.00%
$- $351 $- $- TTL-OTHER NON FUNCTIONAL $- $- 0.00%
OTHER FINANCING SOURCES
- 814,793 - - 8003
OPERATING TRANSFERS-IN-AMER
RESCUE FUNDS - - 0.00%
$- $814,793 $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $16,168,987 $18,803,295 $18,640,608 $18,554,788 TTL-SANITATION FUND $18,207,788 $(347,000) (1.87)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 39 Fund 071
Explanation of Measure R Street & Hwy Fund Revenue Estimates
Revenue Total $465,000
Measure R is a one-half cent sales tax approved by Los Angeles County voters in November 2008, to meet the transportation needs of Los Angeles County. Metro oversees the distribution of the funds. These funds are earmarked for the South Bay sub region and it is expected to receive approximately $906 million over the 30-year life of Measure R. Although Measure R is expected to provide a significant amount of funding to the South Bay, the intent of the program is also to leverage the Measure R funds with other available and possible new revenue sources.
The Measure R ordinance specifies that South Bay Highway funds are to be used to complete freeway ramp and interchange operational improvements on highways and adjacent arterials. It will improve traffic congestion, help expand railroads and improve freeway ramps and interchanges.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
GRANTS-CAPITAL
- 17,612 370,014 1,381,106 5098 MEASURE R HIGHWAY 465,000 (916,106) (66.33)% $- $17,612 $370,014 $1,381,106 TTL-GRANTS-CAPITAL $465,000 $(916,106) (66.33)% $- $17,612 $370,014 $1,381,106 TTL-MEASURE R STREET & HWY FUND $465,000 $(916,106) (66.33)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Revenue Summary 40 Fund 072
Explanation of Measure W Fund Revenue Estimates
Revenue Total $3,610,000
Line item 5137 is a special funding stream for local government projects eligible under Measure “W” , a special county-wide parcel tax. Measure W is a parcel tax of 2.5 cent per square foot of impermeable land areas within the Los Angeles County Flood Control District (LACFCD) approved by Los Angeles County voters in November 2018. This special tax will generate approximately $300 million annually to fund the Safe Clean Water Program. The funds generated will be distributed among the county’s cities and unincorporated areas for local use on capital improvement, as well as pre-existing activities related to water quality. Funds will be used to pay for regional and municipal projects to improve water quality, potentially increase water supply, and provide community benefits to parks.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
GRANTS-CAPITAL
- - 1,035,000 1,035,000 5130 MEASURE W-REGIONAL PROGRAM 2,610,000 1,575,000 152.17% 955,181 959,825 991,936 909,505 5137 MEASURE W-LOCAL RETURN 1,000,000 90,495 9.95% $955,181 $959,825 $2,026,936 $1,944,505 TTL-GRANTS-CAPITAL $3,610,000 $1,665,495 85.65%
REV FROM USE OF MONEY AND PROPERTY
2,265 6,534 33,501 50,320 4001 INVESTMENT EARNINGS - (50,320) (100.00)% $2,265 $6,534 $33,501 $50,320
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $(50,320) (100.00)%
$957,447 $966,359 $2,060,437 $1,994,825 TTL-MEASURE W FUND $3,610,000 $1,615,175 80.97% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 41 Fund 073
Explanation of Measure M - Capital Projects Revenue Estimates
Revenue Total $7,545,151
Line item 5136 is a special funding stream for local government transportation projects eligible under Measure “M” , a special county-wide sales tax. In November 2016, Measure M, the Los Angeles County Traffic Improvement Plan, was approved by
71.15 percent of voters (a two-thirds vote was required). Measure M commits funding for the construction of major transit, road and walking/biking projects over the next 40 years. These funds may be put to work by cities for projects such as pothole repairs, major street resurfacing, traffic signal synchronization and local transit services.
Measure M funding helps to improve freeway traffic flow/safety; earthquake-retrofit bridges; keep senior/disabled/student fares affordable; expand rail/subway/bus systems; improve job/school/airport connections; and create jobs through a half (½) ¢ sales tax and an existing half (½) ¢ traffic relief tax with independent audits/oversight.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
- - - 1,099,832 5136 MTA GRANT - CALL FOR PROJECTS 7,545,151 6,445,319 586.03% $- $- $- $1,099,832 TTL-GRANTS-CAPITAL $7,545,151 $6,445,319 586.03% $- $- $- $1,099,832 TTL-MEASURE M - CAPITAL PROJECTS $7,545,151 $6,445,319 586.03% City of Inglewood | Proposed Annual Budget FY 2023-2024 Revenue Summary 42 Fund 074
Explanation of Measure R - Inglewood Transit Connector Revenue Estimates
Revenue Total $27,516,370
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.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
GRANTS-CAPITAL
- 17,443,923 40,298,961 69,787,985 5120
MEASURE R - INGLEWOOD TRANSIT
CONNECTOR 27,516,370 (42,271,615) (60.57)%
$- $17,443,923 $40,298,961 $69,787,985 TTL-GRANTS-CAPITAL $27,516,370 $(42,271,615) (60.57)% $- $17,443,923 $40,298,961 $69,787,985
TTL-MEASURE R - INGLEWOOD
TRANSIT CONNECTOR $27,516,370 $(42,271,615) (60.57)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 43 Fund 075
Explanation of Transportation Impact Fee Revenue Estimates
Revenue Total $0
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.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
FEES/CHARGES FOR SERVICES
- 84,043 180,608 - 7201 OTHER REVENUES - - 0.00% $- $84,043 $180,608 $- TTL-FEES/CHARGES FOR SERVICES $- $- 0.00%
GRANTS-CAPITAL
- - 2,814 - 4001 INVESTMENT EARNINGS - - 0.00%
$- $- $2,814 $- TTL-GRANTS-CAPITAL $- $- 0.00% $- $84,043 $183,422 $- TTL-TRANSPORTATION IMPACT FEE $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2023-2024 Revenue Summary 44 Fund 079
Explanation of American Rescue Plan Act (ARPA) Fund Revenue Estimates
Revenue Total $6,000,000
In March of 2021, the federal government passed the American Rescue Plan Act of 2021 (“ARPA”) to provide State, local, and Tribal governments with a 350 billion allocation to support their response to the COVID-19 pandemic. The United States Department of the Treasury allocated the City of Inglewood 31.8 million in the Coronavirus State and Local Fiscal Recovery Funds (CSLFRF) to support their response to public health emergencies and their economic impacts within its community; it may only be used for specific purposes as outlined in the ARPA.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
OTHER FINANCING SOURCES
- 3,204,541 14,447,112 4,000,000 7201
OTHER REVENUES-AMER RESCUE
FUNDS (ARPA) - (4,000,000) (100.00)%
- - 1,589,921 1,589,921 8003 OPERATING TRANSFERS-IN 6,000,000 4,410,079 277.38% $- $3,204,541 $16,037,033 $5,589,921 TTL-OTHER FINANCING SOURCES $6,000,000 $410,079 7.34% $- $3,204,541 $16,037,033 $5,589,921
TTL-AMERICAN RESCUE PLAN ACT
(ARPA) FUND $6,000,000 $410,079 7.34%
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 45 Fund 080
Explanation of Special Assessment Fund Revenue Estimates
Assessment District Revenue Total $2,604,981
There are no increases in levies in the City’s Market Street, or Morningside assessment districts, staff estimates revenues will remain flat with prior year budget amounts; Street Lighting and Landscape Maintenance District has remained significantly flat (Revenue Source codes 6081-6085). On August 1, 2023 Council adopted a resolution declining to levy the FY2023-24 Assessment on Darby-Dixon Maintenance District.
The levy in the Street Lighting and Landscape Maintenance District decreased dramatically in fiscal year 1997-98. Because of the restrictions the passage of Proposition 218 imposes on the type of park maintenance activities that can be funded by assessment, the levy decreased by $2,700,000 from fiscal year 1996-97 to fiscal year 1997-98. The General Fund absorbs the cost of maintaining those park maintenance activities ineligible to be funded by assessment as well as cost increases in those assessments that have not been adjusted in several years. The current supplement for the Assessment District Fund is $3.8M from the General Fund.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
SPECIAL ASSESSMENT
- - - 11,000 6071 WEED ABATEMENT ASSESSMENT - (11,000) (100.00)% 71,694 73,117 71,165 72,090 6081 MARKET STREET MAINT DISTRI 72,090 - 0.00% 87,967 83,017 80,936 86,270 6083 MORNINGSIDE PARK MAINT DIS 86,270 - 0.00% 2,417,867 2,445,553 2,425,368 2,428,625 6085 ST LIGHTING & LANDSCAPE MA 2,446,621 17,996 0.74% 68,145 67,406 64,610 66,712 6089 DARBY-DIXON MAINT DISTRICT - (66,712) (100.00)% $2,645,673 $2,669,093 $2,642,079 $2,664,697 TTL-SPECIAL ASSESSMENT $2,604,981 $(59,716) (2.24)%
REV FROM USE OF MONEY AND PROPERTY
1,397 2,407 6,114 - 4001 INVESTMENT EARNINGS - - 0.00% $1,397 $2,407 $6,114 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$2,647,071 $2,671,500 $2,648,194 $2,664,697 TTL-SPECIAL ASSESSMENT FUND $2,604,981 $(59,716) (2.24)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Revenue Summary 46 Fund 090
Explanation of Sewer Fund Revenue Estimates
Charges for Services Revenue Total $3,354,000
The City assesses fees for sewer, wastewater and NPDES permits and charges plan check fees for these services as well.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
LICENSE AND PERMITS
45,318 280 - 5,000 2020 NPDES PERMIT FEES 5,000 - 0.00% 264 5,132 - 4,000 2021 NPDES PLAN CHECK FEE 4,000 - 0.00% 1,627 2,987 1,773 5,000 2023 FOG FEE - FATS OILS AND GREASE 5,000 - 0.00% $47,209 $8,399 $1,773 $14,000 TTL-LICENSE AND PERMITS $14,000 $- 0.00%
FEES/CHARGES FOR SERVICES
3,257,801 3,296,251 3,300,000 3,300,000 6091 SEWER SERVICE CHARGE 3,300,000 - 0.00% 1,401 56,825 3,641 10,000 6093 SEWER CONNECTION FEE 10,000 - 0.00% $3,259,202 $3,353,076 $3,303,641 $3,310,000 TTL-FEES/CHARGES FOR SERVICES $3,310,000 $- 0.00%
REV FROM USE OF MONEY AND PROPERTY
17,725 23,757 66,392 30,000 4001 INVESTMENT EARNINGS 30,000 - 0.00% $17,725 $23,757 $66,392 $30,000
TTL-REV FROM USE OF MONEY AND
PROPERTY $30,000 $- 0.00%
OTHER FINANCING SOURCES
- 281,961 - - 8003
OPERATING TRANSFERS-IN-AMER
RESCUE FUNDS - - 0.00%
$- $281,961 $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $3,324,136 $3,667,193 $3,371,806 $3,354,000 TTL-SEWER FUND $3,354,000 $- 0.00% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 47 Fund 100
Explanation of Parking and Traffic Fund Revenue Estimates
Parking Enforcement Revenue Total $4,777,100
The Parking and Traffic Department oversees the contract operations for Parking Enforcement, which ensures adherence to City parking regulations. The contractual services provided issues citations for various parking violations. These violations can be paid directly to the City, paid at the time of Department of Motor Vehicles (DMV) license renewal periods, collected through liens of state income tax refunds and received as a result of court action.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
FINES AND FORFEITURES
230,306 475,184 500,000 500,000 3013 PARKING FINES-DMV COLLECT 500,000 - 0.00% - 540 - - 3014 PARKING FINES-TAX OFFSET - - 0.00% 2,800,925 2,684,221 2,800,500 2,800,000 3015 PARKING FINES DIRECT COLLECT 2,800,000 - 0.00% 55 1,218 1,623 20,000 3017 PARKING FINES TO COURT 2,000 (18,000) (90.00)% $3,031,286 $3,161,163 $3,302,123 $3,320,000 TTL-FINES AND FORFEITURES $3,302,000 $(18,000) (0.54)%
FEES/CHARGES FOR SERVICES
39,682 29,436 11,097 250,000 6006 STAFF TIME REIMBURSEMENT 2,000 (248,000) (99.20)% - - 2,608 - 6026 TRAFFIC SERVICES-OTHER 100,000 100,000 0.00% 8,077 269,180 317,633 50,000 6036 TRAFFIC SERVICES-FORUM 250,000 200,000 400.00% 96,334 270,513 600,846 75,000 6037 TRAFFIC SERVICES-SOFI STADIUM 350,000 275,000 366.67% 50 - 11,330 51,000 6050 PARKING PERMIT REVENUE 51,000 - 0.00% 191,011 257,899 276,574 250,000 6131 PARKING METER REVENUE 250,000 - 0.00% 226,489 235,652 156,375 291,100 6133 PARKING STRUCTURE #1 GATE SALES 291,100 - 0.00% 41,372 39,265 41,500 36,000 6135 COI PARKING STRUCTURE #2 GATE SALES 36,000 - 0.00% 73,635 44,848 - 45,000 6136 OFF-STREET SURFACE PARKING LOT 45,000 - 0.00% 11,383 102,931 50,000 100,000 6138 PARKING SHUTTLE REVENUE 100,000 - 0.00% - - 17 - 6525 CITATION-CITY OF PALOS VERDES - - 0.00% 16,761 - - - 6542 CITATIONS-BURBANK - - 0.00%
68 - - - 6558 CITATION-LOS BANOS - - 0.00%
$704,862 $1,249,724 $1,467,980 $1,148,100 TTL-FEES/CHARGES FOR SERVICES $1,475,100 $327,000 28.48%
REV FROM USE OF MONEY AND PROPERTY
8,076 (569) 704 - 4001 INVESTMENT EARNINGS - - 0.00% $8,076 $(569) $704 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$3,744,224 $4,410,319 $4,770,806 $4,468,100 TTL-PARKING AND TRAFFIC FUND $4,777,100 $309,000 6.92% City of Inglewood | Proposed Annual Budget FY 2023-2024 Revenue Summary 48 Fund 110
Explanation of Water Fund Revenue Estimates
Charges for Services Revenue Total $30,196,370
This is a proprietary fund that works with Finance in billing City customers to provide water related services for residents and businesses throughout the City.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
FEES/CHARGES FOR SERVICES
4,937 - 261 15,000 6006 STAFF TIME REIMBURSEMENT - (15,000) (100.00)% 64,122 76,359 67,808 117,000 6500 NEW H20 SERVICE INSTALLATI 117,000 - 0.00% 4,495,911 4,922,148 5,000,000 4,956,914 6501 WATER SALES-COMMERCIAL 5,000,000 43,086 0.87% 16,622,137 16,319,363 16,000,000 15,563,606 6503 WATER SALES-RESIDENTIAL 16,470,000 906,394 5.82% 165,293 159,498 226,015 140,000 6505 WATER SALES-INDUSTRIAL 140,000 - 0.00% 380,726 355,188 263,292 375,000 6507 WATER SALES-MUNICIPAL 375,000 - 0.00% 362,081 382,880 430,623 380,000 6508 WATER SALES-FIRE PROTECTIO 380,000 - 0.00% 408 1,254 3,000 5,000 6509 WATER SERVICE CHARGES 5,000 - 0.00% 14,837 83,412 45,000 41,350 6511 WATER CONNECTION FEES 4,135 (37,215) (90.00)% 1,668,020 1,522,450 900,000 900,000 6513 SALE OF RECYCLED WATER 1,595,235 695,235 77.25% 2,845 2,725 1,830 - 7003 NSF CHECK CHARGES - - 0.00% $23,781,317 $23,825,277 $22,937,829 $22,493,870 TTL-FEES/CHARGES FOR SERVICES $24,086,370 $1,592,500 7.08%
GRANTS-OPERATING
109,526 - - - 5045
PROPOSITION 84 STATE
REIMBURSEMENT GRANT - - 0.00%
$109,526 $- $- $- TTL-GRANTS-OPERATING $- $- 0.00%
REV FROM USE OF MONEY AND PROPERTY
3,405 30,732 82,598 - 4001 INVESTMENT EARNINGS - - 0.00% 317,287 377,460 310,489 110,000 4002 INTEREST 110,000 - 0.00% $320,692 $408,191 $393,087 $110,000
TTL-REV FROM USE OF MONEY AND
PROPERTY $110,000 $- 0.00%
OTHER NON FUNCTIONAL
3,814,609 1,210 1,237 - 7201 OTHER REVENUES - - 0.00% $3,814,609 $1,210 $1,237 $- TTL-OTHER NON FUNCTIONAL $- $- 0.00%
OTHER FINANCING SOURCES
- 1,934,257 - 1,589,921 8003
OPERATING TRANSFERS-IN-AMER
RESCUE FUNDS 6,000,000 4,410,079 277.38%
$- $1,934,257 $- $1,589,921 TTL-OTHER FINANCING SOURCES $6,000,000 $4,410,079 277.38% $28,026,143 $26,168,935 $23,332,152 $24,193,791 TTL-WATER FUND $30,196,370 $6,002,579 24.81% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 49 Fund 111
Explanation of Water Capacity Charge Revenue Estimates
Charges for Services Revenue Total $0
In accordance with AB 1600, as codified by California Government Code 66000, et. seq. (“Mitigation Fee Act”), the Government Code defines a capacity charge as a charge for existing public facilities or charges for new public facilities to be acquired or constructed in the future, which benefit the person or property being charged. 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.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
FEES/CHARGES FOR SERVICES
- 97,855 130,274 - 7201 OTHER REVENUES - - 0.00% $- $97,855 $130,274 $- TTL-FEES/CHARGES FOR SERVICES $- $- 0.00%
REV FROM USE OF MONEY AND PROPERTY
- - 2,479 - 4001 INVESTMENT EARNINGS - - 0.00%
$- $- $2,479 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$- $97,855 $132,753 $- TTL-WATER CAPACITY CHARGE $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2023-2024 Revenue Summary 50 Fund 125
Explanation of It & Communications Fund Revenue Estimates
Charges for Services Revenue Total $0
This is a proprietary fund that works with Finance in billing City customers to provide water related services for residents and businesses throughout the City.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
FEES/CHARGES FOR SERVICES
- 50 140 - 6128 IT&C GIS SERVICE FEES - - 0.00% $- $50 $140 $- TTL-FEES/CHARGES FOR SERVICES $- $- 0.00% $- $50 $140 $- TTL-IT & COMMUNICATIONS FUND $- $- 0.00% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 51 Fund 157
Explanation of Civic Center Projects Fund Revenue Estimates
Financing Sources Revenue Total $0
On June 29, 2012 the City Council approved the refunding of the Civic Center Bond. This action allowed for the City to receive $10,449,702 in new revenue to make life and safety improvements to all owned buildings in the Civic Center (line item 8003). The related capital improvement projects are described in the Capital Improvement Plan section of the Budget (if allocated).
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
REV FROM USE OF MONEY AND PROPERTY
329 236 84 - 4001 INVESTMENT EARNINGS - - 0.00% $329 $236 $84 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$329 $236 $84 $- TTL-CIVIC CENTER PROJECTS FUND $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2023-2024 Revenue Summary 52 Fund 170
Explanation of Housing Fund Revenue Estimates
Revenue Total $20,619,299
There are several lines that represent annual allocation amounts from the U.S. Department of Housing and Urban Development (HUD). Line 5243 represents the Veterans Affairs Supportive Housing (VASH) for formerly homeless Veterans.
Line 5244 represents the Mainstream Vouchers for non-elderly disabled households. Line 5245 represents the Federal Voucher Program. Line 5246 represents the Emergency Housing Vouchers and, line 7201 represents all other revenues.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
GRANTS-OPERATING
- - 240,000 540,868 5243 VASH VOUCHER PROGRAM 580,512 39,644 7.33% - 10,522 747,000 947,700 5244 MAINSTREAM VOUCHER PROGRAM 947,700 - 0.00% 10,223,647 10,814,900 11,217,979 11,217,979 5245 SECTION 8 VOUCHER PROGRAM 10,920,377 (297,602) (2.65)% - 499,330 965,004 1,485,292 5246 EMERGENCY HOUSING VOUCHERS 1,485,665 373 0.03% $10,223,647 $11,324,752 $13,169,983 $14,191,839 TTL-GRANTS-OPERATING $13,934,254 $(257,585) (1.82)%
REV FROM USE OF MONEY AND PROPERTY
(101) (1,365) 2,188 340 4001 INVESTMENT EARNINGS 806 466 137.06% $(101) $(1,365) $2,188 $340
TTL-REV FROM USE OF MONEY AND
PROPERTY $806 $466 137.06%
OTHER NON FUNCTIONAL
15,652 84,546 - - 5100 HAP FRAUD RECOVERY 24,299 24,299 0.00% 6,789,883 6,868,029 6,611,519 6,720,367 7201 OTHER REVENUES 6,659,940 (60,427) (0.90)% $6,805,534 $6,952,575 $6,611,519 $6,720,367 TTL-OTHER NON FUNCTIONAL $6,684,239 $(36,129) (0.54)% $17,029,080 $18,275,962 $19,783,690 $20,912,546 TTL-HOUSING FUND $20,619,299 $(293,248) (1.40)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 53 Fund 179
Explanation of Affordable Housing Fund Revenue Estimates
Tenant Rents and Other Sources Revenue Total $454,423
Line item 4025 represents the revenue derived from City owned property rented by Inglewood residents and business owners. Line item 7201 represents revenue received from loan payments provided for Low to Moderate Income Housing developments.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
REV FROM USE OF MONEY AND PROPERTY
51,586 48,689 75,596 52,779 4001 INVESTMENT EARNINGS - (52,779) (100.00)% 6,780 6,780 6,911 35,480 4025 TENANTS RENT 9,300 (26,180) (73.79)% $58,366 $55,469 $82,508 $88,259
TTL-REV FROM USE OF MONEY AND
PROPERTY $9,300 $(78,959) (89.46)%
OTHER NON FUNCTIONAL
598,130 404,653 418,969 173,022 7201 OTHER REVENUES 445,123 272,101 157.26% $598,130 $404,653 $418,969 $173,022 TTL-OTHER NON FUNCTIONAL $445,123 $272,101 157.26%
OTHER FINANCING SOURCES
- - 2,935,667 - 8003 OPERATING TRANSFERS-IN - - 0.00% $- $- $2,935,667 $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $656,496 $460,122 $3,437,143 $261,281 TTL-AFFORDABLE HOUSING FUND $454,423 $193,142 73.92% City of Inglewood | Proposed Annual Budget FY 2023-2024 Revenue Summary 54 Fund 220
Explanation of Grants Fund Revenue Estimates
Revenue Total $1,299,650
Line items 5115 represent monies provided by the Older Americans Act and the U.S. Department of Agriculture. These are ongoing grant funds used to support various community services for senior citizens such as peer counseling, case management, nutrition training, home delivered meals and information and referral services. Individual grant allocations are based on performance and received through a competitive process. Line item 5315 represents a grant award for the City’s Summer Food Service Program.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
FEES/CHARGES FOR SERVICES
2,964 9,914 8,207 10,000 7021 DONATIONS-SR CITIZEN MEALS 10,000 - 0.00% $2,964 $9,914 $8,207 $10,000 TTL-FEES/CHARGES FOR SERVICES $10,000 $- 0.00%
GRANTS-OPERATING
20,575,703 19,277,263 316,334 - 4003 PASS-THROUGH PROGRAMS - - 0.00% 754,469 637,336 764,344 1,364,348 5115 SR CITIZEN 70/51 708,500 (655,848) (48.07)% - 15,460 - 125,000 5128 MEASURE H- HOMELESS INITIATIVE 100,000 (25,000) (20.00)% - - 68,280 - 5140
METRO-TRANSIT ORIENTED (TOD) DEV
GRANT - - 0.00%
1,720,613 304,408 - - 5251 CARES ACT - - 0.00%
48,988 53,727 25,566 - 5271 USDA SUBSIDY - - 0.00% 74,161 28,267 - 481,150 5315 SUMMER FOOD SERVICE PROGRA 481,150 - 0.00% $23,173,934 $20,316,461 $1,174,525 $1,970,498 TTL-GRANTS-OPERATING $1,289,650 $(680,848) (34.55)% $23,176,898 $20,326,375 $1,182,731 $1,980,498 TTL-GRANTS FUND $1,299,650 $(680,848) (34.38)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 55 Fund 221
Explanation of HUD (CDBG) Fund Revenue Estimates
HUD Revenue Total $9,878,756
Line items 5261-5285 represent funds provided by the U.S. Department of Housing and Urban Development (HUD) for implementation of the City’s Consolidated Plan. The Plan includes the Community Development Block Grant (CDBG), HOME and the Emergency Shelter Programs and Section 108 loan program. CDBG funds are primarily used to provide capital improvements in eligible low-income areas throughout the City. A maximum of 20% can be spent on administration and 15% on public services. HOME funds are used to support low and moderate income housing programs. No more than 10% can be expended on the administration of the program. Presently, the City allocates HOME funds for the purpose of providing assistance for first-time homebuyers. HUD allocations can be carried over if not expended in the year allocated. Revenues are forecast to match expected program expenditures. The remainder of HUD funds are carryover balances.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
GRANTS-OPERATING
242,146 209,599 197,128 1,235,562 5251 CARES ACT 1,210,000 (25,562) (2.07)% - - - - 5253 HOME-ARP 3,108,579 3,108,579 0.00% 962,458 825,274 1,716,999 1,767,192 5261 COMMUNITY DEVELOP BLOCK GRANT 1,248,292 (518,900) (29.36)% - 18,495 - 1,000 5263 CDBG PROGRAM INCOME - (1,000) (100.00)% - - - 200,000 5265 HUD - CDBG CARRY OVER - (200,000) (100.00)% 1,224,920 26,362 490,777 898,785 5266 HOME PROGRAM 812,048 (86,737) (9.65)% - - - 2,448,181 5275 HOME PROGRAM-CARRYOVER 3,136,249 688,068 28.11% 134,820 162,030 283,949 1,000 5285 HOME PROGRAM-PROGRAM INCOME 363,588 362,588 36,258.80% 43,850 129,389 82,989 - 7201 OTHER REVENUES - - 0.00% $2,608,194 $1,371,150 $2,771,841 $6,551,720 TTL-GRANTS-OPERATING $9,878,756 $3,327,036 50.78%
REV FROM USE OF MONEY AND PROPERTY
27,377 33,404 100,142 - 4001 INVESTMENT EARNINGS - - 0.00% $27,377 $33,404 $100,142 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$2,635,570 $1,404,554 $2,871,983 $6,551,720 TTL-HUD (CDBG) FUND $9,878,756 $3,327,036 50.78% City of Inglewood | Proposed Annual Budget FY 2023-2024 Revenue Summary 56 Fund 222
Explanation of Noise Mitigation Fund Revenue Estimates
Noise Mitigation Fund Revenue Total $4,969,899
Line items 5135 and 5209 represent ongoing funds provided by the Federal Aviation Administration (FAA) and the Los Angeles World Airports (LAWA). Funds received from these sources are used to mitigate aircraft noise from the operations at Los Angeles International Airport. A maximum of 15% of FAA funds and 20% of LAWA funds may be spent on administration.
The FAA grant funds are received on a reimbursable basis. In the case of LAWA grants, the City receives advances, which are deferred until program expenditures have been made.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
FEES/CHARGES FOR SERVICES
300 450 750 - 6002 MISC FEES VAC/DIST PROPERTY FINES - - 0.00% $300 $450 $750 $- TTL-FEES/CHARGES FOR SERVICES $- $- 0.00%
GRANTS-OPERATING
15,731 8,908 5,759 - 4001 INVESTMENT EARNINGS LAWA - - 0.00% 1,133,906 1,486,128 1,412,236 1,924,458 5135 LAWA-NOISE MITIGATION (DEF) 993,980 (930,478) (48.35)% 6,335,869 8,939,546 6,240,004 7,742,605 5209 FED AVIATION ADMIN GRANT 3,975,919 (3,766,686) (48.65)% $7,485,505 $10,434,581 $7,657,999 $9,667,062 TTL-GRANTS-OPERATING $4,969,899 $(4,697,164) (48.59)% $7,485,805 $10,435,031 $7,658,749 $9,667,062 TTL-NOISE MITIGATION FUND $4,969,899 $(4,697,164) (48.59)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 57 Fund 223
Explanation of State Transp Grant Reimb Fund Revenue Estimates
State Grant Revenue Total $280,000
This revenue originates from various State and Federal Grants for transportation projects. Funding is available on a reimbursement basis, and will help fund safe routes to school programs; highway safety, air quality and public transportation projects.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
GRANTS-CAPITAL
98,103 - - - 5026 FEASIBILITY STUDY - - 0.00%
- 44,997 23,980 - 5071 LOCAL ROADWAY SAFETY PLAN - - 0.00% 26,730 728,232 1,017,526 114,671 5096
HIGHWAY SAFETY IMPROVEMENT
REVENUE 250,000 135,329 118.02%
- - - 30,000 5117 MTA VEHICLE REPLACEMENT GRANT 30,000 - 0.00% 11,465,901 6,129,430 715,906 12,194,891 5233
TRANSIT & INTERCITY RAIL CAP PROG
GRANT - (12,194,891) (100.00)%
1,121 12,756 - - 7201 OTHER REVENUES - - 0.00%
$11,591,855 $6,915,415 $1,757,411 $12,339,562 TTL-GRANTS-CAPITAL $280,000 $(12,059,562) (97.73)% $11,591,855 $6,915,415 $1,757,411 $12,339,562
TTL-STATE TRANSP GRANT REIMB
FUND $280,000 $(12,059,562) (97.73)%
City of Inglewood | Proposed Annual Budget FY 2023-2024 Revenue Summary 58 Fund 224
Explanation of Landside Access Modernization Prog Fund Revenue Estimates
Landside Access Modernization Program Revenue Total $4,261,002 Line item 5160 represents revenues received from Los Angeles World Airports to establish and develop a Transportation Demand Management and an Intelligent Transportation System program, which together will facilitate more efficient movement of LAX passengers and employees between LAX and Inglewood.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
GRANTS-OPERATING
1,118,620 822,454 720,855 684,000 5160 LAWA/TDM 1,442,086 758,086 110.83% - 941,878 404,793 - 5161 LAWA/ITS 2,818,916 2,818,916 0.00% $1,118,620 $1,764,332 $1,125,648 $684,000 TTL-GRANTS-OPERATING $4,261,002 $3,577,002 522.95% $1,118,620 $1,764,332 $1,125,648 $684,000
TTL-LANDSIDE ACCESS
MODERNIZATION PROG FUND $4,261,002 $3,577,002 522.95% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 59 Fund 225
Explanation of Asset Forfeiture Fund Revenue Estimates
Asset Forfeiture Grant Revenue Total $0
Under the Comprehensive Crime Control Act of 1984, the Department of Justice administers the Asset Forfeiture Program.
This program is a nationwide law enforcement initiative that removes the tools of crime from criminal organizations and recovers property that may be used to compensate victims and deters crime. The program promotes cooperation among Federal State and local law enforcement agencies.
Asset seizure proceeds represent cash, assets, or other items of market value that are alleged to have been used in the commission of and/or derived from the proceeds of illicit drug trafficking activity. As intended by enabling legislation, the proceeds from illegal narcotics’ asset seizures are to be exclusively devoted to the enhancement of law enforcement.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
FINES AND FORFEITURES
122,063 - 171,257 200,000 6625 SEIZURES AND FORFEITURES-DOJ - (200,000) (100.00)% - - 29,589 - 6629
SEIZURES & FORFEITURES-ICE TASK
FORCE - - 0.00%
$122,063 $- $200,847 $200,000 TTL-FINES AND FORFEITURES $- $(200,000) (100.00)%
REV FROM USE OF MONEY AND PROPERTY
2,856 1,645 4,346 - 4001 INVESTMENT EARNINGS - - 0.00% $2,856 $1,645 $4,346 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$124,918 $1,645 $205,193 $200,000 TTL-ASSET FORFEITURE FUND $- $(200,000) (100.00)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Revenue Summary 60 Fund 226
Explanation of Public Safety Grants Fund Revenue Estimates
Public Safety Grants Revenue Total $572,045
This revenue represents multiple grants expected to be awarded or drawn down for Police-related services. Police grants could increase throughout the fiscal year when additional awards and grants have been accepted. This fund receives revenue from Federal and State grants. The grant monies are awarded on an annual basis for the purpose of ensuring public safety by providing resources for additional personnel, training and/or field equipment.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
GRANTS-OPERATING
309,011 280,699 240,242 164,459 5067 CITIZENS OPTION FOR PUB SAFETY - (164,459) (100.00)% - 6,169 6,865 38,433 5083 SAE GRANT - (38,433) (100.00)% 152,538 125,679 250,000 250,000 5085 OFFICE OF TRAFFIC SAFETY 250,000 - 0.00% 75,667 - 257,846 257,846 5090 L.A. URBAN AREA SEC INITIA 198,796 (59,050) (22.90)% 91,439 66,576 33,880 149,060 5092 POLICE-TOBACCO GRANT 67,278 (81,782) (54.87)% - - - 250,000 5151
STATE HOMELAND SECURITY GRANT
PROGRAM - (250,000) (100.00)%
- 8,305 172,064 172,064 5251 CARES ACT - (172,064) (100.00)% 77,294 33,522 52,335 105,545 5291 POLICE - JUSTICE ASSISTANCE GRANT 55,971 (49,574) (46.97)% 270,852 - - - 5295
POLICE-COPS HIRING PROGRAM
GRANT (C.H.P. - - 0.00%
23,272 43,496 - - 6629 ABC GRANT - - 0.00%
4,850 50,981 23,597 - 7026 PRE-DISASTER MITIGATION - - 0.00% $1,004,923 $615,428 $1,036,829 $1,387,407 TTL-GRANTS-OPERATING $572,045 $(815,362) (58.77)%
REV FROM USE OF MONEY AND PROPERTY
489 1,269 5,000 - 4001 INVESTMENT EARNINGS - - 0.00% $489 $1,269 $5,000 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$1,005,412 $616,697 $1,041,828 $1,387,407 TTL-PUBLIC SAFETY GRANTS FUND $572,045 $(815,362) (58.77)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2023-2024 61 Fund 257
Explanation of Debt Service - Civic Center Revenue Estimates
Other Financing Sources Revenue Total $2,526,654
Line item 8003 represents the funds that will be used to support the Civic Center Bond Payment. The annual budget is the anticipated funding requirement for the restructured Civic Center Bond payment.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
REV FROM USE OF MONEY AND PROPERTY
(22) 1,155 959 - 4001
INVESTMENT EARNINGS - BOND DEBT
SERVICE - - 0.00%
$(22) $1,155 $959 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
OTHER FINANCING SOURCES
1,428,899 2,525,991 2,524,947 2,527,056 8003 OPERATING TRANSFERS-IN 2,526,654 (403) (0.02)% $1,428,899 $2,525,991 $2,524,947 $2,527,056 TTL-OTHER FINANCING SOURCES $2,526,654 $(403) (0.02)% $1,428,876 $2,527,147 $2,525,906 $2,527,056 TTL-DEBT SERVICE - CIVIC CENTER $2,526,654 $(403) (0.02)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Revenue Summary 62 Fund 259
Explanation of Debt Service - Pension Obligation Bond Revenue Estimates
Other Financing Sources Revenue Total $12,197,317
Line item 8003 represents the funds that will be used to support the Pension Obligation Bond. The most recent General Fund debt issuance is the new Pension Obligation Bond Series 2020 that was issued to (a) finance portion of the City’s unfunded accrued actuarial liability to California Public Employees’ Retirement System (“CalPERS”) with respect to certain of the City’s defined benefit pension plans for its employees (the “UAAL”), which obligation is due pursuant to a contract between the City Council of the City and the Board of Administration of CalPERS, effective June 18, 1946 and as subsequently amended (the “CalPERS Contract”), and (b) pay the costs of issuance of the 2020 Bonds.
FY2020-21
Actuals
FY2021-22
Actuals
FY22-23
Yr End Est
FY22-23
Curr Mod Code Revenue Description Taxes
FY2023-24
Annual
$ Change vs.
FY2022-23
Percent
Change
REV FROM USE OF MONEY AND PROPERTY
269 10,184 280,481 - 4001
INVESTMENT EARNINGS - BOND DEBT
SERVICE - - 0.00%
$269 $10,184 $280,481 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
OTHER FINANCING SOURCES
6,942,646 6,949,745 12,005,332 12,005,332 8003 OPERATING TRANSFERS-IN 12,197,317 191,985 1.60% $6,942,646 $6,949,745 $12,005,332 $12,005,332 TTL-OTHER FINANCING SOURCES $12,197,317 $191,985 1.60% $6,942,915 $6,959,929 $12,285,813 $12,005,332
TTL-DEBT SERVICE - PENSION
OBLIGATION BOND $12,197,317 $191,985 1.60%
Department/
Organization
Expenditure
Budget
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City of Inglewood
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 65 MAYOR AND CITY COUNCIL
MAYOR
James T. Butts, Jr.
