Agenda packet, third session — Inglewood City Council, September 17, 2024 (part 2 of 2)

PUBLIC WORKS

070-060-6052

SANITATION FUND-PUBLIC WORKS-PUBLIC SERVICES - ENVIRONMENTAL

SERVICES

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
65,025 13,746 43500 ADVERTISING & PUBLICATIONS 65,000 65,000 0.00% 399 1,154 43600 OFFICE SUPPLIES 2,500 2,500 0.00%
15,385 16,679 44000 EQUIPMENT EXPENSE 23,763 23,958 0.82% - - 44300 TRAVEL & SUBSISTENCE 3,000 3,000 0.00%
- - 44401 EDUCATIONAL REIMBURSEMENT 800 800 0.00%
- - 44500 DUES & SUBSCRIPTIONS 500 500 0.00%
63,344 126,883 44860 CONTRACT SERVICES-PUBLIC WORKS 178,716 100,000 (44.05)% 3,887,603 4,338,395 44881 CONTRACT SERVICES-RESIDEN REF 5,121,205 5,600,000 9.35% 9,969,615 12,383,315 44882 CONTRACT SERVICES-COMMERC REF 14,162,485 15,400,000 8.74% 22,749 24,369 45059 SPECIAL EXPENSE-SANITATION 31,000 31,000 0.00% 981 - 45060 SPECIAL EXPENSE-PUBLIC WORKS - - 0.00% 30,133 13,134 45090 SPECIAL EXPENSE-ENVIRONMENTAL GRANTS 35,000 35,000 0.00% 28,596 410,485 45152 CDS-INFRASTRUCTURE IMPACT 832,804 200,933 (75.87)% 233,930 204,622 45154 CDS-OUTREACH 205,471 228,561 11.24% 158,413 137,656 45155 CDS-PUB ED/BCAST 264,104 293,865 11.27% 12,913 7,031 45157 CDS-STAFF TRAINING 12,039 13,396 11.27% - 17,537 45158 CDS-SERVICE CENTER 24,078 26,791 11.27% 63,815 33,168 45301 INTEREST EXPENSE - - 0.00%
242 242 45303 BOND ISSUANCE COSTS - - 0.00%
263 815 45501 PRINTING AND PHOTOCOPY CHARGES 3,371 3,371 0.00% 255,000 255,000 45673 LIAB SELF-INSURANCE/SANITATION 6052 255,000 255,000 0.00% 34,251 40,510 45998 ITC CHARGES 53,150 50,051 (5.83)% 1,835,141 1,835,141 45999 OVERHEAD 1,835,141 1,835,141 0.00% 814,793 - 49998 SPECIAL ITEM - AMER RESCUE FUNDS (ARPA) - - 0.00% $17,492,590 $19,859,884 TOTAL MAINTENANCE & OPERATIONS $23,109,127 $24,168,867 4.59% - - 74860 CONTRACT SERVICES-PUBLIC WORKS - 152,408 0.00% $- $- TOTAL ONE TIME EXPENDITURE $- $152,408 0.00% $18,719,868 $20,678,087 TOTAL FOR ORGANIZATION-6052 $24,274,351 $25,415,828 4.70% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 259

PUBLIC WORKS

079-060-6052

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

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
814,793 - 49905 OPERATING TRANSFERS-OUT - ARPA - - 0.00% $814,793 $- TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $814,793 $- TOTAL FOR ORGANIZATION-6052 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 260

PUBLIC WORKS

001-060-6053

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

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
489,061 649,906 11001 SALARIES 773,653 866,912 12.05% 4,486 10,574 11003 SUPPLEMENTAL PAY 10,460 10,460 0.00% 37,877 41,245 11100 REGULAR OVERTIME 39,000 39,000 0.00% 31,883 36,574 11108 STAND-BY PAY O.T. 28,000 45,100 61.07% 100,600 156,993 11501 RETIREMENT 169,119 170,397 0.76% 72,130 101,471 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 78,055 119,283 52.82% 8,592 11,018 11611 FICA MEDICARE 10,397 12,638 21.56% 120,338 169,351 11701 HEALTH INSURANCE 181,285 250,400 38.13% 917 1,209 11702 LIFE INSURANCE 1,352 1,602 18.53%
64,856 86,242 11703 WORKERS COMPENSATION 96,022 117,053 21.90% 8,837 10,687 11704 DENTAL/VISION INSURANCE 11,882 14,944 25.77% 3,592 4,965 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,611 7,115 26.79% 3,548 4,653 11715 DISABILITY INSURANCE 5,196 6,383 22.85% 1,461 1,514 11805 UNEMPLOYMENT INSURANCE RESERVE 1,575 1,925 22.22% 4,919 6,622 11807 SICK LEAVE RESERVE 7,379 8,996 21.91% 18,145 22,376 11808 VACATION RESERVE 24,317 28,123 15.65% $971,239 $1,315,399 TOTAL PERSONNEL SERVICES $1,443,303 $1,700,332 17.81% 187,639 203,419 44000 EQUIPMENT EXPENSE 289,819 292,196 0.82% 2,766 2,856 44100 UNIFORMS 12,700 12,700 0.00%
- - 44200 SMALL TOOLS 1,000 1,000 0.00%
727,825 874,662 44860 CONTRACT SERVICES-PUBLIC WORKS 486,768 747,414 53.55% 16,048 36,239 45060 SPECIAL EXPENSE-PUBLIC WORKS 30,415 30,415 0.00% 47,610 50,670 45998 ITC CHARGES 65,834 77,752 18.10% $981,887 $1,167,845 TOTAL MAINTENANCE & OPERATIONS $886,536 $1,161,477 31.01% $1,953,125 $2,483,244 TOTAL FOR ORGANIZATION-6053 $2,329,839 $2,861,809 22.83% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 261

PUBLIC WORKS

080-060-6055

SPECIAL ASSESSMENT FUND-PUBLIC WORKS-STREET LANDSCAPING

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
401,202 484,753 11001 SALARIES 715,972 - (100.00)% 2,659 7,227 11003 SUPPLEMENTAL PAY 7,800 - (100.00)% 6,351 8,380 11100 REGULAR OVERTIME 16,100 - (100.00)% 8,032 15,688 11108 STAND-BY PAY O.T. 10,000 - (100.00)% 80,805 112,088 11501 RETIREMENT 154,151 - (100.00)% 58,013 72,212 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 71,147 - (100.00)% 6,042 7,467 11611 FICA MEDICARE 9,437 - (100.00)%
132,424 151,363 11701 HEALTH INSURANCE 195,542 - (100.00)% 1,023 1,146 11702 LIFE INSURANCE 1,448 - (100.00)% 49,088 58,307 11703 WORKERS COMPENSATION 80,398 - (100.00)% 8,586 9,641 11704 DENTAL/VISION INSURANCE 12,908 - (100.00)% 3,856 4,568 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,447 - (100.00)% 3,039 3,662 11715 DISABILITY INSURANCE 5,064 - (100.00)% 1,493 1,575 11805 UNEMPLOYMENT INSURANCE RESERVE 1,575 - (100.00)% 4,003 4,755 11807 SICK LEAVE RESERVE 6,729 - (100.00)% 13,913 16,590 11808 VACATION RESERVE 20,552 - (100.00)% $780,530 $959,422 TOTAL PERSONNEL SERVICES $1,314,271 $- (100.00)% 166,623 180,636 44000 EQUIPMENT EXPENSE 257,358 - (100.00)% 2,613 2,339 44100 UNIFORMS 16,000 - (100.00)%
1,431 558 44200 SMALL TOOLS 1,000 - (100.00)%
3,099 24,977 44860 CONTRACT SERVICES-PUBLIC WORKS 1,250,000 - (100.00)% 16,257 5,042 45060 SPECIAL EXPENSE-PUBLIC WORKS 16,000 - (100.00)% 43,434 43,637 45998 ITC CHARGES 59,949 - (100.00)% 151,610 151,610 45999 OVERHEAD 151,610 - (100.00)% $385,067 $408,798 TOTAL MAINTENANCE & OPERATIONS $1,751,917 $- (100.00)% - - 67000 MACHINERY & EQUIPMENT 5,000 - (100.00)%
$- $- TOTAL CAPITAL OUTLAY $5,000 $- (100.00)%
$1,165,596 $1,368,220 TOTAL FOR ORGANIZATION-6055 $3,071,188 $- (100.00)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 262

PUBLIC WORKS

080-060-6056

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

DEBRIS ABATEMENT

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
178,108 192,604 11001 SALARIES 225,314 199,737 (11.35)% 864 1,527 11003 SUPPLEMENTAL PAY 1,720 1,720 0.00% 30,879 43,735 11100 REGULAR OVERTIME - - 0.00%
436 - 11108 STAND-BY PAY O.T. - - 0.00%
30,128 39,408 11501 RETIREMENT 41,414 24,082 (41.85)% 21,644 25,548 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 19,114 16,858 (11.80)% 3,062 3,469 11611 FICA MEDICARE 3,019 2,869 (4.98)% 17,098 17,243 11701 HEALTH INSURANCE 18,503 10,462 (43.45)% 156 182 11702 LIFE INSURANCE 189 196 3.66%
23,876 25,594 11703 WORKERS COMPENSATION 27,829 26,428 (5.04)% 2,067 2,022 11704 DENTAL/VISION INSURANCE 2,071 1,548 (25.23)% 716 718 11715 DISABILITY INSURANCE 718 718 0.00%
662 550 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 1,221 1,392 11807 SICK LEAVE RESERVE 1,488 1,271 (14.63)% 4,208 4,787 11808 VACATION RESERVE 5,357 4,663 (12.94)% $315,124 $358,777 TOTAL PERSONNEL SERVICES $347,261 $291,077 (16.18)% 54,417 58,994 44000 EQUIPMENT EXPENSE 84,051 84,740 0.82% 1,133 1,471 44100 UNIFORMS 4,000 4,000 0.00%
- - 44200 SMALL TOOLS 1,000 1,000 0.00%
4,258 3,897 44860 CONTRACT SERVICES-PUBLIC WORKS 7,500 7,500 0.00% 15,325 34,240 45060 SPECIAL EXPENSE-PUBLIC WORKS 12,175 12,175 0.00% 16,828 11,282 45998 ITC CHARGES 15,840 13,310 (15.97)% 55,108 55,108 45999 OVERHEAD 55,108 55,108 0.00%
$147,070 $164,991 TOTAL MAINTENANCE & OPERATIONS $179,674 $177,833 (1.02)% $462,194 $523,768 TOTAL FOR ORGANIZATION-6056 $526,935 $468,910 (11.01)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 263

PUBLIC WORKS

080-060-6057

SPECIAL ASSESSMENT FUND-PUBLIC WORKS-PUBLIC SERVICES -

MAINTENANCE DISTRICT

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
179,165 340,155 11001 SALARIES 502,654 465,417 (7.41)% 2,794 5,443 11003 SUPPLEMENTAL PAY 5,540 9,440 70.40% 54,406 43,769 11100 REGULAR OVERTIME - - 0.00%
37,530 69,047 11501 RETIREMENT 106,897 92,277 (13.68)% 26,952 43,588 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 49,337 64,597 30.93% 3,443 5,695 11611 FICA MEDICARE 6,577 6,863 4.34%
44,264 53,596 11701 HEALTH INSURANCE 96,063 105,911 10.25% 496 670 11702 LIFE INSURANCE 940 961 2.32%
24,031 38,782 11703 WORKERS COMPENSATION 53,968 55,265 2.40% 2,341 3,540 11704 DENTAL/VISION INSURANCE 8,264 7,238 (12.41)% 1,780 2,816 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 4,502 3,992 (11.32)% 1,415 2,156 11715 DISABILITY INSURANCE 3,157 3,249 2.93% 525 1,212 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 1,225 0.00% 1,847 2,925 11807 SICK LEAVE RESERVE 4,671 4,829 3.38% 5,807 8,162 11808 VACATION RESERVE 11,794 12,646 7.22% $386,797 $621,555 TOTAL PERSONNEL SERVICES $855,588 $833,910 (2.53)% - - 43101 UTILITIES-ELECTRIC 1,000 1,000 0.00%
26,894 29,156 44000 EQUIPMENT EXPENSE 41,540 41,881 0.82% 1,448 1,467 44100 UNIFORMS 4,500 4,500 0.00%
3,099 2,707 44860 CONTRACT SERVICES-PUBLIC WORKS 5,500 5,500 0.00% 16,287 7,854 45060 SPECIAL EXPENSE-PUBLIC WORKS 20,000 20,000 0.00% 13,823 31,159 45998 ITC CHARGES 39,027 38,133 (2.29)% 38,510 38,510 45999 OVERHEAD 38,510 38,510 0.00%
$100,061 $110,853 TOTAL MAINTENANCE & OPERATIONS $150,077 $149,524 (0.37)% $486,857 $732,408 TOTAL FOR ORGANIZATION-6057 $1,005,665 $983,434 (2.21)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 264

PUBLIC WORKS

001-060-6060

GENERAL FUND-PUBLIC WORKS-GENERAL SERVICES - ADMINISTRATION

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
94,711 110,177 11001 SALARIES 123,496 122,467 (0.83)% 864 793 11003 SUPPLEMENTAL PAY 442 - (100.00)%
817 - 11100 REGULAR OVERTIME - - 0.00%
19,794 26,474 11501 RETIREMENT 27,175 23,829 (12.31)% 14,217 17,023 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 12,542 16,681 33.00% 1,396 1,610 11611 FICA MEDICARE 1,663 1,776 6.78%
8,562 9,021 11701 HEALTH INSURANCE 9,421 19,756 109.70% 152 177 11702 LIFE INSURANCE 185 196 6.29%
12,788 14,741 11703 WORKERS COMPENSATION 15,562 6,053 (61.10)% 536 523 11704 DENTAL/VISION INSURANCE 522 1,548 196.39% 947 1,092 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,153 - (100.00)% 716 718 11715 DISABILITY INSURANCE 718 718 0.00%
175 175 11805 UNEMPLOYMENT INSURANCE RESERVE 175 175 0.00% 983 1,133 11807 SICK LEAVE RESERVE 1,196 1,271 6.32% 3,245 3,741 11808 VACATION RESERVE 4,169 2,332 (44.07)% $159,904 $187,399 TOTAL PERSONNEL SERVICES $198,419 $196,803 (0.81)% 5,516 - 44860 CONTRACT SERVICES-PUBLIC WORKS 5,000 5,000 0.00% - - 45060 SPECIAL EXPENSE-PUBLIC WORKS 1,500 1,500 0.00% 6,370 6,804 45998 ITC CHARGES 9,051 8,999 (0.57)%
$11,886 $6,804 TOTAL MAINTENANCE & OPERATIONS $15,551 $15,499 (0.33)% $171,790 $194,203 TOTAL FOR ORGANIZATION-6060 $213,970 $212,302 (0.78)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 265

PUBLIC WORKS

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

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
361,989 445,397 11001 SALARIES 562,887 537,399 (4.53)% 4,409 10,797 11003 SUPPLEMENTAL PAY 11,400 12,700 11.40% 17,281 27,720 11100 REGULAR OVERTIME 16,000 27,500 71.88% 49,800 54,867 11108 STAND-BY PAY O.T. 38,000 58,700 54.47% 75,882 106,121 11501 RETIREMENT 122,891 106,334 (13.47)% 54,386 68,454 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 56,720 74,437 31.24% 6,268 7,785 11611 FICA MEDICARE 7,598 7,934 4.41%
73,363 83,516 11701 HEALTH INSURANCE 104,989 99,679 (5.06)% 757 878 11702 LIFE INSURANCE 1,008 1,041 3.32%
48,675 58,818 11703 WORKERS COMPENSATION 69,589 72,561 4.27% 8,034 9,253 11704 DENTAL/VISION INSURANCE 10,838 9,812 (9.47)% 3,605 4,320 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,154 5,375 4.28% 2,857 3,449 11715 DISABILITY INSURANCE 4,113 4,280 4.05% 1,050 1,050 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 1,225 0.00% 3,623 4,000 11807 SICK LEAVE RESERVE 4,833 5,009 3.63% 10,171 11,464 11808 VACATION RESERVE 13,235 14,031 6.02% $722,151 $897,889 TOTAL PERSONNEL SERVICES $1,030,479 $1,038,017 0.73% 410 132 43600 OFFICE SUPPLIES 500 500 0.00%
101,826 110,389 44000 EQUIPMENT EXPENSE 157,276 158,566 0.82% 2,532 4,389 44100 UNIFORMS 4,500 4,500 0.00%
- 237 44200 SMALL TOOLS 2,000 2,000 0.00%
199,048 194,858 44860 CONTRACT SERVICES-PUBLIC WORKS 220,000 220,000 0.00% 104,428 95,865 45060 SPECIAL EXPENSE-PUBLIC WORKS 147,000 147,000 0.00% - (120) 45300 LEASE PAYMENT GASB 87 - - 0.00%
181 2,273 45502 XEROX-MAINTENANCE AND USAGE CHARGES 538 538 0.00% 36,365 38,191 45998 ITC CHARGES 47,004 47,466 0.98% $444,790 $446,214 TOTAL MAINTENANCE & OPERATIONS $578,818 $580,570 0.30% $1,166,941 $1,344,103 TOTAL FOR ORGANIZATION-6063 $1,609,297 $1,618,587 0.58% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 266

PUBLIC WORKS

001-060-6064

GENERAL FUND-PUBLIC WORKS-GENERAL SERVICES - FACILITY OPERATIONS

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
177,844 189,866 11001 SALARIES 218,268 211,222 (3.23)% 1,041 2,590 11003 SUPPLEMENTAL PAY 2,762 2,762 0.00% 1,494 2,417 11100 REGULAR OVERTIME 3,100 6,500 109.68% 31,313 45,762 11501 RETIREMENT 46,895 40,432 (13.78)% 22,431 29,431 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 21,644 28,303 30.77% 2,653 2,941 11611 FICA MEDICARE 2,908 3,030 4.19%
34,158 44,123 11701 HEALTH INSURANCE 46,503 51,553 10.86% 349 412 11702 LIFE INSURANCE 425 437 2.98%
18,135 16,420 11703 WORKERS COMPENSATION 17,290 17,937 3.74% 2,689 3,084 11704 DENTAL/VISION INSURANCE 3,096 3,096 0.00% 519 760 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 798 836 4.80% 1,139 1,324 11715 DISABILITY INSURANCE 1,355 1,384 2.15% 567 350 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 1,546 1,950 11807 SICK LEAVE RESERVE 2,053 2,138 4.11% 5,158 5,714 11808 VACATION RESERVE 6,087 6,573 7.98% $301,036 $347,144 TOTAL PERSONNEL SERVICES $373,535 $376,555 0.81% 831,232 1,149,249 43101 UTILITIES-ELECTRIC 720,000 720,000 0.00% 62,919 140,048 43201 UTILITIES-GAS 50,000 50,000 0.00% 46,965 23,936 43301 UTILITIES-WATER 50,000 50,000 0.00% - - 43401 UTILITIES-COMMUNICATIONS 250 250 0.00%
180 323 43600 OFFICE SUPPLIES 500 500 0.00%
11,885 12,885 44000 EQUIPMENT EXPENSE 18,357 18,508 0.82% 596 543 44100 UNIFORMS 2,500 2,500 0.00%
118 99 44200 SMALL TOOLS 1,000 1,000 0.00%
176,217 200,095 44860 CONTRACT SERVICES-PUBLIC WORKS 230,046 210,000 (8.71)% 9,394 716 44861 MAINT MECH PLT/PUMPS & MATRL 18,284 9,500 (48.04)% 7,500 566 44862 TMDL MONITORING 14,435 7,500 (48.04)% 5,000 377 44863 AUTOMATED BUILDING CONTROLS 9,623 5,000 (48.04)% 7,351 7,157 44866 COOLING TOWER WATER TREATMENT 36,643 20,000 (45.42)% 127,333 74,529 45060 SPECIAL EXPENSE-PUBLIC WORKS 147,000 147,000 0.00% 29,177 19,576 45061 REFRIG EQUIPMENT & MATERIALS 30,000 30,000 0.00% 13,259 12,043 45998 ITC CHARGES 17,038 17,219 1.06% $1,329,124 $1,642,142 TOTAL MAINTENANCE & OPERATIONS $1,345,675 $1,288,977 (4.21)% $1,630,160 $1,989,286 TOTAL FOR ORGANIZATION-6064 $1,719,210 $1,665,532 (3.12)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 267

PUBLIC WORKS

060-060-6078

GAS TAX FUND-PUBLIC WORKS-GAS TAX MAINTENANCE

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
615,000 615,000 45609 ST GAS TAX-STREET RELATED COST 615,000 615,000 0.00% 11,000 11,000 45610 ST GAS TAX-STREET DESIGN 11,000 11,000 0.00% 367,000 367,000 45612 ST GAS TAX-SIGN&LIGHTING MAINT 367,000 367,000 0.00% 393,000 393,000 45614 ST GAS TAX-PATCH,REPAIRS&MAINT 393,000 393,000 0.00% 6,400 6,400 45618 GAS TAX ST STRIPING/CURB PAINT 6,400 6,400 0.00% 115,000 115,000 45619 GAS TAX SEALING OF CITY STREET 115,000 115,000 0.00% $1,507,400 $1,507,400 TOTAL MAINTENANCE & OPERATIONS $1,507,400 $1,507,400 0.00% $1,507,400 $1,507,400 TOTAL FOR ORGANIZATION-6078 $1,507,400 $1,507,400 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 268

PUBLIC WORKS

079-060-6079

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

DIVISIONAL

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
1,934,257 - 49905 OPERATING TRANSFERS-OUT - ARPA - - 0.00% $1,934,257 $- TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $1,934,257 $- TOTAL FOR ORGANIZATION-6079 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 269

PUBLIC WORKS

110-060-6079

WATER FUND-PUBLIC WORKS-UTILITIES - NON-DIVISIONAL

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
71,272 73,636 43700 POSTAGE 70,000 70,000 0.00%
43,000 72,000 44860 CONTRACT SERVICES-PUBLIC WORKS 72,000 100,000 38.89% 215,000 215,000 45667 LIAB SELF-INSURANCE/WATER 6079 215,000 215,000 0.00% 77,468 85,966 45999 OVERHEAD 91,036 94,708 4.03%
1,379,695 1,438,708 48500 DEPRECIATION EXPENSE - - 0.00% 1,934,257 - 49998 SPECIAL ITEM - AMER RESCUE FUNDS (ARPA) - - 0.00% $3,720,692 $1,885,310 TOTAL MAINTENANCE & OPERATIONS $448,036 $479,708 7.07% $3,720,692 $1,885,310 TOTAL FOR ORGANIZATION-6079 $448,036 $479,708 7.07% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 270

PUBLIC WORKS

064-060-6080

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

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 67000 MACHINERY & EQUIPMENT 401,664 - (100.00)% $- $- TOTAL CAPITAL OUTLAY $401,664 $- (100.00)%
$- $- TOTAL FOR ORGANIZATION-6080 $401,664 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 271

PUBLIC WORKS

001-060-6080

GENERAL FUND-PUBLIC WORKS-FLEET MANAGEMENT & TRANSIT SERVICES

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
653,539 711,803 11001 SALARIES 961,390 927,472 (3.53)% 2,794 6,060 11003 SUPPLEMENTAL PAY 5,260 3,360 (36.12)% 8,356 23,751 11100 REGULAR OVERTIME 8,300 14,000 68.67% 134,407 170,968 11501 RETIREMENT 205,593 178,817 (13.02)% 96,502 111,401 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 94,890 125,178 31.92% 7,760 8,793 11611 FICA MEDICARE 10,524 11,035 4.86% 129,841 126,099 11701 HEALTH INSURANCE 179,023 218,545 22.08% 1,407 1,458 11702 LIFE INSURANCE 1,667 1,644 (1.40)% 66,373 72,818 11703 WORKERS COMPENSATION 92,325 96,135 4.13% 9,889 9,583 11704 DENTAL/VISION INSURANCE 15,103 15,103 0.00% 3,421 3,613 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 6,361 6,659 4.69% 4,747 4,917 11715 DISABILITY INSURANCE 6,499 6,738 3.67% 1,575 1,575 11805 UNEMPLOYMENT INSURANCE RESERVE 1,925 1,925 0.00% 6,672 7,219 11807 SICK LEAVE RESERVE 9,046 9,513 5.17% 18,631 20,435 11808 VACATION RESERVE 23,484 24,375 3.79% $1,145,912 $1,280,494 TOTAL PERSONNEL SERVICES $1,621,390 $1,640,500 1.18% 1,942 2,269 43600 OFFICE SUPPLIES 2,000 2,000 0.00% 57,418 62,248 44000 EQUIPMENT EXPENSE 88,686 89,413 0.82% 4,533 5,454 44100 UNIFORMS 16,000 16,000 0.00%
- 8,325 44200 SMALL TOOLS 8,500 8,500 0.00%
25,370 67,789 44613 INSURANCE REPAIRS 69,925 66,225 (5.29)% 128,682 308,909 44860 CONTRACT SERVICES-PUBLIC WORKS 442,830 436,300 (1.47)% 86,315 64,128 45060 SPECIAL EXPENSE-PUBLIC WORKS 185,517 179,102 (3.46)% 774,291 710,498 45066 SPECIAL EXPENSE-MOTOR FUEL 1,227,000 1,227,000 0.00% 365,924 381,666 45068 SPECIAL EXPENSE-AUTO PARTS 427,154 405,000 (5.19)% 1,247,739 763,299 45300 LEASE PAYMENT GASB 87 - - 0.00% - 6,301 45301 INTEREST EXPENSE - - 0.00%
35 101 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 3,141 971 45502 XEROX-MAINTENANCE AND USAGE CHARGES 848 848 0.00% 58,553 60,247 45998 ITC CHARGES 73,958 75,016 1.43% $2,753,944 $2,442,205 TOTAL MAINTENANCE & OPERATIONS $2,542,417 $2,505,404 (1.46)% 1,194,214 1,617,563 67000 MACHINERY & EQUIPMENT 1,900,000 1,900,000 0.00% $1,194,214 $1,617,563 TOTAL CAPITAL OUTLAY $1,900,000 $1,900,000 0.00% $5,094,070 $5,340,261 TOTAL FOR ORGANIZATION-6080 $6,063,807 $6,045,904 (0.30)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 272

PUBLIC WORKS

001-060-6099

GENERAL FUND-PUBLIC WORKS-SPECIAL EVENTS

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- 1,268 11206 SOFI STADIUM 212,500 212,500 0.00%
- - 11207 IBEC-ING BASKETBALL & ENTERTAINMENT CTR - 79,120 0.00% - 202 11501 RETIREMENT - - 0.00%
- 93 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% - 18 11611 FICA MEDICARE - - 0.00%
- 168 11701 HEALTH INSURANCE - - 0.00%
- 108 11703 WORKERS COMPENSATION - - 0.00%
- 4 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% - 7 11807 SICK LEAVE RESERVE - - 0.00%
- 22 11808 VACATION RESERVE - - 0.00%
$- $1,890 TOTAL PERSONNEL SERVICES $212,500 $291,620 37.23% - 224,079 44860 CONTRACT SERVICES-PUBLIC WORKS 2,000,000 2,000,000 0.00% - - 45060 SPECIAL EXPENSE-PUBLIC WORKS 25,000 25,000 0.00% $- $224,079 TOTAL MAINTENANCE & OPERATIONS $2,025,000 $2,025,000 0.00% $- $225,969 TOTAL FOR ORGANIZATION-6099 $2,237,500 $2,316,620 3.54% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 273