EXECUTIVE ASSISTANT
TO THE MAYOR
COUNCIL DISTRICT 1
Gloria D. Gray
COUNCIL DISTRICT 2
Alex Padilla
COUNCIL DISTRICT 3
Eloy Morales, Jr.
COUNCIL DISTRICT 4
Dionne Faulk
COUNCIL ASSISTANT COUNCIL ASSISTANT COUNCIL ASSISTANT COUNCIL ASSISTANT > Sharis Rhodes District 1
> Alicia Smith
District 2
> Ramon Quinones
District 3
> Jaime Gutierrez
District 4
> Malcolm Patton
SENIOR ASSISTANT TO
THE MAYOR
> Maria Barba
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 66 MAYOR AND COUNCIL
Statement of Objectives and Budget Summary
Mission Statement
To deliver exceptional public services that enhance the quality of life for all Inglewood residents and to promote a thriving economy through sound fiscal management, quality economic development, and the creation of opportunities that foster diverse growth and development through equity and inclusion.
Department Goals
1) Enact legislation and set policies to govern the City; 2) Maintain and strengthen fiscal health and stability; 3) Facilitate business attraction, retention, and expansion efforts that maximize employment, capital investment, and tax revenues; 4) Facilitate development of enhanced retail, dining, arts, entertainment, and hospitality projects and experiences that serve both residents and visitors; 5) Support and promote a vibrant and enjoyable quality of life; 6) Improve, maintain, and enhance public facilities and infrastructure; 7) Appoint Board/Committee Members; 8) Take appropriate measures to safeguard the City’s health, safety, and welfare; 9) Authorize contracts and pass ordinances on behalf of the City; 10) Adopt the City’s annual budget; 11) Represent the City, at all levels of government, on matters pertaining to City operations; FY 2023-24 Budget Highlights
> Increase to Mayor’s Division for Maintenance and Operations expenses > Transfer of Senior Assistant to the Mayor and City Council from Council Support Services Division 1020 to Mayor’s Division 1000 as Senior Assistant to the Mayor
> Transfer of Senior Management Assistant from Mayor’s Division 1000 to Administration Division 2010 Financial Summary Recap by Funding Source
Fund-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
001-GENERAL FUND 1,528,454 1,525,805 2,020,763 1,843,511 Department 010 Total $1,528,454 $1,525,805 $2,020,763 $1,843,511
Financial Summary Recap by Appropriation
Appropriation Categories
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
PERSONNEL SERVICES 1,438,275 1,395,274 1,808,843 1,576,119 MAINTENANCE AND OPERATIONS 90,179 130,530 211,920 267,392
CAPITAL OUTLAY - - - -
ONE TIME EXPENDITURES - - - -
Department 010 Total $1,528,454 $1,525,805 $2,020,763 $1,843,511
Financial Summary Recap by Organization
Organization-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
1000-MAYOR 321,293 489,904 688,774 718,209
1001-COUNCIL-DISTRICT # 1 105,222 115,542 133,906 89,252 1002-COUNCIL-DISTRICT # 2 87,817 94,295 112,451 109,536 1003-COUNCIL-DISTRICT # 3 128,279 137,478 157,662 151,315 1004-COUNCIL-DISTRICT # 4 83,249 80,271 93,229 93,416 1020-COUNCIL SUPPORT SERVICES 802,595 608,315 834,739 681,783 Agency 010 Total $1,528,454 $1,525,805 $2,020,763 $1,843,511 Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 67 MAYOR AND COUNCIL
Position Summary Recap by Organization
FY2022-23 FY2023-24 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
1000-MAYOR 3.00 0.00 - 3.00 0.00 - 0.00 0.00 -
1001-COUNCIL DISTRICT #1 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - 1002-COUNCIL DISTRICT #2 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - 1003-COUNCIL DISTRICT #3 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - 1004-COUNCIL DISTRICT #4 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - 1020-COUNCIL SUPPORT SERVICES 5.00 0.00 - 4.00 0.00 - -1.00 0.00 - Agency 010 Total 12.00 0.00 0.00 11.00 0.00 0.00 -1.00 0.00 0.00
(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2022-2023, refer to Authorized Position Recap.
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 68 MAYOR AND COUNCIL
001-010-1000
GENERAL FUND-MAYOR AND COUNCIL-MAYOR
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
203,009 302,677 11001 SALARIES 411,788 404,501 (1.77)% 1,499 1,499 11003 SUPPLEMENTAL PAY - - 0.00%
16,486 38,269 11501 RETIREMENT 72,054 61,838 (14.18)% 12,436 27,476 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 51,396 28,541 (44.47)% 2,965 4,409 11611 FICA MEDICARE 5,807 5,638 (2.93)% 39,807 50,014 11701 HEALTH INSURANCE 48,355 58,986 21.99% 254 531 11702 LIFE INSURANCE 578 420 (27.31)%
2,792 4,171 11703 WORKERS COMPENSATION 5,632 5,393 (4.24)% 3,184 4,584 11704 DENTAL/VISION INSURANCE 4,535 4,645 2.41% 827 1,827 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 9,326 5,710 (38.78)% 631 1,370 11715 DISABILITY INSURANCE 1,736 1,796 3.41% 175 350 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 859 1,885 11807 SICK LEAVE RESERVE 3,063 2,732 (10.79)% 2,207 5,144 11808 VACATION RESERVE 6,562 6,371 (2.91)% - - 11902 CAR ALLOWANCE 3,030 4,800 58.43%
$287,133 $444,204 TOTAL PERSONNEL SERVICES $624,212 $591,719 (5.21)% 30 - 42000 MAYOR’S FUND 1,500 1,500 0.00%
- - 42100 COMMUNITY EVENT SPONSORSHIP 3,000 10,000 233.33% 1,994 763 43600 OFFICE SUPPLIES 1,000 15,000 1,400.00% 91 155 43710 POSTAGE-MAYOR 1,000 5,000 400.00%
2,499 444 44310 TRAVEL & SUBSISTENCE-MAYOR 10,000 20,000 100.00% - 100 44510 DUES & SUBSCRIPTIONS-MAYOR 1,000 1,000 0.00% 4,923 18,438 45010 SPECIAL EXPENSE-MAYOR& COUNCIL 20,000 45,000 125.00% - 35 45501 PRINTING AND PHOTOCOPY CHARGES - 2,000 0.00% 24,624 25,765 45998 ITC CHARGES 27,062 26,990 (0.27)% $34,161 $45,700 TOTAL MAINTENANCE & OPERATIONS $64,562 $126,490 95.92% $321,293 $489,904 TOTAL FOR ORGANIZATION-1000 $688,774 $718,209 4.27% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 69 MAYOR AND COUNCIL
001-010-1001
GENERAL FUND-MAYOR AND COUNCIL-COUNCIL-DISTRICT # 1
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
60,823 60,823 11001 SALARIES 60,660 60,660 0.00%
11,968 12,653 11501 RETIREMENT 14,811 - (100.00)%
9,028 9,088 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 10,565 - (100.00)% 882 882 11611 FICA MEDICARE 880 880 0.00%
15,316 15,343 11701 HEALTH INSURANCE 16,072 26 (99.84)% 842 842 11703 WORKERS COMPENSATION 840 840 0.00%
1,592 1,531 11704 DENTAL/VISION INSURANCE 1,512 - (100.00)% $100,452 $101,163 TOTAL PERSONNEL SERVICES $105,339 $62,405 (40.76)% - 2,279 42100 COMMUNITY EVENT SPONSORSHIP 7,500 2,500 (66.67)% 10 702 43600 OFFICE SUPPLIES 700 700 0.00%
- - 43700 POSTAGE 500 500 0.00%
- - 44300 TRAVEL & SUBSISTENCE 5,000 10,000 100.00% - - 44500 DUES & SUBSCRIPTIONS 300 300 0.00%
658 6,976 45010 SPECIAL EXPENSE-MAYOR& COUNCIL 10,000 10,000 0.00% 25 158 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 4,076 4,264 45998 ITC CHARGES 4,567 2,847 (37.66)% $4,769 $14,379 TOTAL MAINTENANCE & OPERATIONS $28,567 $26,847 (6.02)% $105,222 $115,542 TOTAL FOR ORGANIZATION-1001 $133,906 $89,252 (33.35)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 70 MAYOR AND COUNCIL
001-010-1002
GENERAL FUND-MAYOR AND COUNCIL-COUNCIL-DISTRICT # 2
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
60,823 60,823 11001 SALARIES 60,660 60,660 0.00%
882 882 11611 FICA MEDICARE 880 880 0.00%
19,903 19,938 11701 HEALTH INSURANCE 20,885 17,877 (14.40)% 842 842 11703 WORKERS COMPENSATION 840 840 0.00%
1,592 1,531 11704 DENTAL/VISION INSURANCE 1,512 1,548 2.41% $84,043 $84,017 TOTAL PERSONNEL SERVICES $84,776 $81,805 (3.51)% - 3,038 42100 COMMUNITY EVENT SPONSORSHIP 2,500 2,500 0.00% 358 965 43600 OFFICE SUPPLIES 700 700 0.00%
- 0 43700 POSTAGE 500 500 0.00%
- 15 44300 TRAVEL & SUBSISTENCE 10,000 10,000 0.00% - 120 44500 DUES & SUBSCRIPTIONS 300 300 0.00%
- 2,376 45010 SPECIAL EXPENSE-MAYOR& COUNCIL 10,000 10,000 0.00% - 165 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 3,416 3,598 45998 ITC CHARGES 3,675 3,731 1.52%
$3,774 $10,278 TOTAL MAINTENANCE & OPERATIONS $27,675 $27,731 0.20% $87,817 $94,295 TOTAL FOR ORGANIZATION-1002 $112,451 $109,536 (2.59)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 71 MAYOR AND COUNCIL
001-010-1003
GENERAL FUND-MAYOR AND COUNCIL-COUNCIL-DISTRICT # 3
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
60,823 60,823 11001 SALARIES 60,660 60,660 0.00%
11,968 12,653 11501 RETIREMENT 14,811 14,249 (3.80)% 4,866 4,866 11503 EMPL/CITY P.E.R.S. 4,853 4,853 0.00% 9,028 9,088 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 10,565 6,576 (37.76)% 882 882 11611 FICA MEDICARE 880 880 0.00%
31,744 32,446 11701 HEALTH INSURANCE 33,988 32,156 (5.39)% 842 842 11703 WORKERS COMPENSATION 840 840 0.00%
1,592 1,531 11704 DENTAL/VISION INSURANCE 1,512 1,548 2.41% $121,746 $123,132 TOTAL PERSONNEL SERVICES $128,108 $121,761 (4.95)% - - 42100 COMMUNITY EVENT SPONSORSHIP 2,500 2,500 0.00% - 392 43600 OFFICE SUPPLIES 700 700 0.00%
106 480 43700 POSTAGE 500 500 0.00%
800 2,504 44300 TRAVEL & SUBSISTENCE 10,000 10,000 0.00% - 200 44500 DUES & SUBSCRIPTIONS 300 300 0.00%
773 5,516 45010 SPECIAL EXPENSE-MAYOR& COUNCIL 10,000 10,000 0.00% - 25 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 4,854 5,229 45998 ITC CHARGES 5,554 5,554 0.00%
$6,533 $14,346 TOTAL MAINTENANCE & OPERATIONS $29,554 $29,554 0.00% $128,279 $137,478 TOTAL FOR ORGANIZATION-1003 $157,662 $151,315 (4.03)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 72 MAYOR AND COUNCIL
001-010-1004
GENERAL FUND-MAYOR AND COUNCIL-COUNCIL-DISTRICT # 4
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
60,823 60,823 11001 SALARIES 60,660 60,660 0.00%
2,368 - 11501 RETIREMENT - - 0.00%
959 - 11503 EMPL/CITY P.E.R.S. - - 0.00%
1,789 - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 908 917 11611 FICA MEDICARE 914 914 0.00%
4,570 2,433 11701 HEALTH INSURANCE 2,426 2,426 0.00% 810 842 11703 WORKERS COMPENSATION 840 840 0.00%
1,399 1,531 11704 DENTAL/VISION INSURANCE 1,512 1,548 2.41% $73,627 $66,546 TOTAL PERSONNEL SERVICES $66,352 $66,388 0.05% - 2,680 42100 COMMUNITY EVENT SPONSORSHIP 2,500 2,500 0.00% 1,440 723 43600 OFFICE SUPPLIES 700 700 0.00%
65 4 43700 POSTAGE 500 500 0.00%
- 2,882 44300 TRAVEL & SUBSISTENCE 10,000 10,000 0.00% - 514 44500 DUES & SUBSCRIPTIONS 300 300 0.00%
3,737 4,105 45010 SPECIAL EXPENSE-MAYOR& COUNCIL 10,000 10,000 0.00% 120 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 4,260 2,817 45998 ITC CHARGES 2,877 3,028 5.25%
$9,622 $13,725 TOTAL MAINTENANCE & OPERATIONS $26,877 $27,028 0.56% $83,249 $80,271 TOTAL FOR ORGANIZATION-1004 $93,229 $93,416 0.20% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 73 MAYOR AND COUNCIL
001-010-1020
GENERAL FUND-MAYOR AND COUNCIL-COUNCIL SUPPORT SERVICES
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
504,555 389,194 11001 SALARIES 488,302 443,605 (9.15)% 2,542 2,165 11003 SUPPLEMENTAL PAY 2,080 2,080 0.00% 99,698 75,473 11501 RETIREMENT 119,737 96,970 (19.01)% 75,207 54,669 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 85,408 44,756 (47.60)% 5,850 5,622 11611 FICA MEDICARE 7,148 6,025 (15.71)% 43,274 20,606 11701 HEALTH INSURANCE 62,824 29,279 (53.39)% 1,358 1,029 11702 LIFE INSURANCE 785 660 (15.88)%
6,986 5,531 11703 WORKERS COMPENSATION 6,761 5,688 (15.88)% 5,999 4,110 11704 DENTAL/VISION INSURANCE 5,923 4,520 (23.68)% 3,490 2,679 11715 DISABILITY INSURANCE 3,591 2,794 (22.19)% 1,050 992 11805 UNEMPLOYMENT INSURANCE RESERVE 875 700 (20.00)% 5,235 3,755 11807 SICK LEAVE RESERVE 5,068 4,261 (15.92)% 14,551 10,109 11808 VACATION RESERVE 11,553 10,703 (7.36)% 1,480 278 11902 CAR ALLOWANCE - - 0.00%
$771,275 $576,212 TOTAL PERSONNEL SERVICES $800,054 $652,041 (18.50)% 31,320 32,103 45998 ITC CHARGES 34,685 29,742 (14.25)% $31,320 $32,103 TOTAL MAINTENANCE & OPERATIONS $34,685 $29,742 (14.25)% $802,595 $608,315 TOTAL FOR ORGANIZATION-1020 $834,739 $681,783 (18.32)%
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City of Inglewood
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 75 CITY CLERK
> Deputy City Clerk
> Management Assistant
> Staff Assistant (2)
CITY CLERK
Aisha Thompson
ELECTIONS
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 76 CITY CLERK
Statement of Objectives and Budget Summary
Mission Statement
The City Clerk’s mission is to provide quality services to the City Council, City Departments, Inglewood residents, and the general public.
Department Goal
The City Clerk serves as the point of contact and liaison with the public and staff regarding City Council Meetings, public records requests, summonses, and subpoenas. Our goal is to provide these services expeditiously while assuring compliance with all City Ordinances and the Municipal Code. The City Clerk supervises local elections, prepares the Agenda for public meetings of the City Council, and ensures that the meetings are conducted under the Brown Act, known as the Open Public Meetings Law, and Robert Rules of Order. The City Clerk is the custodian of records for the City and is responsible for affixing the City Seal to legal documents and administering oaths of office to the City’s law enforcement, commissioners, and newly elected Council Members.
Program Objectives
To comply with the laws and statutes of Robert Rules of Order, Brown Act, Election Codes, Municipal Codes, and Public Records Request Act. Competently and efficiently process all legal advertisements, summons, subpoenas, and other requested documents submitted to the City Clerk’s Office. Continue to promote a professional, suitable and conducive work environment.
FY 2023-24 Budget Highlights
> Increase to Maintenance and Operations for advertising & publications Financial Summary Recap by Funding Source
Fund-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
001-GENERAL FUND 1,020,016 1,142,388 3,378,856 1,131,517 Department 011 Total $1,020,016 $1,142,388 $3,378,856 $1,131,517
Financial Summary Recap by Appropriation
Appropriation Categories
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
PERSONNEL SERVICES 488,787 451,385 623,692 697,157
MAINTENANCE AND OPERATIONS 531,229 691,003 2,755,164 434,360
CAPITAL OUTLAY - - - -
ONE TIME EXPENDITURES - - - -
Department 011 Total $1,020,016 $1,142,388 $3,378,856 $1,131,517
Financial Summary Recap by Organization
Organization-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
1110-CITY CLERK 558,615 538,271 802,856 873,835
1120-ELECTIONS 461,401 604,117 2,576,000 257,682
Agency 011 Total $1,020,016 $1,142,388 $3,378,856 $1,131,517 Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 77 CITY CLERK
Position Summary Recap by Organization
FY2022-23 FY2023-24 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
1110-CITY CLERK 5.00 0.00 - 5.00 0.00 - 0.00 0.00 -
Agency 011 Total 5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00
(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2022-2023, refer to Authorized Position Recap.
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 78 CITY CLERK
001-011-1110
GENERAL FUND-CITY CLERK-CITY CLERK
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
300,889 267,442 11001 SALARIES 357,455 430,271 20.37% - 2,374 11100 REGULAR OVERTIME - - 0.00%
54,805 56,228 11501 RETIREMENT 86,643 91,496 5.60% 41,343 40,290 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 61,803 42,229 (31.67)% 5,101 3,917 11611 FICA MEDICARE 5,114 5,642 10.32% 60,240 56,130 11701 HEALTH INSURANCE 80,621 92,391 14.60% 484 434 11702 LIFE INSURANCE 577 674 16.69%
3,904 3,660 11703 WORKERS COMPENSATION 4,913 5,393 9.77% 6,224 5,737 11704 DENTAL/VISION INSURANCE 7,559 6,703 (11.33)% 4,881 5,368 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,558 5,696 2.47% 1,334 1,208 11715 DISABILITY INSURANCE 1,911 2,188 14.52% 919 919 11805 UNEMPLOYMENT INSURANCE RESERVE 875 875 0.00% 1,791 1,568 11807 SICK LEAVE RESERVE 2,486 2,846 14.47% 3,720 3,072 11808 VACATION RESERVE 5,146 5,955 15.71% 3,151 3,039 11902 CAR ALLOWANCE 3,030 4,800 58.42% $488,787 $451,385 TOTAL PERSONNEL SERVICES $623,692 $697,157 11.78% - - 42100 COMMUNITY EVENT SPONSORSHIP 2,500 2,500 0.00% 14,221 9,970 43500 ADVERTISING & PUBLICATIONS 35,000 35,000 0.00% 6,055 5,650 43600 OFFICE SUPPLIES 8,000 8,000 0.00% 192 93 43700 POSTAGE 2,200 2,200 0.00%
- 266 44300 TRAVEL & SUBSISTENCE 6,760 6,760 0.00% - 1,570 44400 TRAINING 1,200 1,200 0.00%
479 330 44500 DUES & SUBSCRIPTIONS 885 885 0.00%
5,972 32,188 44811 CONTRACT SERVICES-CITY CLERK 72,263 65,000 (10.05)% - - 45011 SPECIAL EXPENSE-CITY CLERK 4,000 4,000 0.00% 17,357 12,671 45501 PRINTING AND PHOTOCOPY CHARGES 17,000 17,000 0.00% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,317 2,333 0.69% 25,553 24,148 45998 ITC CHARGES 27,039 31,800 17.61% $69,828 $86,886 TOTAL MAINTENANCE & OPERATIONS $179,164 $176,678 (1.39)% $558,615 $538,271 TOTAL FOR ORGANIZATION-1110 $802,856 $873,835 8.84% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 79 CITY CLERK
001-011-1120
GENERAL FUND-CITY CLERK-ELECTIONS
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
1,788 - 43500 ADVERTISING & PUBLICATIONS 5,000 11,000 120.00% - 402 43600 OFFICE SUPPLIES 1,000 1,000 0.00%
459,613 603,716 44811 CONTRACT SERVICES-CITY CLERK 2,570,000 245,682 (90.44)% $461,401 $604,117 TOTAL MAINTENANCE & OPERATIONS $2,576,000 $257,682 (90.00)% $461,401 $604,117 TOTAL FOR ORGANIZATION-1120 $2,576,000 $257,682 (90.00)%
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City of Inglewood
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 81 CITY TREASURER
CITY TREASURER
Wanda Brown
MANAGEMENT ASSISTANT
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 82 CITY TREASURER
Statement of Objectives and Budget Summary
Department Goal
The Treasurer shall receive and safely keep all monies and securities belonging to the City, and coming into her hands, shall payout such monies only on warrants signed by the proper officers and not otherwise, for claims or demands which have been previously allowed or approved by the Council.
Program Objectives
The City Treasurer is an elected official of the City who is responsible to the voters directly. The Treasurer is responsible for the safekeeping of all monies and securities belonging to the City.
FY 2023-24 Budget Highlights
> Reduction in travel and training expenditures
Financial Summary Recap by Funding Source
Fund-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
001-GENERAL FUND 279,753 174,279 205,620 215,215
Department 012 Total $279,753 $174,279 $205,620 $215,215
Financial Summary Recap by Appropriation
Appropriation Categories
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
PERSONNEL SERVICES 261,507 163,430 169,775 182,939
MAINTENANCE AND OPERATIONS 18,246 10,849 35,845 32,276
CAPITAL OUTLAY - - - -
ONE TIME EXPENDITURES - - - -
Department 012 Total $279,753 $174,279 $205,620 $215,215
Financial Summary Recap by Organization
Organization-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
1200-CITY TREASURER 279,753 174,279 205,620 215,215
Agency 012 Total $279,753 $174,279 $205,620 $215,215 Position Summary Recap by Organization
FY2022-23 FY2023-24 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
1200-CITY TREASURER 2.00 0.00 - 2.00 0.00 - 0.00 0.00 - Agency 012 Total 2.00 0.00 0.00 2.00 0.00 0.00 0.00 0.00 0.00
(Pos=Full Time Positions / Fte=Full Time Equivalent / Ot=Overtime Hours) General Highlight: Position changes made during fiscal year 2022-2023, refer to Authorized Position Recap.
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 83 CITY TREASURER
001-012-1200
GENERAL FUND-CITY TREASURER-CITY TREASURER
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
150,143 91,852 11001 SALARIES 91,605 107,752 17.63% 29,491 19,108 11501 RETIREMENT 22,367 23,548 5.28% 2,414 1,351 11503 EMPL/CITY P.E.R.S. 1,348 1,348 0.00% 22,269 13,725 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 15,955 10,869 (31.88)% 2,341 1,477 11611 FICA MEDICARE 1,437 1,565 8.85%
35,284 20,604 11701 HEALTH INSURANCE 21,709 21,876 0.77% 185 121 11702 LIFE INSURANCE 121 135 11.18%
2,073 1,272 11703 WORKERS COMPENSATION 1,268 1,388 9.45% 4,392 3,062 11704 DENTAL/VISION INSURANCE 3,024 3,096 2.41% 446 - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 895 595 11715 DISABILITY INSURANCE 597 666 11.56%
350 175 11805 UNEMPLOYMENT INSURANCE RESERVE 175 175 0.00% 1,240 778 11807 SICK LEAVE RESERVE 776 865 11.57%
2,847 2,173 11808 VACATION RESERVE 2,277 2,540 11.57% 7,137 7,137 11902 CAR ALLOWANCE 7,116 7,116 0.00%
$261,507 $163,430 TOTAL PERSONNEL SERVICES $169,775 $182,939 7.75% - - 43401 UTILITIES-COMMUNICATIONS 2,500 2,500 0.00% 2,352 914 43600 OFFICE SUPPLIES 3,000 3,000 0.00%
864 - 44300 TRAVEL & SUBSISTENCE 8,000 1,000 (87.50)% - - 44400 TRAINING 1,550 1,000 (35.48)%
2,821 2,628 44500 DUES & SUBSCRIPTIONS 2,900 2,900 0.00% 411 - 45012 SPECIAL EXPENSE-CITY TREASURER 8,000 8,000 0.00% 383 445 45501 PRINTING AND PHOTOCOPY CHARGES 1,911 1,911 0.00% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 624 3,620 480.13% 11,416 6,862 45998 ITC CHARGES 7,360 8,345 13.38%
$18,246 $10,849 TOTAL MAINTENANCE & OPERATIONS $35,845 $32,276 (9.96)% $279,753 $174,279 TOTAL FOR ORGANIZATION-1200 $205,620 $215,215 4.67%
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City of Inglewood
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 85 CITY ATTORNEY
> Deputy City Attorney (3)
> Assistant City Attorney
> Sr. Deputy City Attorney
> Deputy City Attorney (3)
> Management Assistant (4)
CRIMINAL
CITY ATTORNEY
Kenneth Campos
ADMINISTRATIVE
CIVIL
> Senior Assistant City Attorney
> Assistant City Attorney (2)
> Senior Management Assistant
CIVIL LITIGATION
> Senior Assistant City Attorney
> Risk Manager
> Legal Services Administrative
Supervisor
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 86 CITY ATTORNEY
Statement of Objectives and Budget Summary
Mission Statement
To deliver quality and comprehensive legal services to the City of Inglewood.
Department Goal
The goal of the City Attorney’s Office is to provide exceptional and ethical legal advice to the City Council, Boards, Commissions, Agencies, Departments, City officers, and employees so the City may successfully attain its goals while reducing liability exposure. Additionally, the City Attorney’s Office seeks to enhance its relationship with law enforcement and the Courts so the Office may effectively prosecute criminal cases to improve the quality of life for residents of the City.
Program Objectives
The City Attorney’s Office consists of four divisions: (1) The City Attorney serves as Chief Legal Advisor to the City, attends City Council meetings, approves all City legal documents, controls the prosecution of misdemeanors, and supervises all litigation involving the City; (2) the Civil Division drafts contracts, leases, ordinances, resolution and other documents requested by City officials and employees; (3) the Civil Litigation Division defends the City and its employees in litigation matters filed against the City, and initiates litigation on behalf of the City as necessary and authorized by the City Council; and (4) the Criminal Division prosecutes all municipal code and state law misdemeanors committed within the City of Inglewood, files complaints, and conducts jury trials.
FY 2023-24 Budget Highlights
> No budgetary changes this fiscal year.
Financial Summary Recap by Funding Source
Fund-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
001-GENERAL FUND 2,397,752 2,405,667 3,503,318 3,985,695 Department 015 Total $2,397,752 $2,405,667 $3,503,318 $3,985,695
Financial Summary Recap by Appropriation
Appropriation Categories
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
PERSONNEL SERVICES 2,233,933 2,248,415 3,269,781 3,724,645 MAINTENANCE AND OPERATIONS 157,854 157,252 233,537 261,050 CAPITAL OUTLAY 5,965 - - -
ONE TIME EXPENDITURES - - - -
Department 015 Total $2,397,752 $2,405,667 $3,503,318 $3,985,695
Financial Summary Recap by Organization
Organization-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
1510-CITY ATTORNEY 762,840 684,083 749,407 837,725
1521-CIVIL 852,099 843,220 976,934 1,059,466
1522-CIVIL LITIGATION 19,042 208,439 472,639 554,876 1530-CRIMINAL 763,772 669,925 1,304,338 1,533,628
Agency 015 Total $2,397,752 $2,405,667 $3,503,318 $3,985,695 Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 87 CITY ATTORNEY
Position Summary Recap by Organization
FY2022-23 FY2023-24 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
1510-CITY ATTORNEY 2.00 0.00 - 2.00 0.00 - 0.00 0.00 - 1521-CIVIL 4.00 0.00 - 4.00 0.00 - 0.00 0.00 -
1522-CIVIL LITIGATION 2.00 0.00 - 2.00 0.00 - 0.00 0.00 - 1530-CRIMINAL 8.00 0.00 - 8.00 0.00 - 0.00 0.00 -
Agency 015 Total 16.00 0.00 0.00 16.00 0.00 0.00 0.00 0.00 0.00
(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2022-2023, refer to Authorized Position Recap.
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 88 CITY ATTORNEY
001-015-1510
GENERAL FUND-CITY ATTORNEY-CITY ATTORNEY
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
470,012 421,201 11001 SALARIES 378,991 448,170 18.25% 75,292 72,239 11501 RETIREMENT 92,539 100,670 8.79% 56,794 52,098 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 66,008 46,463 (29.61)% 6,409 5,712 11611 FICA MEDICARE 5,440 6,178 13.57% 52,694 36,209 11701 HEALTH INSURANCE 45,594 62,698 37.51% 651 590 11702 LIFE INSURANCE 616 741 20.36%
5,669 5,009 11703 WORKERS COMPENSATION 5,248 5,934 13.09% 3,184 2,433 11704 DENTAL/VISION INSURANCE 3,024 3,096 2.41% 10,095 10,095 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 10,067 11,232 11.57% 1,711 1,492 11715 DISABILITY INSURANCE 1,770 1,796 1.44% 525 525 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 3,548 3,203 11807 SICK LEAVE RESERVE 3,512 3,918 11.56% 16,244 14,853 11808 VACATION RESERVE 14,111 17,955 27.24% 3,039 3,039 11902 CAR ALLOWANCE 3,030 4,800 58.42% $705,866 $628,697 TOTAL PERSONNEL SERVICES $630,299 $714,002 13.28% 4,101 7,436 43600 OFFICE SUPPLIES 10,000 10,000 0.00% 668 830 43700 POSTAGE 4,000 4,000 0.00%
- 40 44050 MILEAGE EXPENSE 500 500 0.00%
742 3,381 44400 TRAINING 14,000 14,000 0.00%
7,621 7,536 44815 CONTRACT SERVICES-LEGAL DEPT 33,000 33,000 0.00% 9,959 4,798 45015 SPECIAL EXPENSE-LEGAL DEPT 25,000 25,000 0.00% 75 195 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 2,957 4,929 45502 XEROX-MAINTENANCE AND USAGE CHARGES 5,283 4,655 (11.89)% 24,886 26,241 45998 ITC CHARGES 27,325 32,568 19.19% $51,009 $55,386 TOTAL MAINTENANCE & OPERATIONS $119,108 $123,723 3.87% 5,965 - 66000 OFFICE EQUIPMENT/FURNITURE - - 0.00% $5,965 $- TOTAL CAPITAL OUTLAY $- $- 0.00%
$762,840 $684,083 TOTAL FOR ORGANIZATION-1510 $749,407 $837,725 11.79% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 89 CITY ATTORNEY
001-015-1521
GENERAL FUND-CITY ATTORNEY-CIVIL
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
514,696 521,229 11001 SALARIES 571,895 694,772 21.49% 98,026 102,435 11501 RETIREMENT 133,669 149,691 11.99% 73,938 73,936 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 95,347 69,089 (27.54)% 7,740 7,807 11611 FICA MEDICARE 8,253 9,672 17.19% 64,228 63,595 11701 HEALTH INSURANCE 87,429 44,241 (49.40)% 1,289 1,236 11702 LIFE INSURANCE 1,118 1,309 17.04% 7,034 7,175 11703 WORKERS COMPENSATION 7,828 9,125 16.58% 6,368 5,495 11704 DENTAL/VISION INSURANCE 6,047 6,193 2.41% 11,250 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 2,676 2,512 11715 DISABILITY INSURANCE 2,814 2,854 1.44% 700 684 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 5,155 5,174 11807 SICK LEAVE RESERVE 5,681 6,612 16.39% 16,405 17,265 11808 VACATION RESERVE 15,560 18,988 22.03% $809,505 $808,544 TOTAL PERSONNEL SERVICES $936,341 $1,013,248 8.21% 42,594 34,676 45998 ITC CHARGES 40,593 46,218 13.86% $42,594 $34,676 TOTAL MAINTENANCE & OPERATIONS $40,593 $46,218 13.86% $852,099 $843,220 TOTAL FOR ORGANIZATION-1521 $976,934 $1,059,466 8.45% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 90 CITY ATTORNEY
001-015-1522
GENERAL FUND-CITY ATTORNEY-CIVIL LITIGATION
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
1,164 114,405 11001 SALARIES 275,850 347,739 26.06% 230 25,681 11501 RETIREMENT 66,043 77,245 16.96%
174 17,927 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 47,109 35,652 (24.32)% 24 1,687 11611 FICA MEDICARE 3,928 4,777 21.61%
985 22,485 11701 HEALTH INSURANCE 40,888 42,330 3.53% 4 315 11702 LIFE INSURANCE 554 645 16.43%
- 1,584 11703 WORKERS COMPENSATION 3,745 4,553 21.58% 19 1,638 11704 DENTAL/VISION INSURANCE 3,024 3,096 2.41% 8 778 11715 DISABILITY INSURANCE 1,436 1,436 0.00% - 16 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 64 1,187 11807 SICK LEAVE RESERVE 2,807 3,413 21.58% 187 3,976 11808 VACATION RESERVE 7,267 9,434 29.82% $2,858 $191,678 TOTAL PERSONNEL SERVICES $453,000 $530,670 17.15% 16,184 16,762 45998 ITC CHARGES 19,639 24,206 23.25% $16,184 $16,762 TOTAL MAINTENANCE & OPERATIONS $19,639 $24,206 23.25% $19,042 $208,439 TOTAL FOR ORGANIZATION-1522 $472,639 $554,876 17.40% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 91 CITY ATTORNEY
001-015-1530
GENERAL FUND-CITY ATTORNEY-CRIMINAL
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
412,513 378,396 11001 SALARIES 749,453 955,578 27.50% 1,501 1,043 11003 SUPPLEMENTAL PAY 1,040 1,040 0.00% 79,943 76,440 11501 RETIREMENT 181,504 204,848 12.86% 60,310 54,740 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 129,468 94,546 (26.97)% 6,477 5,794 11611 FICA MEDICARE 10,805 12,682 17.37% 89,410 69,946 11701 HEALTH INSURANCE 120,441 132,953 10.39% 954 760 11702 LIFE INSURANCE 1,364 1,565 14.74%
5,618 5,132 11703 WORKERS COMPENSATION 10,278 12,061 17.35% 8,513 5,955 11704 DENTAL/VISION INSURANCE 11,111 10,334 (6.99)% 25,901 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 495 586 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 598 701 17.22% 3,106 2,630 11715 DISABILITY INSURANCE 5,111 5,366 5.00% 1,008 1,392 11805 UNEMPLOYMENT INSURANCE RESERVE 1,400 1,400 0.00% 4,285 3,721 11807 SICK LEAVE RESERVE 7,703 9,038 17.33% 14,192 11,482 11808 VACATION RESERVE 18,390 23,139 25.82% 1,480 1,480 11902 CAR ALLOWANCE 1,476 1,476 0.00%
$715,704 $619,497 TOTAL PERSONNEL SERVICES $1,250,141 $1,466,725 17.32% 48,067 50,428 45998 ITC CHARGES 54,197 66,903 23.44% $48,067 $50,428 TOTAL MAINTENANCE & OPERATIONS $54,197 $66,903 23.44% $763,772 $669,925 TOTAL FOR ORGANIZATION-1530 $1,304,338 $1,533,628 17.58%
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City of Inglewood
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 93 ADMINISTRATION
> Emergency Services Manager
> Public Safety Supervisor
> Senior Program
Specialist-Emergency Services
> Emergency Preparedness
Coordinator (3)
> Program Coordinator
CITY MANAGER
Artie Fields
> Louis Atwell
ASSISTANT CITY
MANAGER-OPERATIONS
> Vacant
ASSISTANT CITY MANAGER
FTE Refers to Fulltime Equivalent (e.g., the hours may be divided among multiple part-time staff members) *Incumbent is also the Assistant to Mayor’s Department.