PUBLIC WORKS

224-060-6100

LANDSIDE ACCESS MODERNIZATION PROG FUND-PUBLIC WORKS-

TRANSPORTATION DEMAND MANAGEMENT (TDM)

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
588 30,310 11001 SALARIES 144,636 22,395 (84.52)%
135 6,581 11501 RETIREMENT 30,450 4,357 (85.69)%
96 4,220 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 14,054 3,050 (78.29)% 31 440 11611 FICA MEDICARE 1,880 325 (82.73)%
66 2,852 11701 HEALTH INSURANCE 21,452 3,951 (81.58)% 2 44 11702 LIFE INSURANCE 208 36 (82.72)%
8 416 11703 WORKERS COMPENSATION 2,564 1,107 (56.82)% 23 486 11704 DENTAL/VISION INSURANCE 1,858 310 (83.34)% 6 273 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 10 218 11715 DISABILITY INSURANCE 862 144 (83.33)% - 37 11805 UNEMPLOYMENT INSURANCE RESERVE 210 35 (83.33)% 6 283 11807 SICK LEAVE RESERVE 1,346 233 (82.72)%
19 934 11808 VACATION RESERVE 2,468 426 (82.73)%
$989 $47,093 TOTAL PERSONNEL SERVICES $221,987 $36,369 (83.62)% - - 43600 OFFICE SUPPLIES 3,000 500 (83.33)%
- - 44300 TRAVEL & SUBSISTENCE 10,000 3,000 (70.00)% 575 599 44400 TRAINING 12,000 1,000 (91.67)%
816,691 1,032,931 44860 CONTRACT SERVICES-PUBLIC WORKS 1,678,672 1,182,720 (29.54)% 4,199 1,926 45060 SPECIAL EXPENSE-PUBLIC WORKS 5,000 25,500 410.00% $821,465 $1,035,456 TOTAL MAINTENANCE & OPERATIONS $1,708,672 $1,212,720 (29.03)% $822,454 $1,082,549 TOTAL FOR ORGANIZATION-6100 $1,930,659 $1,249,089 (35.30)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 274

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City of Inglewood

City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 275
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Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 276

PARKS, RECREATION AND COMMUNITY SERVICES
Statement of Objectives and Budget Summary
Mission Statement
To enhance the quality of life for Inglewood residents, businesses and visitors by providing safe and well-maintained parks and public spaces and comprehensive recreational, social and community beautification services and programs.

Department Goal
Provide park and recreation centers that offer a clean, safe and friendly atmosphere that provides a variety of drop-in, informational, cultural arts, health and wellness programs, services, and activities, aimed at youth, teens, adults and seniors.

Expand opportunities for cultural enrichment and life-long learning by increasing class offerings for youth, families and older adults. Maintain a high level of service and maintenance in City parks, parkways, center medians, and islands located on City property through appropriate deployment of resources. Promote broad access by effectively publicizing recreational programs, events and department happenings through increased use of social media and electronic billboards. Promote community beautification and foster neighborhood preservation through responsive and professional anti-graffiti activities.

Provide professional growth and development opportunities for staff. Solicit feedback from customers and staff through surveys and community meetings. Employ technology at parks and recreation centers to improve efficiency, access and safety. Enhance the city’s arts, cultural and historic assets. Encourage volunteerism. Help individuals enjoy life.

Program Objectives
(1) Provide regular maintenance of approximately 100 acres of parks and green areas, 45 acres or parkways, center medians, and islands, and associated amenities such as restrooms, playgrounds, athletic fields and other park facilities to improve appearance and safety; (2) Manage the spread of graffiti through effective and efficient public and private graffiti removal and mitigation efforts; (3) Provide relevant information in a timely manner so the community is informed about new and existing programs, special events, and services. (4) Collaborate with local organizations and nonprofits to provide expanded programming, special events and facility improvements; (5) Provide staff training and meetings to ensure staff are well trained and knowledgeable to assist patrons, while fostering a safe, productive and rewarding workplace; (6) Provide new opportunities for sports and physical activities for all ages; (7) Continue to improve recreational facilities by collaborating with the Public Works department to complete planned capital improvement projects. (8) Host at least one community feedback meeting to garner feedback regarding community park and recreational needs.

FY 2024-25 Budget Highlights
> Addition of one Assistant Parks and Recreation Director and one Program Specialist in Director division 7010 > Transferred Special Assessment Street Landscaping from Public Works to Parks and Recreation > Addition of one Staff Assistant in Westside Recreation Facility division 7031 and one Staff Assistant in Eastside Recreation Facility division 7032
> Addition of 2.0 FTE Recreation Leader I in Citywide Sports/Physical Activities 7034 > Elimination of one Recreation Superintendent and Addition of one Recreation Supervisor in Cultural Division 7042 > Elimination of one Graffiti Abatement Worker and Addition of one Lead Maintenance Worker in Graffiti Abatement division 7045
> Elimination of one Senior Account Clerk and one Account Clerk, Addition of one Staff Assistant and 1.0 FTE Recreation Leader I in Human Services division 7049
> Elimination of .91 FTE in At Risk Youth division 7060 > Increase in Maintenance and Operations contract services for medians and Champion’s Field and special expenses for Landscape Beautification Project

City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 277

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 278

PARKS, RECREATION AND COMMUNITY SERVICES

Financial Summary Recap by Funding Source
Fund-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
001-GENERAL FUND 9,282,292 11,288,598 15,330,372 16,990,905 055-PUBLIC ART FUND 83,457 85,287 177,852 -
062-PROPOSITION C, FED, STATE TRANS FUND 1,223,256 1,433,283 2,111,982 1,915,037 080-SPECIAL ASSESSMENT FUND - - - 3,042,893
220-GRANTS FUND 1,876,237 2,128,528 4,212,645 2,746,073 221-HUD (CDBG) FUND 137,821 106,618 142,351 137,934
223-STATE TRANSP GRANT REIMB FUND - - 30,000 -
Department 070 Total $12,603,062 $15,042,315 $22,005,202 $24,832,842

Financial Summary Recap by Appropriation
Appropriation Categories
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
PERSONNEL SERVICES 7,929,651 9,622,495 12,824,993 14,567,819 MAINTENANCE AND OPERATIONS 4,673,411 5,290,941 8,818,665 10,087,023 CAPITAL OUTLAY - 103,819 255,044 5,000
ONE TIME EXPENDITURES - 25,060 106,500 173,000
Department 070 Total $12,603,062 $15,042,315 $22,005,202 $24,832,842

Financial Summary Recap by Organization
Organization-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
7010-DIRECTOR 1,040,337 936,679 1,171,760 1,390,125
7011-COMMUNITY EVENTS SPONSORSHIP - 436,730 505,000 585,000 7021-PARK MAINTENANCE 3,238,909 3,869,380 5,228,343 6,230,892 7023-STREET LANDSCAPING - - - 3,042,893
City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 279

PARKS, RECREATION AND COMMUNITY SERVICES

7031-WESTSIDE REC FACILITY 915,178 1,215,908 1,668,357 1,759,423 7032-EASTSIDE REC FACILITY 692,617 664,819 1,162,795 1,269,166 7034-CITYWIDE SPORTS/PHYSICAL ACTIVITIES 1,161,007 1,483,878 1,968,125 2,076,751 7042-CULTURAL 331,912 518,127 717,854 663,857
7043-NON-PROFIT ORGANIZATION 49,284 9,514 27,400 27,400 7045-PR&CS-GRAFFITI ABATEMENT 923,368 1,094,310 1,262,183 1,237,444 7049-HUMAN SERVICES 819,810 949,327 1,178,973 1,195,829 7051-SENIOR NUTRITION PROGRAM 1,713,566 1,972,273 3,372,591 2,058,053 7054-SENIOR TRANSPORTATION 1,210,742 1,416,627 2,001,782 1,774,837 7056-SUMMER FOOD PROGRAM 162,671 156,255 791,608 679,730 7057-M.T.A. BUS PASS SUBSIDY 12,514 16,657 140,200 140,200 7060-AT RISK YOUTH - - 48,446 8,290
7062-SENIOR NUTRITION PROGRAM-CDBG SUBSIDIZED 114,358 106,618 142,351 137,934 7063-AFTER SCHOOL REC PROGRAM 168,097 172,223 615,434 553,016 7065-SIMINSKI PARK-CDBG SUBSIDIZED 15,469 - - -
7067-ROGERS/ASHWOOD PARKS-CDBG SUBSIDIZED 7,995 - - - 7080-PR&LS-LIBRARY ADMINISTRATION - 252 - -
7084-PR&LS-LIBRARY EXTENSION SERVICES 25,230 22,738 - - 7090-HISTORICAL ADOBE - - 2,000 2,000
Agency 070 Total $12,603,062 $15,042,315 $22,005,202 $24,832,842 Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 280

PARKS, RECREATION AND COMMUNITY SERVICES

Position Summary Recap by Organization
FY2023-24 FY2024-25 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
7010-DIRECTOR 3.00 0.00 74 5.00 0.00 74 2.00 0.00 -
7021-PARK MAINTENANCE 19.00 0.00 454 19.00 0.00 454 0.00 0.00 - 7023-STREET LANDSCAPING 0.00 0.00 - 9.00 0.00 470 9.00 0.00 470 7031-WESTSIDE REC FACILITIES, PROG. & ACTIVITIES 8.00 8.00 - 9.00 8.00 - 1.00 0.00 - 7032-EASTSIDE REC FACILITIES, PROG. & ACTIVITIES 5.00 7.36 - 6.00 7.36 - 1.00 0.00 - 7034-CITYWIDE SPORTS/PHYSICAL ACTIVITIES 6.00 10.74 - 6.00 12.74 - 0.00 2.00 - 7042-CULTURAL 3.00 0.50 - 3.00 0.50 - 0.00 0.00 -
7045-GRAFFITI ABATEMENT 8.00 1.00 300 8.00 1.00 - 0.00 0.00 (300) 7049-HUMAN SERVICES 6.00 2.00 - 6.00 3.00 - 0.00 1.00 - 7051-SENIOR NUTRITION PROGRAM 4.00 7.25 - 4.00 7.25 - 0.00 0.00 - 7054-SENIOR TRANSPORTATION 11.00 1.00 - 11.00 1.00 - 0.00 0.00 - 7056-SUMMER FOOD PROGRAM 0.00 3.00 - 0.00 3.00 - 0.00 0.00 - 7060-AT RISK YOUTH 0.00 0.91 - 0.00 0.00 - 0.00 -0.91 - 7062-SENIOR NUTRITION PROGRAM 1.00 0.50 - 1.00 0.50 - 0.00 0.00 - 7063-AFTER SCHOOL REC-GENERAL FUND 2.00 8.00 - 1.00 8.00 - -1.00 0.00 - Agency 070 Total 76.00 50.26 828 88.00 52.35 998 12.00 2.09 170

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2023-2024, refer to Authorized Position Recap.

City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 281

PARKS, RECREATION AND COMMUNITY SERVICES

055-070-7010

PUBLIC ART FUND-PARKS, RECREATION AND COMMUNITY SERVICES-

DIRECTOR

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
77,682 68,516 44870 CONTRACT SERVICES-PR&CS 83,376 - (100.00)% 5,775 16,771 45070 SPECIAL EXPENSES-PR&CS 84,476 - (100.00)% - - 45501 PRINTING AND PHOTOCOPY CHARGES 10,000 - (100.00)% $83,457 $85,287 TOTAL MAINTENANCE & OPERATIONS $177,852 $- (100.00)% $83,457 $85,287 TOTAL FOR ORGANIZATION-7010 $177,852 $- (100.00)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 282

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7010

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-DIRECTOR

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
404,997 384,332 11001 SALARIES 450,487 672,476 49.28% 1,043 1,043 11003 SUPPLEMENTAL PAY 1,040 1,640 57.69% 1,323 - 11100 REGULAR OVERTIME 2,000 2,000 0.00%
77,325 91,134 11501 RETIREMENT 100,774 131,047 30.04% 55,546 59,212 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 46,511 91,737 97.24% 5,858 6,077 11611 FICA MEDICARE 6,177 9,668 56.53% 55,068 57,460 11701 HEALTH INSURANCE 60,182 117,916 95.93% 721 771 11702 LIFE INSURANCE 781 1,166 49.29%
13,356 14,372 11703 WORKERS COMPENSATION 15,527 9,311 (40.03)% 3,615 3,613 11704 DENTAL/VISION INSURANCE 3,619 7,741 113.91% 9,351 9,747 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 9,767 18,382 88.19% 2,207 2,303 11715 DISABILITY INSURANCE 2,322 4,094 76.30% 525 525 11805 UNEMPLOYMENT INSURANCE RESERVE 525 875 66.67% 3,544 3,830 11807 SICK LEAVE RESERVE 3,935 6,931 76.12% 14,277 15,414 11808 VACATION RESERVE 15,863 18,427 16.16% 3,039 4,431 11902 CAR ALLOWANCE 4,800 10,000 108.34% $651,795 $654,263 TOTAL PERSONNEL SERVICES $724,312 $1,103,412 52.34% 3,835 4,264 43600 OFFICE SUPPLIES 5,000 5,000 0.00% 2,861 2,693 43700 POSTAGE 2,500 2,500 0.00%
- - 44300 TRAVEL & SUBSISTENCE 2,112 2,112 0.00%
- - 44400 TRAINING 1,080 1,080 0.00%
86,225 85,148 44870 CONTRACT SERVICES-PR&CS 84,300 84,000 (0.36)% 99,352 - 45008 CITY PROMOTIONAL ACTIVITIES - - 0.00% 85,271 60,120 45070 SPECIAL EXPENSES-PR&CS 130,583 130,583 0.00% - (930) 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 724 187 45501 PRINTING AND PHOTOCOPY CHARGES 6,821 6,821 0.00% 1,066 18,626 45502 XEROX-MAINTENANCE AND USAGE CHARGES 4,161 4,161 0.00% 25,753 27,021 45998 ITC CHARGES 33,039 50,456 52.72% $305,085 $197,129 TOTAL MAINTENANCE & OPERATIONS $269,596 $286,713 6.35% $956,880 $851,392 TOTAL FOR ORGANIZATION-7010 $993,908 $1,390,125 39.86% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 283

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7011

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-

COMMUNITY EVENTS SPONSORSHIP

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- 21,516 11100 REGULAR OVERTIME 25,000 25,000 0.00% - 3,853 11501 RETIREMENT - - 0.00%
- 2,077 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% - 310 11611 FICA MEDICARE - - 0.00%
- 4,026 11701 HEALTH INSURANCE - - 0.00%
- 70 11702 LIFE INSURANCE - - 0.00%
- 1,176 11703 WORKERS COMPENSATION - - 0.00%
- 517 11704 DENTAL/VISION INSURANCE - - 0.00%
- 152 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% - 217 11715 DISABILITY INSURANCE - - 0.00%
- 165 11807 SICK LEAVE RESERVE - - 0.00%
- 437 11808 VACATION RESERVE - - 0.00%
$- $34,515 TOTAL PERSONNEL SERVICES $25,000 $25,000 0.00% - - 43500 ADVERTISING & PUBLICATIONS - 20,000 0.00% - 402,120 45008 CITY PROMOTIONAL ACTIVITIES 480,000 540,000 12.50% - 95 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% $- $402,215 TOTAL MAINTENANCE & OPERATIONS $480,000 $560,000 16.67% $- $436,730 TOTAL FOR ORGANIZATION-7011 $505,000 $585,000 15.84% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 284

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7021

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-PARK

MAINTENANCE

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
856,696 1,152,277 11001 SALARIES 1,536,614 1,491,290 (2.95)% 7,176 25,088 11003 SUPPLEMENTAL PAY 29,962 31,262 4.34% 40,199 58,917 11100 REGULAR OVERTIME 3,000 31,130 937.67% 160,082 267,268 11501 RETIREMENT 330,858 292,431 (11.61)% 114,915 171,755 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 152,705 204,711 34.06% 13,625 17,987 11611 FICA MEDICARE 20,485 21,841 6.62% 203,292 251,061 11701 HEALTH INSURANCE 310,072 351,256 13.28% 2,105 2,558 11702 LIFE INSURANCE 3,038 3,178 4.62% 108,372 144,289 11703 WORKERS COMPENSATION 166,528 172,648 3.67% 18,682 22,427 11704 DENTAL/VISION INSURANCE 26,339 27,365 3.89% 6,742 9,869 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 11,302 12,139 7.40% 6,021 8,175 11715 DISABILITY INSURANCE 9,999 10,577 5.78% 3,245 3,317 11805 UNEMPLOYMENT INSURANCE RESERVE 3,325 3,325 0.00% 8,304 11,294 11807 SICK LEAVE RESERVE 14,408 15,374 6.70% 26,171 32,977 11808 VACATION RESERVE 40,006 43,769 9.41% $1,575,628 $2,179,257 TOTAL PERSONNEL SERVICES $2,658,642 $2,712,296 2.02% 204,438 191,512 43101 UTILITIES-ELECTRIC 224,000 224,000 0.00% 608,988 454,156 43301 UTILITIES-WATER 700,000 700,000 0.00% 185,261 200,842 44000 EQUIPMENT EXPENSE 286,147 288,494 0.82% 7,294 5,658 44100 UNIFORMS 16,000 16,000 0.00%
- 1,066 44200 SMALL TOOLS 1,250 1,250 0.00%
476,543 652,396 44870 CONTRACT SERVICES-PR&CS 1,041,775 2,000,872 92.06% 99,254 99,502 45070 SPECIAL EXPENSES-PR&CS 63,331 63,331 0.00% - (120) 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 183 2,273 45502 XEROX-MAINTENANCE AND USAGE CHARGES 623 623 0.00% 81,320 82,839 45998 ITC CHARGES 121,270 124,026 2.27% $1,663,282 $1,690,123 TOTAL MAINTENANCE & OPERATIONS $2,454,396 $3,418,596 39.28% - - 67000 MACHINERY & EQUIPMENT 55,305 - (100.00)% $- $- TOTAL CAPITAL OUTLAY $55,305 $- (100.00)%
- - 75000 SPECIAL EXPENSE 60,000 100,000 66.67%
$- $- TOTAL ONE TIME EXPENDITURE $60,000 $100,000 66.67% $3,238,909 $3,869,380 TOTAL FOR ORGANIZATION-7021 $5,228,343 $6,230,892 19.18% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 285
- - 11001 SALARIES - 668,858 0.00%
- - 11003 SUPPLEMENTAL PAY - 8,840 0.00%
- - 11100 REGULAR OVERTIME - 16,100 0.00%
- - 11108 STAND-BY PAY O.T. - 10,000 0.00%
- - 11501 RETIREMENT - 131,544 0.00%
- - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - 92,085 0.00% - - 11611 FICA MEDICARE - 9,743 0.00%
- - 11701 HEALTH INSURANCE - 213,978 0.00%
- - 11702 LIFE INSURANCE - 1,548 0.00%
- - 11703 WORKERS COMPENSATION - 82,158 0.00%
- - 11704 DENTAL/VISION INSURANCE - 11,882 0.00%
- - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - 5,744 0.00% - - 11715 DISABILITY INSURANCE - 5,290 0.00%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE - 1,575 0.00% - - 11807 SICK LEAVE RESERVE - 5,959 0.00%
- - 11808 VACATION RESERVE - 19,748 0.00%
$- $- TOTAL PERSONNEL SERVICES $- $1,285,052 0.00% - - 44000 EQUIPMENT EXPENSE - 259,469 0.00%
- - 44100 UNIFORMS - 16,000 0.00%
- - 44200 SMALL TOOLS - 1,000 0.00%
- - 44870 CONTRACT SERVICES-PR&CS - 1,250,000 0.00% - - 45070 SPECIAL EXPENSES-PR&CS - 16,000 0.00%
- - 45998 ITC CHARGES - 58,762 0.00%
- - 45999 OVERHEAD - 151,610 0.00%
$- $- TOTAL MAINTENANCE & OPERATIONS $- $1,752,841 0.00% - - 67000 MACHINERY & EQUIPMENT - 5,000 0.00%
$- $- TOTAL CAPITAL OUTLAY $- $5,000 0.00%
$- $- TOTAL FOR ORGANIZATION-7023 $- $3,042,893 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 286
City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 287

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7031

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-WESTSIDE

REC FACILITY

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
478,283 667,911 11001 SALARIES 964,443 991,052 2.76% 1,739 3,283 11003 SUPPLEMENTAL PAY - 7,268 0.00%
7,773 8,849 11100 REGULAR OVERTIME - - 0.00%
61,750 98,430 11501 RETIREMENT 118,822 128,314 7.99% 44,415 62,752 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 54,841 89,824 63.79% 7,088 9,964 11611 FICA MEDICARE 13,138 14,448 9.97% 42,264 41,856 11701 HEALTH INSURANCE 108,698 101,028 (7.06)% 387 463 11702 LIFE INSURANCE 745 895 20.24%
19,993 27,472 11703 WORKERS COMPENSATION 40,703 41,712 2.48% 4,083 4,395 11704 DENTAL/VISION INSURANCE 6,902 7,425 7.57% 1,467 3,262 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,059 6,095 20.47% 2,120 2,253 11715 DISABILITY INSURANCE 2,979 3,678 23.49% 3,876 4,493 11805 UNEMPLOYMENT INSURANCE RESERVE 5,775 5,950 3.03% 2,814 3,317 11807 SICK LEAVE RESERVE 5,250 6,323 20.45% 6,784 7,621 11808 VACATION RESERVE 11,210 13,697 22.18% $684,837 $946,321 TOTAL PERSONNEL SERVICES $1,338,565 $1,417,710 5.91% 47,539 46,640 43101 UTILITIES-ELECTRIC 41,200 41,200 0.00% 10,815 18,151 43201 UTILITIES-GAS 10,500 10,500 0.00% 3,826 5,094 43301 UTILITIES-WATER 8,250 8,250 0.00% 1,264 2,345 43600 OFFICE SUPPLIES 4,000 6,000 50.00% 52,540 56,958 44000 EQUIPMENT EXPENSE 81,151 81,817 0.82% 1,179 2,743 44100 UNIFORMS 3,600 6,000 66.67%
- - 44300 TRAVEL & SUBSISTENCE - 2,284 0.00%
- - 44400 TRAINING - 1,300 0.00%
54,131 58,216 44870 CONTRACT SERVICES-PR&CS 60,000 66,000 10.00% 4,850 9,489 45070 SPECIAL EXPENSES-PR&CS 10,000 14,000 40.00% 16,381 24,776 45100 PROGRAM EXPENSES 26,000 29,000 11.54% - (120) 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% - 120 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 248 2,273 45502 XEROX-MAINTENANCE AND USAGE CHARGES 534 534 0.00% 37,569 42,903 45998 ITC CHARGES 61,057 64,828 6.18% $230,341 $269,587 TOTAL MAINTENANCE & OPERATIONS $306,292 $331,713 8.30% - - 75000 SPECIAL EXPENSE 23,500 10,000 (57.45)%
$- $- TOTAL ONE TIME EXPENDITURE $23,500 $10,000 (57.45)% $915,178 $1,215,908 TOTAL FOR ORGANIZATION-7031 $1,668,357 $1,759,423 5.46% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 288

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7032

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-EASTSIDE

REC FACILITY

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
411,775 382,691 11001 SALARIES 762,281 782,711 2.68% 5,408 5,015 11003 SUPPLEMENTAL PAY 8,204 8,598 4.81% 2,523 2,984 11100 REGULAR OVERTIME - - 0.00%
66,107 61,626 11501 RETIREMENT 90,870 98,953 8.89% 47,615 39,319 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 41,940 69,271 65.17% 6,237 5,681 11611 FICA MEDICARE 10,628 11,466 7.88% 45,215 39,059 11701 HEALTH INSURANCE 62,165 92,306 48.49% 663 643 11702 LIFE INSURANCE 926 1,051 13.49%
20,649 17,308 11703 WORKERS COMPENSATION 35,225 34,972 (0.72)% 3,949 2,925 11704 DENTAL/VISION INSURANCE 5,335 6,883 29.02% 1,608 1,884 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,471 3,262 31.98% 1,587 1,433 11715 DISABILITY INSURANCE 2,208 2,811 27.33% 2,987 2,905 11805 UNEMPLOYMENT INSURANCE RESERVE 4,725 5,075 7.41% 2,599 2,181 11807 SICK LEAVE RESERVE 3,791 4,593 21.16% 7,706 6,694 11808 VACATION RESERVE 9,139 10,875 19.00% $626,628 $572,349 TOTAL PERSONNEL SERVICES $1,039,909 $1,132,829 8.94% 1,167 12,296 43201 UTILITIES-GAS 3,600 3,600 0.00% 1,288 1,718 43600 OFFICE SUPPLIES 2,700 4,200 55.56% 1,490 1,912 44100 UNIFORMS 2,700 4,700 74.07%
- - 44300 TRAVEL & SUBSISTENCE - 2,284 0.00%
- - 44400 TRAINING - 1,300 0.00%
- 1,209 44870 CONTRACT SERVICES-PR&CS 5,000 11,000 120.00% 16,182 15,300 45070 SPECIAL EXPENSES-PR&CS 18,400 22,400 21.74% 17,130 21,023 45100 PROGRAM EXPENSES 25,500 28,500 11.76% - (120) 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% - 263 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 162 2,273 45502 XEROX-MAINTENANCE AND USAGE CHARGES 552 552 0.00% 28,572 36,598 45998 ITC CHARGES 47,434 51,801 9.21% $65,989 $92,470 TOTAL MAINTENANCE & OPERATIONS $105,886 $130,337 23.09% - - 75000 SPECIAL EXPENSE 17,000 6,000 (64.71)%
$- $- TOTAL ONE TIME EXPENDITURE $17,000 $6,000 (64.71)% $692,617 $664,819 TOTAL FOR ORGANIZATION-7032 $1,162,795 $1,269,166 9.15% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 289