> Deputy City Manager
> Executive Assistant to the City
Manager
> Senior Administrative Analyst
> Senior Management Assistant
> Management Assistant
EMERGENCY SERVICES
MANAGER
> Video & Social Media Manager
> Video & Social Media Specialist
> Video & Social Media Assistant
> Video & Social Media Assistant
(.50 FTE)
> Staff Assistant (.50 FTE)
VIDEO AND SOCIAL MEDIA
MANAGER
> Economic Development Manager
> Administrative Analyst (.50 FT)
ECONOMIC DEVELOPMENT
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 94 ADMINISTRATION
Statement of Objectives and Budget Summary
Mission Statement
To effectively implement the City Council’s policies, priorities, and programs; build and maintain an effective and efficient City government through responsible operational oversight, strategic organizational development, and sound fiscal management; and promote effective and responsive communication to the Inglewood community.
Program Objectives
1) Implements City Council policies, priorities, and directives; 2) Provides effective municipal oversight and strategic management of the daily operations of the City; 3) Ensures the City’s financial integrity and security; 4) Ensures the effective and equitable delivery of public services to the Inglewood community; 5) Monitors federal and state legislative activities and provides policy recommendations to the City Council; 6) Oversees the Strategic Plan, City Budget, Capital Improvement, and Emergency Disaster Management Programs; 7) Develops and recommends alternatives to address current and future community needs; 8) Provides oversight for the full range of media, public and social media outreach to the public; FY 2023-24 Budget Highlights
> Transfer of Senior Management Assistant from Mayor’s Division 1000 to Administration Division 2010 > Addition of Executive Assistant to the City Manager to Administration Division 2010 > Create new Economic Development Division 2040 and transfer Economic Development Manager from Development Services Division 3005 and .5 FT Administrative Analyst from Administration Division 2010 > Addition of one full time and .5 FTE Video and Social Media Assistant to Video and Social Media Division 2030 > Elimination of 2.75 FTE Staff Assistants in Video and Social Media Division 2030 to transfer monies to Contract Services for Social Media assistance
> Increase to Emergency Services Division 2020 for security and patrol contract Financial Summary Recap by Funding Source
Fund-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
001-GENERAL FUND 3,808,485 4,160,836 5,008,249 6,937,014 Department 020 Total $3,808,485 $4,160,836 $5,008,249 $6,937,014
Financial Summary Recap by Appropriation
Appropriation Categories
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
PERSONNEL SERVICES 2,972,901 3,146,479 3,648,649 4,908,604 MAINTENANCE AND OPERATIONS 835,585 1,014,357 1,210,841 1,991,906 CAPITAL OUTLAY - - 148,759 36,504
ONE TIME EXPENDITURES - - - -
Department 020 Total $3,808,485 $4,160,836 $5,008,249 $6,937,014
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 95 ADMINISTRATION
Financial Summary Recap by Organization
Organization-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
2010-CITY MANAGER 2,454,594 2,446,553 2,309,878 2,795,702 2020-OFFICE OF EMERGENCY SERVICES 1,353,892 1,714,283 2,108,170 2,833,556 2030-VIDEO AND SOCIAL MEDIA - - 590,201 806,051
2040-ECONOMIC DEVELOPMENT - - - 501,706
Agency 020 Total $3,808,485 $4,160,836 $5,008,249 $6,937,014
ADMINISTRATION
Position Summary Recap by Organization
FY2022-23 FY2023-24 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
2010-ADMINISTRATION 8.00 0.00 - 8.00 0.00 - 0.00 0.00 - 2020-OFFICE OF EMERGENCY SERVICES 5.00 0.50 - 7.00 0.00 - 2.00 -0.50 - 2030-VIDEO AND SOCIAL MEDIA 2.00 3.25 - 3.00 1.00 - 1.00 -2.25 - 2040-ECONOMIC DEVELOPMENT 0.00 0.00 - 1.50 0.00 - 1.50 0.00 - Agency 020 Total 15.00 3.75 0.00 19.50 1.00 0.00 4.50 -2.75 0.00
(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.
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 96 ADMINISTRATION
001-020-2010
GENERAL FUND-ADMINISTRATION-CITY MANAGER
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
1,586,550 1,608,429 11001 SALARIES 1,341,042 1,744,901 30.12% 1,043 1,043 11003 LANGUAGE PAY 1,040 1,640 57.69%
- 8,455 11100 REGULAR OVERTIME - - 0.00%
271,620 258,329 11501 RETIREMENT 326,842 396,924 21.44% 204,885 186,114 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 233,138 183,197 (21.42)% 22,678 22,877 11611 FICA MEDICARE 19,203 24,174 25.88% 119,765 114,111 11701 HEALTH INSURANCE 132,399 122,360 (7.58)% 2,352 2,103 11702 LIFE INSURANCE 2,212 2,844 28.58% 20,262 20,125 11703 WORKERS COMPENSATION 18,528 23,383 26.21% 9,766 7,147 11704 DENTAL/VISION INSURANCE 9,754 9,980 2.31% 4,375 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 34,222 29,379 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 33,045 54,882 66.08% 6,431 5,869 11715 DISABILITY INSURANCE 6,462 7,456 15.39% 1,814 2,170 11805 UNEMPLOYMENT INSURANCE RESERVE 1,400 1,400 0.00% 13,835 12,318 11807 SICK LEAVE RESERVE 13,266 16,750 26.26% 41,257 37,203 11808 VACATION RESERVE 36,357 46,922 29.06% 12,065 10,803 11902 CAR ALLOWANCE 12,030 23,400 94.52% $2,352,919 $2,326,474 TOTAL PERSONNEL SERVICES $2,186,717 $2,660,215 21.65% 5,276 11,239 43600 OFFICE SUPPLIES 10,000 10,000 0.00% 906 777 43700 POSTAGE 1,500 1,500 0.00%
- - 44050 MILEAGE EXPENSE 200 200 0.00%
- - 44300 TRAVEL & SUBSISTENCE 5,000 - (100.00)%
- - 44400 TRAINING - 5,000 0.00%
- 2,559 45020 SPECIAL EXPENSE-ADMINISTRATION 8,000 8,000 0.00% - 94 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 3,464 2,912 45502 XEROX-MAINTENANCE AND USAGE CHARGES 3,660 3,392 (7.32)% 92,028 102,497 45998 ITC CHARGES 94,801 107,395 13.28% $101,675 $120,079 TOTAL MAINTENANCE & OPERATIONS $123,161 $135,487 10.01% $2,454,594 $2,446,553 TOTAL FOR ORGANIZATION-2010 $2,309,878 $2,795,702 21.03% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 97 ADMINISTRATION
001-020-2020
GENERAL FUND-ADMINISTRATION-OFFICE OF EMERGENCY SERVICES
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
387,954 493,252 11001 SALARIES 586,274 861,270 46.91% - 37,289 11100 REGULAR OVERTIME - - 0.00%
75,764 102,600 11501 RETIREMENT 133,329 189,409 42.06% 57,098 73,689 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 95,104 87,420 (8.08)% 5,671 7,786 11611 FICA MEDICARE 8,531 11,773 38.00% 62,892 69,032 11701 HEALTH INSURANCE 68,048 106,117 55.94% 798 988 11702 LIFE INSURANCE 1,072 1,488 38.83%
5,355 6,828 11703 WORKERS COMPENSATION 8,083 11,165 38.12% 6,499 6,125 11704 DENTAL/VISION INSURANCE 6,047 9,289 53.62% 575 642 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 2,418 3,213 11715 DISABILITY INSURANCE 3,481 4,924 41.43% 875 875 11805 UNEMPLOYMENT INSURANCE RESERVE 1,050 1,225 16.67% 3,993 5,116 11807 SICK LEAVE RESERVE 5,666 8,368 47.68% 10,090 12,571 11808 VACATION RESERVE 13,690 20,332 48.52% $619,982 $820,005 TOTAL PERSONNEL SERVICES $930,376 $1,312,780 41.10% 4,932 4,041 43600 OFFICE SUPPLIES 5,000 5,000 0.00% 2,774 16,999 44300 TRAVEL & SUBSISTENCE 20,055 20,055 0.00% - 1,153 44400 TRAINING 5,000 5,000 0.00%
572,706 764,009 44820 CONTRACT SERVICES-ADMINISTRATION 823,224 1,250,000 51.84% 127,526 73,203 45020 SPECIAL EXPENSE-ADMINISTRATION 135,421 135,000 (0.31)% 15 15 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES - 14,032 0.00% 25,957 34,859 45998 ITC CHARGES 40,335 59,881 48.46% $733,910 $894,278 TOTAL MAINTENANCE & OPERATIONS $1,029,035 $1,488,968 44.70% - - 66000 OFFICE EQUIPMENT/FURNITURE 148,759 31,808 (78.62)% $- $- TOTAL CAPITAL OUTLAY $148,759 $31,808 (78.62)% $1,353,892 $1,714,283 TOTAL FOR ORGANIZATION-2020 $2,108,170 $2,833,556 34.41% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 98 ADMINISTRATION
001-020-2030
GENERAL FUND-ADMINISTRATION-VIDEO AND SOCIAL MEDIA
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
- - 11001 SALARIES 387,560 408,137 5.31%
- - 11501 RETIREMENT 51,923 73,916 42.36%
- - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 37,037 34,115 (7.89)% - - 11611 FICA MEDICARE 5,623 5,517 (1.90)%
- - 11701 HEALTH INSURANCE 31,087 40,471 30.19%
- - 11702 LIFE INSURANCE 400 564 41.06%
- - 11703 WORKERS COMPENSATION 5,366 5,274 (1.72)% - - 11704 DENTAL/VISION INSURANCE 1,057 2,593 145.38% - - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - 759 0.00% - - 11715 DISABILITY INSURANCE 1,436 2,042 42.16%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE 1,750 875 (50.00)% - - 11807 SICK LEAVE RESERVE 2,206 3,265 47.97%
- - 11808 VACATION RESERVE 6,109 8,643 41.47%
$- $- TOTAL PERSONNEL SERVICES $531,556 $586,170 10.27% - - 43600 OFFICE SUPPLIES - 2,000 0.00%
- - 44300 TRAVEL & SUBSISTENCE 3,500 16,733 378.09% - - 44820 CONTRACT SERVICES-ADMINISTRATION - 94,495 0.00% - - 44893 CONTRACT SERVICES-PUBL BROADCASTING 32,100 35,600 10.90% - - 45020 SPECIAL EXPENSE-ADMINISTRATION - 28,500 0.00% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES - 13,620 0.00% - - 45998 ITC CHARGES 23,045 26,737 16.02%
$- $- TOTAL MAINTENANCE & OPERATIONS $58,645 $217,685 271.19% - - 66000 OFFICE EQUIPMENT/FURNITURE - 2,196 0.00% - - TOTAL CAPITAL OUTLAY - 2,196 0.00%
$- $- TOTAL FOR ORGANIZATION-2030 $590,201 $806,051 36.57% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 99 ADMINISTRATION
001-020-2040
GENERAL FUND-ADMINISTRATION-ECONOMIC DEVELOPMENT
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
- - 11001 SALARIES - 229,186 0.00%
- - 11501 RETIREMENT - 49,039 0.00%
- - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - 22,634 0.00% - - 11611 FICA MEDICARE - 3,031 0.00%
- - 11701 HEALTH INSURANCE - 32,171 0.00%
- - 11702 LIFE INSURANCE - 333 0.00%
- - 11703 WORKERS COMPENSATION - 2,891 0.00%
- - 11704 DENTAL/VISION INSURANCE - 2,322 0.00%
- - 11715 DISABILITY INSURANCE - 1,077 0.00%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE - 263 0.00% - - 11807 SICK LEAVE RESERVE - 2,166 0.00%
- - 11808 VACATION RESERVE - 4,328 0.00%
$- $- TOTAL PERSONNEL SERVICES $- $349,440 0.00%
- - 42100 COMMUNITY EVENT SPONSORSHIP - 3,500 0.00% - - 43600 OFFICE SUPPLIES - 500 0.00%
- - 43700 POSTAGE - 1,500 0.00%
- - 44300 TRAVEL & SUBSISTENCE - 3,689 0.00%
- - 44400 TRAINING - 12,015 0.00%
- - 44500 DUES & SUBSCRIPTIONS - 2,323 0.00%
- - 44820 CONTRACT SERVICES-ADMINISTRATION - 95,000 0.00% - - 45008 CITY PROMOTIONAL ACTIVITIES - 15,000 0.00% - - 45020 SPECIAL EXPENSE-ADMINISTRATION - 300 0.00% - - 45998 ITC CHARGES - 15,939 0.00%
$- $- TOTAL MAINTENANCE & OPERATIONS $- $149,766 0.00% - - 66000 OFFICE EQUIPMENT/FURNITURE - 2,500 0.00% $- $- TOTAL CAPITAL OUTLAY $- $2,500 0.00%
$- $- TOTAL FOR ORGANIZATION-2040 $- $501,706 0.00%
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City of Inglewood
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 101
HUMAN RESOURCES
MANAGEMENT
ASSISTANT
DIRECTOR
Jose Cortes
ASSISTANT HUMAN
RESOURCES DIRECTOR
> Sr. Human Resources Analyst
> Human Resources Analyst
> Human Resources Specialist (2)
RECRUITMENT AND
CLASSIFICATION
> Human Resource Specialist (2)
EMPLOYEE HEALTH SERVICES
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 102
HUMAN RESOURCES
Statement of Objectives and Budget Summary
Mission Statement
The City of Inglewood’s Human Resources Department strives to provide high-quality customer service in a timely, efficient and professional manner.
Department Goal
The goal of the Human Resources Department is to enhance professionalism, improve customer service, centralized recruitment processes, enhance external communication of job openings, expand inter-departmental coordination, remain up-to-date on labor and employment laws, best practices, and civil service procedures, automate manual processes, and improve the department’s public-facing image.
Program Objectives
Manage the City’s centralized personnel and employee relations program to include: (1) the provision of comprehensive review, analysis, and compliance with applicable federal, state and local regulations; (2) definitions and provisions of practical solutions to the organization’s human resources problems and needs; (3) the provision of effective and equitable selection devices and procedures; (4) administration of the City’s position classification and total compensation program; (5) establishment of City-wide training programs for employee development and succession planning; and (6) administration of an employee safety and health program.
FY 2023-24 Budget Highlights
> Increase to Maintenance and Operations for contract 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 1,674,423 1,638,378 1,882,800 2,209,625 Department 021 Total $1,674,423 $1,638,378 $1,882,800 $2,209,625
Financial Summary Recap by Appropriation
Appropriation Categories
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
PERSONNEL SERVICES 1,466,489 1,401,998 1,616,674 1,864,838 MAINTENANCE AND OPERATIONS 207,934 236,379 266,126 344,787
CAPITAL OUTLAY - - - -
ONE TIME EXPENDITURES - - - -
Department 021 Total $1,674,423 $1,638,378 $1,882,800 $2,209,625
Financial Summary Recap by Organization
Organization-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
2160-EMPLOYEE RELATIONS 579,513 535,408 570,390 675,632 2161-RECRUITMENT & CLASSIFICATION 796,513 814,887 980,828 1,152,759 2165-EMPLOYEE HEALTH SERVICES 298,397 288,082 331,582 381,234 Agency 021 Total $1,674,423 $1,638,378 $1,882,800 $2,209,625 Position Summary Recap by Organization
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 103
HUMAN RESOURCES
FY2022-23 FY2023-24 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
2160-DIRECTOR 2.00 0.00 - 2.00 0.00 - 0.00 0.00 -
2161-RECRUITMENT & CLASSIFICATION 5.00 0.00 - 5.00 0.00 - 0.00 0.00 - 2165-EMPLOYEE HEALTH SERVICES 2.00 0.00 - 2.00 0.00 - 0.00 0.00 - Agency 021 Total 9.00 0.00 0.00 9.00 0.00 0.00 0.00 0.00 0.00
(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2022-2023, refer to Authorized Position Recap.
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 104
HUMAN RESOURCES
001-021-2160
GENERAL FUND-HUMAN RESOURCES-EMPLOYEE RELATIONS
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
356,252 293,179 11001 SALARIES 294,217 382,655 30.06% 1,645 1,645 11003 SUPPLEMENTAL PAY 1,640 1,640 0.00% 57,706 53,856 11501 RETIREMENT 71,880 86,354 20.14% 43,530 38,735 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 51,273 39,856 (22.27)% 5,099 4,116 11611 FICA MEDICARE 4,187 5,248 25.36% 47,055 44,299 11701 HEALTH INSURANCE 45,410 33,954 (25.23)% 655 671 11702 LIFE INSURANCE 670 719 7.30%
4,549 3,731 11703 WORKERS COMPENSATION 4,061 5,076 24.98% 3,184 3,062 11704 DENTAL/VISION INSURANCE 3,024 3,096 2.41% 8,677 8,346 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 7,929 8,846 11.57% 1,583 1,667 11715 DISABILITY INSURANCE 1,671 1,740 4.11% 525 486 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 2,814 2,836 11807 SICK LEAVE RESERVE 2,828 3,156 11.57% 10,061 10,408 11808 VACATION RESERVE 10,380 11,581 11.57% 3,039 9 11902 CAR ALLOWANCE - - 0.00%
$546,373 $467,045 TOTAL PERSONNEL SERVICES $499,519 $584,273 16.97% 2,257 3,533 43600 OFFICE SUPPLIES 4,000 4,000 0.00% 322 377 43700 POSTAGE 3,000 3,000 0.00%
- - 44050 MILEAGE EXPENSE 250 250 0.00%
- - 44300 TRAVEL & SUBSISTENCE - 9,260 0.00%
- - 44400 TRAINING - 4,550 0.00%
- 25,031 44821 CONTRACT SERVICES-HUMAN RESOURCES 24,000 24,000 0.00% 8,085 15,761 45021 SPECIAL EXPENSE-HUMAN RESOURCES 10,000 10,000 0.00% 102 191 45501 PRINTING AND PHOTOCOPY CHARGES 3,778 3,778 0.00% 3,046 2,943 45502 XEROX-MAINTENANCE AND USAGE CHARGES 4,187 5,870 40.20% 19,329 20,527 45998 ITC CHARGES 21,656 26,651 23.07% $33,140 $68,363 TOTAL MAINTENANCE & OPERATIONS $70,871 $91,359 28.91% $579,513 $535,408 TOTAL FOR ORGANIZATION-2160 $570,390 $675,632 18.45% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 105
HUMAN RESOURCES
001-021-2161
GENERAL FUND-HUMAN RESOURCES-RECRUITMENT & CLASSIFICATION
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
455,218 454,896 11001 SALARIES 517,821 645,234 24.61% 1,910 1,377 11003 SUPPLEMENTAL PAY 1,040 2,680 157.69% - 781 11100 REGULAR OVERTIME - - 0.00%
89,242 94,427 11501 RETIREMENT 126,691 142,082 12.15% 67,322 67,913 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 90,369 65,577 (27.43)% 6,825 6,718 11611 FICA MEDICARE 7,560 8,832 16.82% 49,593 47,592 11701 HEALTH INSURANCE 77,713 56,133 (27.77)% 1,040 1,078 11702 LIFE INSURANCE 1,064 1,192 12.03% 10,286 10,301 11703 WORKERS COMPENSATION 11,210 15,165 35.29% 7,052 7,007 11704 DENTAL/VISION INSURANCE 7,559 7,741 2.41% 8,750 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 936 958 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - 7,355 0.00% 2,654 2,834 11715 DISABILITY INSURANCE 3,300 3,931 19.13% 875 875 11805 UNEMPLOYMENT INSURANCE RESERVE 875 875 0.00% 4,687 4,743 11807 SICK LEAVE RESERVE 5,373 5,937 10.48% 14,898 15,248 11808 VACATION RESERVE 15,841 16,772 5.88% 1,480 1,480 11902 CAR ALLOWANCE 1,476 4,800 225.20% $722,767 $718,228 TOTAL PERSONNEL SERVICES $867,892 $984,306 13.41% 4,806 8,361 43500 ADVERTISING & PUBLICATIONS 10,000 10,000 0.00% - - 44300 TRAVEL & SUBSISTENCE 9,260 - (100.00)%
- - 44400 TRAINING 4,550 - (100.00)%
- 5,000 44821 CONTRACT SERVICES-HUMAN RESOURCES 5,000 67,055 1,241.10% 36,134 48,995 45021 SPECIAL EXPENSE-HUMAN RESOURCES 46,500 46,500 0.00% 32,806 34,303 45998 ITC CHARGES 37,626 44,898 19.33% $73,746 $96,659 TOTAL MAINTENANCE & OPERATIONS $112,936 $168,453 49.16% $796,513 $814,887 TOTAL FOR ORGANIZATION-2161 $980,828 $1,152,759 17.53% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 106
HUMAN RESOURCES
001-021-2165
GENERAL FUND-HUMAN RESOURCES-EMPLOYEE HEALTH SERVICES
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
123,916 139,258 11001 SALARIES 142,257 195,159 37.19% 841 1,464 11003 SUPPLEMENTAL PAY - 1,460 0.00%
- 129 11100 REGULAR OVERTIME - - 0.00%
23,883 29,067 11501 RETIREMENT 34,735 42,475 22.28% 18,012 20,873 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 24,777 19,604 (20.88)% 1,800 2,054 11611 FICA MEDICARE 2,063 2,656 28.76% 17,824 11,446 11701 HEALTH INSURANCE 34,535 20,303 (41.21)% 253 268 11702 LIFE INSURANCE 232 332 43.32%
1,662 1,925 11703 WORKERS COMPENSATION 1,970 2,494 26.63% 1,890 2,067 11704 DENTAL/VISION INSURANCE 3,024 3,096 2.41% 1,208 1,386 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - 921 0.00% 972 1,102 11715 DISABILITY INSURANCE 1,135 1,418 24.88% 306 360 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 1,304 1,438 11807 SICK LEAVE RESERVE 1,477 1,866 26.34% 3,477 3,888 11808 VACATION RESERVE 2,709 4,125 52.27% $197,349 $216,725 TOTAL PERSONNEL SERVICES $249,263 $296,259 18.85% - 312 43500 ADVERTISING & PUBLICATIONS 300 300 0.00% 13,343 5,915 44821 CONTRACT SERVICES-HUMAN RESOURCES 6,000 6,000 0.00% 77,537 55,308 45021 SPECIAL EXPENSE-HUMAN RESOURCES 65,000 65,000 0.00% 567 596 45502 XEROX-MAINTENANCE AND USAGE CHARGES 213 162 (23.94)% 9,601 9,226 45998 ITC CHARGES 10,806 13,513 25.05% $101,048 $71,357 TOTAL MAINTENANCE & OPERATIONS $82,319 $84,975 3.23% $298,397 $288,082 TOTAL FOR ORGANIZATION-2165 $331,582 $381,234 14.97%
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City of Inglewood
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 108
INFORMATION TECHNOLOGY & COMMUNICATIONS
ITC MANAGERITC DIRECTOR
Matthew Chambers
> Staff Assistant (2)
> Systems Administrator
> Network Administrator
> System Analyst II (1.00 FTE)
> Technical Support Specialist II
> Technical Support Specialist I
(2)
NETWORK AND SUPPORT
SERVICES
> Systems Implem. &
Dev. Mgr. Systems
Analyst II
SYSTEMS ANALYSIS
AND IMPLEMENTATION
> Network
Administrator
TELECOMMUNICATIONS
> Senior
Reprographics
Operator
> Reprographics
Operator (2)
PRINT SHOP
> Public Safety Systems
Analyst
PUBLIC SAFETY
SYSTEMS
FTE Refers to Fulltime Equivalent (e.g., the hours may be divided among multiple part-time staff members)
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 109
INFORMATION TECHNOLOGY & COMMUNICATIONS
Statement of Objectives and Budget Summary
Mission Statement
To lead and support the City of Inglewood in the appropriate application of existing and emerging information technologies.
Proactively identify and define opportunities in technology that will enhance and automate operations by providing desktop technical support, systems analysis and implementation, telecommunication services and support, data center operations and support, and print shop services. To enhance the ability of City officials, staff, and employees by providing the highest level of service and customer-focused support to the citizens of Inglewood.
Department Goal
The goal of the Information Technology and Communications Department is to improve and enhance the daily business process through the use of cost-effective technology solutions, while increasing customer service satisfaction.
Program Objectives
(1) To continue providing the City of Inglewood with state-of-the-art computer technology; (2) to leverage technology to provide solutions that improve efficiency and allow City operating departments to better serve the community; (3) to manage computer hardware, software and telecom systems citywide as well as provide training to all end-users; (4) to manage and support all printing and mailing functions for the City; and (5) to implement and oversee all Public Safety Systems and the City’s websites.
FY 2023-24 Budget Highlights
> Increase in Special Expenses and Contract Services for software > Increase for xerox copy machine in Print Shop Division 2470 Financial Summary Recap by Funding Source
Fund-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
125-IT & COMMUNICATIONS FUND 5,714,572 5,185,848 6,329,550 7,119,720 Department 024 Total $5,714,572 $5,185,848 $6,329,550 $7,119,720
Financial Summary Recap by Appropriation
Appropriation Categories
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
PERSONNEL SERVICES 3,396,649 2,493,491 2,805,978 3,296,997 MAINTENANCE AND OPERATIONS 2,155,975 2,607,305 2,973,572 3,172,723 CAPITAL OUTLAY 161,948 85,052 300,000 300,000
ONE TIME EXPENDITURES - - 250,000 350,000
Department 024 Total $5,714,572 $5,185,848 $6,329,550 $7,119,720
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 110
INFORMATION TECHNOLOGY & COMMUNICATIONS
Financial Summary Recap by Organization
Organization-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
2410-ADMINISTRATION 1,042,767 865,471 856,087 945,751 2420-NETWORKING & SUPPORT SERVICES 1,706,220 1,591,262 2,271,744 2,331,749 2440-SYSTEM ANALYSIS & IMPLEMENTATION 990,517 961,538 1,002,699 1,360,530 2450-TELECOMMUNICATIONS 853,903 871,774 1,121,907 1,256,363 2470-PRINT SHOP 613,151 487,540 628,187 756,553
2480-PUBLIC SAFETY SYSTEMS 508,013 408,263 448,927 468,775 Agency 024 Total $5,714,572 $5,185,848 $6,329,550 $7,119,720 Position Summary Recap by Organization
FY2022-23 FY2023-24 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
2410-DIRECTOR 4.00 0.00 - 4.00 0.00 - 0.00 0.00 -
2420-NETWORK & SUPPORT SERVICES 5.00 1.00 150 5.00 1.00 150 0.00 0.00 - 2440-SYSTEMS ANALYSIS AND IMPLEMENTATION 2.00 0.00 - 2.00 0.00 - 0.00 0.00 - 2450-TELECOMMUNICATIONS 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - 2470-PRINT SHOP 3.00 0.00 - 3.00 0.00 - 0.00 0.00 -
2480-PUBLIC SAFETY SYSTEMS 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - Agency 024 Total 16.00 1.00 150.00 16.00 1.00 150.00 0.00 0.00 0.00
(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2022-2023, refer to Authorized Position Recap.
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 111
INFORMATION TECHNOLOGY & COMMUNICATIONS
125-024-2410
IT & COMMUNICATIONS FUND-INFORMATION TECHNOLOGY &
COMMUNICATIONS-ADMINISTRATION
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
503,683 485,672 11001 SALARIES 480,789 571,530 18.87% - 302 11100 REGULAR OVERTIME - - 0.00%
91,034 93,261 11501 RETIREMENT 117,395 127,199 8.35% (3,335) 102,848 11502 PENSION EXPENSE - GASB 68 - - 0.00% 68,669 66,892 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 83,738 58,708 (29.89)% 7,229 6,891 11611 FICA MEDICARE 6,916 7,812 12.95% 204,644 (95,245) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 79,631 68,653 11701 HEALTH INSURANCE 69,308 76,311 10.10% 871 815 11702 LIFE INSURANCE 873 1,247 42.94%
6,406 6,173 11703 WORKERS COMPENSATION 6,657 7,498 12.64% 5,333 5,067 11704 DENTAL/VISION INSURANCE 6,047 6,193 2.41% 9,513 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 8,877 8,671 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 9,001 10,094 12.14% 2,430 2,325 11715 DISABILITY INSURANCE 2,652 2,792 5.30% 700 525 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 4,640 4,410 11807 SICK LEAVE RESERVE 4,774 5,379 12.68% 16,056 15,636 11808 VACATION RESERVE 16,064 18,185 13.21% 3,039 3,039 11902 CAR ALLOWANCE 3,030 4,800 58.42% $1,009,418 $775,936 TOTAL PERSONNEL SERVICES $807,944 $898,448 11.20% 1,021 8,593 43600 OFFICE SUPPLIES 10,000 10,000 0.00% - - 44300 TRAVEL & SUBSISTENCE 4,000 3,460 (13.50)% - - 44400 TRAINING 2,000 1,700 (15.00)%
185 48,614 45301 INTEREST EXPENSE - - 0.00%
- 185 45303 BOND ISSUANCE COSTS - - 0.00%
32,143 32,143 45999 OVERHEAD 32,143 32,143 0.00%
$33,349 $89,535 TOTAL MAINTENANCE & OPERATIONS $48,143 $47,303 (1.74)% $1,042,767 $865,471 TOTAL FOR ORGANIZATION-2410 $856,087 $945,751 10.47% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 112
INFORMATION TECHNOLOGY & COMMUNICATIONS
125-024-2420
IT & COMMUNICATIONS FUND-INFORMATION TECHNOLOGY &
COMMUNICATIONS-NETWORKING & SUPPORT SERVICES
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
496,866 538,290 11001 SALARIES 529,964 725,829 36.96% 1,661 2,507 11003 LANGUAGE PAY 2,500 2,680 7.20%
- 6,809 11100 REGULAR OVERTIME 6,200 6,200 0.00%
96,746 104,289 11501 RETIREMENT 125,428 154,538 23.21% (3,626) 109,301 11502 PENSION EXPENSE - GASB 68 - - 0.00% 72,969 74,906 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 89,468 71,326 (20.28)% 7,466 7,951 11611 FICA MEDICARE 7,714 9,906 28.42% 214,042 (121,865) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 83,292 87,821 11701 HEALTH INSURANCE 92,600 102,724 10.93% 694 726 11702 LIFE INSURANCE 746 946 26.82%
14,352 15,209 11703 WORKERS COMPENSATION 16,175 20,872 29.04% 5,411 5,206 11704 DENTAL/VISION INSURANCE 5,137 5,186 0.95% 11,250 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,627 1,710 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,754 2,301 31.16% 2,614 2,791 11715 DISABILITY INSURANCE 2,836 3,273 15.41% 1,050 1,050 11805 UNEMPLOYMENT INSURANCE RESERVE 1,050 1,050 0.00% 4,395 4,481 11807 SICK LEAVE RESERVE 4,603 5,989 30.10% 14,193 14,605 11808 VACATION RESERVE 15,562 20,440 31.35% $1,025,003 $855,787 TOTAL PERSONNEL SERVICES $901,738 $1,133,261 25.68% 70 - 43600 OFFICE SUPPLIES - - 0.00%
73 122 43700 POSTAGE 1,000 1,000 0.00%
5,651 5,005 44000 EQUIPMENT EXPENSE 7,384 7,730 4.69% 702 883 44500 DUES & SUBSCRIPTIONS 500 500 0.00%
29,144 70,517 44824 CONTRACT SERVICES-IT&C 78,344 75,300 (3.89)% 216,540 248,790 45024 SPECIAL EXPENSE-IT&C 480,000 560,000 16.67% 219 57,615 45301 INTEREST EXPENSE - - 0.00%
- 219 45303 BOND ISSUANCE COSTS - - 0.00%
25 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 468 895 45502 XEROX-MAINTENANCE AND USAGE CHARGES 1,401 2,581 84.23% 266,377 266,377 45999 OVERHEAD 266,377 266,377 0.00% $519,269 $650,423 TOTAL MAINTENANCE & OPERATIONS $835,006 $913,488 9.40% 161,948 85,052 66024 OFFICE EQUIPMNT/FURNITURE-IT&C 285,000 285,000 0.00% $161,948 $85,052 TOTAL CAPITAL OUTLAY $285,000 $285,000 0.00% - - 75000 SPECIAL EXPENSE 250,000 - (100.00)%
$- $- TOTAL ONE TIME EXPENDITURE $250,000 $- (100.00)% $1,706,220 $1,591,262 TOTAL FOR ORGANIZATION-2420 $2,271,744 $2,331,749 2.64% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 113
INFORMATION TECHNOLOGY & COMMUNICATIONS
125-024-2440
IT & COMMUNICATIONS FUND-INFORMATION TECHNOLOGY &
COMMUNICATIONS-SYSTEM ANALYSIS & IMPLEMENTATION
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
226,554 226,554 11001 SALARIES 225,946 274,148 21.33% 842 842 11003 LANGUAGE PAY 840 840 0.00%
44,579 47,130 11501 RETIREMENT 55,169 60,871 10.33% (1,700) 50,378 11502 PENSION EXPENSE - GASB 68 - - 0.00% 33,627 33,852 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 39,353 28,094 (28.61)% 3,460 3,397 11611 FICA MEDICARE 3,295 3,778 14.66% 148,419 (73,489) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 57,750 52,971 11701 HEALTH INSURANCE 53,916 56,080 4.01% 351 362 11702 LIFE INSURANCE 362 414 14.25%
3,137 3,137 11703 WORKERS COMPENSATION 3,129 3,588 14.69% 3,184 3,062 11704 DENTAL/VISION INSURANCE 3,024 3,096 2.41% 4,375 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,375 1,433 11715 DISABILITY INSURANCE 1,436 1,436 0.00% 350 350 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 2,350 2,350 11807 SICK LEAVE RESERVE 2,344 2,689 14.70% 8,105 8,152 11808 VACATION RESERVE 8,130 9,740 19.80% $536,758 $360,483 TOTAL PERSONNEL SERVICES $397,294 $445,125 12.04% 219,953 182,891 44824 CONTRACT SERVICES-IT&C 405,000 465,000 14.81% 12,642 140,851 45024 SPECIAL EXPENSE-IT&C 16,000 16,000 0.00% 110 29,024 45301 INTEREST EXPENSE - - 0.00%
- 110 45303 BOND ISSUANCE COSTS - - 0.00%
184,405 184,405 45999 OVERHEAD 184,405 184,405 0.00% 36,648 63,774 48500 DEPRECIATION EXPENSE - - 0.00% $453,758 $601,055 TOTAL MAINTENANCE & OPERATIONS $605,405 $665,405 9.91% - - 75042 DOCUMENT SCANNING - 250,000 0.00%
$- $- TOTAL ONE TIME EXPENDITURE $- $250,000 0.00% $990,517 $961,538 TOTAL FOR ORGANIZATION-2440 $1,002,699 $1,360,530 35.69% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 114
INFORMATION TECHNOLOGY & COMMUNICATIONS
125-024-2450
IT & COMMUNICATIONS FUND-INFORMATION TECHNOLOGY &
COMMUNICATIONS-TELECOMMUNICATIONS
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
71,700 - 11001 SALARIES 104,853 136,719 30.39%
14,160 - 11501 RETIREMENT 25,602 30,352 18.55%
(728) 15,992 11502 PENSION EXPENSE - GASB 68 - - 0.00% 10,697 - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 18,262 14,009 (23.29)% 1,359 - 11611 FICA MEDICARE 1,520 1,874 23.24%
46,983 - 11700 HEALTH INSURANCE-RETIREES - - 0.00% 18,275 - 11701 HEALTH INSURANCE 17,268 17,877 3.53% 204 - 11702 LIFE INSURANCE 168 206 22.68%
987 - 11703 WORKERS COMPENSATION 1,452 1,789 23.23% 1,208 - 11704 DENTAL/VISION INSURANCE 1,512 1,548 2.41% 717 - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 520 - 11715 DISABILITY INSURANCE 718 718 0.00%
175 - 11805 UNEMPLOYMENT INSURANCE RESERVE 175 175 0.00% 740 - 11807 SICK LEAVE RESERVE 1,088 1,341 23.24%
2,714 - 11808 VACATION RESERVE 1,996 2,460 23.25%
$169,710 $15,992 TOTAL PERSONNEL SERVICES $174,614 $209,070 19.73% 529,225 656,820 43401 UTILITIES-COMMUNICATIONS 750,000 750,000 0.00% 913 - 43600 OFFICE SUPPLIES - - 0.00%
3,823 22,680 44824 CONTRACT SERVICES-IT&C 29,080 29,080 0.00% 572 14,175 45024 SPECIAL EXPENSE-IT&C 18,600 18,600 0.00% 47 12,447 45301 INTEREST EXPENSE - - 0.00%
- 47 45303 BOND ISSUANCE COSTS - - 0.00%
149,613 149,613 45999 OVERHEAD 149,613 149,613 0.00% $684,193 $855,782 TOTAL MAINTENANCE & OPERATIONS $947,293 $947,293 0.00% - - 75000 SPECIAL EXPENSE - 100,000 0.00%
$- $- TOTAL ONE TIME EXPENDITURE $- $100,000 0.00% $853,903 $871,774 TOTAL FOR ORGANIZATION-2450 $1,121,907 $1,256,363 11.98% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 115
INFORMATION TECHNOLOGY & COMMUNICATIONS
125-024-2470
IT & COMMUNICATIONS FUND-INFORMATION TECHNOLOGY &
COMMUNICATIONS-PRINT SHOP
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
170,103 172,354 11001 SALARIES 171,344 234,540 36.88% 1,283 2,022 11100 REGULAR OVERTIME - - 0.00%
33,255 35,720 11501 RETIREMENT 41,837 49,806 19.05% (1,173) 37,577 11502 PENSION EXPENSE - GASB 68 - - 0.00% 25,086 25,656 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 29,843 22,987 (22.97)% 2,461 2,504 11611 FICA MEDICARE 2,460 3,044 23.76% 124,697 (71,415) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 48,524 51,465 11701 HEALTH INSURANCE 54,707 51,282 (6.26)% 666 729 11702 LIFE INSURANCE 726 790 8.75%
13,586 13,719 11703 WORKERS COMPENSATION 13,687 17,041 24.50% 4,776 4,594 11704 DENTAL/VISION INSURANCE 4,535 4,645 2.41% 1,690 1,717 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,714 2,121 23.74% 1,288 1,364 11715 DISABILITY INSURANCE 1,368 1,692 23.75% 525 525 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 1,753 1,781 11807 SICK LEAVE RESERVE 1,778 2,200 23.78% 4,288 4,797 11808 VACATION RESERVE 4,821 5,529 14.69% $432,808 $285,107 TOTAL PERSONNEL SERVICES $329,345 $396,202 20.30% - - 43500 ADVERTISING & PUBLICATIONS 4,000 4,000 0.00% - 828 43600 OFFICE SUPPLIES - - 0.00%
14,832 13,134 44000 EQUIPMENT EXPENSE 19,378 20,287 4.69% 47 - 44200 SMALL TOOLS 500 500 0.00%
22,324 12,376 44824 CONTRACT SERVICES-IT&C 25,000 25,000 0.00% 3,692 13,139 45024 SPECIAL EXPENSE-IT&C 96,700 102,700 6.20% 65 17,065 45301 INTEREST EXPENSE - - 0.00%
- 65 45303 BOND ISSUANCE COSTS - - 0.00%
- 15 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 15,755 22,184 45502 XEROX-MAINTENANCE AND USAGE CHARGES 14,636 69,236 373.05% 123,628 123,628 45999 OVERHEAD 123,628 123,628 0.00% $180,343 $202,434 TOTAL MAINTENANCE & OPERATIONS $283,842 $345,351 21.67% - - 66024 OFFICE EQUIPMNT/FURNITURE-IT&C 15,000 15,000 0.00% $- $- TOTAL CAPITAL OUTLAY $15,000 $15,000 0.00%
$613,151 $487,540 TOTAL FOR ORGANIZATION-2470 $628,187 $756,553 20.43% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 116
INFORMATION TECHNOLOGY & COMMUNICATIONS
125-024-2480
IT & COMMUNICATIONS FUND-INFORMATION TECHNOLOGY &
COMMUNICATIONS-PUBLIC SAFETY SYSTEMS
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
121,783 121,783 11001 SALARIES 121,455 143,004 17.74% 23,963 25,332 11501 RETIREMENT 29,656 31,828 7.33% (913) 27,076 11502 PENSION EXPENSE - GASB 68 - - 0.00% 18,074 18,199 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 21,154 14,690 (30.56)% 1,959 1,848 11611 FICA MEDICARE 1,767 1,971 11.58% 31,424 (15,045) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 12,225 10,855 11701 HEALTH INSURANCE 10,911 12,384 13.50% 284 290 11702 LIFE INSURANCE 290 311 7.25%
1,686 1,686 11703 WORKERS COMPENSATION 1,682 1,876 11.55% 1,592 1,531 11704 DENTAL/VISION INSURANCE 1,512 1,548 2.41% 4,375 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 687 716 11715 DISABILITY INSURANCE 718 718 0.00%
175 175 11805 UNEMPLOYMENT INSURANCE RESERVE 175 175 0.00% 1,229 1,229 11807 SICK LEAVE RESERVE 1,226 1,368 11.56% 4,405 4,511 11808 VACATION RESERVE 4,499 5,019 11.56% $222,950 $200,187 TOTAL PERSONNEL SERVICES $195,044 $214,892 10.18% - 2,500 44824 CONTRACT SERVICES-IT&C 25,015 25,015 0.00% 107,135 12,027 45024 SPECIAL EXPENSE-IT&C 51,000 51,000 0.00% 59 15,621 45301 INTEREST EXPENSE - - 0.00%
- 59 45303 BOND ISSUANCE COSTS - - 0.00%
177,868 177,868 45999 OVERHEAD 177,868 177,868 0.00% $285,063 $208,076 TOTAL MAINTENANCE & OPERATIONS $253,883 $253,883 0.00% $508,013 $408,263 TOTAL FOR ORGANIZATION-2480 $448,927 $468,775 4.42%
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City of Inglewood
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 118
FINANCE
> Senior ERP Analyst
> Senior Program Specialist
> Program Specialist (2)
> Staff Assistant
ADMINISTRATIVE SUPPORT
FINANCE DIRECTOR
Vacant
> Budget Manager
> Senior Budget Analyst (2)
BUDGET
> Revenue Manager
> Revenue Supervisor (1.34)
> Accountant
> Customer Service Rep. (2.70)
> Customer Service Rep. (1 FTE)
> Revenue Inspector (2)
> Senior Account Clerk (2)
REVENUE MANAGEMENT
> Revenue Supervisor
> Cashier (2)
CASHIERING
> Accounting Manager
> Grants Manager
> Sr. Accountant (6)
> Accountant (1)
> Senior Account Clerk (3)
ACCOUNTING & FINANCIAL
REPORTING
> Payroll Supervisor
> Payroll Specialist (2)
PAYROLL
> Purchasing and Contracts
Svcs.Manager
> Procurement and Contracts
Coordinator (2)
> Purchasing Assistant
> Warehouse Supervisor
> Inventory Control Specialist
PURCHASING
> Senior Projects Coordinator
> Project Dev Coordinator (.50 FTE)
> Senior Building Services
Coordinator
> Building Services Coordinator
(2)
> Paint Projects Coordinator
FACILITY SERVICES
FTE Refers to Full time Equivalent (e.g., the hours may be divided among multiple part-time staff members)
ASSISTANT FINANCE DIRECTOR
Sharon Koike
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 119
FINANCE
Statement of Objectives and Budget Summary
Mission Statement
The Finance Department’s mission is to provide sound fiscal management for the City using generally accepted accounting principles and to support City officials and departmental operations through a variety of quality financial services and customer service.
Department Goal
The goal of the Finance Department is to provide outstanding customer service to our internal and external customers and continue to facilitate a team-based approach that includes the creation of a strong foundation of support for the City and the other operating departments.
Program Objectives
(1) To provide sound fiscal management for the City and to support citizens, City officials and departmental operations with quality financial information and superior customer service; (2) to provide the citizens of Inglewood and the City’s agencies with policy determination and general management support; (3) to prepare the City’s Annual Operating Budget and reserve fiscal control as established by the City Charter; (4) to provide equitable enforcement and efficient collection of all revenue sections of the City’s Municipal Code; (5) to provide professional and courteous cashiering service to all customers and agencies; (6) to ensure the efficient collection of utility charges; (7) to expeditiously acquire goods and services at cost savings, in compliance with the Inglewood Municipal Code; (8) to maintain accounting data and produce complete and accurate reports of financial condition and results of operations for all City agencies; (9) to monitor compliance with laws, regulations, contracts and grant agreements as they relate to accounting and financial reporting; (10) to coordinate financial and compliance audits; (11) to ensure that all City obligations continue to be paid accurately and on time; (12) to provide best practices in managing and administering contracts related to City owned facilities, supplies, security and resource conservation, maintenance and enhancement of facilities and increase sustainability and resource conservation in the core Civic Center buildings, provide support services in a courteous and professional manner, and other special projects to elected officials, City staff, residents, and various visitors in a safe, reliable, and efficient manner; and (13) to develop, oversee and administer tenant improvement plans and leases for all City facilities.
FY 2023-24 Budget Highlights
> Elimination of a Senior Management Assistant and Addition of a Senior Program Specialist and Program Specialist in Finance Director Division 2510
> Elimination of a Budget Analyst and addition of Senior Budget Analyst in Budget Division 2515 > Addition of two Customer Service Representatives under General Fund and Water Fund > Addition of Grants Manager in Financial Reporting Division 2541 > Transfer of Paint Projects Coordinator from Public Works Department to Facility Service Division 2562 > Increase in Maintenance and Operations for contract services and supplies Financial Summary Recap by Funding Source
Fund-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
001-GENERAL FUND 7,940,753 8,070,667 10,713,326 12,515,983 110-WATER FUND 200,370 298,800 255,409 358,232
Department 025 Total $8,141,122 $8,369,466 $10,968,735 $12,874,215
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 120
FINANCE
Financial Summary Recap by Appropriation
Appropriation Categories
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
PERSONNEL SERVICES 5,871,737 5,816,598 7,212,331 8,852,282 MAINTENANCE AND OPERATIONS 2,269,386 2,552,868 3,694,404 4,021,933 CAPITAL OUTLAY - - 62,000 -
ONE TIME EXPENDITURES - - - -
Department 025 Total $8,141,122 $8,369,466 $10,968,735 $12,874,215
Financial Summary Recap by Organization
Organization-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
2510-FINANCE DIRECTOR 865,989 774,415 1,350,215 1,744,312 2515-BUDGET 450,962 570,250 650,934 769,545
2522-REVENUE MANAGEMENT 770,664 890,571 1,335,851 1,734,223 2523-CUSTOMER SERVICE - CASHIERING 397,407 294,652 292,488 379,296 2524-CUSTOMER SERVICE - WATER 200,370 298,800 255,409 358,232 2531-PURCHASING AND STORES 801,372 713,237 1,031,915 1,152,148 2541-FINANCIAL REPORTING 1,412,758 1,399,547 1,607,588 2,031,232 2543-PAYROLL 403,656 394,113 437,090 487,388
2544-ACCOUNTS PAYABLE 540,710 535,400 597,208 572,156 2562-FACILITY SERVICES 2,297,235 2,498,482 3,410,037 3,645,682 Agency 025 Total $8,141,122 $8,369,466 $10,968,735 $12,874,215 Position Summary Recap by Organization
FY2022-23 FY2023-24 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
2510-DIRECTOR 6.00 0.00 - 7.00 0.00 - 1.00 0.00 -
2515-BUDGET 3.00 0.00 - 3.00 0.00 - 0.00 0.00 -
2522-REVENUE MANAGEMENT 7.00 1.00 50.0 8.00 1.00 50.0 1.00 0.00 - 2523-CUSTOMER SERVICE-CASHIERING 3.00 0.00 60.0 3.00 0.00 60.0 0.00 0.00 - 2524-CUSTOMER SERVICE-WATER 1.70 0.00 100.0 2.04 0.00 100.0 0.34 0.00 - 2531-PURCHASING AND STORES 6.00 0.00 - 6.00 0.00 - 0.00 0.00 - 2541-FINANCIAL REPORTING 7.00 0.00 - 8.00 0.00 - 1.00 0.00 - 2543-PAYROLL 3.00 0.00 - 3.00 0.00 - 0.00 0.00 -
2544-ACCOUNTS PAYABLE 4.00 0.00 150.0 4.00 0.00 150.0 0.00 0.00 - 2562-FACILITY SERVICES 4.00 0.50 292.5 5.00 0.50 292.5 1.00 0.00 - Agency 025 Total 44.70 1.50 652.5 49.04 1.50 652.5 4.34 0.00 0.00
(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 121
FINANCE
001-025-2510
GENERAL FUND-FINANCE-FINANCE DIRECTOR
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
526,133 462,086 11001 SALARIES 715,788 999,422 39.63% 1,464 1,784 11003 SUPPLEMENTAL PAY 2,500 1,640 (34.40)% - 5,753 11100 REGULAR OVERTIME - - 0.00%
97,022 94,464 11501 RETIREMENT 170,723 218,331 27.89% 73,186 67,630 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 121,776 100,769 (17.25)% 7,824 7,150 11611 FICA MEDICARE 10,363 13,728 32.47% 66,691 61,403 11701 HEALTH INSURANCE 93,352 113,582 21.67% 1,205 1,158 11702 LIFE INSURANCE 1,521 1,873 23.16% 7,274 6,250 11703 WORKERS COMPENSATION 9,900 13,165 32.98% 6,922 6,220 11704 DENTAL/VISION INSURANCE 9,071 10,838 19.48% 1,263 889 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 8,120 18,126 123.23% 2,851 2,576 11715 DISABILITY INSURANCE 4,177 5,430 29.99% 1,013 700 11805 UNEMPLOYMENT INSURANCE RESERVE 1,050 1,225 16.67% 5,102 4,605 11807 SICK LEAVE RESERVE 7,234 9,539 31.87% 14,242 13,385 11808 VACATION RESERVE 19,127 23,345 22.05% - - 11902 CAR ALLOWANCE 3,030 9,600 216.86%
$812,191 $736,053 TOTAL PERSONNEL SERVICES $1,177,731 $1,540,613 30.81% 37 296 43600 OFFICE SUPPLIES 1,000 3,000 200.00%
- - 44300 TRAVEL & SUBSISTENCE 5,837 5,837 0.00%
- - 44400 TRAINING 6,589 6,589 0.00%
- - 44802 AUDITORS 50,000 100,000 100.00%
21,951 4,619 44825 CONTRACT SERVICES-FINANCE DEPT 3,000 18,000 500.00% - 45 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 31,810 33,402 45998 ITC CHARGES 51,058 70,273 37.63% $53,798 $38,362 TOTAL MAINTENANCE & OPERATIONS $117,484 $203,699 73.38% - - 66000 OFFICE EQUIPMENT/FURNITURE 55,000 - (100.00)% $- $- TOTAL CAPITAL OUTLAY $55,000 $- (100.00)%
$865,989 $774,415 TOTAL FOR ORGANIZATION-2510 $1,350,215 $1,744,312 29.19% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 122
FINANCE
001-025-2515
GENERAL FUND-FINANCE-BUDGET
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
260,751 320,207 11001 SALARIES 354,659 455,874 28.54% 1,043 1,043 11003 SUPPLEMENTAL PAY 1,040 1,040 0.00% - 735 11100 REGULAR OVERTIME - - 0.00%
51,475 66,936 11501 RETIREMENT 85,402 101,164 18.46% 38,818 48,055 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 60,918 46,692 (23.35)% 4,020 4,804 11611 FICA MEDICARE 5,073 6,247 23.15% 43,092 51,465 11701 HEALTH INSURANCE 63,328 65,562 3.53% 542 704 11702 LIFE INSURANCE 754 880 16.75%
3,579 4,434 11703 WORKERS COMPENSATION 4,828 5,949 23.20% 2,694 3,598 11704 DENTAL/VISION INSURANCE 3,552 3,619 1.89% 6,875 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,616 2,089 11715 DISABILITY INSURANCE 2,136 2,155 0.88% 525 525 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 2,682 3,322 11807 SICK LEAVE RESERVE 3,619 4,458 23.20% 8,187 9,712 11808 VACATION RESERVE 10,221 12,883 26.05% $425,899 $517,629 TOTAL PERSONNEL SERVICES $596,054 $707,048 18.62% 691 634 43600 OFFICE SUPPLIES 1,000 1,000 0.00%
- - 44300 TRAVEL & SUBSISTENCE 3,110 3,110 0.00%
- - 44400 TRAINING 4,500 6,890 53.11%
- - 44500 DUES & SUBSCRIPTIONS 235 235 0.00%
- 26,250 44825 CONTRACT SERVICES-FINANCE DEPT 15,000 15,000 0.00% 1,500 300 45025 SPECIAL EXPENSE-FINANCE DEPT 1,500 1,500 0.00% 15 229 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 1,297 1,929 45502 XEROX-MAINTENANCE AND USAGE CHARGES 3,694 2,511 (32.02)% 21,561 23,279 45998 ITC CHARGES 25,841 32,251 24.81% $25,063 $52,621 TOTAL MAINTENANCE & OPERATIONS $54,880 $62,497 13.88% $450,962 $570,250 TOTAL FOR ORGANIZATION-2515 $650,934 $769,545 18.22% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 123
FINANCE
001-025-2522
GENERAL FUND-FINANCE-REVENUE MANAGEMENT
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
426,147 477,558 11001 SALARIES 637,552 864,392 35.58% 1,043 2,363 11003 SUPPLEMENTAL PAY 3,120 4,160 33.33% - 2,873 11100 REGULAR OVERTIME 1,630 1,630 0.00%
83,854 100,355 11501 RETIREMENT 156,087 183,422 17.51% 63,251 71,828 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 111,337 84,657 (23.96)% 6,360 7,315 11611 FICA MEDICARE 9,277 11,585 24.88% 73,556 86,005 11701 HEALTH INSURANCE 131,212 138,325 5.42% 787 874 11702 LIFE INSURANCE 1,177 1,435 21.92%
10,570 11,982 11703 WORKERS COMPENSATION 16,516 20,156 22.04% 6,925 6,845 11704 DENTAL/VISION INSURANCE 10,127 10,857 7.20% 1,317 2,167 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 3,376 4,437 31.42% 2,335 2,812 11715 DISABILITY INSURANCE 4,111 4,902 19.25% 875 1,101 11805 UNEMPLOYMENT INSURANCE RESERVE 1,400 1,575 12.50% 4,099 4,587 11807 SICK LEAVE RESERVE 6,276 7,697 22.64% 13,015 14,158 11808 VACATION RESERVE 17,307 21,419 23.76% 2,660 2,660 11902 CAR ALLOWANCE 2,652 2,652 0.00%
$696,794 $795,484 TOTAL PERSONNEL SERVICES $1,113,158 $1,363,300 22.47% 1,539 7,396 43600 OFFICE SUPPLIES 10,000 10,000 0.00% 17,405 20,321 43700 POSTAGE 17,000 25,000 47.06%
16,105 14,262 44000 EQUIPMENT EXPENSE 21,041 22,028 4.69% - - 44300 TRAVEL & SUBSISTENCE 3,240 3,240 0.00%
- - 44400 TRAINING 2,200 2,200 0.00%
- - 44825 CONTRACT SERVICES-FINANCE DEPT 50,000 176,750 253.50% - - 45004 UTILITY TAX REFUND 60,000 60,000 0.00%
8,471 11,496 45501 PRINTING AND PHOTOCOPY CHARGES 8,834 8,834 0.00% 2,358 2,367 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,119 686 (67.63)% 27,992 39,245 45998 ITC CHARGES 48,259 62,185 28.86% $73,871 $95,087 TOTAL MAINTENANCE & OPERATIONS $222,693 $370,923 66.56% $770,664 $890,571 TOTAL FOR ORGANIZATION-2522 $1,335,851 $1,734,223 29.82% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 124
FINANCE
001-025-2523
GENERAL FUND-FINANCE-CUSTOMER SERVICE - CASHIERING
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
223,262 163,457 11001 SALARIES 165,554 226,683 36.92% 2,086 1,504 11003 SUPPLEMENTAL PAY 1,040 3,120 200.00% 201 3,078 11100 REGULAR OVERTIME 1,650 1,650 0.00% 40,445 30,743 11501 RETIREMENT 40,200 48,048 19.52% 30,508 22,302 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 28,675 22,176 (22.66)% 3,310 3,687 11611 FICA MEDICARE 2,364 2,973 25.73% 58,498 38,003 11701 HEALTH INSURANCE 22,492 34,609 53.87% 598 285 11702 LIFE INSURANCE 270 328 21.86%
3,080 2,160 11703 WORKERS COMPENSATION 2,265 2,789 23.13% 4,776 2,928 11704 DENTAL/VISION INSURANCE 4,535 4,645 2.41% 2,500 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,034 1,065 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,636 2,014 23.12% 1,475 1,097 11715 DISABILITY INSURANCE 1,304 1,585 21.54% 700 1,124 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 2,111 1,505 11807 SICK LEAVE RESERVE 1,697 2,090 23.14% 6,700 3,934 11808 VACATION RESERVE 3,923 4,926 25.56% $381,285 $276,872 TOTAL PERSONNEL SERVICES $278,132 $358,161 28.77% 1,479 2,342 43600 OFFICE SUPPLIES 1,000 3,500 250.00% - - 44400 TRAINING 798 798 0.00%
- - 44825 CONTRACT SERVICES-FINANCE DEPT 500 500 0.00% 14,643 15,438 45998 ITC CHARGES 12,058 16,337 35.49% $16,121 $17,781 TOTAL MAINTENANCE & OPERATIONS $14,356 $21,135 47.22% $397,407 $294,652 TOTAL FOR ORGANIZATION-2523 $292,488 $379,296 29.68% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 125
FINANCE
110-025-2524
WATER FUND-FINANCE-CUSTOMER SERVICE - WATER
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
107,342 96,553 11001 SALARIES 104,632 186,102 77.86% 709 913 11003 SUPPLEMENTAL PAY 707 707 0.00%
- 823 11100 REGULAR OVERTIME 2,730 2,730 0.00%
19,288 19,902 11501 RETIREMENT 25,087 33,310 32.78% (35,144) 14,900 11502 PENSION EXPENSE - GASB 68 - - 0.00% 14,547 14,342 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 17,895 15,374 (14.09)% 1,641 1,976 11611 FICA MEDICARE 1,476 2,049 38.87% 9,459 45,192 11700 HEALTH INSURANCE-RETIREES - - 0.00% 19,694 21,110 11701 HEALTH INSURANCE 23,647 28,341 19.85% 236 206 11702 LIFE INSURANCE 198 261 31.86%
1,461 1,317 11703 WORKERS COMPENSATION 1,413 1,954 38.29% 2,265 2,015 11704 DENTAL/VISION INSURANCE 2,235 2,632 17.74% 1,488 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 633 871 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,020 1,411 38.37% 731 713 11715 DISABILITY INSURANCE 803 1,036 29.08% 297 328 11805 UNEMPLOYMENT INSURANCE RESERVE 298 357 20.00% 1,024 978 11807 SICK LEAVE RESERVE 1,058 1,464 38.35% 3,453 2,733 11808 VACATION RESERVE 2,550 3,468 36.01% $149,125 $224,870 TOTAL PERSONNEL SERVICES $185,748 $281,196 51.39% 6,092 13,363 43600 OFFICE SUPPLIES 15,000 15,000 0.00% - - 44400 TRAINING 2,500 2,500 0.00%
50 13,052 45301 INTEREST EXPENSE - - 0.00%
- 50 45303 BOND ISSUANCE COSTS - - 0.00%
7,674 7,718 45998 ITC CHARGES 8,053 12,826 59.27%
37,430 39,748 45999 OVERHEAD 44,108 46,710 5.90%
$51,245 $73,930 TOTAL MAINTENANCE & OPERATIONS $69,661 $77,036 10.59% $200,370 $298,800 TOTAL FOR ORGANIZATION-2524 $255,409 $358,232 40.26% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 126
FINANCE
001-025-2531
GENERAL FUND-FINANCE-PURCHASING AND STORES
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
426,601 348,509 11001 SALARIES 475,538 585,276 23.08% 2,469 2,286 11003 SUPPLEMENTAL PAY 3,120 4,160 33.33% - 5,727 11100 REGULAR OVERTIME - - 0.00%
84,096 69,847 11501 RETIREMENT 115,550 126,088 9.12% 63,479 50,111 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 82,422 58,195 (29.39)% 7,382 6,203 11611 FICA MEDICARE 6,820 7,736 13.43% 76,923 78,720 11701 HEALTH INSURANCE 119,502 123,757 3.56% 784 720 11702 LIFE INSURANCE 1,033 1,131 9.45%
23,191 22,211 11703 WORKERS COMPENSATION 23,889 27,091 13.40% 7,707 6,503 11704 DENTAL/VISION INSURANCE 9,071 9,262 2.11% 9,375 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 2,030 2,509 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 3,152 3,652 15.84% 2,707 2,461 11715 DISABILITY INSURANCE 3,508 3,831 9.20% 875 700 11805 UNEMPLOYMENT INSURANCE RESERVE 1,050 1,050 0.00% 4,314 3,413 11807 SICK LEAVE RESERVE 4,878 5,526 13.29% 14,288 11,295 11808 VACATION RESERVE 15,073 17,508 16.15% $726,222 $611,214 TOTAL PERSONNEL SERVICES $864,607 $974,262 12.68% 2,244 9,828 43500 ADVERTISING & PUBLICATIONS 15,000 15,000 0.00% 4,340 6,709 43600 OFFICE SUPPLIES 7,000 7,000 0.00% - 151 43700 POSTAGE 500 500 0.00%
34,892 30,898 44000 EQUIPMENT EXPENSE 45,587 47,725 4.69% 281 641 44100 UNIFORMS 1,990 1,990 0.00%
- - 44300 TRAVEL & SUBSISTENCE 10,182 10,182 0.00% - - 44400 TRAINING 6,484 6,484 0.00%
- - 44500 DUES & SUBSCRIPTIONS 2,600 2,600 0.00%
- 18,038 44825 CONTRACT SERVICES-FINANCE DEPT 40,000 40,000 0.00% - 39 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 368 946 45502 XEROX-MAINTENANCE AND USAGE CHARGES 482 1,965 307.68% 33,026 34,773 45998 ITC CHARGES 37,483 44,440 18.56% $75,150 $102,024 TOTAL MAINTENANCE & OPERATIONS $167,308 $177,886 6.32% $801,372 $713,237 TOTAL FOR ORGANIZATION-2531 $1,031,915 $1,152,148 11.65% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 127
FINANCE
001-025-2541
GENERAL FUND-FINANCE-FINANCIAL REPORTING
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
833,584 826,808 11001 SALARIES 825,657 1,143,629 38.51% - 439 11100 REGULAR OVERTIME - - 0.00%
159,096 167,057 11501 RETIREMENT 196,653 250,787 27.53% 120,016 120,004 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 140,273 115,748 (17.48)% 10,719 10,401 11611 FICA MEDICARE 10,116 13,875 37.16% 139,697 142,846 11701 HEALTH INSURANCE 150,113 170,914 13.86% 1,562 1,648 11702 LIFE INSURANCE 1,660 2,074 24.95% 10,977 11,358 11703 WORKERS COMPENSATION 11,315 15,108 33.53% 8,699 8,353 11704 DENTAL/VISION INSURANCE 9,599 11,360 18.35% 23,263 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 4,730 4,930 11715 DISABILITY INSURANCE 5,009 5,746 14.71% 1,225 1,225 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 1,400 14.29% 8,003 8,281 11807 SICK LEAVE RESERVE 8,357 11,079 32.57% 26,720 27,942 11808 VACATION RESERVE 27,687 34,711 25.37% 2,660 2,660 11902 CAR ALLOWANCE 2,652 2,652 0.00%
$1,350,949 $1,333,951 TOTAL PERSONNEL SERVICES $1,390,314 $1,779,082 27.96% 8,529 9,885 43600 OFFICE SUPPLIES 10,000 10,000 0.00% - 198 44400 TRAINING 8,000 8,000 0.00%
- - 44802 AUDITORS 100,000 115,000 15.00%
- - 44825 CONTRACT SERVICES-FINANCE DEPT 29,000 35,000 20.69% 500 - 45025 SPECIAL EXPENSE-FINANCE DEPT 3,000 3,000 0.00% 111 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 52,670 55,513 45998 ITC CHARGES 60,274 81,150 34.64% $61,809 $65,596 TOTAL MAINTENANCE & OPERATIONS $210,274 $252,150 19.91% - - 66000 OFFICE EQUIPMENT/FURNITURE 7,000 - (100.00)% $- $- TOTAL CAPITAL OUTLAY $7,000 $- (100.00)%
$1,412,758 $1,399,547 TOTAL FOR ORGANIZATION-2541 $1,607,588 $2,031,232 26.35% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 128
FINANCE
001-025-2543
GENERAL FUND-FINANCE-PAYROLL
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
247,136 240,936 11001 SALARIES 249,278 304,416 22.12% 3,128 2,888 11003 SUPPLEMENTAL PAY 3,120 2,080 (33.33)% - 288 11100 REGULAR OVERTIME - - 0.00%
49,242 46,968 11501 RETIREMENT 61,628 66,514 7.93% 37,145 33,882 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 43,960 30,699 (30.17)% 3,748 3,672 11611 FICA MEDICARE 3,717 4,129 11.08% 25,816 26,585 11701 HEALTH INSURANCE 28,472 26,905 (5.50)% 677 695 11702 LIFE INSURANCE 693 695 0.23%
3,412 3,336 11703 WORKERS COMPENSATION 3,452 3,892 12.76% 3,741 3,598 11704 DENTAL/VISION INSURANCE 3,552 4,645 30.77% 1,494 1,499 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,495 1,843 23.27% 1,824 1,907 11715 DISABILITY INSURANCE 1,911 2,155 12.72% 525 700 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 2,557 2,593 11807 SICK LEAVE RESERVE 2,586 2,916 12.76% 7,589 7,804 11808 VACATION RESERVE 7,783 8,187 5.18% $388,034 $377,352 TOTAL PERSONNEL SERVICES $412,171 $459,599 11.51% - - 43600 OFFICE SUPPLIES 3,000 3,000 0.00%
247 105 43700 POSTAGE 1,000 1,000 0.00%
- - 44400 TRAINING 2,500 2,500 0.00%
214 99 45502 XEROX-MAINTENANCE AND USAGE CHARGES 550 325 (40.91)% 15,162 16,557 45998 ITC CHARGES 17,869 20,964 17.32% $15,622 $16,761 TOTAL MAINTENANCE & OPERATIONS $24,919 $27,789 11.52% $403,656 $394,113 TOTAL FOR ORGANIZATION-2543 $437,090 $487,388 11.51% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 129
FINANCE
001-025-2544
GENERAL FUND-FINANCE-ACCOUNTS PAYABLE
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
306,615 296,694 11001 SALARIES 314,972 333,293 5.82% 1,043 2,927 11003 SUPPLEMENTAL PAY 1,040 - (100.00)% 221 1,341 11100 REGULAR OVERTIME 4,770 4,770 0.00% 57,926 57,377 11501 RETIREMENT 74,261 69,302 (6.68)% 43,697 41,171 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 52,970 31,986 (39.62)% 4,522 4,361 11611 FICA MEDICARE 4,568 4,498 (1.52)% 66,570 66,395 11701 HEALTH INSURANCE 80,228 65,151 (18.79)% 712 685 11702 LIFE INSURANCE 640 628 (1.90)%
6,274 5,851 11703 WORKERS COMPENSATION 4,361 4,269 (2.11)% 5,331 4,854 11704 DENTAL/VISION INSURANCE 5,186 5,167 (0.37)% 4,375 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,795 1,601 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,895 1,684 (11.18)% 2,058 2,069 11715 DISABILITY INSURANCE 2,230 2,062 (7.52)% 700 920 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 3,048 2,986 11807 SICK LEAVE RESERVE 3,145 3,061 (2.65)% 8,901 9,099 11808 VACATION RESERVE 9,405 8,222 (12.58)% $513,786 $498,332 TOTAL PERSONNEL SERVICES $560,371 $534,794 (4.56)% 1,302 7,555 43600 OFFICE SUPPLIES 2,000 3,500 75.00% 3,114 3,011 43700 POSTAGE 4,000 4,000 0.00%
- 2,931 44825 CONTRACT SERVICES-FINANCE DEPT 5,000 5,000 0.00% 1,622 1,428 45502 XEROX-MAINTENANCE AND USAGE CHARGES 1,543 468 (69.67)% 20,887 22,143 45998 ITC CHARGES 24,294 24,394 0.41% $26,924 $37,068 TOTAL MAINTENANCE & OPERATIONS $36,837 $37,362 1.43% $540,710 $535,400 TOTAL FOR ORGANIZATION-2544 $597,208 $572,156 (4.19)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 130
FINANCE
001-025-2562
GENERAL FUND-FINANCE-FACILITY SERVICES
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
181,782 188,096 11001 SALARIES 339,987 495,777 45.82% 2,372 2,372 11003 SUPPLEMENTAL PAY 2,366 4,940 108.79% 48,245 55,187 11100 REGULAR OVERTIME 4,473 4,473 0.00% 31,092 37,555 11108 STAND-BY PAY O.T. 39,967 39,967 0.00% 35,012 38,123 11501 RETIREMENT 68,868 93,001 35.04% 26,416 27,378 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 49,124 42,924 (12.62)% 2,573 3,051 11611 FICA MEDICARE 4,090 5,719 39.81% 51,745 51,819 11701 HEALTH INSURANCE 72,428 92,861 28.21% 281 297 11702 LIFE INSURANCE 455 634 39.23%
22,079 25,260 11703 WORKERS COMPENSATION 30,990 45,236 45.97% 4,162 3,589 11704 DENTAL/VISION INSURANCE 5,064 6,715 32.62% 9,375 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,495 1,808 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,819 2,819 55.00% 1,317 1,443 11715 DISABILITY INSURANCE 2,170 2,968 36.78% 627 525 11805 UNEMPLOYMENT INSURANCE RESERVE 875 1,050 20.00% 1,803 1,876 11807 SICK LEAVE RESERVE 2,902 4,058 39.81% 6,360 6,464 11808 VACATION RESERVE 8,468 11,085 30.90% 716 - 11902 CAR ALLOWANCE - - 0.00%
$427,452 $444,842 TOTAL PERSONNEL SERVICES $634,046 $854,226 34.73% (266) 529 43600 OFFICE SUPPLIES 700 1,000 42.86%
11,725 10,383 44000 EQUIPMENT EXPENSE 15,319 16,037 4.69% 2,991 7,529 44100 UNIFORMS 6,000 8,000 33.33%
- - 44200 SMALL TOOLS 500 5,181 936.20%
67,679 77,892 44825 CONTRACT SERVICES-FINANCE DEPT 194,251 160,540 (17.35)% 1,029,867 1,162,418 44827 CUSTODIAL CHALL, MNLIB, PDEPT 1,112,899 1,112,899 0.00% 398,227 433,667 44828 CUSTODIAL PRK FAC, PRKG STRUCT 801,072 801,072 0.00% 234,065 196,298 44829 CUSTODIAL SVC CNTR,WTP, BR LIB 425,763 425,763 0.00% - 29,994 44833 CONTRACT SERVICES-WATERPROOFING 30,000 60,000 100.00% 97,251 111,383 45025 SPECIAL EXPENSE-FINANCE DEPT 162,000 162,000 0.00% 28,244 23,546 45998 ITC CHARGES 27,488 38,964 41.75% $1,869,783 $2,053,640 TOTAL MAINTENANCE & OPERATIONS $2,775,992 $2,791,456 0.56% $2,297,235 $2,498,482 TOTAL FOR ORGANIZATION-2562 $3,410,037 $3,645,682 6.91%
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City of Inglewood
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 132
PARKING AND TRAFFIC DEPARTMENT
PARKING AND TRAFFIC DEPARTMENT
> Parking Program Supervisor
> Parking Program Superintendent
> Enterprise Service Specialist
> Enterprise Service Representative (3)
> Staff Assistant (.50 FTE)
> School Crossing Guards (8.88 FTE)
FTE Refers to Fulltime Equivalent (e.g., the hours may be divided among multiple part-time staff members)
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 133
PARKING AND TRAFFIC DEPARTMENT
Statement of Objectives and Budget Summary
Mission Statement
To ensure equitable use of the limited parking resources available within the City and provide the highest level of service to our community and the visitors of our City.
Department Goal
To have state of the art equipment, demonstrate exceptional customer service and provide a friendly parking experience. To continue striving to elevate our service in each of the following: (1) Parking Citations; (2) Parking Enforcement; (3) Parking Garages Monitoring and Presence; (4) Parking Meters and Maintenance; (5) Residential Parking Permits and Enforcements; and (6) Schools Crossing Guards and Traffic Directors.
Program Objectives
To enhance the quality of life, provide a safe and positive environment. Inglewood Citation Management Service (ICMS) will continue to aim for excellence in services, support, cultivate relationships, increase clientele, and develop stronger partnerships with the cities we serve by processing their parking tickets.