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7034

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-CITYWIDE

SPORTS/PHYSICAL ACTIVITIES

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
501,820 643,238 11001 SALARIES 960,388 1,040,530 8.34% 5,353 8,206 11003 SUPPLEMENTAL PAY 8,138 26,622 227.12% 7,386 2,994 11100 REGULAR OVERTIME - - 0.00%
51,397 80,512 11501 RETIREMENT 101,624 94,215 (7.29)% 36,895 51,465 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 46,904 65,954 40.62% 7,353 9,359 11611 FICA MEDICARE 12,801 15,293 19.46% 56,053 70,884 11701 HEALTH INSURANCE 100,843 100,068 (0.77)% 427 539 11702 LIFE INSURANCE 691 742 7.32%
24,374 29,785 11703 WORKERS COMPENSATION 41,400 49,623 19.86% 4,785 5,611 11704 DENTAL/VISION INSURANCE 7,238 7,238 0.00% 1,455 2,124 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 3,068 3,293 7.34% 1,857 2,439 11715 DISABILITY INSURANCE 3,164 3,336 5.44% 5,587 6,113 11805 UNEMPLOYMENT INSURANCE RESERVE 8,050 8,750 8.70% 2,518 3,391 11807 SICK LEAVE RESERVE 4,410 4,752 7.77% 5,822 7,823 11808 VACATION RESERVE 10,298 11,386 10.57% $713,083 $924,482 TOTAL PERSONNEL SERVICES $1,309,017 $1,431,801 9.38% - - 43101 UTILITIES-ELECTRIC 2,450 2,450 0.00%
- - 43201 UTILITIES-GAS 2,000 2,000 0.00%
503 1,744 43600 OFFICE SUPPLIES 1,500 2,500 66.67% 13,134 14,239 44000 EQUIPMENT EXPENSE 20,287 20,453 0.82% 2,000 3,983 44100 UNIFORMS 4,000 5,500 37.50%
- - 44300 TRAVEL & SUBSISTENCE - 2,284 0.00%
- - 44400 TRAINING - 1,300 0.00%
367,662 441,926 44870 CONTRACT SERVICES-PR&CS 521,190 480,990 (7.71)% 8,888 13,981 45070 SPECIAL EXPENSES-PR&CS 21,340 16,000 (25.02)% 17,723 21,645 45100 PROGRAM EXPENSES 22,000 32,000 45.45% 36 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 37,978 47,297 45998 ITC CHARGES 58,341 65,473 12.22% $447,924 $544,815 TOTAL MAINTENANCE & OPERATIONS $653,108 $630,950 (3.39)% - 7,000 67000 MACHINERY & EQUIPMENT - - 0.00%
$- $7,000 TOTAL CAPITAL OUTLAY $- $- 0.00%
- 7,581 75000 SPECIAL EXPENSE 6,000 14,000 133.33% $- $7,581 TOTAL ONE TIME EXPENDITURE $6,000 $14,000 133.33% $1,161,007 $1,483,878 TOTAL FOR ORGANIZATION-7034 $1,968,125 $2,076,751 5.52% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 290

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7042

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-CULTURAL

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
151,810 255,268 11001 SALARIES 356,009 318,038 (10.67)% 824 824 11003 SUPPLEMENTAL PAY 455 - (100.00)%
1,287 - 11100 REGULAR OVERTIME - - 0.00%
31,572 58,917 11501 RETIREMENT 73,571 61,814 (15.98)% 22,668 37,052 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 33,956 43,272 27.44% 2,349 3,855 11611 FICA MEDICARE 4,827 4,600 (4.70)% 23,220 34,172 11701 HEALTH INSURANCE 51,307 39,565 (22.89)% 316 503 11702 LIFE INSURANCE 609 516 (15.26)%
7,488 11,824 11703 WORKERS COMPENSATION 13,438 12,537 (6.70)% 1,772 3,126 11704 DENTAL/VISION INSURANCE 4,645 3,265 (29.71)% 70 677 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 697 760 8.95% 796 1,440 11715 DISABILITY INSURANCE 1,947 2,043 4.94% 187 535 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 1,558 2,533 11807 SICK LEAVE RESERVE 3,250 3,065 (5.69)% 6,181 9,036 11808 VACATION RESERVE 10,398 7,258 (30.19)% $252,097 $419,761 TOTAL PERSONNEL SERVICES $555,808 $497,433 (10.50)% 4,911 3,405 43201 UTILITIES-GAS 1,500 1,500 0.00%
658 1,263 43600 OFFICE SUPPLIES 1,250 1,250 0.00%
- - 44300 TRAVEL & SUBSISTENCE 1,300 3,584 175.69% - - 44400 TRAINING 2,084 2,084 0.00%
45,050 51,433 44870 CONTRACT SERVICES-PR&CS 59,600 59,600 0.00% 8,191 19,087 44871 CONTRACT SRVC.-PR&CS/REC CLASS 53,300 50,000 (6.19)% 6,569 11,123 45070 SPECIAL EXPENSES-PR&CS 12,000 12,000 0.00% 1,333 772 45100 PROGRAM EXPENSES 5,660 5,660 0.00% (3,176) (5,354) 45105 PROGRAM OFFSET-HUMAN SERVICES - - 0.00% 75 62 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 16,204 16,576 45998 ITC CHARGES 25,352 22,746 (10.28)% $79,815 $98,366 TOTAL MAINTENANCE & OPERATIONS $162,046 $158,424 (2.24)% - - 75000 SPECIAL EXPENSE - 8,000 0.00%
$- $- TOTAL ONE TIME EXPENDITURE $- $8,000 0.00%
$331,912 $518,127 TOTAL FOR ORGANIZATION-7042 $717,854 $663,857 (7.52)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 291

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7043

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

PROFIT ORGANIZATION

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
33,980 9,514 45070 SPECIAL EXPENSES-PR&CS 27,400 27,400 0.00% 17,628 - 45100 PROGRAM EXPENSES 20,000 20,000 0.00% - - 45105 PROGRAM OFFSET-HUMAN SERVICES (10,000) (10,000) 0.00% (2,324) - 45106 PROGRAM OFFSET-RECREATION (10,000) (10,000) 0.00% $49,284 $9,514 TOTAL MAINTENANCE & OPERATIONS $27,400 $27,400 0.00% $49,284 $9,514 TOTAL FOR ORGANIZATION-7043 $27,400 $27,400 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 292

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7045

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

GRAFFITI ABATEMENT

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
391,780 469,691 11001 SALARIES 587,985 576,816 (1.90)% 3,251 11,576 11003 SUPPLEMENTAL PAY 12,882 11,682 (9.32)% 75,438 73,511 11100 REGULAR OVERTIME 64,100 40,000 (37.60)% 75,073 102,439 11501 RETIREMENT 117,552 103,112 (12.28)% 50,395 58,505 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 48,669 64,469 32.46% 7,032 8,377 11611 FICA MEDICARE 7,853 8,470 7.85%
110,364 132,754 11701 HEALTH INSURANCE 154,059 143,565 (6.81)% 752 827 11702 LIFE INSURANCE 889 934 5.04%
45,820 55,691 11703 WORKERS COMPENSATION 65,217 65,516 0.46% 8,877 10,476 11704 DENTAL/VISION INSURANCE 11,360 10,334 (9.03)% 3,567 4,152 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 4,912 5,207 6.00% 3,104 3,516 11715 DISABILITY INSURANCE 3,824 3,616 (5.44)% 1,788 1,674 11805 UNEMPLOYMENT INSURANCE RESERVE 1,750 1,750 0.00% 4,054 4,677 11807 SICK LEAVE RESERVE 5,096 5,402 6.01% 11,551 13,046 11808 VACATION RESERVE 13,698 13,172 (3.84)% $792,847 $950,915 TOTAL PERSONNEL SERVICES $1,099,847 $1,054,045 (4.16)% 2,569 1,037 43600 OFFICE SUPPLIES 1,500 3,000 100.00% 2,937 3,937 44100 UNIFORMS 10,200 10,200 0.00%
2,046 - 44200 SMALL TOOLS 2,400 3,000 25.00%
86,138 81,762 45070 SPECIAL EXPENSES-PR&CS 98,068 119,000 21.34% - 85 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 36,830 39,095 45998 ITC CHARGES 50,168 48,199 (3.92)% $130,521 $125,916 TOTAL MAINTENANCE & OPERATIONS $162,336 $183,399 12.98% - 17,479 75000 SPECIAL EXPENSE - - 0.00%
$- $17,479 TOTAL ONE TIME EXPENDITURE $- $- 0.00% $923,368 $1,094,310 TOTAL FOR ORGANIZATION-7045 $1,262,183 $1,237,444 (1.96)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 293

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7049

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-HUMAN

SERVICES

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
483,008 531,653 11001 SALARIES 749,686 697,144 (7.01)% 1,464 2,019 11003 SUPPLEMENTAL PAY 420 2,080 395.24% 5,937 3,008 11100 REGULAR OVERTIME - 1,700 0.00%
79,876 105,293 11501 RETIREMENT 111,231 102,996 (7.40)% 57,365 67,542 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 51,338 72,101 40.44% 7,129 8,006 11611 FICA MEDICARE 8,397 10,096 20.24% 86,927 88,201 11701 HEALTH INSURANCE 97,003 95,769 (1.27)% 875 873 11702 LIFE INSURANCE 912 851 (6.75)%
11,243 11,462 11703 WORKERS COMPENSATION 14,105 17,788 26.11% 5,666 5,862 11704 DENTAL/VISION INSURANCE 6,212 8,264 33.03% 2,485 2,896 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,449 2,880 17.58% 2,692 3,038 11715 DISABILITY INSURANCE 3,306 3,546 7.28% 1,856 1,785 11805 UNEMPLOYMENT INSURANCE RESERVE 1,750 2,100 20.00% 3,969 4,543 11807 SICK LEAVE RESERVE 4,914 5,471 11.34% 13,222 14,597 11808 VACATION RESERVE 13,464 14,781 9.78% $763,713 $850,779 TOTAL PERSONNEL SERVICES $1,065,186 $1,037,567 (2.59)% 740 2,053 43600 OFFICE SUPPLIES 2,750 2,750 0.00%
- - 44100 UNIFORMS 550 550 0.00%
- - 44300 TRAVEL & SUBSISTENCE - 3,800 0.00%
- - 44400 TRAINING - 1,200 0.00%
- 6,000 44870 CONTRACT SERVICES-PR&CS 6,000 6,000 0.00% 18,971 35,630 45070 SPECIAL EXPENSES-PR&CS 48,362 48,362 0.00% - (930) 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 40 196 45501 PRINTING AND PHOTOCOPY CHARGES 7,144 7,144 0.00% 3,124 21,122 45502 XEROX-MAINTENANCE AND USAGE CHARGES 6,011 6,011 0.00% 33,223 34,477 45998 ITC CHARGES 42,970 47,445 10.41% $56,097 $98,549 TOTAL MAINTENANCE & OPERATIONS $113,787 $123,262 8.33% - - 74870 CONTRACT SERVICES-PRCS - 15,000 0.00%
- - 75000 SPECIAL EXPENSE - 20,000 0.00%
$- $- TOTAL ONE TIME EXPENDITURE $- $35,000 0.00% $819,810 $949,327 TOTAL FOR ORGANIZATION-7049 $1,178,973 $1,195,829 1.43% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 294

PARKS, RECREATION AND COMMUNITY SERVICES

220-070-7051

GRANTS FUND-PARKS, RECREATION AND COMMUNITY SERVICES-SENIOR

NUTRITION PROGRAM

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
462,343 520,071 11001 SALARIES 669,100 655,081 (2.10)% 5,202 1,968 11100 REGULAR OVERTIME - - 0.00%
80,238 112,089 11501 RETIREMENT 95,440 77,352 (18.95)% 57,575 71,822 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 44,049 54,150 22.93% 6,757 7,658 11611 FICA MEDICARE 9,167 9,470 3.30%
51,743 67,792 11701 HEALTH INSURANCE 53,115 74,996 41.20% 1,170 1,291 11702 LIFE INSURANCE 1,224 1,235 0.93% 13,106 14,278 11703 WORKERS COMPENSATION 17,561 19,381 10.36% 5,748 6,132 11704 DENTAL/VISION INSURANCE 5,689 5,689 0.00% 1,747 2,370 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,914 2,006 4.82% 2,123 2,603 11715 DISABILITY INSURANCE 2,246 2,316 3.11% 2,373 1,813 11805 UNEMPLOYMENT INSURANCE RESERVE 3,325 3,325 0.00% 3,134 3,967 11807 SICK LEAVE RESERVE 3,421 3,506 2.50% 8,970 11,581 11808 VACATION RESERVE 9,659 9,195 (4.80)% $702,229 $825,435 TOTAL PERSONNEL SERVICES $915,909 $917,701 0.20% 92,559 110,564 43101 UTILITIES-ELECTRIC 85,000 85,000 0.00% 5,364 5,625 43201 UTILITIES-GAS 8,000 8,000 0.00%
1,779 4,286 43600 OFFICE SUPPLIES 5,000 5,000 0.00% 137 124 43700 POSTAGE 450 450 0.00%
39,153 42,446 44000 EQUIPMENT EXPENSE 60,475 60,971 0.82% 141 1,513 44050 MILEAGE EXPENSE 500 2,000 300.00%
358,198 642,858 44870 CONTRACT SERVICES-PR&CS 1,830,273 708,500 (61.29)% 15,387 33,559 45070 SPECIAL EXPENSES-PR&CS 80,850 53,850 (33.40)% 294,292 - 45071 CARES ACT - - 0.00%
- 640 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 29,708 33,785 45998 ITC CHARGES 41,778 41,964 0.45% 174,617 174,617 45999 OVERHEAD 174,617 174,617 0.00% $1,011,337 $1,050,019 TOTAL MAINTENANCE & OPERATIONS $2,286,943 $1,140,352 (50.14)% - 96,819 67000 MACHINERY & EQUIPMENT 169,739 - (100.00)% $- $96,819 TOTAL CAPITAL OUTLAY $169,739 $- (100.00)% $1,713,566 $1,972,273 TOTAL FOR ORGANIZATION-7051 $3,372,591 $2,058,053 (38.98)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 295