FY 2023-24 Budget Highlights
> Decrease in Maintenance and Operations for Uniforms and Parking Ticket Refunds Financial Summary Recap by Funding Source
Fund-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
100-PARKING AND TRAFFIC FUND 5,511,568 6,812,259 7,677,320 7,685,870 Department 026 Total $5,511,568 $6,812,259 $7,677,320 $7,685,870
Financial Summary Recap by Appropriation
Appropriation Categories
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
PERSONNEL SERVICES 534,172 996,159 1,220,563 1,375,264 MAINTENANCE AND OPERATIONS 4,977,396 5,813,616 6,452,757 6,306,606 CAPITAL OUTLAY - 2,484 4,000 4,000
ONE TIME EXPENDITURES - - - -
Department 026 Total $5,511,568 $6,812,259 $7,677,320 $7,685,870
Financial Summary Recap by Organization
Organization-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
2660-PARKING AND TRAFFIC 5,419,025 6,603,824 7,588,015 7,598,565 2680-PARKING STRUCTURE 92,543 208,434 89,305 87,305
Agency 026 Total $5,511,568 $6,812,259 $7,677,320 $7,685,870 City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 134
PARKING AND TRAFFIC DEPARTMENT
Position Summary Recap by Organization
FY2022-23 FY2023-24 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
2660-ENTERPRISE SERVICES 6.00 9.38 - 6.00 9.38 - 0.00 0.00 - Agency 026 Total 6.00 9.38 0.00 6.00 9.38 0.00 0.00 0.00 0.00
(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2022-2023, refer to Authorized Position Recap.
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 135
PARKING AND TRAFFIC DEPARTMENT
100-026-2660
PARKING AND TRAFFIC FUND-PARKING AND TRAFFIC DEPARTMENT-PARKING
AND TRAFFIC
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
597,616 705,584 11001 SALARIES 814,593 966,666 18.67% 4,392 4,392 11003 SUPPLEMENTAL PAY 4,380 4,380 0.00% 98,699 105,212 11501 RETIREMENT 125,326 137,942 10.07% (92,292) (164,467) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 74,452 75,595 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 89,396 63,666 (28.78)% 8,489 10,734 11611 FICA MEDICARE 11,923 13,498 13.20% (317,135) 93,097 11700 HEALTH INSURANCE-RETIREES - - 0.00% 90,837 90,454 11701 HEALTH INSURANCE 94,947 99,506 4.80% 995 1,046 11702 LIFE INSURANCE 1,053 1,168 10.88%
21,037 28,990 11703 WORKERS COMPENSATION 33,156 37,206 12.22% 8,327 8,188 11704 DENTAL/VISION INSURANCE 8,083 8,259 2.18% 4,375 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 2,726 2,763 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,832 3,303 16.63% 3,249 3,498 11715 DISABILITY INSURANCE 3,550 3,799 7.03% 2,643 5,079 11805 UNEMPLOYMENT INSURANCE RESERVE 4,725 4,725 0.00% 5,162 5,203 11807 SICK LEAVE RESERVE 5,276 6,034 14.38% 17,472 17,661 11808 VACATION RESERVE 18,199 21,134 16.13% 1,650 1,650 11901 UNIFORM ALLOWANCE 1,650 2,501 51.62% 1,480 1,480 11902 CAR ALLOWANCE 1,476 1,476 0.00%
$534,172 $996,159 TOTAL PERSONNEL SERVICES $1,220,563 $1,375,264 12.67% 1,299 3,956 43401 UTILITIES-COMMUNICATIONS 8,750 8,750 0.00% 2,947 1,138 43600 OFFICE SUPPLIES 5,000 5,000 0.00% 988 1,446 43700 POSTAGE 1,500 1,500 0.00%
119,722 109,801 44010 BANK CHARGES- MISC. 70,000 70,000 0.00% - - 44100 UNIFORMS 500 - (100.00)%
- - 44303 TRAVEL & SUBSIS.-MIS ENTERPRIS 2,500 2,500 0.00% 3,457,555 4,016,670 44826
CONTRACT SERVICES-PARKING & OUTSOURCE
OP 4,476,470 4,358,169 (2.64)%
11,557 4,992 45004 PKG REFUND- PKG TICKETS 45,000 10,000 (77.78)% 471,330 572,285 45026 SPECIAL EXPENSES-PARKING & OUTSOURCE OP 930,000 930,000 0.00% 282 74,380 45301 INTEREST EXPENSE - - 0.00%
- 282 45303 BOND ISSUANCE COSTS - - 0.00%
- 2,426 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 350 389 45502 XEROX-MAINTENANCE AND USAGE CHARGES 1,919 1,753 (8.65)% 49,924 48,517 45998 ITC CHARGES 52,915 62,731 18.55% 768,898 768,898 45999 OVERHEAD 768,898 768,898 0.00% $4,884,853 $5,605,181 TOTAL MAINTENANCE & OPERATIONS $6,363,452 $6,219,301 (2.27)% - 2,484 66000 OFFICE EQUIPMENT/FURNITURE 4,000 4,000 0.00% - 2,484 TOTAL CAPITAL OUTLAY 4,000 4,000 0.00%
$5,419,025 $6,603,824 TOTAL FOR ORGANIZATION-2660 $7,588,015 $7,598,565 0.14% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 136
PARKING AND TRAFFIC DEPARTMENT
100-026-2680
PARKING AND TRAFFIC FUND-PARKING AND TRAFFIC DEPARTMENT-PARKING
STRUCTURE
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
- 57 43600 OFFICE SUPPLIES 1,000 1,000 0.00%
77,307 98,981 44826
CONTRACT SERVICES-PARKING & OUTSOURCE
OP 41,305 41,305 0.00%
15,235 109,396 45026 SPECIAL EXPENSES-PARKING & OUTSOURCE OP 45,000 45,000 0.00% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,000 - (100.00)% $92,543 $208,434 TOTAL MAINTENANCE & OPERATIONS $89,305 $87,305 (2.24)% $92,543 $208,434 TOTAL FOR ORGANIZATION-2680 $89,305 $87,305 (2.24)%
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City of Inglewood
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 138
DEVELOPMENT SERVICES
> Senior Management
Assistant
> Administrative Analyst (.50)
DIRECTOR
DIRECTOR
Christopher E. Jackson
Manager
Mindala Wilcox
> Sr. Planner (2)
> Planner (2)
> Assistant Planner (2)
> Planning Technician (2)
> Management Assistant
> Staff Assistant
PLANNING
Building Official
Mandhir Singh
> Plan Check Engineer
> Supervisor
> Building Inspector Supervisor
> Sr. Plan Check Engineer (3)
> Sr. Building Inspector (2)
> Building Inspector (2)
> Building Permit Technician
(2)
> Management Assistant
> Staff Assistant
BUILDING SAFETY
Manager
Jerry Tucker
> Code Enforcement
Supervisor
> Sr. Code Enforcement Officer
(2)
> Code Enforcement Officer (8)
> Code Enforcement Officer (2
FTE)
> Code Enforcement Trainee (3
FTE)
> Code Enforcement
Coordinator
> Staff Assistant
CODE ENFORCEMENT
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 139
ECONOMIC AND COMMUNITY DEVELOPMENT
Statement of Objectives and Budget Summary
Mission Statement
To advance the community’s quality of life through the application of sound land use planning principles, development standards and property maintenance, building codes and promote economic growth in the commercial, retail and industrial businesses; to facilitate informed land use decisions that are consistent with the City’s adopted land use policies; to maximize community participation through a collaborative process; to protect and preserve the City’s unique cultural and historic character; to maintain and enhance the maintenance of property through the enforcement of property maintenance standards in concert with applicable codes; and to stimulate new investment and economic activity that maintain, enhance and create a strong employment base that attracts investments, builds wealth, encourages entrepreneurship, and creates strong job opportunity.
Department Goal
To provide a planning review process that promotes the highest quality of development in compliance with accordance with the General Plan, Zoning Codes, the California Environmental Quality Act (CEQA) and applicable land use plans. To ensure the safe construction and occupancy of buildings on public and private land by ensuring compliance with applicable building and fire codes. To Facilitate synergistic, diverse economic activity to enhance a vibrant local economy promoting business- to-business interdependency with needed consumer goods and services. To enforce all applicable codes ensuring well maintained residential, commercial, institutional and industrial properties.
Program Objectives
1) Maximize the use of the departments ACCELA development software to automate a wide range of online permitting, inspection request and payment processes. 2) Expand the number of satisfactory service surveys received from customers with an objective of achieving a 90 percent or greater rating of satisfied or very satisfied responses. 3) Develop updated and user-friendly electronic and hard copy pamphlets across all divisions. 4) Refine base wait and processing times across all divisions. 5) Advance the 1-Stop service model at the public counter and work with the various city departments and outside agencies. 6) Host at least one Economic Development Summit to include presentations, exhibits and information distributed from invited investors, developers and others doing or wishing to do business in the City. 7) Identify at least one key business to recruit in each of the City’s four Council Districts and attend the appropriate events to discuss opportunities with those specific businesses. 8) Expand on the City’s Business Certification process with a goal of reaching 20 percent of the City’s prominent businesses. 9) Begin a comprehensive update to the Land Use, Circulation, Conservation, Open Space, and Noise Elements of the General Plan and complete a technical background report. 10) Complete at least two major miscellaneous code clean-up amendments. 11) Develop city standards in concert with state legislation to respond to the increased processing and development of Accessory Dwelling Units (ADU). 12) Update the City’s Density Bonus standards to conform to new standards established by the State. 13) Respond and complete at least 90 percent of all requests for building inspections within 24 hours. 14) Identify and evaluate new requirements for new buildings to be fully electric, reducing the use of fossil fuels. 15) Create a comprehensive educational program for maintaining commercial properties with an emphasis on commercial corridors. 16) Further refine the cross collaboration with outside agencies such as LA County Public Health in addressing the unpermitted activity of street food vending. 17) Update the educational program for Firework activity and the restricted use of illegal fireworks.
FY 2023-24 Budget Highlights
> Created new division 3099 for all reimbursable expenses for overtime and contract services for new development activity > Addition of one full-time Senior Building Inspector in Building and Safety Division 3070 > Addition of one full-time Code Enforcement Coordinator, 2 FTE Code Enforcement Officers, Elimination of one full-time Management Assistant in Code Enforcement Division 3073
> Increase in Overtime Hours for Code Enforcement Officers > Increase to Capital Outlay for sit and stand desks in Planning Division 3010 and Building and Safety Division 3070 > Increase to Machinery and Equipment for new vehicles for Code Enforcement Division 3073 City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 140
> Reallocated Champions Grant funds from previous fiscal year Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 141
ECONOMIC AND COMMUNITY DEVELOPMENT
Financial Summary Recap by Funding Source
Fund-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
001-GENERAL FUND 6,739,773 7,037,049 13,449,468 13,629,507 079-AMERICAN RESCUE PLAN ACT (ARPA) FUND - - 4,000,000 3,986,000 220-GRANTS FUND 95,920 149,412 136,542 -
Department 030 Total $6,835,693 $7,186,461 $17,586,010 $17,615,507
Financial Summary Recap by Appropriation
Appropriation Categories
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
PERSONNEL SERVICES 4,292,293 4,481,192 6,414,764 7,665,026 MAINTENANCE AND OPERATIONS 2,543,400 2,656,959 10,671,246 9,800,481 CAPITAL OUTLAY - - - 45,000
ONE TIME EXPENDITURES - 48,310 500,000 105,000
Department 030 Total $6,835,693 $7,186,461 $17,586,010 $17,615,507
Financial Summary Recap by Organization
Organization-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
3005-DEVELOPMENT SERVICES 688,602 585,641 4,774,411 4,653,195 3010-PLANNING 1,554,099 1,874,833 2,829,428 2,152,886 3070-BUILDING SAFETY 3,522,974 3,702,435 7,573,048 7,528,201 3073-CODE ENFORCEMENT 1,070,018 1,023,552 2,409,124 2,831,225 3099-SPECIAL EVENTS - - - 450,000
Agency 030 Total $6,835,693 $7,186,461 $17,586,010 $17,615,507 Position Summary Recap by Organization
FY2022-23 FY2023-24 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
3005-DIRECTOR 3.00 0.00 - 2.50 0.00 - -0.50 0.00 -
3010-PLANNING 11.00 0.00 - 11.00 0.00 - 0.00 0.00 -
3070-BUILDING SAFETY 13.00 0.00 - 14.00 0.00 - 1.00 0.00 - 3073-CODE ENFORCEMENT 14.00 3.00 180 14.00 5.00 213 0.00 2.00 33 Agency 030 Total 41.00 3.00 180.00 41.50 5.00 213.00 0.50 2.00 33.00
(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.
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 142
DEVELOPMENT SERVICES
001-030-3005
GENERAL FUND-DEVELOPMENT SERVICES-DEVELOPMENT SERVICES
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
435,234 327,646 11001 SALARIES 447,817 406,850 (9.15)% 78,060 60,262 11501 RETIREMENT 108,936 90,280 (17.13)% 58,907 43,280 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 77,705 41,668 (46.38)% 6,429 4,681 11611 FICA MEDICARE 6,425 5,546 (13.68)% 42,516 39,318 11701 HEALTH INSURANCE 59,063 52,208 (11.61)% 883 590 11702 LIFE INSURANCE 826 721 (12.71)%
5,423 4,005 11703 WORKERS COMPENSATION 6,177 5,322 (13.85)% 4,257 3,058 11704 DENTAL/VISION INSURANCE 4,531 3,867 (14.67)% 7,950 7,950 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 7,929 8,846 11.57% 2,065 1,716 11715 DISABILITY INSURANCE 2,448 2,155 (11.98)% 525 350 11805 UNEMPLOYMENT INSURANCE RESERVE 525 438 (16.67)% 3,959 2,896 11807 SICK LEAVE RESERVE 4,431 3,748 (15.42)% 11,661 9,313 11808 VACATION RESERVE 12,389 11,642 (6.03)% 3,039 3,039 11902 CAR ALLOWANCE 3,030 4,800 58.42% $660,908 $508,104 TOTAL PERSONNEL SERVICES $742,233 $638,089 (14.03)% 10 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 27,683 29,227 45998 ITC CHARGES 32,178 29,106 (9.55)% $27,694 $29,227 TOTAL MAINTENANCE & OPERATIONS $32,178 $29,106 (9.55)% - 48,310 75030 SPECIAL EXPENSE-COMM DEV&HSG - - 0.00% - 48,310 TOTAL ONE TIME EXPENDITURE - - 0.00%
$688,602 $585,641 TOTAL FOR ORGANIZATION-3005 $774,411 $667,195 (13.84)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 143
DEVELOPMENT SERVICES
079-030-3005
AMERICAN RESCUE PLAN ACT (ARPA) FUND-DEVELOPMENT SERVICES-
DEVELOPMENT SERVICES
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
- - 45079 ARPA-CHAMPIONS FOR SMALL BUSINESS GRANT 4,000,000 3,986,000 (0.35)% $- $- TOTAL MAINTENANCE & OPERATIONS $4,000,000 $3,986,000 (0.35)% $- $- TOTAL FOR ORGANIZATION-3005 $4,000,000 $3,986,000 (0.35)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 144
DEVELOPMENT SERVICES
001-030-3010
GENERAL FUND-DEVELOPMENT SERVICES-PLANNING
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
751,741 864,560 11001 SALARIES 965,008 1,163,899 20.61% 2,086 2,086 11003 SUPPLEMENTAL PAY 2,080 2,080 0.00% 2,552 8,907 11100 REGULAR OVERTIME 6,000 6,000 0.00% 148,085 180,395 11501 RETIREMENT 234,261 254,256 8.54% 111,669 129,522 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 167,099 117,349 (29.77)% 11,339 12,816 11611 FICA MEDICARE 13,972 15,801 13.09% 137,727 148,556 11701 HEALTH INSURANCE 180,240 182,191 1.08% 1,450 1,666 11702 LIFE INSURANCE 1,821 2,013 10.53% 10,258 11,937 11703 WORKERS COMPENSATION 13,255 14,959 12.85% 12,784 15,011 11704 DENTAL/VISION INSURANCE 16,505 15,712 (4.80)% 2,500 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 2,127 2,357 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,482 2,716 9.43% 4,953 5,941 11715 DISABILITY INSURANCE 6,653 7,016 5.46% 1,810 1,865 11805 UNEMPLOYMENT INSURANCE RESERVE 1,925 1,925 0.00% 7,750 8,946 11807 SICK LEAVE RESERVE 9,933 11,209 12.84% 23,022 25,788 11808 VACATION RESERVE 28,191 31,463 11.61% $1,231,854 $1,420,352 TOTAL PERSONNEL SERVICES $1,649,426 $1,828,589 10.86% 7,082 15,446 43500 ADVERTISING & PUBLICATIONS 20,000 20,000 0.00% 2,798 2,492 43600 OFFICE SUPPLIES 3,000 3,000 0.00% 5,621 2,742 43700 POSTAGE 3,000 3,000 0.00%
- - 44050 MILEAGE EXPENSE 500 500 0.00%
- - 44300 TRAVEL & SUBSISTENCE 24,275 23,013 (5.20)% - 2,905 44400 TRAINING 7,750 6,425 (17.10)%
130,826 170,318 44830 CONTRACT SERVICES-COMM DEV&HSG 385,265 140,000 (63.66)% - 4,664 44835 CONTRACT SERVICES-PLANNING - - 0.00% 19,146 42,960 45030 SPECIAL EXPENSE-COMM DEV&HSG 23,418 23,418 0.00% 1,590 1,601 45501 PRINTING AND PHOTOCOPY CHARGES 3,955 3,955 0.00% 1,078 1,505 45502 XEROX-MAINTENANCE AND USAGE CHARGES 789 2,577 226.62% 58,185 60,435 45998 ITC CHARGES 71,508 83,409 16.64% $226,325 $305,068 TOTAL MAINTENANCE & OPERATIONS $543,460 $309,297 (43.09)% - - 66000 OFFICE EQUIPMENT/FURNITURE - 15,000 0.00% $- $- TOTAL CAPITAL OUTLAY $- $15,000 0.00%
- - 75030 SPECIAL EXPENSE-COMM DEV&HSG 500,000 - (100.00)% $- $- TOTAL ONE TIME EXPENDITURE $500,000 $- (100.00)% $1,458,179 $1,725,421 TOTAL FOR ORGANIZATION-3010 $2,692,886 $2,152,886 (20.05)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 145
DEVELOPMENT SERVICES
220-030-3010
GRANTS FUND-DEVELOPMENT SERVICES-PLANNING
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
95,920 149,412 44830 CONTRACT SERVICES-COMM DEV&HSG 136,542 - (100.00)% $95,920 $149,412 TOTAL MAINTENANCE & OPERATIONS $136,542 $- (100.00)% $95,920 $149,412 TOTAL FOR ORGANIZATION-3010 $136,542 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 146
DEVELOPMENT SERVICES
001-030-3070
GENERAL FUND-DEVELOPMENT SERVICES-BUILDING SAFETY
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
860,772 990,797 11001 SALARIES 1,322,941 1,638,200 23.83% 2,876 3,488 11003 SUPPLEMENTAL PAY 3,540 2,500 (29.38)% 6,295 70,990 11100 REGULAR OVERTIME 50,000 50,000 0.00% - 605 11108 STAND-BY PAY O.T. 15,389 15,389 0.00%
168,870 193,956 11501 RETIREMENT 321,599 361,125 12.29% - 173 11503 EMPL/CITY P.E.R.S. - - 0.00%
127,401 139,178 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 229,398 166,674 (27.34)% 14,610 15,585 11611 FICA MEDICARE 19,134 22,339 16.75% 121,466 131,107 11701 HEALTH INSURANCE 216,297 235,472 8.87% 1,738 1,895 11702 LIFE INSURANCE 2,500 2,850 14.03% 33,982 37,461 11703 WORKERS COMPENSATION 54,390 63,471 16.70% 12,599 13,181 11704 DENTAL/VISION INSURANCE 18,669 19,637 5.18% 25,901 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 4,269 4,103 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,691 6,867 20.67% 5,418 6,166 11715 DISABILITY INSURANCE 8,733 9,503 8.82% 1,696 2,840 11805 UNEMPLOYMENT INSURANCE RESERVE 2,275 2,450 7.69% 8,995 9,685 11807 SICK LEAVE RESERVE 13,635 15,933 16.85% 28,705 29,707 11808 VACATION RESERVE 36,264 42,222 16.43% 2,961 2,961 11902 CAR ALLOWANCE 2,952 2,952 0.00%
$1,428,552 $1,653,878 TOTAL PERSONNEL SERVICES $2,323,406 $2,657,585 14.38% 2,590 2,385 43600 OFFICE SUPPLIES 2,500 4,500 80.00% - 3 43700 POSTAGE - - 0.00%
25,146 22,267 44000 EQUIPMENT EXPENSE 32,853 34,394 4.69% 223 2,305 44100 UNIFORMS 3,000 3,000 0.00%
- - 44400 TRAINING 25,000 25,000 0.00%
1,965,383 1,913,815 44830 CONTRACT SERVICES-COMM DEV&HSG 5,005,526 4,600,000 (8.10)% 13,407 17,180 45030 SPECIAL EXPENSE-COMM DEV&HSG 77,535 50,000 (35.51)% 302 715 45501 PRINTING AND PHOTOCOPY CHARGES 2,500 2,500 0.00% 87,372 89,888 45998 ITC CHARGES 100,727 121,222 20.35% $2,094,422 $2,048,557 TOTAL MAINTENANCE & OPERATIONS $5,249,641 $4,840,616 (7.79)% - - 66000 OFFICE EQUIPMENT/FURNITURE - 30,000 0.00% $- $- TOTAL CAPITAL OUTLAY $- $30,000 0.00%
$3,522,974 $3,702,435 TOTAL FOR ORGANIZATION-3070 $7,573,048 $7,528,201 (0.59)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 147
DEVELOPMENT SERVICES
001-030-3073
GENERAL FUND-DEVELOPMENT SERVICES-CODE ENFORCEMENT
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
555,772 509,347 11001 SALARIES 1,189,007 1,599,684 34.54% 1,080 2,721 11003 SUPPLEMENTAL PAY 3,120 16,900 441.67% 9,535 14,563 11100 REGULAR OVERTIME 5,000 8,000 60.00% 105,602 111,331 11501 RETIREMENT 256,498 282,191 10.02% - 236 11503 EMPL/CITY P.E.R.S. - - 0.00%
79,619 79,655 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 182,961 130,242 (28.81)% 8,477 10,389 11611 FICA MEDICARE 17,261 21,896 26.85% 144,037 113,319 11701 HEALTH INSURANCE 241,384 233,295 (3.35)% 1,189 1,125 11702 LIFE INSURANCE 2,029 2,241 10.46% 18,297 15,426 11703 WORKERS COMPENSATION 43,680 54,246 24.19% 11,007 9,883 11704 DENTAL/VISION INSURANCE 20,181 19,624 (2.76)% 2,500 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 3,450 2,854 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 7,470 8,448 13.09% 3,846 3,937 11715 DISABILITY INSURANCE 7,995 8,816 10.28% 1,750 1,260 11805 UNEMPLOYMENT INSURANCE RESERVE 3,500 4,200 20.00% 5,561 5,461 11807 SICK LEAVE RESERVE 10,817 12,233 13.09% 17,219 15,070 11808 VACATION RESERVE 27,522 31,243 13.52% 2,039 2,282 11901 UNIFORM ALLOWANCE 4,949 7,504 51.62% - - 29000 SALARIES-PROJECTS (208,823) - (100.00)%
- - 29004 BENEFITS-PROJECTS (114,852) - (100.00)%
$970,979 $898,858 TOTAL PERSONNEL SERVICES $1,699,699 $2,440,763 43.60% 2,118 1,735 43600 OFFICE SUPPLIES 4,000 4,000 0.00% 2,667 4,059 43700 POSTAGE 2,500 9,000 260.00%
55,938 49,535 44000 EQUIPMENT EXPENSE 73,083 76,510 4.69% - - 44100 UNIFORMS 3,000 3,000 0.00%
416 - 44200 SMALL TOOLS 1,000 2,000 100.00%
- - 44400 TRAINING 12,000 12,000 0.00%
- - 44830 CONTRACT SERVICES-COMM DEV&HSG 480,155 - (100.00)% 2,892 22,066 45030 SPECIAL EXPENSE-COMM DEV&HSG 60,000 60,000 0.00% 250 200 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES - 7,620 0.00% 34,758 47,100 45998 ITC CHARGES 73,687 111,332 51.09% $99,039 $124,694 TOTAL MAINTENANCE & OPERATIONS $709,425 $285,462 (59.76)% - - 77000 MACHINERY & EQUIPMENT - 105,000 0.00%
$- $- TOTAL ONE TIME EXPENDITURE $- $105,000 0.00% $1,070,018 $1,023,552 TOTAL FOR ORGANIZATION-3073 $2,409,124 $2,831,225 17.52% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 148
DEVELOPMENT SERVICES
001-030-3099
GENERAL FUND-DEVELOPMENT SERVICES-SPECIAL EVENTS
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
- - 11203 FORUM - 50,000 0.00%
- - 11206 SOFI STADIUM - 50,000 0.00%
$- $- TOTAL PERSONNEL SERVICES $- $100,000 0.00%
- - 44830 CONTRACT SERVICES-COMM DEV&HSG - 350,000 0.00% $- $- TOTAL MAINTENANCE & OPERATIONS $- $350,000 0.00% $- $- TOTAL FOR ORGANIZATION-3099 $- $450,000 0.00%
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 149
HOUSING, SECTION 8, AND COMMUNITY DEVELOPMENT BLOCK GRANT > Assistant Housing Manager
> Sr. Housing Specialist (3)
> Housing Specialist (3)
> Staff Assistant (2)
HOUSING DIVISION
HUD Manager
Roberto Chavez
> Senior Program Specialist (2)
COMMUNITY DEVELOPMENT
BLOCK GRANT (CDBG)
FTE Refers to Fulltime Equivalent (e.g., the hours may be divided among multiple part-time staff members)
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 150
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT Statement of Objectives and Budget Summary
Mission Statement
A commitment to providing affordable housing, homeless solutions, financial resources and exceptional constituent services for citizens that live and work in the City of Inglewood.
Department Goal
The goal of the Housing, Section 8 and Community Development Block Grant (CDBG) department is to build vibrant communities through preserving the existing housing stock and improving the access to decent and affordable housing for the City of Inglewood residents. In addition, to ensure a viable living environment that provides resources for all income levels and promotes well-being for the residential, mixed-use and business neighborhood communities.
Program Objectives
(1) Preservation and development of affordable housing units, homeownership, and affordable housing programs City- wide based on the Regional Housing Needs Assessment and housing strategy; (2) Enhance the administrative operations of the Section 8 Housing Choice Voucher Program through engaging property owners and program participants leveraging technological resources; (3) Preserve the housing stock and eliminate blight through the Minor Home Rehabilitation Program for CDBG qualifying residents throughout the City of Inglewood; (4) Provide public services to senior citizens through public services contracts funded by CDBG; (5) Provide shelter, financial assistance, essential services and case management for homeless families, and individuals; and (6) continue developing the homeless plan specific to the City of Inglewood’s homeless population.
FY 2023-24 Budget Highlights
> Transfer one full-time Senior Program Specialist from Home Program Division 3158 to Affordable Housing Division 3150
> Increase to Maintenance and Operations for new HOME-ARP program funding award > Increase to Capital Outlay for furniture
Financial Summary Recap by Funding Source
Fund-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
170-HOUSING FUND 17,196,708 17,847,446 21,260,104 20,899,290 179-AFFORDABLE HOUSING FUND 3,696,554 - 293,238 285,512 220-GRANTS FUND 401,346 - 125,000 125,000
221-HUD (CDBG) FUND 1,987,105 2,042,468 5,761,815 7,985,118 Department 031 Total $23,281,713 $19,889,915 $27,440,157 $29,294,921
Financial Summary Recap by Appropriation
Appropriation Categories
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
PERSONNEL SERVICES 1,795,901 1,513,741 2,147,188 1,862,369 MAINTENANCE AND OPERATIONS 21,485,811 18,376,174 25,292,968 27,424,552 CAPITAL OUTLAY - - - 8,000
ONE TIME EXPENDITURES - - - -
Department 031 Total $23,281,713 $19,889,915 $27,440,157 $29,294,921
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 151
HOUSING, SECTION 8, AND COMMUNITY DEVELOPMENT BLOCK GRANT
Financial Summary Recap by Organization
Organization-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
3150-AFFORDABLE HOUSING 3,696,554 - 293,238 285,512
3151-HOUSING PROGRAMS 17,196,708 17,847,446 21,260,104 20,899,290 3155-PROGRAM MANAGEMENT 281,294 269,761 372,676 440,489 3156-CAPITAL PROGRAMS 72,152 425,232 931,356 630,500 3157-NEIGHBORHOOD PRESERVERVATION 143,331 291,306 323,675 - 3158-HOME PROGRAM 1,210,268 645,378 2,781,927 5,678,567 3159-CARES ACT 637,368 344,853 1,342,182 1,235,562
3163-HOMELESS PUBLIC SERVICES 7,972 - 125,000 125,000 3164-TENANT BASE RENTAL ASST-CASE MGMT 36,066 65,938 10,000 - Agency 031 Total $23,281,713 $19,889,915 $27,440,157 $29,294,921 Position Summary Recap by Organization
FY2022-23 FY2023-24 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
3150-AFFORDABLE HOUSING 0.00 0.00 - 1.00 0.00 - 1.00 0.00 - 3151-HOUSING PROGRAM 10.00 0.00 - 10.00 0.00 - 0.00 0.00 - 3155-CDBG-PROGRAM MANAGEMENT 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - 3158-HOME PROGRAM 1.00 0.00 - 0.00 0.00 - -1.00 0.00 - Agency 031 Total 12.00 0.00 0.00 12.00 0.00 0.00 0.00 0.00 0.00
(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2022-2023, refer to Authorized Position Recap.
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 152
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT
179-031-3150
AFFORDABLE HOUSING FUND-HOUSING, SECTION 8 AND COMMUNITY
DEVELOPMENT BLOCK GRANT-AFFORDABLE HOUSING
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
114,571 - 11001 SALARIES - 119,799 0.00%
22,516 - 11501 RETIREMENT - 25,375 0.00%
16,985 - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - 11,712 0.00% 1,750 - 11611 FICA MEDICARE - 1,569 0.00%
14,350 - 11701 HEALTH INSURANCE - 18,409 0.00%
289 - 11702 LIFE INSURANCE - 173 0.00%
1,584 - 11703 WORKERS COMPENSATION - 1,496 0.00%
1,625 - 11704 DENTAL/VISION INSURANCE - 1,548 0.00% 4,375 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 6 - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 697 - 11715 DISABILITY INSURANCE - 718 0.00%
175 - 11805 UNEMPLOYMENT INSURANCE RESERVE - 175 0.00% 1,187 - 11807 SICK LEAVE RESERVE - 1,121 0.00%
4,353 - 11808 VACATION RESERVE - 3,702 0.00%
- - 29000 SALARIES-PROJECTS 167,599 62,151 (62.92)% - - 29004 BENEFITS-PROJECTS 92,179 25,109 (72.76)% $184,464 $- TOTAL PERSONNEL SERVICES $259,778 $273,057 5.11% 653 - 43600 OFFICE SUPPLIES - - 0.00%
2,552 - 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG 22,198 - (100.00)% 3,501,122 - 45031 SPECIAL EXPENSE-HSG, SEC 8 & CDBG - - 0.00% 7,764 - 45998 ITC CHARGES 11,262 12,455 10.59%
$3,512,090 $- TOTAL MAINTENANCE & OPERATIONS $33,460 $12,455 (62.78)% $3,696,554 $- TOTAL FOR ORGANIZATION-3150 $293,238 $285,512 (2.63)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 153
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT
170-031-3151
HOUSING FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT
BLOCK GRANT-HOUSING PROGRAMS
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
605,933 489,396 11001 SALARIES 817,566 1,016,961 24.39% 1,043 1,043 11003 SUPPLEMENTAL PAY 1,040 3,120 200.00% 7,276 207 11100 REGULAR OVERTIME - - 0.00%
118,012 100,812 11501 RETIREMENT 197,710 219,270 10.91% 89,014 72,496 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 141,027 101,203 (28.24)% 9,365 7,642 11611 FICA MEDICARE 11,774 13,570 15.26% 77,055 81,140 11701 HEALTH INSURANCE 153,479 138,420 (9.81)% 1,198 913 11702 LIFE INSURANCE 1,443 1,748 21.13%
10,054 6,688 11703 WORKERS COMPENSATION 11,197 12,882 15.06% 11,489 9,233 11704 DENTAL/VISION INSURANCE 14,130 14,452 2.28% 18,125 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,076 1,519 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,798 2,069 15.09% 4,408 3,620 11715 DISABILITY INSURANCE 5,862 6,396 9.11% 1,391 1,911 11805 UNEMPLOYMENT INSURANCE RESERVE 1,750 1,750 0.00% 6,504 5,001 11807 SICK LEAVE RESERVE 8,392 9,655 15.04% 20,393 14,271 11808 VACATION RESERVE 21,222 24,275 14.39% 1,234 195 11902 CAR ALLOWANCE - - 0.00%
- - 29000 SALARIES-PROJECTS (129,200) (145,853) 12.89% - - 29004 BENEFITS-PROJECTS (71,060) (76,245) 7.30% $983,570 $796,087 TOTAL PERSONNEL SERVICES $1,188,129 $1,343,673 13.09% 3,150 (276) 43500 ADVERTISING & PUBLICATIONS 500 500 0.00% 11,064 14,058 43600 OFFICE SUPPLIES 15,745 15,000 (4.73)% 8,429 12,324 43700 POSTAGE 15,000 15,000 0.00%
12,151 10,760 44000 EQUIPMENT EXPENSE 15,875 16,619 4.69% - - 44050 MILEAGE EXPENSE 500 500 0.00%
- - 44300 TRAVEL & SUBSISTENCE 900 900 0.00%
450 - 44400 TRAINING 10,000 10,000 0.00%
9,000 9,000 44802 AUDITORS 10,000 10,000 0.00%
52,040 53,228 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG 160,667 173,961 8.27% - - 45031 SPECIAL EXPENSE-HSG, SEC 8 & CDBG 13,294 - (100.00)% 369 933 45501 PRINTING AND PHOTOCOPY CHARGES 3,241 3,241 0.00% 2,196 2,298 45502 XEROX-MAINTENANCE AND USAGE CHARGES 5,000 2,884 (42.32)% 3,000 3,000 45638 INDIRECT COST-LEASED HOUSING 3,000 3,000 0.00% 17,825 12,446 45722 ADM GEN EXPENSE-PORTABILITY 20,000 20,000 0.00% 10,333,736 10,414,081 45723 LANDLORD PAYMENTS 11,217,979 10,920,377 (2.65)% - 360,534 45724 EMERGENCY HOUSING VOUCHERS 1,485,292 1,485,292 0.00% 98,196 419,961 45727 VASH VOUCHER LANDLORD PAYMENTS 540,868 580,512 7.33% - 174,670 45728 MAINSTREAM VOUCHER LANDLORD PAYMENTS 947,700 947,700 0.00% - - 45800 HAP BILLINGS TO OTHER AGENCIES 5,120,908 4,922,612 (3.87)% 3,278,594 3,066,220 45801 HAP-CITY OF LOS ANGELES - - 0.00% 1,260,082 1,286,452 45802 HAP-COUNTY OF LOS ANGELES - - 0.00% 104,706 96,964 45805 HAP-CITY OF LONG BEACH - - 0.00% 36,353 14,442 45812 HAP-CITY OF RIVERSIDE - - 0.00% 34,775 15,414 45815 HAP-CITY OF COMPTON - - 0.00%
11,627 19,813 45816 HAP-CITY OF PASADENA - - 0.00% 22,490 28,230 45818 HAP-CITY OF CULVER CITY - - 0.00% - 10,609 45823 HAP-CITY OF ANCHORAGE - - 0.00%
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 154
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT
170-031-3151
HOUSING FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT-HOUSING PROGRAMS (continued)
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
106,253 139,797 45824 HAP-SAN BERNARDINO COUNTY - - 0.00% 21,205 34,241 45829 HAP-CITY OF HAWTHORNE - - 0.00% 64,541 64,151 45831 HAP-CITY OF TORRANCE - - 0.00% 97,063 100,295 45844 HAP-LAS VEGAS HSNG AUTHORITY - - 0.00% 27,687 29,981 45856 HAP-KANSAS CITY HSNG AUTHORITY - - 0.00% 14,490 15,083 45890 NEW YORK STATE HOUSING AUTHORITY - - 0.00% 20,766 22,032 45926 HAP-HOUSING AUTHORITY OF HENDERSON - - 0.00% 15,081 3,334 45927 HAP-CHICAGO HOUSING AUTHORITY - - 0.00% 14,515 16,214 45928 HAP-HOUSING AUTHOR OF THE CITY OF NEWARK - - 0.00% 15,958 22,863 45929 HAP-MONROE HOUSING AUTHORITY - - 0.00% 13,804 20,196 45930 HAP-CITY OF TUCSON - - 0.00%
7,530 17,893 45931 HAP-HAWAII COUNTY HOUSING AUTHORITY - - 0.00% - 4,313 45933 HAP-IDAHO HOUSING AND FINANCE ASSO ACCNT - - 0.00% 93,932 141,521 45998 ITC CHARGES 85,512 118,119 38.13% 331,082 394,285 45999 OVERHEAD 399,994 309,400 (22.65)% 68,997 - 48300
UNRECOVERED HOUSING ASSISTANCE
PAYMENTS - - 0.00%
$16,213,138 $17,051,360 TOTAL MAINTENANCE & OPERATIONS $20,071,975 $19,555,617 (2.57)% $17,196,708 $17,847,446 TOTAL FOR ORGANIZATION-3151 $21,260,104 $20,899,290 (1.70)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 155
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT
221-031-3155
HUD (CDBG) FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT
BLOCK GRANT-PROGRAM MANAGEMENT
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
136,533 122,686 11001 SALARIES 95,035 113,743 19.68% 4,510 1,536 11100 REGULAR OVERTIME - - 0.00%
30,039 25,853 11501 RETIREMENT 22,495 24,143 7.33% 22,663 18,550 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 16,046 11,143 (30.55)% 2,472 1,830 11611 FICA MEDICARE 1,342 1,498 11.63% 26,994 25,513 11701 HEALTH INSURANCE 21,796 24,741 13.51% 353 262 11702 LIFE INSURANCE 206 223 7.97%
2,065 1,711 11703 WORKERS COMPENSATION 1,276 1,423 11.58% 2,673 1,679 11704 DENTAL/VISION INSURANCE 1,512 1,548 2.41% 9,513 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% - 2 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 1,076 882 11715 DISABILITY INSURANCE 718 718 0.00% 359 210 11805 UNEMPLOYMENT INSURANCE RESERVE 175 175 0.00% 1,550 1,277 11807 SICK LEAVE RESERVE 956 1,067 11.59% 5,533 4,622 11808 VACATION RESERVE 3,859 4,305 11.57% - - 29000 SALARIES-PROJECTS - 37,810 0.00%
- - 29004 BENEFITS-PROJECTS - 23,100 0.00%
$246,333 $206,612 TOTAL PERSONNEL SERVICES $165,416 $245,638 48.50% 11,497 10,809 43500 ADVERTISING & PUBLICATIONS 15,000 15,000 0.00% 1,432 238 43600 OFFICE SUPPLIES 1,000 1,000 0.00%
9,085 94 43700 POSTAGE 2,500 2,500 0.00%
- - 44050 MILEAGE EXPENSE 250 250 0.00%
- - 44400 TRAINING 5,000 1,000 (80.00)%
621 49,950 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG 66,250 35,924 (45.78)% 921 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 2,343 2,059 45502 XEROX-MAINTENANCE AND USAGE CHARGES 1,242 3,297 165.46% - - 45998 ITC CHARGES 9,470 15,174 60.23%
9,061 - 45999 OVERHEAD 106,548 112,706 5.78%
$34,961 $63,149 TOTAL MAINTENANCE & OPERATIONS $207,260 $186,851 (9.85)% - - 66000 OFFICE EQUIPMENT/FURNITURE - 8,000 0.00% $- $- TOTAL CAPITAL OUTLAY $- $8,000 0.00%
$281,294 $269,761 TOTAL FOR ORGANIZATION-3155 $372,676 $440,489 18.20% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 156
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT
221-031-3156
HUD (CDBG) FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT
BLOCK GRANT-CAPITAL PROGRAMS
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
7,652 360,732 45095 MINOR HOME REHABILITATION PROGRAM 866,856 566,000 (34.71)% 64,500 64,500 45096 FAIR HOUSING 64,500 64,500 0.00% $72,152 $425,232 TOTAL MAINTENANCE & OPERATIONS $931,356 $630,500 (32.30)% $72,152 $425,232 TOTAL FOR ORGANIZATION-3156 $931,356 $630,500 (32.30)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 157
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT
221-031-3157
HUD (CDBG) FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT
BLOCK GRANT-NEIGHBORHOOD PRESERVERVATION
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
82,674 167,579 11001 SALARIES - - 0.00%
14,558 30,218 11501 RETIREMENT - - 0.00%
10,978 21,789 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 1,188 2,409 11611 FICA MEDICARE - - 0.00%
23,324 50,123 11701 HEALTH INSURANCE - - 0.00%
154 306 11702 LIFE INSURANCE - - 0.00%
3,834 6,014 11703 WORKERS COMPENSATION - - 0.00%
1,846 3,386 11704 DENTAL/VISION INSURANCE - - 0.00% 743 1,454 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 648 1,215 11715 DISABILITY INSURANCE - - 0.00%
- 315 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 771 1,517 11807 SICK LEAVE RESERVE - - 0.00%
2,612 4,982 11808 VACATION RESERVE - - 0.00%
- - 29000 SALARIES-PROJECTS 208,823 - (100.00)%
- - 29004 BENEFITS-PROJECTS 114,852 - (100.00)%
$143,331 $291,306 TOTAL PERSONNEL SERVICES $323,675 $- (100.00)% $143,331 $291,306 TOTAL FOR ORGANIZATION-3157 $323,675 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 158
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT
221-031-3158
HUD (CDBG) FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT
BLOCK GRANT-HOME PROGRAM
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
56,284 50,203 11001 SALARIES 95,577 - (100.00)%
11,078 9,710 11501 RETIREMENT 22,495 - (100.00)%
8,361 7,985 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 16,046 - (100.00)% 823 731 11611 FICA MEDICARE 1,338 - (100.00)%
14,122 10,680 11701 HEALTH INSURANCE 19,690 - (100.00)% 87 78 11702 LIFE INSURANCE 149 - (100.00)%
779 695 11703 WORKERS COMPENSATION 1,276 - (100.00)% 1,115 829 11704 DENTAL/VISION INSURANCE 1,512 - (100.00)% 424 379 11715 DISABILITY INSURANCE 718 - (100.00)% 127 107 11805 UNEMPLOYMENT INSURANCE RESERVE 175 - (100.00)% 584 521 11807 SICK LEAVE RESERVE 956 - (100.00)%
1,929 1,720 11808 VACATION RESERVE 3,157 - (100.00)% - - 29000 SALARIES-PROJECTS (44,850) - (100.00)%
- - 29004 BENEFITS-PROJECTS (24,668) - (100.00)%
$95,713 $83,637 TOTAL PERSONNEL SERVICES $93,571 $- (100.00)% - (10,436) 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG - - 0.00% - - 44832 HOME PROGRAM CHDO 15% 134,818 121,807 (9.65)% 3,660 (20,266) 45038 HOUSING PROGRAMS 2,448,181 2,448,181 0.00% 325,580 229,136 45047 TENANT BSD RNT ASSIS 50,000 - (100.00)% 785,315 363,307 45049 HOMELESS TENANT BASED RENTAL ASST-HTBRA 50,000 - (100.00)% - - 45729 HOME-ARP - 3,108,579 0.00%
- - 45998 ITC CHARGES 5,357 - (100.00)%
$1,114,555 $561,741 TOTAL MAINTENANCE & OPERATIONS $2,688,356 $5,678,567 111.23% $1,210,268 $645,378 TOTAL FOR ORGANIZATION-3158 $2,781,927 $5,678,567 104.12% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 159
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT
220-031-3159
GRANTS FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK
GRANT-CARES ACT
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
5,904 - 11001 SALARIES - - 0.00%
86 - 11611 FICA MEDICARE - - 0.00%
131 - 11703 WORKERS COMPENSATION - - 0.00%
54 - 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% $6,174 $- TOTAL PERSONNEL SERVICES $- $- 0.00%
387,200 - 45043 CARES ACT-COVID-19 DEBIT CARD PROGRAM - - 0.00% $387,200 $- TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $393,374 $- TOTAL FOR ORGANIZATION-3159 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 160
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT
221-031-3159
HUD (CDBG) FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT
BLOCK GRANT-CARES ACT
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
91,773 66,745 11001 SALARIES 106,620 - (100.00)%
157 968 11611 FICA MEDICARE - - 0.00%
349 1,935 11703 WORKERS COMPENSATION - - 0.00%
- 514 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% $92,279 $70,161 TOTAL PERSONNEL SERVICES $106,620 $- (100.00)% - 49,304 45031 SPECIAL EXPENSE-HSG, SEC 8 & CDBG - - 0.00% 151,715 225,388 45046 CARES ACT-RENT RELIEF PROGRAM 1,235,562 1,235,562 0.00% $151,715 $274,692 TOTAL MAINTENANCE & OPERATIONS $1,235,562 $1,235,562 0.00% $243,994 $344,853 TOTAL FOR ORGANIZATION-3159 $1,342,182 $1,235,562 (7.94)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 161
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT
220-031-3163
GRANTS FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK
GRANT-HOMELESS PUBLIC SERVICES
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
7,791 - 11001 SALARIES - - 0.00%
113 - 11611 FICA MEDICARE - - 0.00%
68 - 11703 WORKERS COMPENSATION - - 0.00%
$7,972 $- TOTAL PERSONNEL SERVICES $- $- 0.00%
- - 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG 125,000 125,000 0.00% $- $- TOTAL MAINTENANCE & OPERATIONS $125,000 $125,000 0.00% $7,972 $- TOTAL FOR ORGANIZATION-3163 $125,000 $125,000 0.00% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 162
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT
221-031-3164
HUD (CDBG) FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT
BLOCK GRANT-TENANT BASE RENTAL ASST-CASE MGMT
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
23,124 42,471 29000 SALARIES-PROJECTS 6,452 - (100.00)% 12,943 23,467 29004 BENEFITS-PROJECTS 3,548 - (100.00)% $36,066 $65,938 TOTAL PERSONNEL SERVICES $10,000 $- (100.00)% $36,066 $65,938 TOTAL FOR ORGANIZATION-3164 $10,000 $- (100.00)%
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City of Inglewood
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 164
RESIDENTIAL SOUND INSULATION
> Admin Operations & Outreach
Coordinator
> RSIP Planning & Fiscal
Coordinator
> Program Specialist
> RSIP Eligibility Inspector
> GIS Technician (0.25 FTE)
> Staff Assistant (5)
> RSIP Assistant
ADMINISTRATION
DIRECTOR
Bettye Griffith
MANAGEMENT
ASSISTANT
> Construction Project Supervisor
> RSIP Program
Manager-Administration
> Senior Construction Manager
> Construction Manager (3)
> Construction Inspector (5)
> Sr. Engineering Technician
> RSIP Eligibility Inspector
CONSTRUCTION
MANAGEMENT
FTE Refers to Fulltime Equivalent (e.g., the hours may be divided among multiple part-time staff members)
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 165
RESIDENTIAL SOUND INSULATION
Statement of Objectives and Budget Summary
Mission Statement
The mission of the Residential Sound Insulation (RSI) Department is to address the effects of aircraft noise by providing homes with quality sound insulation products and planning for the adverse effects of neighboring Los Angeles World International Airport. Our goal is to improve the quality of life for those residents living in our impacted neighborhoods, as defined by noise contour boundaries. Our commitment is to deliver the highest level of customer service possible.
Department Goal
The goal of the Residential Sound Insulation Department is to ensure that those properties within the adopted noise contours receive sound attenuation in a timely manner to deliver sound insulation products.
Program Objectives
(1) To improve the quality of life for our residential properties that are impacted by aircraft noise that is located within the 2020 Noise Exposure Contour Map; (2) to provide oversight in quality customer service, community outreach and construction management; (3) to stay abreast of Federal Standards and processes; and (4) to ensure compliance and maintenance in accurate reporting of program grant funds received from Los Angeles World Airports and the Federal Aviation Administration.
FY 2023-24 Budget Highlights
> No budgetary changes this fiscal year
Financial Summary Recap by Funding Source
Fund-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
222-NOISE MITIGATION FUND 2,393,763 2,357,545 4,765,989 4,969,899 Department 032 Total $2,393,763 $2,357,545 $4,765,989 $4,969,899
Financial Summary Recap by Appropriation
Appropriation Categories
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
PERSONNEL SERVICES 1,842,425 1,840,317 3,621,746 4,043,727 MAINTENANCE AND OPERATIONS 551,338 517,228 1,104,243 886,172 CAPITAL OUTLAY - - 40,000 40,000
ONE TIME EXPENDITURES - - - -
Department 032 Total $2,393,763 $2,357,545 $4,765,989 $4,969,899
Financial Summary Recap by Organization
Organization-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
3259-PROGRAM ADMINISTRATION 1,416,887 1,328,276 2,128,729 2,341,139 3261-CONSTRUCTION MANAGEMENT 976,876 1,029,269 2,637,260 2,628,760 Agency 032 Total $2,393,763 $2,357,545 $4,765,989 $4,969,899 City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 166
RESIDENTIAL SOUND INSULATION
Position Summary Recap by Organization
FY2022-23 FY2023-24 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
3259-PROGRAM ADMINISTRATION 12.00 0.25 - 12.00 0.25 - 0.00 0.00 - 3261-CONSTRUCTION MANAGEMENT 13.00 0.00 - 13.00 0.00 - 0.00 0.00 - Agency 032 Total 25.00 0.25 0.00 25.00 0.25 0.00 0.00 0.00 0.00
(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2022-2023, refer to Authorized Position Recap.
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 167
RESIDENTIAL SOUND INSULATION
222-032-3259
NOISE MITIGATION FUND-RESIDENTIAL SOUND INSULATION-PROGRAM
ADMINISTRATION
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
773,370 713,271 11001 SALARIES 988,548 1,197,877 21.18% 3,933 3,853 11003 SUPPLEMENTAL PAY 3,122 3,980 27.48% 145,042 137,540 11501 RETIREMENT 237,092 256,810 8.32% 109,408 99,122 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 169,119 118,528 (29.91)% 11,349 10,335 11611 FICA MEDICARE 14,309 16,139 12.79% 105,680 78,579 11701 HEALTH INSURANCE 168,322 174,174 3.48% 1,758 1,440 11702 LIFE INSURANCE 1,634 1,818 11.32% 13,303 12,384 11703 WORKERS COMPENSATION 16,544 18,587 12.35% 12,283 8,815 11704 DENTAL/VISION INSURANCE 17,158 17,553 2.30% 4,375 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 11,359 10,866 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 13,629 15,299 12.26% 5,347 4,643 11715 DISABILITY INSURANCE 6,912 7,503 8.54% 1,575 1,575 11805 UNEMPLOYMENT INSURANCE RESERVE 2,275 2,275 0.00% 8,026 6,819 11807 SICK LEAVE RESERVE 9,832 11,066 12.55% 25,874 22,660 11808 VACATION RESERVE 26,497 29,906 12.87% 330 330 11901 UNIFORM ALLOWANCE 330 500 51.62%
3,039 3,039 11902 CAR ALLOWANCE 3,030 4,800 58.42% $1,236,051 $1,115,271 TOTAL PERSONNEL SERVICES $1,678,352 $1,876,814 11.82% - 1,648 43500 ADVERTISING & PUBLICATIONS 13,500 13,500 0.00% 2,405 9,528 43600 OFFICE SUPPLIES 16,000 16,000 0.00% 2,075 1,791 43700 POSTAGE 12,000 12,000 0.00%
- - 44050 MILEAGE EXPENSE 300 300 0.00%
- - 44300 TRAVEL & SUBSISTENCE 2,000 2,000 0.00%
- - 44400 TRAINING 5,000 5,000 0.00%
- - 44401 EDUCATIONAL REIMBURSEMENT 3,500 3,500 0.00% 850 930 44500 DUES & SUBSCRIPTIONS 3,000 3,000 0.00% - 21,678 44830 CONTRACT SERVICES-COMM DEV&HSG 160,000 160,000 0.00% 4,525 54 45030 SPECIAL EXPENSE-COMM DEV&HSG 10,000 10,000 0.00% 573 1,134 45501 PRINTING AND PHOTOCOPY CHARGES 2,000 2,000 0.00% 368 2,018 45502 XEROX-MAINTENANCE AND USAGE CHARGES 3,000 4,102 36.73% 62,726 66,909 45998 ITC CHARGES 72,762 85,608 17.65% 107,315 107,315 45999 OVERHEAD 107,315 107,315 0.00% $180,836 $213,005 TOTAL MAINTENANCE & OPERATIONS $410,377 $424,325 3.40% - - 66000 OFFICE EQUIPMENT/FURNITURE 40,000 40,000 0.00% $- $- TOTAL CAPITAL OUTLAY $40,000 $40,000 0.00%
$1,416,887 $1,328,276 TOTAL FOR ORGANIZATION-3259 $2,128,729 $2,341,139 9.98% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 168
RESIDENTIAL SOUND INSULATION
222-032-3261
NOISE MITIGATION FUND-RESIDENTIAL SOUND INSULATION-CONSTRUCTION
MANAGEMENT
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
353,760 438,864 11001 SALARIES 1,114,009 1,349,770 21.16% 1,715 838 11003 SUPPLEMENTAL PAY 442 2,600 488.24% 67,882 83,592 11501 RETIREMENT 272,245 294,581 8.20% 51,145 60,104 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 194,193 135,962 (29.99)% 5,517 6,682 11611 FICA MEDICARE 16,146 18,164 12.50% 84,424 91,412 11701 HEALTH INSURANCE 225,155 233,015 3.49% 636 762 11702 LIFE INSURANCE 1,910 2,124 11.22%
11,678 14,014 11703 WORKERS COMPENSATION 45,348 50,717 11.84% 6,996 7,927 11704 DENTAL/VISION INSURANCE 19,653 20,127 2.41% 4,375 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,777 2,193 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,279 5,930 12.32% 2,592 3,091 11715 DISABILITY INSURANCE 8,480 8,990 6.01% 875 1,351 11805 UNEMPLOYMENT INSURANCE RESERVE 2,275 2,275 0.00% 3,542 4,151 11807 SICK LEAVE RESERVE 11,526 12,952 12.37% 8,742 9,405 11808 VACATION RESERVE 22,775 26,206 15.06% 719 660 11901 UNIFORM ALLOWANCE 3,959 3,502 (11.56)% $606,375 $725,046 TOTAL PERSONNEL SERVICES $1,943,394 $2,166,913 11.50% 55,373 49,034 44000 EQUIPMENT EXPENSE 72,344 75,736 4.69% - 2,309 44400 TRAINING 10,000 10,000 0.00%
- - 44401 EDUCATIONAL REIMBURSEMENT 2,000 2,000 0.00% 64,964 - 44830 CONTRACT SERVICES-COMM DEV&HSG 350,000 100,000 (71.43)% 74,895 77,609 45998 ITC CHARGES 84,252 98,841 17.32% 175,270 175,270 45999 OVERHEAD 175,270 175,270 0.00% $370,501 $304,223 TOTAL MAINTENANCE & OPERATIONS $693,866 $461,847 (33.44)% $976,876 $1,029,269 TOTAL FOR ORGANIZATION-3261 $2,637,260 $2,628,760 (0.32)%
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City of Inglewood
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 170
HOUSING PROTECTION
> Program Manager-Long-Term Rentals
> Housing Program Fields Oper
Supervisor
> Senior Program Specialist (2)
> Senior Management Assistant (2)
> Housing Program
Investigator/Inspector (2)
> Program Asst. Housing Protection (4)
> Staff Assistant (2)
LONG-TERM RENTALS DIVISION
DEPUTY DIRECTOR
Yakema Decatur
> Program Manager-Short-Term
Rentals
> Housing Program
Investigator/Inspector (2)
> Program Specialist (2)
> Staff Assistant
SHORT-TERM RENTALS DIVISION
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 171
HOUSING PROTECTION
Statement of Objectives and Budget Summary
Mission Statement
Commit to serving the stakeholders of the City representing the rental market by providing equitable and efficient services pertaining to Just Cause Eviction Protections, Allowable Rent Increases, Short Term Rental Regulations.
Department Goal
The goal of the Housing Protection Department is to monitor and enforce the City’s rent regulations and just cause eviction protections, in addition to contributing to the City’s continuous efforts to maintain and build vibrant communities, by disseminating accurate information to the constituency, and create an opportunity for long term property owners to supplement their household income by benefiting from the city’s desirability as a sports entertainment destination center.
Program Objectives
1) Identify and classify rental units in the city of Inglewood that fall under the purview of the HP Department and develop strategies to increase the compliance rate to 90%; (2) Maintain a customer service rating of 4.5 by identifying areas of improvement as indicated by customer feedback; (3) Identify strategies to collect fines, penalties, and Transit Occupancy taxes; (4) Increase outreach efforts within the Inglewood Community to provide information on the City’s Housing Protection and Short Term Rental laws; 5) Host at least 1 workshop for both tenants and landlords pertaining to new rentals laws, registration requirements, just cause eviction protections, and short term rental laws and 6) Provide our constituents with a comprehensive online resource center.
FY 2023-24 Budget Highlights
> Reduction in Maintenance and Operations based on operational usage > Increase to travel and training
Financial Summary Recap by Funding Source
Fund-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
001-GENERAL FUND 1,816,792 2,418,108 4,092,527 4,390,113 179-AFFORDABLE HOUSING FUND - 268,158 - -
Department 034 Total $1,816,792 $2,686,266 $4,092,527 $4,390,113
Financial Summary Recap by Appropriation
Appropriation Categories
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
PERSONNEL SERVICES 1,519,169 2,245,369 3,040,574 3,479,732 MAINTENANCE AND OPERATIONS 297,623 440,897 1,051,953 910,381
CAPITAL OUTLAY - - - -
ONE TIME EXPENDITURES - - - -
Department 034 Total $1,816,792 $2,686,266 $4,092,527 $4,390,113
Financial Summary Recap by Organization
Organization-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
3410-LONG-TERM RENTALS 1,816,792 2,418,108 2,963,732 3,233,709 3420-AFFORDABLE HOUSING - 268,158 - -
3430-SHORT-TERM RENTALS - - 1,128,795 1,156,404
Agency 034 Total $1,816,792 $2,686,266 $4,092,527 $4,390,113 City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 172
HOUSING PROTECTION
Position Summary Recap by Organization
FY2022-23 FY2023-24 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
3410-LONG-TERM RENTALS 15.00 0.00 - 15.00 0.00 - 0.00 0.00 - 3430-SHORT- TERM RENTALS 6.00 0.00 - 6.00 0.00 - 0.00 0.00 - Agency 034 Total 21.00 0.00 0.00 21.00 0.00 0.00 0.00 0.00 0.00
(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2022-2023, refer to Authorized Position Recap.
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 173
HOUSING PROTECTION
001-034-3410
GENERAL FUND-HOUSING PROTECTION-LONG-TERM RENTALS
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
928,028 1,199,061 11001 SALARIES 1,279,739 1,586,879 24.00% 1,653 1,499 11003 SUPPLEMENTAL PAY - 2,535 0.00%
1,226 708 11100 REGULAR OVERTIME - - 0.00%
179,107 250,984 11501 RETIREMENT 311,901 346,110 10.97% 135,032 179,927 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 222,480 159,745 (28.20)% 13,980 18,073 11611 FICA MEDICARE 18,485 21,262 15.03% 159,248 213,136 11701 HEALTH INSURANCE 257,897 271,615 5.32% 1,799 2,653 11702 LIFE INSURANCE 2,315 2,910 25.71% 26,809 34,165 11703 WORKERS COMPENSATION 33,335 38,348 15.04% 13,644 16,459 11704 DENTAL/VISION INSURANCE 20,710 19,120 (7.68)% 11,250 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 3,677 6,199 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 6,249 17,034 172.57% 6,035 8,393 11715 DISABILITY INSURANCE 9,042 10,075 11.42% 1,890 2,645 11805 UNEMPLOYMENT INSURANCE RESERVE 2,625 2,625 0.00% 9,425 12,441 11807 SICK LEAVE RESERVE 13,256 15,170 14.44% 26,363 34,784 11808 VACATION RESERVE 32,339 43,232 33.69% - - 11902 CAR ALLOWANCE - 4,800 0.00%
$1,519,169 $1,981,128 TOTAL PERSONNEL SERVICES $2,210,371 $2,541,461 14.98% 10,697 24,407 43500 ADVERTISING & PUBLICATIONS 30,000 30,000 0.00% 13,635 17,782 43600 OFFICE SUPPLIES 20,000 20,000 0.00% 518 20,972 43700 POSTAGE 85,000 25,000 (70.59)%
- - 44010 BANK CHARGES- MISC. - 60,000 0.00%
- 273 44300 TRAVEL & SUBSISTENCE 1,000 2,500 150.00% 7,647 1,234 44400 TRAINING 10,000 10,000 0.00%
271 1,058 44500 DUES & SUBSCRIPTIONS 5,000 3,000 (40.00)% 102,234 170,290 44834 CONTRACT SERVICES-HOUSING PROTECTION 314,000 314,000 0.00% 70,256 97,006 45034 SPECIAL EXPENSE-HOUSING PROTECTION 181,035 100,000 (44.76)% 210 2,245 45501 PRINTING AND PHOTOCOPY CHARGES 10,000 10,000 0.00% 454 2,955 45502 XEROX-MAINTENANCE AND USAGE CHARGES 1,500 1,823 21.53% 91,701 98,757 45998 ITC CHARGES 95,826 115,925 20.97% $297,623 $436,980 TOTAL MAINTENANCE & OPERATIONS $753,361 $692,248 (8.11)% $1,816,792 $2,418,108 TOTAL FOR ORGANIZATION-3410 $2,963,732 $3,233,709 9.11% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 174
HOUSING PROTECTION
179-034-3420
AFFORDABLE HOUSING FUND-HOUSING PROTECTION-AFFORDABLE HOUSING
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
- 170,791 11001 SALARIES - - 0.00%
- 34,348 11501 RETIREMENT - - 0.00%
- 24,889 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% - 2,481 11611 FICA MEDICARE - - 0.00%
- 20,537 11701 HEALTH INSURANCE - - 0.00%
- 282 11702 LIFE INSURANCE - - 0.00%
- 2,335 11703 WORKERS COMPENSATION - - 0.00%
- 1,070 11704 DENTAL/VISION INSURANCE - - 0.00%
- 918 11715 DISABILITY INSURANCE - - 0.00%
- 281 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% - 1,749 11807 SICK LEAVE RESERVE - - 0.00%
- 4,559 11808 VACATION RESERVE - - 0.00%
$- $264,240 TOTAL PERSONNEL SERVICES $- $- 0.00%
- (3,540) 45031 SPECIAL EXPENSE-HSG, SEC 8 & CDBG - - 0.00% - 7,458 45998 ITC CHARGES - - 0.00%
$- $3,917 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $- $268,158 TOTAL FOR ORGANIZATION-3420 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 175
HOUSING PROTECTION
001-034-3430
GENERAL FUND-HOUSING PROTECTION-SHORT-TERM RENTALS
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
- - 11001 SALARIES 470,307 592,857 26.06%
- - 11003 SUPPLEMENTAL PAY 1,040 1,040 0.00%
- - 11501 RETIREMENT 114,586 128,394 12.05%
- - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 81,734 59,259 (27.50)% - - 11611 FICA MEDICARE 6,756 7,887 16.73%
- - 11701 HEALTH INSURANCE 113,527 100,121 (11.81)% - - 11702 LIFE INSURANCE 759 1,169 53.99%
- - 11703 WORKERS COMPENSATION 11,803 13,634 15.51% - - 11704 DENTAL/VISION INSURANCE 7,104 6,212 (12.56)% - - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 3,453 3,956 14.56% - - 11715 DISABILITY INSURANCE 3,474 3,875 11.55%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE 1,050 1,050 0.00% - - 11807 SICK LEAVE RESERVE 4,859 5,661 16.49%
- - 11808 VACATION RESERVE 9,750 13,157 34.95%
$- $- TOTAL PERSONNEL SERVICES $830,203 $938,271 13.02% - - 43500 ADVERTISING & PUBLICATIONS 15,000 15,000 0.00% - - 43600 OFFICE SUPPLIES 15,000 10,000 (33.33)%
- - 43700 POSTAGE 15,000 5,000 (66.67)%
- - 44400 TRAINING 7,500 10,000 33.33%
- - 44834 CONTRACT SERVICES-HOUSING PROTECTION 100,000 100,000 0.00% - - 45034 SPECIAL EXPENSE-HOUSING PROTECTION 35,000 25,000 (28.57)% - - 45501 PRINTING AND PHOTOCOPY CHARGES 75,000 10,000 (86.67)% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 100 335 235.00% - - 45998 ITC CHARGES 35,992 42,798 18.91%
$- $- TOTAL MAINTENANCE & OPERATIONS $298,592 $218,133 (26.95)% $- $- TOTAL FOR ORGANIZATION-3430 $1,128,795 $1,156,404 2.45% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 176
POLICE
> Police Officer (SLO) (4)
> Senior Community Affairs
Liaison (1)
> Community Service
Officer (1)
> Community Svc.
Officer (0.75 FTE)
> Community Center
Liaison (2.00 FTE)
COMMUNITY AFFAIRS
> Lieutenant (1)
> Sergeant (1)
> Police Officer (1)
> Police Administrative
Specialist (1)
HOMELAND
SECURITY DIVISION
> Sergeant (1)
> Investigator (4)
> Police Officer (2)
NARCOTICS
CHIEF OF POLICE
Mark Fronterotta
OFFICE OF THE POLICE CHIEF
PATROL
BUREAU
Captain
Patrol Division
> Lieutenant (4)
> Sergeant (15)
> Police Officer (92)
> Staff Assistant (1)
> Police Reserve
Officer (4.00 FTE)
Special Enforcement Team
> Lieutenant (2)
> Sergeant (1)
> Police Officer (10)
TRAFFIC ENFORCEMENT
⬩ Lieutenant (1)
⬩ Sergeant (1)
⬩ Police Officer (9)
Communications
> Public Safety
Dispatch Manager (1)
> Public Safety
Dispatch Supv. (4)
> Public Safety
Dispatcher (18)
> Public Safety
Dispatcher (3.00 FTE)
Custody
> Jail Supervisor (1)
> CSO-Jail (10)
DETECTIVE
BUREAU
Captain
Detective Division
> Lieutenant (1)
> Sergeant (3)
> Investigator (21)
> Police Officer (3)
> Sr. Crime Analyst
> Crime Analyst (2)
> Community Service
Officer (1)
> Staff Assistant (2)
> Civilian Investigative Spec.
(4.50 FTE)
Gang Intelligence
> Sergeant (1)
> Investigators (2)
> Police Officer (4)
Scientific Services
> Forensic Supervisor (1)
> Sr. Forensic Specialist (2)
> Forensic Specialist (2)
Property/Evidence
> Property Officer (2)
> Property Officer (1.0 FTE)
ADMINISTRATIVE
BUREAU
> Police Executive Secretary
ADMINISTRATIVE
SUPPORT
Captain
Administrative Services
> Lieutenant (1)
> Police Sergeant (1)
> Police Officer (3)
> Police Fiscal Services
Analyst (1)
> Police Administrative
Analyst (1)
> Payroll Specialist (1)
> Payroll Technicians (2)
> Community Services
Officer (1)
> Staff Assistant (3)
> Civilian Investigative Spec.
(.50 FTE)
> Police Cadet (6.00 FTE)
Records
> Police Records
Administrator (1)
> Police Records
Supervisor (2)
> CSO-Records (13)
FTE Refers to Fulltime Equivalent (e.g., the hours may be divided among multiple part-time staff members)
> Deputy Chief (1)
> Lieutenant (1)
> Sergeant (3)
SPECIAL EVENTS
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 177
POLICE
Statement of Objectives and Budget Summary
Mission Statement
The mission of the Inglewood Police Department is to reduce the fear of crime and victimization in a manner that elicits public support and approval. We will conform to the highest standards of law enforcement and instill a strong sense of organizational esprit de corps. We will use available resources in a fair but firm manner that results in the greatest benefit to the community and the organization. We will maintain an attitude of courtesy and objectivity toward people in all contacts.
The department will ensure the highest degree of cultural sensitivity and human rights awareness among its members. We will provide a harmonious work atmosphere that supports a maximum level of professionalism and responsiveness to the public we serve. The department will seek state-of-the-art resources to attract the highest quality personnel and to support them in the accomplishments of their assigned tasks.
Department Goal
The goal of the Inglewood Police Department is to reduce crime and the fear it creates by focusing on those criminal activities that involve firearms with a strategic emphasis on gang crimes, aggravated assaults, robberies, and burglaries.
Program Objectives
(1) To promote and maintain order and public safety within the City through the most effective use of department and community resources; (2) to provide leadership, administration, and supervision for the entire Police organization; (3) to represent the Police Department and the City’s public safety interests at community forums and other relevant meetings at all government levels; (4) to establish effective internal controls to ensure professional service and exemplary police conduct is delivered at all times; (5) to continue to maintain effective policies and procedures, and ensure they are being adhered to by department personnel; (6) to use specialized units (Narcotics, Vice/Intelligence) to target specific crimes and offenders in a proactive manner; (7) to provide comprehensive crime prevention programs to all segments of the community and to serve as a well-informed, professional public information office; (8) to manage and facilitate the emergency preparedness technology solutions and disaster recovery programs; (9) to enhance the organization through recruitment and retention of diverse and quality employees representing our professional standards; (10) to provide additional training and career development opportunities for personnel; (11) to maintain fiscal responsibility through budget forecasting and monitoring; (12) to conduct preliminary and follow-up investigations, and obtain evidence leading to the apprehension and prosecution of adult and juvenile offenders; (13) to maintain intelligence activities concerning organized crime activity; (14) to deliver to the Police Department and residents of Inglewood efficient and professional public safety communications, using state-of- the-art programs and equipment; and (15) to provide specialized enforcement activities such as saturation patrol, task force deployment, and other tactical operations over and above routine patrol and investigative functions.