PARKS, RECREATION AND COMMUNITY SERVICES

062-070-7054

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

COMMUNITY SERVICES-SENIOR TRANSPORTATION

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
453,331 567,354 11001 SALARIES 753,965 691,947 (8.23)% 1,798 1,043 11003 SUPPLEMENTAL PAY 1,040 1,040 0.00% 23,921 6,470 11100 REGULAR OVERTIME - - 0.00%
92,192 119,525 11501 RETIREMENT 149,254 127,335 (14.69)% 66,454 77,242 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 68,888 89,139 29.40% 6,913 8,545 11611 FICA MEDICARE 9,640 10,007 3.80% 121,002 112,767 11701 HEALTH INSURANCE 152,212 141,280 (7.18)% 1,701 1,794 11702 LIFE INSURANCE 2,019 1,738 (13.90)% 9,409 10,899 11703 WORKERS COMPENSATION 12,438 13,972 12.33% 12,026 11,044 11704 DENTAL/VISION INSURANCE 13,953 16,005 14.70% 3,256 3,846 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,198 5,346 2.85% 3,429 3,841 11715 DISABILITY INSURANCE 4,866 4,588 (5.72)% 1,941 2,567 11805 UNEMPLOYMENT INSURANCE RESERVE 2,100 2,275 8.33% 4,618 5,199 11807 SICK LEAVE RESERVE 6,582 6,780 3.00% 11,725 13,062 11808 VACATION RESERVE 16,327 16,051 (1.69)% $813,715 $945,200 TOTAL PERSONNEL SERVICES $1,198,482 $1,127,501 (5.92)% 5,927 9,297 43101 UTILITIES-ELECTRIC 4,000 4,000 0.00% 2,396 6,145 43600 OFFICE SUPPLIES 6,000 6,000 0.00% 69,051 74,859 44000 EQUIPMENT EXPENSE 106,654 107,529 0.82% 3,215 6,378 44100 UNIFORMS 17,300 17,300 0.00%
- - 44401 EDUCATIONAL REIMBURSEMENT 550 550 0.00%
12,001 59,325 44870 CONTRACT SERVICES-PR&CS 254,147 159,250 (37.34)% 1,109 11,426 45070 SPECIAL EXPENSES-PR&CS 68,575 39,742 (42.05)% - 25 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 41,921 42,565 45998 ITC CHARGES 54,667 51,558 (5.69)% 261,407 261,407 45999 OVERHEAD 261,407 261,407 0.00% $397,027 $471,427 TOTAL MAINTENANCE & OPERATIONS $773,300 $647,336 (16.29)% $1,210,742 $1,416,627 TOTAL FOR ORGANIZATION-7054 $1,971,782 $1,774,837 (9.99)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 296

PARKS, RECREATION AND COMMUNITY SERVICES

223-070-7054

STATE TRANSP GRANT REIMB FUND-PARKS, RECREATION AND COMMUNITY

SERVICES-SENIOR TRANSPORTATION

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 67000 MACHINERY & EQUIPMENT 30,000 - (100.00)% $- $- TOTAL CAPITAL OUTLAY $30,000 $- (100.00)%
$- $- TOTAL FOR ORGANIZATION-7054 $30,000 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 297

PARKS, RECREATION AND COMMUNITY SERVICES

220-070-7056

GRANTS FUND-PARKS, RECREATION AND COMMUNITY SERVICES-SUMMER

FOOD PROGRAM

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
63,443 54,131 11001 SALARIES 132,493 156,444 18.08% 3,012 3,381 11501 RETIREMENT - - 0.00%
2,047 1,752 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 879 784 11611 FICA MEDICARE 1,922 2,268 18.04%
3,657 3,355 11701 HEALTH INSURANCE 155 52 (66.67)% 18 12 11702 LIFE INSURANCE - - 0.00%
2,980 2,655 11703 WORKERS COMPENSATION 6,548 7,734 18.10% 117 205 11704 DENTAL/VISION INSURANCE - - 0.00%
89 100 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 87 61 11715 DISABILITY INSURANCE - - 0.00%
996 941 11805 UNEMPLOYMENT INSURANCE RESERVE 2,100 2,100 0.00% 92 104 11807 SICK LEAVE RESERVE - - 0.00%
203 229 11808 VACATION RESERVE - - 0.00%
$77,618 $67,709 TOTAL PERSONNEL SERVICES $143,218 $168,597 17.72% 219 73 43600 OFFICE SUPPLIES 500 500 0.00%
508 493 44050 MILEAGE EXPENSE 2,200 2,200 0.00%
60,313 63,701 44870 CONTRACT SERVICES-PR&CS 619,584 481,150 (22.34)% 1,296 2,359 45070 SPECIAL EXPENSES-PR&CS 2,550 2,550 0.00% 5,695 4,897 45998 ITC CHARGES 6,533 7,710 18.02%
17,023 17,023 45999 OVERHEAD 17,023 17,023 0.00%
$85,054 $88,546 TOTAL MAINTENANCE & OPERATIONS $648,390 $511,133 (21.17)% $162,671 $156,255 TOTAL FOR ORGANIZATION-7056 $791,608 $679,730 (14.13)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 298

PARKS, RECREATION AND COMMUNITY SERVICES

062-070-7057

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

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
12,514 16,657 45070 SPECIAL EXPENSES-PR&CS 140,200 140,200 0.00% $12,514 $16,657 TOTAL MAINTENANCE & OPERATIONS $140,200 $140,200 0.00% $12,514 $16,657 TOTAL FOR ORGANIZATION-7057 $140,200 $140,200 0.00% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 299

PARKS, RECREATION AND COMMUNITY SERVICES

220-070-7060

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

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 11001 SALARIES 33,378 - (100.00)%
- - 11611 FICA MEDICARE 484 - (100.00)%
- - 11703 WORKERS COMPENSATION 4,017 - (100.00)%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE 525 - (100.00)% $- $- TOTAL PERSONNEL SERVICES $38,404 $- (100.00)% - - 45998 ITC CHARGES 1,752 - (100.00)%
- - 45999 OVERHEAD 8,290 8,290 0.00%
$- $- TOTAL MAINTENANCE & OPERATIONS $10,042 $8,290 (17.45)% $- $- TOTAL FOR ORGANIZATION-7060 $48,446 $8,290 (82.89)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 300

PARKS, RECREATION AND COMMUNITY SERVICES

221-070-7062

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

NUTRITION PROGRAM-CDBG SUBSIDIZED

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
68,344 84,410 11001 SALARIES 81,818 77,891 (4.80)% 1,043 1,043 11003 SUPPLEMENTAL PAY 1,040 1,040 0.00% 289 - 11100 REGULAR OVERTIME - - 0.00%
13,872 9,430 11501 RETIREMENT 17,701 15,358 (13.24)% 10,007 6,563 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 8,170 10,751 31.60% 1,070 1,238 11611 FICA MEDICARE 1,085 1,136 4.75%
15,120 1,419 11701 HEALTH INSURANCE 18,842 20,821 10.50% 68 13 11702 LIFE INSURANCE 90 94 4.40%
1,010 1,154 11703 WORKERS COMPENSATION 1,029 1,079 4.81% 454 158 11704 DENTAL/VISION INSURANCE 522 522 0.00% 440 57 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 547 573 4.80% 329 62 11715 DISABILITY INSURANCE 436 456 4.59%
350 840 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 456 59 11807 SICK LEAVE RESERVE 567 594 4.81%
1,506 171 11808 VACATION RESERVE 1,873 1,963 4.81% $114,358 $106,618 TOTAL PERSONNEL SERVICES $134,069 $132,629 (1.07)% - - 45998 ITC CHARGES 8,282 5,305 (35.95)%
$- $- TOTAL MAINTENANCE & OPERATIONS $8,282 $5,305 (35.95)% $114,358 $106,618 TOTAL FOR ORGANIZATION-7062 $142,351 $137,934 (3.10)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 301

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7063

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-AFTER

SCHOOL REC PROGRAM

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
91,617 92,660 11001 SALARIES 425,240 439,135 3.27% - 1,203 11003 SUPPLEMENTAL PAY 1,040 - (100.00)%
1,421 2,425 11100 REGULAR OVERTIME - 650 0.00%
10,212 11,430 11501 RETIREMENT 46,546 16,870 (63.76)% 7,442 7,682 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 21,483 11,810 (45.03)% 1,292 1,390 11611 FICA MEDICARE 7,742 6,357 (17.89)% 17,453 18,949 11701 HEALTH INSURANCE 41,315 19,936 (51.75)% 62 80 11702 LIFE INSURANCE 287 108 (62.31)%
4,390 4,501 11703 WORKERS COMPENSATION 21,475 21,706 1.07% 419 1,174 11704 DENTAL/VISION INSURANCE 3,096 1,548 (50.00)% 399 460 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 597 665 11.38% 300 387 11715 DISABILITY INSURANCE 1,194 529 (55.66)% 1,346 1,022 11805 UNEMPLOYMENT INSURANCE RESERVE 3,150 2,975 (5.56)% 414 478 11807 SICK LEAVE RESERVE 1,846 690 (62.61)% 876 1,052 11808 VACATION RESERVE 3,613 1,266 (64.96)% $137,641 $144,892 TOTAL PERSONNEL SERVICES $578,624 $524,244 (9.40)% 3,110 1,160 45100 PROGRAM EXPENSES 4,800 4,800 0.00% 27,347 26,171 45998 ITC CHARGES 32,010 23,972 (25.11)% $30,456 $27,331 TOTAL MAINTENANCE & OPERATIONS $36,810 $28,772 (21.84)% $168,097 $172,223 TOTAL FOR ORGANIZATION-7063 $615,434 $553,016 (10.14)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 302

PARKS, RECREATION AND COMMUNITY SERVICES

221-070-7065

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

SIMINSKI PARK-CDBG SUBSIDIZED

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
13,586 - 11001 SALARIES - - 0.00%
75 - 11100 REGULAR OVERTIME - - 0.00%
385 - 11501 RETIREMENT - - 0.00%
274 - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 227 - 11611 FICA MEDICARE - - 0.00%
759 - 11703 WORKERS COMPENSATION - - 0.00%
163 - 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% $15,469 $- TOTAL PERSONNEL SERVICES $- $- 0.00%
$15,469 $- TOTAL FOR ORGANIZATION-7065 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 303

PARKS, RECREATION AND COMMUNITY SERVICES

221-070-7067

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

ROGERS/ASHWOOD PARKS-CDBG SUBSIDIZED

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
7,066 - 11001 SALARIES - - 0.00%
169 - 11501 RETIREMENT - - 0.00%
125 - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 127 - 11611 FICA MEDICARE - - 0.00%
432 - 11703 WORKERS COMPENSATION - - 0.00%
76 - 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% $7,995 $- TOTAL PERSONNEL SERVICES $- $- 0.00%
$7,995 $- TOTAL FOR ORGANIZATION-7067 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 304

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7080

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

LIBRARY ADMINISTRATION

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- 252 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% $- $252 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $- $252 TOTAL FOR ORGANIZATION-7080 $- $- 0.00%
City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 305

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7084

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

LIBRARY EXTENSION SERVICES

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
25,230 22,738 43101 UTILITIES-ELECTRIC - - 0.00%
$25,230 $22,738 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $25,230 $22,738 TOTAL FOR ORGANIZATION-7084 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 306

PARKS, RECREATION AND COMMUNITY SERVICES

001-070-7090

GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-

HISTORICAL ADOBE

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 44870 CONTRACT SERVICES-PR&CS 2,000 2,000 0.00% $- $- TOTAL MAINTENANCE & OPERATIONS $2,000 $2,000 0.00% $- $- TOTAL FOR ORGANIZATION-7090 $2,000 $2,000 0.00% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 307
121'(3$570(17$/
121'(3$570(17$/
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 308

NON-DEPARTMENTAL
FY 2024-25 Budget Summary of Expenses
Department Goal
Provides funds for all non-departmental related expenses.