FY 2023-24 Budget Highlights
> Addition of two Payroll Technicians in Administrative Services Bureau Division 4520 > Transfer 2.5 FTE Civilian Investigative Specialists from Administrative Services Bureau Division 4520 to Detective Bureau Division 4530 and appropriate additional 2 FTE Civilian Investigative Services In 4530 > Convert 1 FTE Staff Assistant to FT Staff Assistant and transfer from Detective Bureau Division 4530 to Patrol Division 4550
> Increase to Maintenance and Operations for contract agreements, cameras for parking structure, equipment (general and training), and software
> Increase in Equipment to purchase Tasers and a Drone
> Reduction of 2.5 million in reimbursable contract services expense City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 178
POLICE
Financial Summary Recap by Funding Source
Fund-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
001-GENERAL FUND 64,621,498 73,614,831 108,204,565 101,180,433 061-PROPOSITION A FUND-LOCAL RETURN 681,105 773,196 1,562,500 1,562,500 064-AIR QUALITY MAINT DIST (AQMD) FUND - - 34,034 -
220-GRANTS FUND 297,887 - - -
225-ASSET FORFEITURE FUND 672,055 247,740 200,000 -
226-PUBLIC SAFETY GRANTS FUND 721,083 660,794 1,504,612 572,045 Department 045 Total $66,993,627 $75,296,561 $111,505,711 $103,314,978
Financial Summary Recap by Appropriation
Appropriation Categories
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
PERSONNEL SERVICES 59,235,823 60,853,421 83,569,777 83,891,510 MAINTENANCE AND OPERATIONS 7,732,304 13,848,486 27,536,015 18,510,668 CAPITAL OUTLAY 25,500 8,343 297,000 115,000
ONE TIME EXPENDITURES - 586,311 102,918 797,800
Department 045 Total $66,993,627 $75,296,561 $111,505,711 $103,314,978
Financial Summary Recap by Organization
Organization-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
4510-OFFICE OF THE CHIEF OF POLICE 3,229,525 3,011,072 3,742,845 3,970,113 4511-HOMELAND SECURITY 912,885 1,455,046 1,702,496 1,478,960 4512-COMMUNITY AFFAIRS 1,204,979 1,103,767 1,683,078 1,536,298 4520-ADMINISTRATIVE SERVICES 3,341,863 2,937,731 5,685,037 5,201,535 4523-CONTRACT SERVICES 2,268,498 10,912,525 20,000,518 12,456,000 4525-RECORDS/PROPERTY-EVIDENCE SECTION 218,089 218,605 285,650 321,242 4526-RECORDS/PROPERTY-RECORDS SECTION 1,098,070 1,202,089 1,892,489 2,196,270 4527-COMMUNICATIONS 2,788,859 2,935,127 4,308,804 4,788,447 4529-CUSTODY 1,434,734 1,349,089 1,687,265 2,066,701 4530-DETECTIVE BUREAU 9,762,012 10,312,024 12,321,624 12,990,896 4531-SCIENTIFIC SERVICES 763,195 662,487 871,825 1,216,763 4534-NARCOTICS 1,726,685 1,161,665 2,757,096 2,646,888 4540-GANG INTELLIGENCE 1,130,262 1,405,098 2,414,557 2,298,869 4546-TRANSIT SAFETY 681,105 773,196 1,596,534 1,562,500 4547-SPECIAL ENFORCEMENT 3,643,089 3,365,560 5,042,731 4,554,384 4550-PATROL BUREAU 28,179,596 28,679,014 39,737,854 39,414,888 4551-SPECIAL ENFORCEMENT BUREAU-TRAFFIC 3,217,043 2,903,933 4,070,696 4,042,179 4561-JUSTICE ASSISTANCE GRANT (JAG) 50,532 48,791 105,545 55,971 4562-C.O.P.S. OPTION GRANT 232,003 243,066 570,097 - 4563-CORONAVIRUS EMERG SUPPL GRANT FUNDS - 8,305 172,064 - 4564-ASSET FORFEITURE GRANT 672,055 247,740 200,000 - 4568-TRAFFIC SAFETY GRANT 168,136 126,172 250,000 250,000 4571-L.A. URBAN AREA SEC INITIATIVE GRANT 52,500 171,074 257,846 198,796 4579-COPS HIRING PROGRAM GRANT (C.H.P.) 165,245 - - - 4580-TOBACCO GRANT 52,666 63,386 149,060 67,278
Agency 045 Total $66,993,627 $75,296,561 $111,505,711 $103,314,978 Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 179
POLICE
Position Summary Recap by Organization
FY2022-23 FY2023-24 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
4510-OFFICE OF THE CHIEF OF POLICE 7.00 0.00 358 7.00 0.00 358 0.00 0.00 - 4511-HOMELAND SECURITY 4.00 0.00 - 4.00 0.00 - 0.00 0.00 - 4512-COMMUNITY AFFAIRS 6.00 2.75 406 6.00 2.75 406 0.00 0.00 - 4520-ADMINISTRATIVE SERVICES BUREAU 13.00 9.00 476 15.00 6.50 476 2.00 -2.50 - 4525-PROPERTY & EVIDENCE 2.00 1.00 - 2.00 1.00 - 0.00 0.00 - 4526-RECORDS 16.00 0.00 982 16.00 0.00 982 0.00 0.00 - 4527-COMMUNICATIONS 23.00 3.00 4,278 23.00 3.00 4,278 0.00 0.00 - 4529-JAIL & CUSTODY DIVISION 11.00 0.00 2,386 11.00 0.00 2,386 0.00 0.00 - 4530-DETECTIVE BUREAU 34.00 1.00 1,978 34.00 4.50 1,978 0.00 3.50 - 4531-FORENSICS SERVICES UNIT 5.00 0.00 300 5.00 0.00 300 0.00 0.00 - 4534-NARCOTICS DIVISION 7.00 0.00 2,641 7.00 0.00 2,641 0.00 0.00 - 4540-GANG INTELLIGENCE 7.00 0.00 1,093 7.00 0.00 1,093 0.00 0.00 - 4547-SPECIAL ENFORCEMENT 13.00 0.00 3,018 13.00 0.00 3,018 0.00 0.00 - 4550-PATROL BUREAU 113.00 4.00 28,297 114.00 4.00 28,297 1.00 0.00 - 4551-TRAFFIC DIVISION 11.00 0.00 1,050 11.00 0.00 1,050 0.00 0.00 - Agency 045 Total 272.00 20.75 47,263 275.00 21.75 47,263 3.00 1.00 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.
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 180
POLICE
001-045-4510
GENERAL FUND-POLICE-OFFICE OF THE CHIEF OF POLICE
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
1,293,539 1,101,828 11001 SALARIES 1,272,866 1,388,739 9.10% 216,535 209,646 11003 SUPPLEMENTAL PAY 228,207 260,699 14.24% 94,237 127,146 11100 REGULAR OVERTIME 53,000 53,000 0.00% 58,594 54,120 11102 HOLIDAY PAY 63,242 65,646 3.80% 20,834 13,201 11108 STAND-BY PAY O.T. - 25,000 0.00% 514,751 522,948 11501 RETIREMENT 722,567 758,616 4.99% 388,281 374,861 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 515,410 350,132 (32.07)% 15,530 19,005 11611 FICA MEDICARE 14,212 15,367 8.12% 136,229 134,762 11701 HEALTH INSURANCE 162,971 169,989 4.31% 1,600 1,481 11702 LIFE INSURANCE 1,778 1,918 7.86% 143,079 137,667 11703 WORKERS COMPENSATION 159,437 173,088 8.56% 11,068 9,213 11704 DENTAL/VISION INSURANCE 10,582 10,838 2.41% 16,736 16,409 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 19,381 - (100.00)% 1,673 1,196 11715 DISABILITY INSURANCE 1,704 1,777 4.25% 1,248 1,050 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 1,225 0.00% 9,698 8,858 11807 SICK LEAVE RESERVE 10,662 11,549 8.31% 43,844 40,583 11808 VACATION RESERVE 46,726 50,610 8.31% 6,300 12,000 11901 UNIFORM ALLOWANCE 11,049 12,000 8.60% $2,973,775 $2,785,972 TOTAL PERSONNEL SERVICES $3,295,019 $3,350,193 1.67% 2,374 872 43600 OFFICE SUPPLIES 9,000 9,000 0.00%
94,787 83,937 44000 EQUIPMENT EXPENSE 123,838 129,645 4.69% 17,349 1,183 44300 TRAVEL & SUBSISTENCE 25,000 25,000 0.00% 15,661 5,618 44845 CONTRACT SERVICES-POLICE DEPT 38,000 28,000 (26.32)% 15,981 16,318 45045 SPECIAL EXPENSE-POLICE DEPT 26,000 26,000 0.00% 140 210 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 1,750 1,985 45502 XEROX-MAINTENANCE AND USAGE CHARGES 1,639 7,660 367.36% 107,708 114,977 45998 ITC CHARGES 142,849 152,815 6.98% $255,750 $225,100 TOTAL MAINTENANCE & OPERATIONS $366,326 $378,120 3.22% - - 66000 OFFICE EQUIPMENT/FURNITURE 81,500 35,000 (57.06)% $- $- TOTAL CAPITAL OUTLAY $81,500 $35,000 (57.06)% - - 77000 MACHINERY & EQUIPMENT - 206,800 0.00%
$- $- TOTAL ONE TIME EXPENDITURE $- $206,800 0.00% $3,229,525 $3,011,072 TOTAL FOR ORGANIZATION-4510 $3,742,845 $3,970,113 6.07% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 181
POLICE
001-045-4511
GENERAL FUND-POLICE-HOMELAND SECURITY
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
321,842 484,772 11001 SALARIES 546,707 573,306 4.87% 60,414 73,074 11003 SUPPLEMENTAL PAY 77,920 91,556 17.50% 61,931 182,895 11100 REGULAR OVERTIME - - 0.00%
22,840 31,129 11102 HOLIDAY PAY 31,471 32,192 2.29% 2,562 - 11108 STAND-BY PAY O.T. - - 0.00%
147,681 222,504 11501 RETIREMENT 295,288 298,808 1.19% 111,388 160,256 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 210,630 137,912 (34.52)% 8,041 14,240 11611 FICA MEDICARE 9,434 10,129 7.37% 54,516 63,772 11701 HEALTH INSURANCE 76,781 77,448 0.87% 423 673 11702 LIFE INSURANCE 798 825 3.42%
42,072 59,904 11703 WORKERS COMPENSATION 63,487 66,297 4.43% 2,142 4,447 11704 DENTAL/VISION INSURANCE 5,064 5,167 2.04% 8,296 10,957 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 12,846 - (100.00)% 10 282 11715 DISABILITY INSURANCE 748 813 8.78%
350 712 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 2,551 3,902 11807 SICK LEAVE RESERVE 4,688 4,858 3.61% 11,574 15,951 11808 VACATION RESERVE 18,079 18,589 2.83% 2,100 6,627 11901 UNIFORM ALLOWANCE 6,000 6,000 0.00% $860,735 $1,336,097 TOTAL PERSONNEL SERVICES $1,360,641 $1,324,600 (2.65)% 2,165 618 43600 OFFICE SUPPLIES 3,000 3,000 0.00%
11,189 51,811 44845 CONTRACT SERVICES-POLICE DEPT 266,867 76,650 (71.28)% 5,410 12,042 45045 SPECIAL EXPENSE-POLICE DEPT 8,000 8,000 0.00% 1,370 2,400 45501 PRINTING AND PHOTOCOPY CHARGES 5,000 5,000 0.00% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES - 1,290 0.00% 32,016 52,078 45998 ITC CHARGES 58,988 60,420 2.43% $52,150 $118,949 TOTAL MAINTENANCE & OPERATIONS $341,855 $154,360 (54.85)% $912,885 $1,455,046 TOTAL FOR ORGANIZATION-4511 $1,702,496 $1,478,960 (13.13)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 182
POLICE
001-045-4512
GENERAL FUND-POLICE-COMMUNITY AFFAIRS
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
474,178 409,641 11001 SALARIES 696,122 725,187 4.18% 38,221 31,378 11003 SUPPLEMENTAL PAY 26,637 1,300 (95.12)% 32,888 56,255 11100 REGULAR OVERTIME 41,180 41,180 0.00% 19,338 18,115 11102 HOLIDAY PAY 27,633 25,719 (6.93)% 170,733 160,130 11501 RETIREMENT 277,125 249,260 (10.06)% 128,785 115,631 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 197,675 115,044 (41.80)% 9,569 8,683 11611 FICA MEDICARE 10,826 10,807 (0.18)% 106,220 95,250 11701 HEALTH INSURANCE 131,213 112,962 (13.91)% 690 652 11702 LIFE INSURANCE 969 1,018 5.08%
48,607 43,396 11703 WORKERS COMPENSATION 65,471 61,494 (6.07)% 6,780 5,942 11704 DENTAL/VISION INSURANCE 9,071 9,289 2.41% 9,992 8,149 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 13,868 1,793 (87.07)% 1,281 1,235 11715 DISABILITY INSURANCE 1,887 1,944 3.03% 1,225 1,225 11805 UNEMPLOYMENT INSURANCE RESERVE 1,925 1,925 0.00% 3,702 3,409 11807 SICK LEAVE RESERVE 5,566 6,135 10.22% 15,936 14,818 11808 VACATION RESERVE 17,541 13,899 (20.76)% 4,133 5,045 11901 UNIFORM ALLOWANCE 9,319 9,500 1.94% $1,072,278 $978,952 TOTAL PERSONNEL SERVICES $1,534,030 $1,388,457 (9.49)% 1,849 2,768 43101 UTILITIES-ELECTRIC 1,000 1,000 0.00% 273 - 43401 UTILITIES-COMMUNICATIONS 300 300 0.00% - - 43600 OFFICE SUPPLIES 900 900 0.00%
32,067 28,396 44000 EQUIPMENT EXPENSE 41,895 43,860 4.69% 30,375 18,856 44845 CONTRACT SERVICES-POLICE DEPT 32,148 32,148 0.00% 1,743 5,006 45045 SPECIAL EXPENSE-POLICE DEPT 6,000 6,000 0.00% - - 45501 PRINTING AND PHOTOCOPY CHARGES 300 300 0.00% 66,394 69,788 45998 ITC CHARGES 66,505 63,333 (4.77)% $132,701 $124,814 TOTAL MAINTENANCE & OPERATIONS $149,048 $147,841 (0.81)% $1,204,979 $1,103,767 TOTAL FOR ORGANIZATION-4512 $1,683,078 $1,536,298 (8.72)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 183
POLICE
001-045-4520
GENERAL FUND-POLICE-ADMINISTRATIVE SERVICES
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
1,328,734 1,096,057 11001 SALARIES 2,140,933 2,087,799 (2.48)% 122,576 104,885 11003 SUPPLEMENTAL PAY 119,662 129,073 7.86% 60,872 38,266 11100 REGULAR OVERTIME 48,280 48,280 0.00% 52,844 35,130 11102 HOLIDAY PAY 59,631 60,958 2.23% 403 81 11108 STAND-BY PAY O.T. - - 0.00%
415,321 331,699 11501 RETIREMENT 636,939 679,572 6.69% 313,595 237,841 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 454,331 313,651 (30.96)% 23,315 19,684 11611 FICA MEDICARE 33,424 32,241 (3.54)% 213,692 160,949 11701 HEALTH INSURANCE 264,243 304,087 15.08% 1,829 1,425 11702 LIFE INSURANCE 2,218 2,558 15.29% 108,909 81,536 11703 WORKERS COMPENSATION 160,285 148,814 (7.16)% 15,411 11,724 11704 DENTAL/VISION INSURANCE 19,653 23,224 18.17% 4,375 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 22,406 13,716 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 28,089 4,821 (82.83)% 3,345 2,812 11715 DISABILITY INSURANCE 4,296 5,804 35.10% 3,621 3,224 11805 UNEMPLOYMENT INSURANCE RESERVE 4,725 4,900 3.70% 10,238 7,985 11807 SICK LEAVE RESERVE 13,163 15,898 20.78% 37,851 30,810 11808 VACATION RESERVE 44,032 49,561 12.56% 3,150 6,000 11901 UNIFORM ALLOWANCE 12,329 12,500 1.38% $2,742,486 $2,183,823 TOTAL PERSONNEL SERVICES $4,046,235 $3,923,741 (3.03)% 2,459 5,557 43600 OFFICE SUPPLIES 13,000 13,000 0.00% 57,495 50,914 44000 EQUIPMENT EXPENSE 75,117 78,639 4.69% 44,519 59,214 44100 UNIFORMS 71,000 83,500 17.61%
- 21,865 44417 TRAINING - NON POST 40,000 61,000 52.50% 52,340 32,361 44418 TRAINING - POST 100,000 71,500 (28.50)% 1,763 2,834 44419 TRAINING - CORRECTIONS 10,000 10,000 0.00% 232,079 116,326 44845 CONTRACT SERVICES-POLICE DEPT 325,880 330,490 1.41% 63,755 323,413 45045 SPECIAL EXPENSE-POLICE DEPT 827,888 450,189 (45.62)% 355 15 45501 PRINTING AND PHOTOCOPY CHARGES 500 500 0.00% 144,611 141,409 45998 ITC CHARGES 175,417 178,976 2.03% $599,377 $753,908 TOTAL MAINTENANCE & OPERATIONS $1,638,802 $1,277,794 (22.03)% $3,341,863 $2,937,731 TOTAL FOR ORGANIZATION-4520 $5,685,037 $5,201,535 (8.50)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 184
POLICE
001-045-4523
GENERAL FUND-POLICE-CONTRACT SERVICES
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
- 67 11001 SALARIES - - 0.00%
2,657 28,266 11100 REGULAR OVERTIME - - 0.00%
11,804 - 11202 HOLLYWOOD PARK-OUTSIDE - - 0.00%
60,890 829,328 11203 FORUM 1,000,000 1,000,000 0.00% 10,487 108,793 11204 FORUM-OUTSIDE 100,000 - (100.00)% 68,188 67,345 11205 OTHER 78,000 78,000 0.00%
1,117,348 1,601,319 11206 SOFI STADIUM 2,000,000 2,000,000 0.00% - 307,309 11208 YOUTUBE THEATRE 250,000 250,000 0.00% 36,273 236,209 11501 RETIREMENT - - 0.00%
27,069 170,107 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 1,898 13,089 11611 FICA MEDICARE - - 0.00%
13,093 86,806 11701 HEALTH INSURANCE - - 0.00%
154 852 11702 LIFE INSURANCE - - 0.00%
9,836 59,892 11703 WORKERS COMPENSATION - - 0.00%
1,367 7,313 11704 DENTAL/VISION INSURANCE - - 0.00% 2,436 12,457 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 161 766 11715 DISABILITY INSURANCE - - 0.00%
130 48 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 752 4,447 11807 SICK LEAVE RESERVE - - 0.00%
2,685 17,453 11808 VACATION RESERVE - - 0.00%
$1,367,228 $3,551,866 TOTAL PERSONNEL SERVICES $3,428,000 $3,328,000 (2.92)% 901,270 7,308,178 44845 CONTRACT SERVICES-POLICE DEPT 16,565,599 9,128,000 (44.90)% $901,270 $7,308,178 TOTAL MAINTENANCE & OPERATIONS $16,565,599 $9,128,000 (44.90)% - 52,481 76000 OFFICE EQUIPMENT/FURNITURE 6,918 - (100.00)% $- $52,481 TOTAL ONE TIME EXPENDITURE $6,918 $- (100.00)% $2,268,498 $10,912,525 TOTAL FOR ORGANIZATION-4523 $20,000,518 $12,456,000 (37.72)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 185
POLICE
001-045-4525
GENERAL FUND-POLICE-RECORDS/PROPERTY-EVIDENCE SECTION
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
113,726 100,207 11001 SALARIES 159,769 192,120 20.25% 2,306 1,929 11003 SUPPLEMENTAL PAY 1,924 3,640 89.19% 11,567 24,197 11100 REGULAR OVERTIME - - 0.00%
18,928 20,755 11501 RETIREMENT 25,758 29,433 14.27% 14,278 14,897 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 18,373 13,585 (26.06)% 1,846 1,827 11611 FICA MEDICARE 2,358 2,632 11.64% 15,374 16,143 11701 HEALTH INSURANCE 17,294 17,928 3.67% 150 162 11702 LIFE INSURANCE 170 198 16.34%
5,503 4,827 11703 WORKERS COMPENSATION 7,897 8,755 10.86% 2,149 2,062 11704 DENTAL/VISION INSURANCE 2,040 3,096 51.78% 944 977 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,029 1,207 17.26% 706 779 11715 DISABILITY INSURANCE 820 962 17.27%
525 345 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 970 1,013 11807 SICK LEAVE RESERVE 1,068 1,252 17.28% 2,073 2,231 11808 VACATION RESERVE 2,422 3,115 28.60% 660 660 11901 UNIFORM ALLOWANCE 1,980 2,001 1.08%
$191,705 $193,012 TOTAL PERSONNEL SERVICES $243,601 $280,623 15.20% - 97 43700 POSTAGE 5,000 5,000 0.00%
7,910 7,004 44000 EQUIPMENT EXPENSE 10,334 10,819 4.69% 2,701 2,756 44845 CONTRACT SERVICES-POLICE DEPT 10,153 6,000 (40.91)% 6,257 6,082 45045 SPECIAL EXPENSE-POLICE DEPT 6,000 6,000 0.00% 660 380 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 8,856 9,273 45998 ITC CHARGES 10,561 12,800 21.20% $26,384 $25,593 TOTAL MAINTENANCE & OPERATIONS $42,048 $40,619 (3.40)% $218,089 $218,605 TOTAL FOR ORGANIZATION-4525 $285,650 $321,242 12.46% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 186
POLICE
001-045-4526
GENERAL FUND-POLICE-RECORDS/PROPERTY-RECORDS SECTION
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
569,271 630,822 11001 SALARIES 959,336 1,228,458 28.05% 15,098 17,735 11003 SUPPLEMENTAL PAY 15,855 36,988 133.29% 80,436 74,267 11100 REGULAR OVERTIME 52,380 52,380 0.00% 107,276 129,386 11501 RETIREMENT 239,529 267,491 11.67% 80,899 92,957 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 170,858 123,459 (27.74)% 9,873 10,629 11611 FICA MEDICARE 14,128 16,456 16.48% 93,516 104,609 11701 HEALTH INSURANCE 222,274 217,623 (2.09)% 1,020 1,174 11702 LIFE INSURANCE 1,805 1,959 8.53% 12,979 14,509 11703 WORKERS COMPENSATION 19,033 22,962 20.65% 12,641 12,725 11704 DENTAL/VISION INSURANCE 22,221 20,668 (6.99)% 7,555 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 3,104 3,881 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 7,015 8,528 21.57% 3,743 4,404 11715 DISABILITY INSURANCE 7,470 8,241 10.33% 2,164 2,858 11805 UNEMPLOYMENT INSURANCE RESERVE 2,800 2,800 0.00% 5,255 5,967 11807 SICK LEAVE RESERVE 9,936 11,351 14.24% 15,076 16,549 11808 VACATION RESERVE 24,564 29,038 18.21% 2,923 2,970 11901 UNIFORM ALLOWANCE 7,589 8,004 5.47% $1,022,829 $1,125,442 TOTAL PERSONNEL SERVICES $1,776,792 $2,056,408 15.74% 3,475 5,475 43600 OFFICE SUPPLIES 12,000 12,000 0.00% 5,849 5,597 43700 POSTAGE 7,000 7,000 0.00%
- - 44845 CONTRACT SERVICES-POLICE DEPT 9,000 9,000 0.00% 8,104 - 45045 SPECIAL EXPENSE-POLICE DEPT 5,000 5,000 0.00% 483 253 45501 PRINTING AND PHOTOCOPY CHARGES 3,000 3,000 0.00% 3,781 8,082 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,668 10,062 277.14% 53,549 57,240 45998 ITC CHARGES 77,029 93,800 21.77% $75,241 $76,647 TOTAL MAINTENANCE & OPERATIONS $115,697 $139,862 20.89% $1,098,070 $1,202,089 TOTAL FOR ORGANIZATION-4526 $1,892,489 $2,196,270 16.05% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 187
POLICE
001-045-4527
GENERAL FUND-POLICE-COMMUNICATIONS
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
1,099,878 1,180,690 11001 SALARIES 1,823,929 2,302,241 26.22% 32,115 34,796 11003 SUPPLEMENTAL PAY 43,481 93,107 114.13% 229,682 273,088 11100 REGULAR OVERTIME 291,720 291,720 0.00% 10,135 - 11102 HOLIDAY PAY - - 0.00%
216,315 246,132 11501 RETIREMENT 431,517 472,041 9.39% 163,195 176,454 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 307,804 217,867 (29.22)% 20,419 21,733 11611 FICA MEDICARE 26,194 32,054 22.37% 216,351 238,481 11701 HEALTH INSURANCE 354,344 359,083 1.34% 1,958 2,288 11702 LIFE INSURANCE 3,132 3,423 9.29% 21,508 20,536 11703 WORKERS COMPENSATION 26,338 31,190 18.42% 17,406 17,582 11704 DENTAL/VISION INSURANCE 27,887 25,351 (9.09)% 7,218 7,798 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 12,390 14,149 14.19% 7,533 8,389 11715 DISABILITY INSURANCE 12,670 14,065 11.01% 3,458 4,874 11805 UNEMPLOYMENT INSURANCE RESERVE 4,900 4,900 0.00% 10,336 10,979 11807 SICK LEAVE RESERVE 16,621 19,320 16.23% 29,168 29,716 11808 VACATION RESERVE 39,457 45,886 16.29% 4,868 4,734 11901 UNIFORM ALLOWANCE 11,878 14,507 22.13% $2,091,542 $2,278,271 TOTAL PERSONNEL SERVICES $3,434,261 $3,940,903 14.75% 8,757 7,754 44000 EQUIPMENT EXPENSE 11,441 11,977 4.68% 567,069 496,907 44845 CONTRACT SERVICES-POLICE DEPT 565,310 564,300 (0.18)% 7,412 32,260 45045 SPECIAL EXPENSE-POLICE DEPT 148,337 89,700 (39.53)% 368 445 45502 XEROX-MAINTENANCE AND USAGE CHARGES 570 1,808 217.19% 113,711 119,490 45998 ITC CHARGES 148,886 179,759 20.74% $697,317 $656,856 TOTAL MAINTENANCE & OPERATIONS $874,543 $847,544 (3.09)% $2,788,859 $2,935,127 TOTAL FOR ORGANIZATION-4527 $4,308,804 $4,788,447 11.13% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 188
POLICE
001-045-4529
GENERAL FUND-POLICE-CUSTODY
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
555,916 518,747 11001 SALARIES 621,126 888,741 43.09% 24,054 19,830 11003 SUPPLEMENTAL PAY 27,968 40,299 44.09% 91,687 93,015 11100 REGULAR OVERTIME 128,030 128,030 0.00% 112,504 114,028 11501 RETIREMENT 158,994 198,942 25.13% 84,875 81,846 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 113,411 91,820 (19.04)% 9,923 9,568 11611 FICA MEDICARE 9,353 12,194 30.38% 119,577 129,129 11701 HEALTH INSURANCE 165,624 180,391 8.92% 1,113 1,116 11702 LIFE INSURANCE 1,250 1,535 22.81% 25,383 24,403 11703 WORKERS COMPENSATION 29,387 38,154 29.83% 11,901 10,993 11704 DENTAL/VISION INSURANCE 12,696 13,953 9.90% 7,555 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 5,390 5,145 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 6,190 8,012 29.45% 4,150 4,222 11715 DISABILITY INSURANCE 4,936 6,394 29.55% 1,750 1,750 11805 UNEMPLOYMENT INSURANCE RESERVE 1,925 1,925 0.00% 5,157 5,138 11807 SICK LEAVE RESERVE 5,882 8,313 41.32% 14,484 14,986 11808 VACATION RESERVE 15,859 22,482 41.76% 3,332 2,899 11901 UNIFORM ALLOWANCE 4,289 5,503 28.29% $1,078,751 $1,036,816 TOTAL PERSONNEL SERVICES $1,306,921 $1,646,687 26.00% 6,074 5,379 44000 EQUIPMENT EXPENSE 7,936 8,308 4.69% 286,184 245,220 44845 CONTRACT SERVICES-POLICE DEPT 275,260 294,500 6.99% 15,346 11,239 45045 SPECIAL EXPENSE-POLICE DEPT 40,000 40,000 0.00% 631 446 45502 XEROX-MAINTENANCE AND USAGE CHARGES 489 2,095 328.43% 47,749 49,989 45998 ITC CHARGES 56,659 75,111 32.57% $355,983 $312,272 TOTAL MAINTENANCE & OPERATIONS $380,344 $420,014 10.43% $1,434,734 $1,349,089 TOTAL FOR ORGANIZATION-4529 $1,687,265 $2,066,701 22.49% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 189
POLICE
001-045-4530
GENERAL FUND-POLICE-DETECTIVE BUREAU
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
3,705,795 3,658,071 11001 SALARIES 4,346,942 5,222,711 20.15% 460,265 477,005 11003 SUPPLEMENTAL PAY 522,265 542,958 3.96% 340,922 714,215 11100 REGULAR OVERTIME 255,653 217,220 (15.03)% 215,773 209,537 11102 HOLIDAY PAY 249,696 255,628 2.38% 196,245 252,904 11108 STAND-BY PAY O.T. 176,430 450,000 155.06% 1,548,212 1,617,278 11501 RETIREMENT 2,345,796 2,364,923 0.82% 1,167,509 1,159,984 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 1,673,266 1,091,509 (34.77)% 76,213 81,206 11611 FICA MEDICARE 74,171 87,877 18.48% 620,038 627,350 11701 HEALTH INSURANCE 669,299 698,237 4.32% 5,115 5,295 11702 LIFE INSURANCE 6,230 6,438 3.34% 390,456 393,935 11703 WORKERS COMPENSATION 482,576 529,690 9.76% 49,191 46,624 11704 DENTAL/VISION INSURANCE 48,075 51,614 7.36% 3,125 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 89,192 74,817 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 107,286 2,023 (98.11)% 6,852 6,828 11715 DISABILITY INSURANCE 7,100 7,370 3.79% 5,929 5,891 11805 UNEMPLOYMENT INSURANCE RESERVE 6,125 7,000 14.29% 30,592 30,712 11807 SICK LEAVE RESERVE 36,649 37,937 3.51% 123,949 126,086 11808 VACATION RESERVE 143,022 149,145 4.28% 31,480 54,808 11901 UNIFORM ALLOWANCE 57,998 57,998 0.00% $9,066,853 $9,542,547 TOTAL PERSONNEL SERVICES $11,208,578 $11,780,277 5.10% 9,550 15,975 43600 OFFICE SUPPLIES 16,000 16,000 0.00% 197,626 175,004 44000 EQUIPMENT EXPENSE 258,197 270,304 4.69% 4,409 6,854 44300 TRAVEL & SUBSISTENCE 15,000 15,000 0.00% 142 40 44301 COURT PARKING 500 500 0.00%
48,780 153,134 44845 CONTRACT SERVICES-POLICE DEPT 272,045 325,100 19.50% 33,207 22,455 45045 SPECIAL EXPENSE-POLICE DEPT 42,000 42,000 0.00% 138 300 45501 PRINTING AND PHOTOCOPY CHARGES 500 500 0.00% 8,111 3,774 45502 XEROX-MAINTENANCE AND USAGE CHARGES 7,501 3,873 (48.37)% 367,697 383,598 45998 ITC CHARGES 485,803 537,342 10.61% $669,660 $761,134 TOTAL MAINTENANCE & OPERATIONS $1,097,546 $1,210,619 10.30% 25,500 8,343 66000 OFFICE EQUIPMENT/FURNITURE 15,500 - (100.00)% $25,500 $8,343 TOTAL CAPITAL OUTLAY $15,500 $- (100.00)% $9,762,012 $10,312,024 TOTAL FOR ORGANIZATION-4530 $12,321,624 $12,990,896 5.43% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 190
POLICE
001-045-4531
GENERAL FUND-POLICE-SCIENTIFIC SERVICES
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
329,896 258,447 11001 SALARIES 407,957 577,671 41.60% 2,681 2,100 11003 SUPPLEMENTAL PAY 1,746 7,000 300.92% 26,529 53,711 11100 REGULAR OVERTIME 24,770 24,770 0.00% 126,176 116,958 11108 STAND-BY PAY O.T. 58,666 145,000 147.16% 62,545 51,475 11501 RETIREMENT 100,242 156,090 55.71% 47,176 37,046 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 71,503 72,042 0.75% 7,010 6,233 11611 FICA MEDICARE 5,920 7,882 33.14% 61,271 42,777 11701 HEALTH INSURANCE 73,901 65,657 (11.16)% 762 569 11702 LIFE INSURANCE 831 1,037 24.73%
12,242 8,646 11703 WORKERS COMPENSATION 13,067 21,405 63.81% 4,297 2,875 11704 DENTAL/VISION INSURANCE 5,592 5,689 1.74% 3,151 2,464 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 3,058 5,389 76.22% 2,287 1,833 11715 DISABILITY INSURANCE 3,098 2,764 (10.78)% 701 525 11805 UNEMPLOYMENT INSURANCE RESERVE 875 875 0.00% 2,610 1,819 11807 SICK LEAVE RESERVE 3,503 4,564 30.29% 8,505 5,884 11808 VACATION RESERVE 8,887 12,075 35.87% 1,320 1,066 11901 UNIFORM ALLOWANCE 1,650 2,001 21.29% $699,160 $594,428 TOTAL PERSONNEL SERVICES $785,267 $1,111,913 41.60% 26,417 23,393 44000 EQUIPMENT EXPENSE 34,514 36,132 4.69% 546 2,419 44845 CONTRACT SERVICES-POLICE DEPT 7,000 7,000 0.00% 11,737 9,197 45045 SPECIAL EXPENSE-POLICE DEPT 10,000 10,000 0.00% 990 - 45501 PRINTING AND PHOTOCOPY CHARGES 1,000 1,000 0.00% 24,345 33,051 45998 ITC CHARGES 34,044 50,718 48.98% $64,035 $68,060 TOTAL MAINTENANCE & OPERATIONS $86,558 $104,850 21.13% $763,195 $662,487 TOTAL FOR ORGANIZATION-4531 $871,825 $1,216,763 39.57% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 191
POLICE
001-045-4534
GENERAL FUND-POLICE-NARCOTICS
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
543,267 362,124 11001 SALARIES 847,714 866,048 2.16% 79,103 50,436 11003 SUPPLEMENTAL PAY 55,184 55,562 0.69% 71,230 59,327 11100 REGULAR OVERTIME 290,030 290,030 0.00% 35,728 22,787 11102 HOLIDAY PAY 53,627 54,787 2.16% 247,340 161,569 11501 RETIREMENT 456,418 450,306 (1.34)% 186,579 115,984 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 325,564 207,835 (36.16)% 13,504 9,549 11611 FICA MEDICARE 13,737 14,373 4.63% 130,553 80,304 11701 HEALTH INSURANCE 151,995 160,377 5.51% 736 470 11702 LIFE INSURANCE 1,273 1,300 2.13%
68,793 42,832 11703 WORKERS COMPENSATION 101,924 104,047 2.08% 7,342 4,453 11704 DENTAL/VISION INSURANCE 10,582 10,838 2.41% 14,079 7,555 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 23,849 - (100.00)% 741 525 11715 DISABILITY INSURANCE 1,080 1,080 0.00% 875 525 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 1,225 0.00% 4,364 2,721 11807 SICK LEAVE RESERVE 7,855 8,021 2.12% 19,811 12,353 11808 VACATION RESERVE 22,999 23,486 2.12% 4,323 6,175 11901 UNIFORM ALLOWANCE 13,999 13,999 0.00% $1,428,368 $939,689 TOTAL PERSONNEL SERVICES $2,379,056 $2,263,314 (4.87)% 725 202 43600 OFFICE SUPPLIES 2,000 2,000 0.00%
88,712 78,557 44000 EQUIPMENT EXPENSE 115,901 121,336 4.69% 3,200 2,398 44845 CONTRACT SERVICES-POLICE DEPT 7,000 7,000 0.00% 120,000 60,000 45045 SPECIAL EXPENSE-POLICE DEPT 150,000 150,000 0.00% 25 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 85,655 80,819 45998 ITC CHARGES 103,139 103,238 0.10% $298,318 $221,976 TOTAL MAINTENANCE & OPERATIONS $378,040 $383,574 1.46% $1,726,685 $1,161,665 TOTAL FOR ORGANIZATION-4534 $2,757,096 $2,646,888 (4.00)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 192
POLICE
001-045-4540
GENERAL FUND-POLICE-GANG INTELLIGENCE
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
422,906 479,153 11001 SALARIES 846,898 875,609 3.39% 57,581 70,784 11003 SUPPLEMENTAL PAY 81,267 87,074 7.15% 41,896 137,533 11100 REGULAR OVERTIME 120,030 120,030 0.00% 28,057 29,265 11102 HOLIDAY PAY 53,063 54,899 3.46% 717 4,597 11108 STAND-BY PAY O.T. - - 0.00%
177,662 216,390 11501 RETIREMENT 468,035 469,032 0.21% 133,990 154,979 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 333,851 216,478 (35.16)% 8,172 10,837 11611 FICA MEDICARE 14,110 14,980 6.16% 68,955 82,846 11701 HEALTH INSURANCE 145,829 153,613 5.34% 525 628 11702 LIFE INSURANCE 1,246 1,284 3.05%
49,622 57,219 11703 WORKERS COMPENSATION 104,702 108,587 3.71% 5,161 5,722 11704 DENTAL/VISION INSURANCE 10,582 10,838 2.41% 10,596 9,887 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 23,335 - (100.00)% 436 518 11715 DISABILITY INSURANCE 1,080 1,080 0.00% 700 713 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 1,225 0.00% 3,234 3,634 11807 SICK LEAVE RESERVE 7,525 7,752 3.01% 14,472 15,793 11808 VACATION RESERVE 24,862 25,761 3.61% 4,200 8,000 11901 UNIFORM ALLOWANCE 13,999 13,999 0.00% $1,028,882 $1,288,498 TOTAL PERSONNEL SERVICES $2,251,641 $2,162,241 (3.97)% - - 43600 OFFICE SUPPLIES 3,000 3,000 0.00%
17,626 31,469 44845 CONTRACT SERVICES-POLICE DEPT 47,300 20,000 (57.72)% 11,665 12,965 45045 SPECIAL EXPENSE-POLICE DEPT 15,000 15,000 0.00% 72,089 72,166 45998 ITC CHARGES 97,616 98,628 1.04% $101,380 $116,600 TOTAL MAINTENANCE & OPERATIONS $162,916 $136,628 (16.14)% $1,130,262 $1,405,098 TOTAL FOR ORGANIZATION-4540 $2,414,557 $2,298,869 (4.79)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 193
POLICE
061-045-4546
PROPOSITION A FUND-LOCAL RETURN-POLICE-TRANSIT SAFETY
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
235,402 417,853 11001 SALARIES 1,250,000 1,250,000 0.00% 76,417 141,095 11501 RETIREMENT - - 0.00%
57,856 99,129 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 3,345 5,961 11611 FICA MEDICARE - - 0.00%
29,227 54,651 11701 HEALTH INSURANCE - - 0.00%
226 490 11702 LIFE INSURANCE - - 0.00%
19,131 29,799 11703 WORKERS COMPENSATION - - 0.00% 2,228 4,175 11704 DENTAL/VISION INSURANCE - - 0.00% 4,863 7,040 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 291 599 11715 DISABILITY INSURANCE - - 0.00%
545 119 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 1,496 2,607 11807 SICK LEAVE RESERVE - - 0.00%
5,364 9,679 11808 VACATION RESERVE - - 0.00%
$436,391 $773,196 TOTAL PERSONNEL SERVICES $1,250,000 $1,250,000 0.00% 244,714 - 45045 SPECIAL EXPENSE-POLICE DEPT 312,500 312,500 0.00% $244,714 $- TOTAL MAINTENANCE & OPERATIONS $312,500 $312,500 0.00% $681,105 $773,196 TOTAL FOR ORGANIZATION-4546 $1,562,500 $1,562,500 0.00% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 194
POLICE
064-045-4546
AIR QUALITY MAINT DIST (AQMD) FUND-POLICE-TRANSIT SAFETY
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
- - 45045 SPECIAL EXPENSE-POLICE DEPT 34,034 - (100.00)% $- $- TOTAL MAINTENANCE & OPERATIONS $34,034 $- (100.00)% $- $- TOTAL FOR ORGANIZATION-4546 $34,034 $- (100.00)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 195
POLICE
001-045-4547
GENERAL FUND-POLICE-SPECIAL ENFORCEMENT
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
1,323,991 1,213,462 11001 SALARIES 1,691,994 1,670,907 (1.25)% 205,591 195,050 11003 SUPPLEMENTAL PAY 241,183 197,343 (18.18)% 178,918 157,539 11100 REGULAR OVERTIME 306,070 306,070 0.00% 88,351 79,607 11102 HOLIDAY PAY 108,315 106,635 (1.55)% 104 - 11108 STAND-BY PAY O.T. - - 0.00%
589,604 563,508 11501 RETIREMENT 972,151 906,361 (6.77)% 444,593 404,222 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 693,440 418,322 (39.67)% 26,611 26,298 11611 FICA MEDICARE 29,400 28,960 (1.50)% 238,307 226,152 11701 HEALTH INSURANCE 274,078 250,076 (8.76)% 1,975 1,847 11702 LIFE INSURANCE 2,454 2,436 (0.72)% 149,410 132,697 11703 WORKERS COMPENSATION 196,531 190,186 (3.23)% 17,576 14,781 11704 DENTAL/VISION INSURANCE 17,682 18,075 2.23% 35,422 26,746 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 42,842 - (100.00)% 1,692 1,441 11715 DISABILITY INSURANCE 1,800 1,800 0.00% 2,042 1,889 11805 UNEMPLOYMENT INSURANCE RESERVE 2,275 2,275 0.00% 11,743 10,703 11807 SICK LEAVE RESERVE 14,384 14,156 (1.59)% 47,266 44,117 11808 VACATION RESERVE 55,463 54,241 (2.20)% 13,172 20,000 11901 UNIFORM ALLOWANCE 25,999 25,999 0.00% $3,376,367 $3,120,057 TOTAL PERSONNEL SERVICES $4,676,060 $4,193,842 (10.31)% 86,452 76,556 44000 EQUIPMENT EXPENSE 112,950 118,246 4.69% - - 44100 UNIFORMS 10,000 10,000 0.00%
18,699 10,981 44845 CONTRACT SERVICES-POLICE DEPT 20,000 20,000 0.00% 9,612 2,763 45045 SPECIAL EXPENSE-POLICE DEPT 21,000 21,000 0.00% 151,959 155,202 45998 ITC CHARGES 202,721 191,296 (5.64)% $266,722 $245,503 TOTAL MAINTENANCE & OPERATIONS $366,671 $360,542 (1.67)% $3,643,089 $3,365,560 TOTAL FOR ORGANIZATION-4547 $5,042,731 $4,554,384 (9.68)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 196
POLICE
001-045-4550
GENERAL FUND-POLICE-PATROL BUREAU
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
10,716,595 10,404,668 11001 SALARIES 13,396,650 14,265,184 6.48% 1,181,725 1,194,559 11003 SUPPLEMENTAL PAY 1,406,782 1,677,966 19.28% 1,463,840 1,943,758 11100 REGULAR OVERTIME 2,869,700 2,869,700 0.00% 697,623 663,574 11102 HOLIDAY PAY 849,897 886,319 4.29% 26,758 23,315 11108 STAND-BY PAY O.T. - 40,000 0.00% 4,665,746 4,671,681 11501 RETIREMENT 7,448,067 7,617,037 2.27% 3,516,368 3,347,391 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 5,312,734 3,515,573 (33.83)% 215,899 222,011 11611 FICA MEDICARE 228,018 247,216 8.42% 1,647,379 1,605,017 11701 HEALTH INSURANCE 1,982,078 2,146,887 8.31% 15,780 15,078 11702 LIFE INSURANCE 20,077 20,820 3.70% 1,221,483 1,126,262 11703 WORKERS COMPENSATION 1,523,976 1,582,026 3.81% 140,214 123,531 11704 DENTAL/VISION INSURANCE 146,955 153,012 4.12% 300,517 229,856 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 372,792 628 (99.83)% 15,758 14,219 11715 DISABILITY INSURANCE 16,740 17,241 2.99% 19,138 19,881 11805 UNEMPLOYMENT INSURANCE RESERVE 20,475 20,650 0.85% 93,557 86,042 11807 SICK LEAVE RESERVE 115,817 118,696 2.49% 342,949 322,509 11808 VACATION RESERVE 424,632 449,289 5.81% 114,987 208,040 11901 UNIFORM ALLOWANCE 225,991 225,991 0.00% $26,396,316 $26,221,392 TOTAL PERSONNEL SERVICES $36,361,381 $35,854,236 (1.39)% 2,737 2,541 43401 UTILITIES-COMMUNICATIONS 5,000 5,000 0.00% 6,810 11,407 43600 OFFICE SUPPLIES 12,000 17,000 41.67% 496,537 439,699 44000 EQUIPMENT EXPENSE 648,722 679,142 4.69% - - 44417 TRAINING - NON POST 25,000 32,500 30.00% 130,055 339,081 44845 CONTRACT SERVICES-POLICE DEPT 747,843 457,000 (38.89)% 37,039 55,496 45045 SPECIAL EXPENSE-POLICE DEPT 98,000 121,500 23.98% 1,600 342 45501 PRINTING AND PHOTOCOPY CHARGES 3,000 3,000 0.00% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES - 2,031 0.00% (297,887) - 45701 CARES ACT - - 0.00%
1,108,502 1,075,225 45998 ITC CHARGES 1,546,908 1,572,479 1.65% $1,485,393 $1,923,791 TOTAL MAINTENANCE & OPERATIONS $3,086,473 $2,889,652 (6.38)% - - 66000 OFFICE EQUIPMENT/FURNITURE 200,000 80,000 (60.00)% $- $- TOTAL CAPITAL OUTLAY $200,000 $80,000 (60.00)% - 481,498 76000 OFFICE EQUIPMENT/FURNITURE 40,000 60,000 50.00% - 52,333 77000 MACHINERY & EQUIPMENT 50,000 531,000 962.00% $- $533,830 TOTAL ONE TIME EXPENDITURE $90,000 $591,000 556.67% $27,881,709 $28,679,014 TOTAL FOR ORGANIZATION-4550 $39,737,854 $39,414,888 (0.81)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 197
POLICE
220-045-4550
GRANTS FUND-POLICE-PATROL BUREAU
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
297,887 - 45071 CARES ACT - - 0.00%
$297,887 $- TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $297,887 $- TOTAL FOR ORGANIZATION-4550 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 198
POLICE
001-045-4551
GENERAL FUND-POLICE-SPECIAL ENFORCEMENT BUREAU-TRAFFIC
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
1,122,337 940,043 11001 SALARIES 1,359,388 1,405,754 3.41% 160,493 157,050 11003 SUPPLEMENTAL PAY 178,939 205,422 14.80% 97,792 120,127 11100 REGULAR OVERTIME 115,310 115,310 0.00% 73,547 58,235 11102 HOLIDAY PAY 86,299 89,191 3.35% 119,361 167,692 11108 STAND-BY PAY O.T. 89,843 165,000 83.65% 524,889 467,331 11501 RETIREMENT 772,147 780,323 1.06% 395,917 333,988 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 550,775 360,151 (34.61)% 26,753 23,920 11611 FICA MEDICARE 23,293 24,915 6.96% 218,943 188,579 11701 HEALTH INSURANCE 241,793 249,820 3.32% 1,686 1,343 11702 LIFE INSURANCE 1,987 2,051 3.22% 125,425 113,428 11703 WORKERS COMPENSATION 163,905 171,576 4.68% 16,818 12,358 11704 DENTAL/VISION INSURANCE 16,629 17,031 2.41% 32,045 21,775 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 37,223 - (100.00)% 1,678 1,112 11715 DISABILITY INSURANCE 1,620 1,620 0.00% 2,023 1,400 11805 UNEMPLOYMENT INSURANCE RESERVE 1,925 1,925 0.00% 9,847 7,923 11807 SICK LEAVE RESERVE 11,795 12,171 3.19% 39,102 34,025 11808 VACATION RESERVE 43,432 45,372 4.47% 9,736 16,808 11901 UNIFORM ALLOWANCE 21,999 21,999 0.00% $2,978,392 $2,667,138 TOTAL PERSONNEL SERVICES $3,718,301 $3,669,631 (1.31)% 102,555 90,816 44000 EQUIPMENT EXPENSE 133,987 140,270 4.69% - - 44100 UNIFORMS 3,000 3,000 0.00%
- - 44845 CONTRACT SERVICES-POLICE DEPT 15,000 30,000 100.00% 11,724 21,332 45045 SPECIAL EXPENSE-POLICE DEPT 25,000 30,200 20.80% - - 45501 PRINTING AND PHOTOCOPY CHARGES 1,000 1,000 0.00% 5,608 333 45502 XEROX-MAINTENANCE AND USAGE CHARGES 7,208 693 (90.39)% 118,765 124,314 45998 ITC CHARGES 161,200 167,385 3.84% $238,652 $236,794 TOTAL MAINTENANCE & OPERATIONS $346,395 $372,548 7.55% - - 75000 SPECIAL EXPENSE 6,000 - (100.00)%
$- $- TOTAL ONE TIME EXPENDITURE $6,000 $- (100.00)% $3,217,043 $2,903,933 TOTAL FOR ORGANIZATION-4551 $4,070,696 $4,042,179 (0.70)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 199
POLICE
226-045-4561
PUBLIC SAFETY GRANTS FUND-POLICE-JUSTICE ASSISTANCE GRANT (JAG)
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
48,969 47,276 11001 SALARIES 103,938 55,971 (46.15)% 710 686 11611 FICA MEDICARE - - 0.00%
678 655 11703 WORKERS COMPENSATION - - 0.00%
175 175 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% $50,532 $48,791 TOTAL PERSONNEL SERVICES $103,938 $55,971 (46.15)% - - 45045 SPECIAL EXPENSE-POLICE DEPT 1,607 - (100.00)% $- $- TOTAL MAINTENANCE & OPERATIONS $1,607 $- (100.00)% $50,532 $48,791 TOTAL FOR ORGANIZATION-4561 $105,545 $55,971 (46.97)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 200
POLICE
226-045-4562
PUBLIC SAFETY GRANTS FUND-POLICE-C.O.P.S. OPTION GRANT
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
- - 11100 REGULAR OVERTIME 20,000 - (100.00)%
$- $- TOTAL PERSONNEL SERVICES $20,000 $- (100.00)% 25,650 16,812 44400 TRAINING 35,000 - (100.00)%
206,353 226,254 45045 SPECIAL EXPENSE-POLICE DEPT 515,097 - (100.00)% $232,003 $243,066 TOTAL MAINTENANCE & OPERATIONS $550,097 $- (100.00)% $232,003 $243,066 TOTAL FOR ORGANIZATION-4562 $570,097 $- (100.00)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 201
POLICE
226-045-4563
PUBLIC SAFETY GRANTS FUND-POLICE-CORONAVIRUS EMERG SUPPL GRANT FUNDS
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
- 8,305 45045 SPECIAL EXPENSE-POLICE DEPT 172,064 - (100.00)% $- $8,305 TOTAL MAINTENANCE & OPERATIONS $172,064 $- (100.00)% $- $8,305 TOTAL FOR ORGANIZATION-4563 $172,064 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 202
POLICE
225-045-4564
ASSET FORFEITURE FUND-POLICE-ASSET FORFEITURE GRANT
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
19,866 - 44400 TRAINING - - 0.00%
- - 44845 CONTRACT SERVICES-POLICE DEPT 124,000 - (100.00)% 652,189 247,740 45045 SPECIAL EXPENSE-POLICE DEPT 76,000 - (100.00)% $672,055 $247,740 TOTAL MAINTENANCE & OPERATIONS $200,000 $- (100.00)% $672,055 $247,740 TOTAL FOR ORGANIZATION-4564 $200,000 $- (100.00)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 203
POLICE
226-045-4568
PUBLIC SAFETY GRANTS FUND-POLICE-TRAFFIC SAFETY GRANT
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
140,373 112,107 11100 REGULAR OVERTIME 240,995 243,195 0.91% 5,587 4,878 11501 RETIREMENT - - 0.00%
4,193 3,283 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 300 227 11611 FICA MEDICARE - - 0.00%
2,271 1,668 11701 HEALTH INSURANCE - - 0.00%
21 3 11702 LIFE INSURANCE - - 0.00%
1,429 1,050 11703 WORKERS COMPENSATION - - 0.00%
201 126 11704 DENTAL/VISION INSURANCE - - 0.00%
353 239 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 28 1 11715 DISABILITY INSURANCE - - 0.00%
19 - 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 116 118 11807 SICK LEAVE RESERVE - - 0.00%
434 346 11808 VACATION RESERVE - - 0.00%
$155,323 $124,046 TOTAL PERSONNEL SERVICES $240,995 $243,195 0.91% - - 44400 TRAINING 2,504 1,965 (21.53)%
- 1,260 44845 CONTRACT SERVICES-POLICE DEPT 3,150 3,150 0.00% 12,813 867 45045 SPECIAL EXPENSE-POLICE DEPT 3,351 1,690 (49.57)% $12,813 $2,127 TOTAL MAINTENANCE & OPERATIONS $9,005 $6,805 (24.43)% $168,136 $126,172 TOTAL FOR ORGANIZATION-4568 $250,000 $250,000 0.00% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 204
POLICE
226-045-4571
PUBLIC SAFETY GRANTS FUND-POLICE-L.A. URBAN AREA SEC INITIATIVE GRANT
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
52,500 171,074 45045 SPECIAL EXPENSE-POLICE DEPT 257,846 198,796 (22.90)% $52,500 $171,074 TOTAL MAINTENANCE & OPERATIONS $257,846 $198,796 (22.90)% $52,500 $171,074 TOTAL FOR ORGANIZATION-4571 $257,846 $198,796 (22.90)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 205
POLICE
226-045-4579
PUBLIC SAFETY GRANTS FUND-POLICE-COPS HIRING PROGRAM GRANT (C.H.P.)
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
77,846 - 11001 SALARIES - - 0.00%
2,723 - 11003 SUPPLEMENTAL PAY - - 0.00%
7,423 - 11102 HOLIDAY PAY - - 0.00%
30,151 - 11501 RETIREMENT - - 0.00%
22,776 - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 1,280 - 11611 FICA MEDICARE - - 0.00%
8,830 - 11701 HEALTH INSURANCE - - 0.00%
113 - 11702 LIFE INSURANCE - - 0.00%
7,662 - 11703 WORKERS COMPENSATION - - 0.00%
1,187 - 11704 DENTAL/VISION INSURANCE - - 0.00%
2,128 - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 152 - 11715 DISABILITY INSURANCE - - 0.00%
288 - 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 654 - 11807 SICK LEAVE RESERVE - - 0.00%
2,031 - 11808 VACATION RESERVE - - 0.00%
$165,245 $- TOTAL PERSONNEL SERVICES $- $- 0.00%
$165,245 $- TOTAL FOR ORGANIZATION-4579 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 206
POLICE
226-045-4580
PUBLIC SAFETY GRANTS FUND-POLICE-TOBACCO GRANT
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
63,664 57,110 11100 REGULAR OVERTIME 149,060 67,278 (54.87)% (2,521) 2,258 11501 RETIREMENT - - 0.00%
(4,447) 1,621 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% (168) 175 11611 FICA MEDICARE - - 0.00%
(2,186) 1,103 11701 HEALTH INSURANCE - - 0.00%
(3) 8 11702 LIFE INSURANCE - - 0.00%
(1,028) 636 11703 WORKERS COMPENSATION - - 0.00%
(22) 75 11704 DENTAL/VISION INSURANCE - - 0.00%
(226) 120 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% (2) 9 11715 DISABILITY INSURANCE - - 0.00%
- 13 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% (69) 63 11807 SICK LEAVE RESERVE - - 0.00%
(325) 196 11808 VACATION RESERVE - - 0.00%
$52,666 $63,386 TOTAL PERSONNEL SERVICES $149,060 $67,278 (54.87)% $52,666 $63,386 TOTAL FOR ORGANIZATION-4580 $149,060 $67,278 (54.87)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 207
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 208
LIBRARY SERVICES
> Library Manager
> Management Assistant
> Staff Assistant
> Administrative Intern (.50 FTE)
ADMINISTRATIVE SERVICES
> Assistant Library Manager
> Associate Librarian (2)
> Library Support Clerk
(1.00 FTE)
> Courier
CHILDREN SERVICES
DEPUTY CITY MANAGER
Harjinder Singh
TECHNICAL SERVICES
> Senior Library Support
Supervisor
> Library Support
Supervisor (3)
> Associate Librarian (2)
> Library Support Clerk
(4.25 FTE)
> Library Support Aide (1.00
FTE)
ADULT SERVICES
> Assistant LIbrary
Manager
> Library Support
Supervisor
> Associate Librarian (3)
> Library Assistant (1)
> Library Support Clerk
(2.50 FTE)
> Courier
EXTENSION SERVICES
> Library Support
Supervisor
> Associate Librarian (2)
> Library Support Clerk
(1.25 FTE)
FTE Refers to Fulltime Equivalent (e.g., the hours may be divided among multiple part-time staff members)
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 209
LIBRARY SERVICES
Statement of Objectives and Budget Summary
Mission Statement
The mission of the Inglewood Public Library is to provide access to informational, educational, and recreational services and resources responsive to the library’s diverse community.
Department Goal
Provide a variety of quality and innovative resources and services in a safe environment to meet the needs of individuals and groups for educational, informational and personal development including recreational and leisure opportunities.
Program Objectives
(1) Provide users a unique customer service experience through staff engagement, flexibility of space and program offerings; (2) continue to improve the accessibility, safety and aesthetics of library facilities; (3) build physical and digital collections that reflect the ambition, creativity, imagination and diversity of our community; (4) develop and offer compelling programs, activities and resources that promote literacy and impactful learning experiences; (5) improve technology, both internally and externally for the community we serve; (6) continue to seek grant opportunities to enhance and expand library services, activities, programming, and technology; (7) collaborate with and develop partnerships with local businesses, educational institutions, organizations and City Departments to improve and expand library services; (8) work with the Friends of the Inglewood Public Library (FOIPL) to help raise funds to support overall library services, outreach and programming; (9) offer and encourage professional development to library staff and continuous training to volunteers to enhance positive library experiences.
FY 2023-24 Budget Highlights
> Reorganize Library to add Library Support Supervisor in Technical Services Division 5020 and Courier in Adult Division 5030 by eliminating unfilled positions
> Increase in One-Time Expenditures for the purchase of a mobile library van Financial Summary Recap by Funding Source
Fund-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
001-GENERAL FUND 3,006,065 3,344,048 4,784,383 5,156,244 Department 050 Total $3,006,065 $3,344,048 $4,784,383 $5,156,244
Financial Summary Recap by Appropriation
Appropriation Categories
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
PERSONNEL SERVICES 2,186,914 2,514,075 3,584,708 3,947,156 MAINTENANCE AND OPERATIONS 819,151 829,973 949,675 959,088
CAPITAL OUTLAY - - - -
ONE TIME EXPENDITURES - - 250,000 250,000
Department 050 Total $3,006,065 $3,344,048 $4,784,383 $5,156,244
City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 210
LIBRARY SERVICES
Financial Summary Recap by Organization
Organization-Title
FY2020-21
Actuals
FY2021-22
Actuals
FY2022-23
Curr Mod
FY2023-24
Annual
5010-DIRECTOR 457,485 562,745 608,015 573,337
5020-TECHNICAL SERVICES 927,954 1,014,651 1,192,838 1,504,813 5030-ADULT 812,646 1,004,422 1,370,306 1,346,126
5040-CHILDREN’S 154,962 225,719 646,612 776,420
5080-EXTENSION 653,019 536,511 966,613 955,548
Agency 050 Total $3,006,065 $3,344,048 $4,784,383 $5,156,244 Position Summary Recap by Organization
FY2022-23 FY2023-24 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
5010-DIRECTOR 4.00 0.50 - 3.00 0.50 - -1.00 0.00 -
5020-TECHNICAL SERVICES 5.00 5.75 - 6.00 5.25 - 1.00 -0.50 - 5030-ADULT 7.00 4.25 - 7.00 2.50 - 0.00 -1.75 -
5040-CHILDREN’S 3.00 1.50 - 4.00 1.00 - 1.00 -0.50 -
5080-EXTENSION 3.00 2.25 - 3.00 1.25 - 0.00 -1.00 -
Agency 050 Total 22.00 14.25 0 23.00 10.50 0 1.00 -3.75 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 211
LIBRARY SERVICES
001-050-5010
GENERAL FUND-LIBRARY SERVICES-DIRECTOR
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
242,405 314,784 11001 SALARIES 332,543 340,380 2.36% 405 - 11003 SUPPLEMENTAL PAY - - 0.00%
44,180 62,648 11501 RETIREMENT 74,596 67,613 (9.36)% 33,273 44,996 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 53,209 31,206 (41.35)% 3,858 4,698 11611 FICA MEDICARE 4,847 4,585 (5.39)% 61,575 62,442 11701 HEALTH INSURANCE 65,386 50,896 (22.16)% 481 809 11702 LIFE INSURANCE 822 711 (13.54)%
3,254 4,899 11703 WORKERS COMPENSATION 4,954 4,772 (3.67)% 4,016 5,064 11704 DENTAL/VISION INSURANCE 5,064 4,645 (8.27)% 2,500 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 593 1,037 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,072 1,430 33.37% 1,309 2,132 11715 DISABILITY INSURANCE 2,170 1,859 (14.34)% 705 1,034 11805 UNEMPLOYMENT INSURANCE RESERVE 1,050 875 (16.67)% 2,069 3,102 11807 SICK LEAVE RESERVE 3,170 2,987 (5.77)% 7,837 9,493 11808 VACATION RESERVE 9,845 8,661 (12.03)% $408,459 $517,136 TOTAL PERSONNEL SERVICES $558,727 $520,620 (6.82)% 985 120 43500 ADVERTISING & PUBLICATIONS 350 350 0.00% 3,588 907 43600 OFFICE SUPPLIES 2,500 2,500 0.00%
5,300 - 43700 POSTAGE - - 0.00%
365 77 44050 MILEAGE EXPENSE 300 300 0.00%
8,302 6,401 44300 TRAVEL & SUBSISTENCE 6,500 6,500 0.00% 6,815 5,525 44850 CONTRACT SERVICES-LIBRARY 6,000 6,000 0.00% 2,008 8,103 45501 PRINTING AND PHOTOCOPY CHARGES 3,015 3,015 0.00% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 6,400 10,305 61.02% 21,663 24,476 45998 ITC CHARGES 24,223 23,747 (1.97)% $49,027 $45,609 TOTAL MAINTENANCE & OPERATIONS $49,288 $52,717 6.96% $457,485 $562,745 TOTAL FOR ORGANIZATION-5010 $608,015 $573,337 (5.70)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 212
LIBRARY SERVICES
001-050-5020
GENERAL FUND-LIBRARY SERVICES-TECHNICAL SERVICES
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
397,648 482,313 11001 SALARIES 605,520 831,750 37.36% 4,796 4,872 11003 SUPPLEMENTAL PAY 4,884 5,467 11.92% 69,655 80,099 11501 RETIREMENT 103,034 140,102 35.98% 52,545 57,406 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 73,494 64,663 (12.02)% 5,708 7,108 11611 FICA MEDICARE 8,710 11,081 27.22% 69,849 71,273 11701 HEALTH INSURANCE 79,186 98,927 24.93% 528 635 11702 LIFE INSURANCE 685 948 38.42%
5,914 7,028 11703 WORKERS COMPENSATION 8,693 11,299 29.97% 6,261 5,515 11704 DENTAL/VISION INSURANCE 5,665 7,257 28.09% 2,500 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,166 1,423 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,438 1,762 22.53% 1,979 2,535 11715 DISABILITY INSURANCE 2,788 3,997 43.34% 1,861 2,757 11805 UNEMPLOYMENT INSURANCE RESERVE 2,625 2,625 0.00% 3,242 3,670 11807 SICK LEAVE RESERVE 3,938 5,697 44.68% 9,894 10,450 11808 VACATION RESERVE 11,268 16,164 43.46% $633,547 $737,084 TOTAL PERSONNEL SERVICES $911,929 $1,201,738 31.78% 4,143 5,689 43600 OFFICE SUPPLIES 4,000 4,000 0.00% 4,875 4,932 43700 POSTAGE 5,300 5,300 0.00%
7,910 7,004 44000 EQUIPMENT EXPENSE 10,334 10,819 4.69% 158,172 144,164 44850 CONTRACT SERVICES-LIBRARY 140,450 140,450 0.00% 81,226 75,748 45050 SPECIAL EXPENSE-LIBRARY 81,290 87,690 7.87% 38,081 40,030 45998 ITC CHARGES 39,535 54,816 38.65% $294,407 $277,567 TOTAL MAINTENANCE & OPERATIONS $280,909 $303,075 7.89% $927,954 $1,014,651 TOTAL FOR ORGANIZATION-5020 $1,192,838 $1,504,813 26.15% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 213
LIBRARY SERVICES
001-050-5030
GENERAL FUND-LIBRARY SERVICES-ADULT
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
391,470 492,509 11001 SALARIES 707,851 733,212 3.58% 3,242 3,328 11003 SUPPLEMENTAL PAY 4,047 1,569 (61.23)% 70,083 83,675 11501 RETIREMENT 131,776 132,939 0.88% 52,870 59,876 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 93,996 61,357 (34.72)% 6,099 7,348 11611 FICA MEDICARE 10,235 9,843 (3.83)% 56,377 63,216 11701 HEALTH INSURANCE 110,270 96,141 (12.81)% 694 826 11702 LIFE INSURANCE 1,078 1,013 (6.05)%
6,102 7,670 11703 WORKERS COMPENSATION 10,891 10,401 (4.50)% 6,323 6,576 11704 DENTAL/VISION INSURANCE 10,127 7,760 (23.37)% 718 772 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,201 1,151 (4.24)% 2,150 2,731 11715 DISABILITY INSURANCE 3,857 4,180 8.37% 1,754 2,903 11805 UNEMPLOYMENT INSURANCE RESERVE 2,625 2,100 (20.00)% 3,355 3,832 11807 SICK LEAVE RESERVE 5,349 5,857 9.50% 10,516 11,437 11808 VACATION RESERVE 13,331 13,596 1.99% $611,753 $746,697 TOTAL PERSONNEL SERVICES $1,106,635 $1,081,117 (2.31)% 2,504 1,645 43600 OFFICE SUPPLIES 1,500 1,500 0.00% 138,236 189,212 45050 SPECIAL EXPENSE-LIBRARY 176,900 176,900 0.00% 17,531 23,001 45100 PROGRAM EXPENSES 37,295 37,295 0.00% 42,622 43,867 45998 ITC CHARGES 47,976 49,314 2.79% $200,893 $257,725 TOTAL MAINTENANCE & OPERATIONS $263,671 $265,009 0.51% $812,646 $1,004,422 TOTAL FOR ORGANIZATION-5030 $1,370,306 $1,346,126 (1.76)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 214
LIBRARY SERVICES
001-050-5040
GENERAL FUND-LIBRARY SERVICES-CHILDREN’S
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
23,299 97,354 11001 SALARIES 328,726 415,852 26.50% 9 - 11003 SUPPLEMENTAL PAY - 2,931 0.00%
176 3,566 11501 RETIREMENT 61,291 78,730 28.45%
133 2,342 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 43,719 36,337 (16.88)% 406 1,422 11611 FICA MEDICARE 4,767 5,547 16.36%
2,715 290 11701 HEALTH INSURANCE 51,803 63,078 21.76% 20 13 11702 LIFE INSURANCE 406 853 110.14%
364 1,370 11703 WORKERS COMPENSATION 5,070 7,665 51.17% 155 126 11704 DENTAL/VISION INSURANCE 4,535 6,193 36.55% 4,375 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% - - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - 1,360 0.00% 62 60 11715 DISABILITY INSURANCE 1,876 2,450 30.57% 462 1,054 11805 UNEMPLOYMENT INSURANCE RESERVE 1,050 1,050 0.00% 108 155 11807 SICK LEAVE RESERVE 2,606 3,448 32.32% 395 284 11808 VACATION RESERVE 4,780 8,178 71.10%
$32,678 $108,035 TOTAL PERSONNEL SERVICES $510,630 $633,671 24.10% 500 - 43500 ADVERTISING & PUBLICATIONS - - 0.00%
1,582 721 43600 OFFICE SUPPLIES 1,500 1,500 0.00%
79,166 75,000 45050 SPECIAL EXPENSE-LIBRARY 75,000 75,000 0.00% 20,221 21,345 45100 PROGRAM EXPENSES 37,345 37,345 0.00% 20,815 20,619 45998 ITC CHARGES 22,137 28,904 30.57% $122,284 $117,684 TOTAL MAINTENANCE & OPERATIONS $135,982 $142,749 4.98% $154,962 $225,719 TOTAL FOR ORGANIZATION-5040 $646,612 $776,420 20.08% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2023-2024 215
LIBRARY SERVICES
001-050-5080
GENERAL FUND-LIBRARY SERVICES-EXTENSION
FY2020-21
Actuals
FY2021-22
Actuals Code Expense Object Description
FY2022-23
Curr Mod
FY2023-24
Annual
Percent
Change
323,865 272,949 11001 SALARIES 324,148 338,389 4.39% 1,324 1,357 11003 SUPPLEMENTAL PAY 1,366 1,587 16.18% 57,230 42,727 11501 RETIREMENT 59,883 66,689 11.37% 43,225 30,521 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 42,714 30,780 (27.94)% 4,832 4,020 11611 FICA MEDICARE 4,695 4,464 (4.91)% 40,647 35,101 11701 HEALTH INSURANCE 42,288 44,902 6.18% 630 533 11702 LIFE INSURANCE 609 661 8.63%
6,466 4,364 11703 WORKERS COMPENSATION 5,249 4,958 (5.54)% 4,591 3,110 11704 DENTAL/VISION INSURANCE 4,080 4,141 1.49% 4,375 - 11705 MODIFIED BENEFIT PAYMENT PLAN EXPENSES - - 0.00% 1,549 1,261 11715 DISABILITY INSURANCE 1,641 1,913 16.55% 1,447 1,586 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 875 (28.57)% 2,526 1,857 11807 SICK LEAVE RESERVE 2,310 2,683 16.15% 7,771 5,737 11808 VACATION RESERVE 6,579 7,967 21.09% $500,478 $405,124 TOTAL PERSONNEL SERVICES $496,788 $510,010 2.66% - - 43101 UTILITIES-ELECTRIC 19,880 19,880 0.00%
954 1,510 43201 UTILITIES-GAS - - 0.00%
3,584 4,529 43301 UTILITIES-WATER 5,650 5,650 0.00% 200 - 43500 ADVERTISING & PUBLICATIONS - - 0.00%
426 1,299 43600 OFFICE SUPPLIES 3,000 3,000 0.00%
12,439 236 44850 CONTRACT SERVICES-LIBRARY - - 0.00% 67,255 59,992 45050 SPECIAL EXPENSE-LIBRARY 88,050 88,050 0.00% 45,138 40,581 45100 PROGRAM EXPENSES 81,708 55,695 (31.84)% 22,544 23,240 45998 ITC CHARGES 21,537 23,263 8.01% $152,541 $131,387 TOTAL MAINTENANCE & OPERATIONS $219,825 $195,538 (11.05)% - - 75000 SPECIAL EXPENSE 250,000 - (100.00)%
- - 77000 MACHINERY & EQUIPMENT - 250,000 0.00%
$- $- TOTAL ONE TIME EXPENDITURE $250,000 $250,000 0.00% $653,019 $536,511 TOTAL FOR ORGANIZATION-5080 $966,613 $955,548 (1.14)% City of Inglewood | Proposed Annual Budget FY 2023-2024 Department/Organization Expenditure Budget 216
PUBLIC WORKS
> Principal Civil Engineer
> Associate Engineer (2)
> Engineering Technician
ENGINEERING
DIRECTOR
Vacant
FTE Refers to Fulltime Equivalent (e.g., the hours may be divided among multiple part-time staff members)
> Sr. Management Assistant
> Staff Assistant (2)
> Stormwater Runoff Coordinator
> Sr. Program Specialist (.80)
> Principal Engineer-Water
Resources
> Capital Impr. Proj.
Manager
> Sr. Engineer
> Associate Engineer (1)
> Backflow
Prevention/Plumber Tech.
> Management Assistant
(2)
> Staff Assistant
> Public Works Inspector
> Storm Water Runoff
Investigator (2)
> Water Operations
Manager
> Water Operations Worker
II (4)
> Public Works
Supervisor-Water
Treatment Plant
> Sr. Water Treatment Plant
Operator
> Water Treatment Plant
Operator (6)
> Public Works
Supervisor-Water Ops
> Water Meter Service
Worker (3)
> Water Meter Repair
Technician (2)
> Lead Water Operations
Worker (5)
> Public Works Service
Worker (7)
> Program Coordinator
WATER RESOURCES
> City Traffic Engineer
> Sr. Transportation
Engineer
> Associate Engineer
> Public Works Inspector
> GIS Analyst
> GIS Technician
TRANSPORTATION
> Senior Program Specialist
(1.20)
TRANSPORTATION
DEMAND MGMT.
> Chief Public Works
Superintendent
> Public Works Field
Operations Manager
> Transportation
Operations Mgr.
> Lead Street Repair
Worker (2)
> Concrete Finisher
> Public Works
Supervisor-Street
Maintenance
> Lead Park Maintenance
Worker
> Park Maintenance Worker
(5)
> Heavy Equipment
Operator
> Lead Traffic Paint Worker
> Traffic Paint Worker
> Public Works
Supervisor-Traffic Paint
> Lead Traffic Signal &
Lighting Tech.
> Lead Intelligent Traffic
System Technician
> Public Works
Supervisor-Traffic System
> Traffic Signals & Street
Lights Worker (2)
> Traffic Signals & Street
Lights Technician
> Tree Maintenance
Supervisor
> Sr. Tree Trimmer (2)
> Tree Trimmer (4)
> Revenue Supervisor (0.33)
> Customer Service
Representative (1.32)
> Staff Assistant (2)
PUBLIC SERVICES
> Public Works
Superintendent
> Fleet Maintenance
Coordinator
> Fleet Maintenance
Mechanic II (4)
> Fleet Maintenance
Mechanic (2)
> Fleet Maintenance
Mechanic Assistant
> Staff Assistant (2)
FLEET SERVICES
> Environmental Services
Manager
> Sanitation Service Officer
(2)
> Management Assistant
> Staff Assistant (2)
> Revenue Supervisor (0.33)
> Customer Service
Representative (1.65)
ENVIRONMENTAL
> Public Works
Supervisor-Const. &
Repair
> Ld Facilities Const. &
Repair Tech. (2)
> Facilities Const. & Repair
Tech. (4)
> Facilities Const. & Repair
Wkr.
> Public Works
Supervisor-Energy
Operations
> HVAC Mechanic