FY 2024-25 Budget Highlights
> Various changes were made related to contract services, i.e., Fire, Animal Regulation Services, bond payments, Public Employees Retirement System (PERS), property insurance, and liabilities

Financial Summary Recap by Funding Source
Fund-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
001-GENERAL FUND 22,637,538 16,891,448 22,695,306 20,448,235 010-MEASURE IT FUND-SPECIAL TAX 10,540,000 12,634,000 12,892,000 13,034,000 079-AMERICAN RESCUE PLAN ACT (ARPA) FUND 173,530 12,111,240 6,000,000 - 080-SPECIAL ASSESSMENT FUND (1,341,808) (1,400,000) (3,800,000) (3,800,000) 120-STORES & EQUIPMENT FUND (3,188) (27,558) - -
125-IT & COMMUNICATIONS FUND (5,141,074) (5,953,457) (7,119,720) (7,230,920) 220-GRANTS FUND 17,353,930 22,225,950 (1,561,000) (1,561,000) 226-PUBLIC SAFETY GRANTS FUND 49,665 9,771 153,629 - 240-RETIREMENT 119,403 101,547 - -
257-DEBT SERVICE - CIVIC CENTER 2,529,496 2,530,156 2,526,654 2,528,658 259-DEBT SERVICE - PENSION OBLIGATION BOND 6,257,419 11,659,536 12,197,317 8,818,787 Department 098,099 Total $53,174,912 $70,782,632 $43,984,186 $32,237,760

Financial Summary Recap by Appropriation
Appropriation Categories
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
PERSONNEL SERVICES (4,182,878) (13,987,379) (17,380,898) (14,121,815) MAINTENANCE AND OPERATIONS 57,314,952 84,675,432 61,194,084 46,188,575 CAPITAL OUTLAY 42,838 94,578 171,000 171,000

ONE TIME EXPENDITURES - - - -
Department 098,099 Total $53,174,912 $70,782,632 $43,984,186 $32,237,760

City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 309

NON-DEPARTMENTAL

Financial Summary Recap by Organization
Organization-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
9810-CIVIC CENTER 5,055,487 5,055,103 5,053,307 $5,057,316 9920-INSURANCE 22,834,857 23,911,799 28,078,999 30,204,528 9925-TRIP REDUCTION PROGRAM - - 39,000 39,000
9930-MISCELLANEOUS 37,142,347 40,038,625 58,075,615 48,953,785 9931-RETIREMENT/PENSION 35,490,680 45,639,911 50,439,440 47,774,952 9935-INJURY/EMPLOYEE 4,950,896 5,497,139 5,433,581 5,553,028 9936-LIABILITY - SELF INSURANCE 6,661,564 8,983,322 4,611,491 4,599,954 9951-STORES & EQUIPMENT-STORES (13,097) (10,640) - - 9952-STORES & EQUIPMENT-POSTAGE (192,163) (201,059) - (248,150) 9953-STORES & EQUIPMENT-PHOTOCOPY 202,072 184,141 - 248,150 9981-INTERFUND TRANSFERS - GENERAL FUND (72,308,638) (86,256,632) (93,222,239) (95,398,898) 9988-INTERFUND TRANSFERS - SPEC. REVENUE FUND (1,341,808) (1,400,000) (3,800,000) (3,800,000) 9992-INTERFUND TRANSFERS - EQUIPMENT (2,661,214) (2,885,028) (4,125,009) (4,145,904) 9994-INTERFUND TRANSFERS - GRANTS FUND (1,600,000) (1,600,000) (1,600,000) (1,600,000) G001-PASS-THROUGH GRANTS 18,953,930 23,825,950 - -
Agency 098,099 Total $53,174,912 $70,782,632 $43,984,186 $32,237,760 Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 310

NON-DEPARTMENTAL

001-098-9810

GENERAL FUND-CIVIC CENTER-CIVIC CENTER

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
2,525,991 2,524,947 49905 OPERATING TRANSFERS-OUT 2,526,654 2,528,658 0.08% $2,525,991 $2,524,947 TOTAL MAINTENANCE & OPERATIONS $2,526,654 $2,528,658 0.08% $2,525,991 $2,524,947 TOTAL FOR ORGANIZATION-9810 $2,526,654 $2,528,658 0.08% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 311

NON-DEPARTMENTAL

257-098-9810

DEBT SERVICE - CIVIC CENTER-CIVIC CENTER-CIVIC CENTER

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
1,580,000 1,625,000 45300 DEBT PRINCIPAL PAYMENTS 1,670,000 1,720,000 2.99% 945,996 902,056 45301 INTEREST EXPENSE 856,654 808,658 (5.60)% 3,500 3,100 45405 DEBT SERVICE ADMINISTRATION - - 0.00% $2,529,496 $2,530,156 TOTAL MAINTENANCE & OPERATIONS $2,526,654 $2,528,658 0.08% $2,529,496 $2,530,156 TOTAL FOR ORGANIZATION-9810 $2,526,654 $2,528,658 0.08% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 312

NON-DEPARTMENTAL

001-099-9920

GENERAL FUND-NON-DEPARTMENTAL-INSURANCE

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
982,699 1,202,388 11611 FICA MEDICARE 1,251,407 1,301,108 3.97% 4,478,039 4,346,483 11700 HEALTH INSURANCE-RETIREES 4,800,000 4,800,000 0.00% 9,317,372 9,926,617 11701 HEALTH INSURANCE 12,926,097 13,759,743 6.45% 96,970 109,454 11702 LIFE INSURANCE 134,475 138,546 3.03% 617,090 757,272 11704 DENTAL/VISION INSURANCE 1,003,120 1,008,048 0.49% 729,774 308,767 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 412,649 446,204 8.13% 145,200 305,325 11707 RETIREMENT HEALTH STIPEND 450,000 450,000 0.00% 265,023 299,621 11715 DISABILITY INSURANCE 358,607 377,988 5.40% 90,867 56,779 11805 UNEMPLOYMENT INSURANCE RESERVE 168,875 168,525 (0.21)% $16,723,036 $17,312,707 TOTAL PERSONNEL SERVICES $21,505,232 $22,450,161 4.39% 34,066 37,340 44600 INSURANCE-MISCELLANEOUS 55,000 55,000 0.00% 1,388,389 1,872,385 44611 PROPERTY INSURANCE 1,819,400 3,000,000 64.89% - - 44700 LOSS SELF INSURANCE 10,000 10,000 0.00%
4,689,367 4,689,367 45669 LIAB SELF-INSURANCE/GENERAL 4,689,367 4,689,367 0.00% $6,111,822 $6,599,092 TOTAL MAINTENANCE & OPERATIONS $6,573,767 $7,754,367 17.96% $22,834,857 $23,911,799 TOTAL FOR ORGANIZATION-9920 $28,078,999 $30,204,528 7.57% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 313

NON-DEPARTMENTAL

220-099-9925

GRANTS FUND-NON-DEPARTMENTAL-TRIP REDUCTION PROGRAM

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 44899 CONTRACT SERVICES-NON DEPTL 39,000 39,000 0.00% $- $- TOTAL MAINTENANCE & OPERATIONS $39,000 $39,000 0.00% $- $- TOTAL FOR ORGANIZATION-9925 $39,000 $39,000 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 314

NON-DEPARTMENTAL

001-099-9930

GENERAL FUND-NON-DEPARTMENTAL-MISCELLANEOUS

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
799,967 977,315 44010 BANK CHARGES- MISC. 700,000 700,000 0.00% - 255 44050 MILEAGE EXPENSE 1,500 - (100.00)%
20,721 - 44300 TRAVEL & SUBSISTENCE - - 0.00%
923 - 44400 TRAINING - 30,000 0.00%
33,965 66,510 44401 EDUCATIONAL REIMBURSEMENT 45,000 45,000 0.00% - - 44402 EDUCATIONAL REIMBURSEMENT-EXEC 10,000 10,000 0.00% 106,269 178,295 44404 PRO DEVELOPMENT- MGMT 188,000 216,000 14.89% 4,000 - 44405 PRO DEVELOPMENT-EXEC 28,000 - (100.00)% 5,579 7,040 44500 DUES & SUBSCRIPTIONS 7,500 7,500 0.00% 92,035 102,734 44501 DUES&SUBSCRIPTIONS-INTERGOVT’L 280,781 225,000 (19.87)% - 43,475 44801 LABOR RELATIONS SERVICES 57,725 54,000 (6.45)% 95,610 - 44802 AUDITORS - - 0.00%
18,705,169 18,338,950 44840 CONTRACT SERVICES-FIRE DEPT 21,187,030 21,278,035 0.43% 114,086 2,255 44893 CONTRACT SERVICES-PUBL BROADCA 30,000 - (100.00)% - - 44897 CONT.SRVCS-NON-DEPT-NON-LEGAL 539,750 508,250 (5.84)% 2,352,942 1,336,535 44899 CONTRACT SERVICES-NON DEPTL 3,594,447 2,750,000 (23.49)% - 1,832 44995 PUBLIC SECTOR MARKETING PLAN - - 0.00% 16,052 22,219 44999 MISCELLANEOUS EXPENDITURE - 3,500,000 0.00% - - 45002 PROPERTY TAX RELIEF 5,750,000 - (100.00)% 15,018 18,984 45004 UTILITY TAX REFUND - - 0.00%
392,474 649,513 45005 ANIMAL REGULATION SERVICE 711,680 750,000 5.38% 420 492 45029 SPECIAL EXPENSE-DISASTER PREP - - 0.00% 930,992 91,946 45032 NON-DEPARTMENTAL-SPECIAL EVENTS - - 0.00% 38,447 41,393 45098 SPECIAL EXP-MISC ACTIVITIES 81,203 75,000 (7.64)% 112,780 294,674 45099 SPECIAL EXPENSE-NON DEPTL 350,000 150,000 (57.14)% - 400 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 775,000 1,400,000 45634 WEED & DEBRIS REIMB-GEN FUND 3,800,000 3,800,000 0.00% 1,600,000 1,600,000 45682 GRANTS MATCH 1,600,000 1,600,000 0.00% - - 45900 CONTINGENCY RESERVE 50,000 50,000 0.00%
- 2,250 48400 EXP/LOSS-LAND HELD FOR RESALE - - 0.00% - 21,740 49905 OPERATING TRANSFERS-OUT - - 0.00%
173,530 - 49998 SPECIAL ITEM - AMER RESCUE FUNDS (ARPA) - - 0.00% $26,385,978 $25,198,807 TOTAL MAINTENANCE & OPERATIONS $39,012,615 $35,748,785 (8.37)% 24,601 18,881 66000 OFFICE EQUIPMENT/FURNITURE 25,000 25,000 0.00% 18,237 75,697 66093 OFFICE EQUIPMNT/FURNITURE-PEG 146,000 146,000 0.00% $42,838 $94,578 TOTAL CAPITAL OUTLAY $171,000 $171,000 0.00% $26,428,816 $25,293,385 TOTAL FOR ORGANIZATION-9930 $39,183,615 $35,919,785 (8.33)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 315

NON-DEPARTMENTAL

010-099-9930

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

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
10,540,000 12,634,000 45626 INTERFUND-SWORN PERSONNEL COST REIMB. 12,892,000 13,034,000 1.10% $10,540,000 $12,634,000 TOTAL MAINTENANCE & OPERATIONS $12,892,000 $13,034,000 1.10% $10,540,000 $12,634,000 TOTAL FOR ORGANIZATION-9930 $12,892,000 $13,034,000 1.10% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 316

NON-DEPARTMENTAL

079-099-9930

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

MISCELLANEOUS

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
173,530 2,111,240 49905 OPERATING TRANSFERS-OUT 6,000,000 - (100.00)% $173,530 $2,111,240 TOTAL MAINTENANCE & OPERATIONS $6,000,000 $- (100.00)% $173,530 $2,111,240 TOTAL FOR ORGANIZATION-9930 $6,000,000 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 317

NON-DEPARTMENTAL

001-099-9931

GENERAL FUND-NON-DEPARTMENTAL-RETIREMENT/PENSION

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
7,638,900 9,125,319 11501 RETIREMENT 13,967,871 14,097,024 0.92% 6,610 6,971 11503 EMPL/CITY P.E.R.S. 6,201 6,201 0.00% 14,518,603 12,661,207 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 12,070,734 16,034,153 32.83% $22,164,113 $21,793,497 TOTAL PERSONNEL SERVICES $26,044,806 $30,137,378 15.71% - 80,000 45303 BOND ISSUANCE COSTS - - 0.00%
6,949,745 12,005,332 49905 OPERATING TRANSFERS-OUT 12,197,317 8,818,787 (27.70)% $6,949,745 $12,085,332 TOTAL MAINTENANCE & OPERATIONS $12,197,317 $8,818,787 (27.70)% $29,113,858 $33,878,829 TOTAL FOR ORGANIZATION-9931 $38,242,123 $38,956,165 1.87% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 318

NON-DEPARTMENTAL

240-099-9931

RETIREMENT-NON-DEPARTMENTAL-RETIREMENT/PENSION

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
105,109 86,670 11708 BENEFITS PAID - - 0.00%
14,295 14,876 19021 PLAN EXPENSES: PARS - - 0.00% $119,403 $101,547 TOTAL PERSONNEL SERVICES $- $- 0.00% $119,403 $101,547 TOTAL FOR ORGANIZATION-9931 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 319

NON-DEPARTMENTAL

259-099-9931

DEBT SERVICE - PENSION OBLIGATION BOND-NON-DEPARTMENTAL-

RETIREMENT/PENSION

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- 5,050,000 45300 DEBT PRINCIPAL PAYMENTS 5,500,000 - (100.00)% 6,250,974 6,603,153 45301 INTEREST EXPENSE 6,697,317 8,818,787 31.68% 6,445 6,383 45405 DEBT SERVICE ADMINISTRATION - - 0.00% $6,257,419 $11,659,536 TOTAL MAINTENANCE & OPERATIONS $12,197,317 $8,818,787 (27.70)% $6,257,419 $11,659,536 TOTAL FOR ORGANIZATION-9931 $12,197,317 $8,818,787 (27.70)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 320

NON-DEPARTMENTAL

001-099-9932

GENERAL FUND-NON-DEPARTMENTAL-STAFFING

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 19002 BENEFIT SAVINGS (5,000,000) (5,000,000) 0.00% $- $- TOTAL PERSONNEL SERVICES $(5,000,000) $(5,000,000) 0.00% $- $- TOTAL FOR ORGANIZATION-9932 $(5,000,000) $(5,000,000) 0.00% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 321

NON-DEPARTMENTAL

079-099-9932

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

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- 10,000,000 49905 OPERATING TRANSFERS-OUT - - 0.00% $- $10,000,000 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $- $10,000,000 TOTAL FOR ORGANIZATION-9932 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 322

NON-DEPARTMENTAL

001-099-9935

GENERAL FUND-NON-DEPARTMENTAL-INJURY/EMPLOYEE

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
935,680 981,602 44610 REINSURANCE 1,000,000 1,150,936 15.09% - - 44712 LIAB/W.C. RESERVES 1,033,581 402,092 (61.10)% 4,015,215 4,515,536 44713 LIAB/W.C. CLAIMS 3,400,000 4,000,000 17.65% $4,950,896 $5,497,139 TOTAL MAINTENANCE & OPERATIONS $5,433,581 $5,553,028 2.20% $4,950,896 $5,497,139 TOTAL FOR ORGANIZATION-9935 $5,433,581 $5,553,028 2.20% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 323

NON-DEPARTMENTAL

001-099-9936

GENERAL FUND-NON-DEPARTMENTAL-LIABILITY - SELF INSURANCE

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
2,542,179 2,870,587 44610 REINSURANCE 3,135,000 3,559,289 13.53% 199,374 199,374 44612 REINSURANCE-ASSESSMENT FEE 210,000 210,000 0.00% - - 44712 LIAB/W.C. RESERVES (2,676,009) (3,111,835) 16.29% 3,903,508 5,903,452 44715 LIAB CLAIMS-FEES & EXPENSES 3,800,000 3,800,000 0.00% 564 385 44717 RISK MANAGEMENT SERVICES 7,500 7,500 0.00% 6,037 - 44718 THIRD PARTY DAMAGE TO CITY PROPERTY 35,000 35,000 0.00% 9,901 9,523 44815 CONTRACT SERVICES-LEGAL DEPT 100,000 100,000 0.00% $6,661,564 $8,983,322 TOTAL MAINTENANCE & OPERATIONS $4,611,491 $4,599,954 (0.25)% $6,661,564 $8,983,322 TOTAL FOR ORGANIZATION-9936 $4,611,491 $4,599,954 (0.25)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 324

NON-DEPARTMENTAL

120-099-9951

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

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
(13,097) (10,640) 43610 STORES INVENTORY - - 0.00% $(13,097) $(10,640) TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $(13,097) $(10,640) TOTAL FOR ORGANIZATION-9951 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 325

NON-DEPARTMENTAL

120-099-9952

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

POSTAGE

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
(192,163) (201,059) 43645 POSTAGE - (248,150) 0.00% $(192,163) $(201,059) TOTAL MAINTENANCE & OPERATIONS $- $(248,150) 0.00% $(192,163) $(201,059) TOTAL FOR ORGANIZATION-9952 $- $(248,150) 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 326

NON-DEPARTMENTAL

120-099-9953

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

PHOTOCOPY

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
202,072 184,141 43635 PHOTOCOPY - 248,150 0.00%
$202,072 $184,141 TOTAL MAINTENANCE & OPERATIONS $- $248,150 0.00% $202,072 $184,141 TOTAL FOR ORGANIZATION-9953 $- $248,150 0.00% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 327

NON-DEPARTMENTAL

001-099-9981

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

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
(3,776,014) (4,420,233) 19003 WORKERS COMPENSATION (5,433,581) (5,553,028) 2.20% (15,852,158) (21,855,976) 19005 RETIREMENT (26,165,188) (22,915,811) (12.42)% (11,367,574) (14,073,174) 19006 RETIREMENT-UNFUNDED ACCRUED LIABILITY (12,070,734) (16,034,153) 32.83% (671,394) (304,599) 19008 RHS BENEFIT (412,649) (446,204) 8.13% (9,387,205) (10,108,109) 19011 HEALTH INSURANCE (12,926,097) (13,759,743) 6.45% (97,650) (110,732) 19012 LIFE INSURANCE (134,475) (138,546) 3.03% (652,837) (683,184) 19013 DENTAL INSURANCE (1,003,120) (1,008,048) 0.49% (143,721) (145,913) 19014 UNEMPLOYMENT INSURANCE RESERVE (168,875) (168,525) (0.21)% (6,626) (6,987) 19015 EMPL/CITY P.E.R.S. (6,201) (6,201) 0.00% (243,808) (277,569) 19017 DISABILITY INSURANCE (358,607) (377,988) 5.40% (990,443) (1,208,651) 19018 FICA-MEDICARE (1,251,407) (1,301,108) 3.97% $(43,189,430) $(53,195,129) TOTAL PERSONNEL SERVICES $(59,930,935) $(61,709,353) $0 (615,000) (615,000) 45609 ST GAS TAX-STREET RELATED COST (615,000) (615,000) 0.00% (11,000) (11,000) 45610 ST GAS TAX-STREET DESIGN (11,000) (11,000) 0.00% (367,000) (367,000) 45612 ST GAS TAX-SIGN&LIGHTING MAINT (367,000) (367,000) 0.00% (393,000) (393,000) 45614 ST GAS TAX-PATCH,REPAIRS&MAINT (393,000) (393,000) 0.00% (6,400) (6,400) 45618 GAS TAX ST STRIPING/CURB PAINT (6,400) (6,400) 0.00% (115,000) (115,000) 45619 GAS TAX SEALING OF CITY STREET (115,000) (115,000) 0.00% - - 45623 INDIRECT COST-BSCC (50,000) - (100.00)%
(4,000) (3,667) 45624 INDIRECT COST-ADMIN SUPPORT - - 0.00% (10,540,000) (12,634,000) 45626 INTERFUND-SWORN PERSONNEL COST REIMB. (12,892,000) (13,034,000) 1.10% (6,169) (9,771) 45628 SAE GRANT (28,662) - (100.00)% (3,000) (3,000) 45638 INDIRECT COST-LEASED HOUSING (3,000) (3,000) 0.00% (4,000) (333) 45663 INDIRECT COST-PLANNING & BUILDING - - 0.00% (215,000) (215,000) 45667 LIAB SELF-INSURANCE/WATER 6079 (215,000) (215,000) 0.00% (4,689,367) (4,689,367) 45669 LIAB SELF-INSURANCE/GENERAL (4,689,367) (4,689,367) 0.00% (7,000) (7,000) 45670 LIAB SELF-INSURANCE/SEWER 6042 (7,000) (7,000) 0.00% (255,000) (255,000) 45673 LIAB SELF-INSURANCE/SANITATION 6052 (255,000) (255,000) 0.00% (43,496) - 45677 INDIRECT COST-ABC GRANT (74,967) - (100.00)% (6,396,385) (6,508,763) 45999 OVERHEAD (6,602,816) (6,747,858) 2.20% (85,820) (876,147) 49023 VACATION RESERVES - - 0.00% (271,163) (408,369) 49024 SICK LEAVE RESERVES - - 0.00% $(24,027,800) $(27,117,817) TOTAL MAINTENANCE & OPERATIONS $(26,325,212) $(26,458,625) 0.51% $(67,217,230) $(80,312,946) TOTAL FOR ORGANIZATION-9981 $(86,256,147) $(88,167,978) 2.22% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 328

NON-DEPARTMENTAL

125-099-9981

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

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
(5,141,074) (5,953,457) 45998 ITC CHARGES (7,119,720) (7,230,920) 1.56% $(5,141,074) $(5,953,457) TOTAL MAINTENANCE & OPERATIONS $(7,119,720) $(7,230,920) 1.56% $(5,141,074) $(5,953,457) TOTAL FOR ORGANIZATION-9981 $(7,119,720) $(7,230,920) 1.56% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 329

NON-DEPARTMENTAL

226-099-9981

PUBLIC SAFETY GRANTS FUND-NON-DEPARTMENTAL-INTERFUND

TRANSFERS - GENERAL FUND

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 45623 INDIRECT COST-BSCC 50,000 - (100.00)%
6,169 9,771 45628 SAE GRANT 28,662 - (100.00)%
43,496 - 45677 INDIRECT COST-ABC GRANT 74,967 - (100.00)% $49,665 $9,771 TOTAL MAINTENANCE & OPERATIONS $153,629 $- -100.00% $49,665 $9,771 TOTAL FOR ORGANIZATION-9981 $153,629 $- (100.00)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 330

NON-DEPARTMENTAL

080-099-9988

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

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
(566,808) - 45632 WEED & DEBRIS REIMB-LA CIENEGA - - 0.00% (775,000) (1,400,000) 45634 WEED & DEBRIS REIMB-GEN FUND (3,800,000) (3,800,000) 0.00% $(1,341,808) $(1,400,000) TOTAL MAINTENANCE & OPERATIONS $(3,800,000) $(3,800,000) 0.00% $(1,341,808) $(1,400,000) TOTAL FOR ORGANIZATION-9988 $(3,800,000) $(3,800,000) 0.00% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 331

NON-DEPARTMENTAL

001-099-9992

GENERAL FUND-NON-DEPARTMENTAL-INTERFUND TRANSFERS - EQUIPMENT

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
(2,661,214) (2,885,028) 45654 INTERFUND-EQUIPMENT (4,110,409) (4,144,118) 0.82% - - 49030 EQUIPMENT REPLACEMENT RESERVES (14,600) (1,786) (87.77)% $(2,661,214) $(2,885,028) TOTAL MAINTENANCE & OPERATIONS $(4,125,009) $(4,145,904) 0.51% $(2,661,214) $(2,885,028) TOTAL FOR ORGANIZATION-9992 $(4,125,009) $(4,145,904) 0.51% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 332

NON-DEPARTMENTAL

220-099-9994

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

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
(1,600,000) (1,600,000) 45682 GRANTS MATCH (1,600,000) (1,600,000) 0.00% $(1,600,000) $(1,600,000) TOTAL MAINTENANCE & OPERATIONS $(1,600,000) $(1,600,000) $- $(1,600,000) $(1,600,000) TOTAL FOR ORGANIZATION-9994 $(1,600,000) $(1,600,000) $- City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 333

NON-DEPARTMENTAL

220-099-G001

GRANTS FUND-NON-DEPARTMENTAL-PASS-THROUGH GRANTS

FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
18,953,930 23,825,950 45690 PASS-THROUGH PROGRAMS - - 0.00% $18,953,930 $23,825,950 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $18,953,930 $23,825,950 TOTAL FOR ORGANIZATION-G001 $- $- 0.00%

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City of Inglewood

Capital
Improvement
Plan
Capital Improvement Plan City of Inglewood | Proposed Annual Budget FY 2024-2025 336
Capital Improvement Plan
The FY2024-25 Capital Improvement Projects (CIP) budget totals $49,026,391 for all funds collectively. A capital project is defined as new construction or significant upgrade to existing infrastructure, with a minimum life expectancy of three- years and a minimum expense of $25,000. The cost for each capital project incorporates both direct construction costs and indirect costs such as design and project administration, representing the preliminary estimate for salaries, maintenance and operation costs, where applicable.

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

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

The City’s Capital Improvement Projects (CIP) for Fiscal Year 2024-25 will provide needed infrastructure improvements City- wide. The following is a listing by fund and code. (Note: Funds for these projects come from a variety of sources including General Fund, Special Revenue Funds, and Proprietary Funds. The amounts budgeted will fluctuate annually). A description of each project along with funding sources is as follows:

City of Inglewood | Proposed Annual Budget FY 2024-2025 Capital Improvement Plan 337

FY2024-25
Capital Improvement Projects by Fund
$49,026,391
001-GENERAL FUND
$2,957,410
001-GENERAL FUND
$2,957,410
059-GAS TAX (SB 1 RMRA) FUND
$5,993,750
059-GAS TAX (SB 1 RMRA) FUND
$5,993,750
060-GAS TAX FUND
$498,000
060-GAS TAX FUND
$498,000
061-PROPOSITION A FUND-LOCAL RETURN
$670,000
061-PROPOSITION A FUND-LOCAL RETURN
$670,000
062-PROPOSITION C, FED, STATE TRANS FUND
$1,242,100
062-PROPOSITION C, FED, STATE TRANS FUND
$1,242,100
063-TRANSP. DEVELOPMENT ACT (TDA) FUND
$103,700
063-TRANSP. DEVELOPMENT ACT (TDA) FUND
$103,700
065-MEASURE R FUND- LOCAL RETURN
$3,551,840
065-MEASURE R FUND- LOCAL RETURN
$3,551,840
067-MEASURE M FUND-LOCAL RETURN
$1,902,900
067-MEASURE M FUND-LOCAL RETURN
$1,902,900
071-MEASURE R STREET & HWY FUND
$400,000
071-MEASURE R STREET & HWY FUND
$400,000
072-MEASURE W- MUNICIPAL
$877,100
072-MEASURE W- MUNICIPAL
$877,100
073-MEASURE M - CAPITAL PROJECTS
$17,528,600
073-MEASURE M - CAPITAL PROJECTS
$17,528,600
074-MEASURE R - INGLEWOOD

TRANSIT CONNECTOR
$1,045,891
074-MEASURE R - INGLEWOOD

TRANSIT CONNECTOR
$1,045,891
076-MEASURE W-REGIONAL
$2,527,600
076-MEASURE W-REGIONAL
$2,527,600
090-SEWER FUND
$729,200
090-SEWER FUND
$729,200
110-WATER FUND
$6,936,500
110-WATER FUND
$6,936,500
170-HOUSING FUND
$165,000
170-HOUSING FUND
$165,000
221-HUD (CDBG) FUND
$817,800
221-HUD (CDBG) FUND
$817,800
223-STATE TRANSP GRANT REIMB FUND
$1,079,000
223-STATE TRANSP GRANT REIMB FUND
$1,079,000
Capital Improvement Plan City of Inglewood | Proposed Annual Budget FY 2024-2025 338

Project by Fund FY2024-25
001-GENERAL FUND 2,957,410
059-GAS TAX (SB 1 RMRA) FUND 5,993,750
060-GAS TAX FUND 498,000
061-PROPOSITION A FUND-LOCAL RETURN 670,000
062-PROPOSITION C, FED, STATE TRANS FUND 1,242,100
063-TRANSP. DEVELOPMENT ACT (TDA) FUND 103,700
065-MEASURE R FUND- LOCAL RETURN 3,551,840
067-MEASURE M FUND-LOCAL RETURN 1,902,900
071-MEASURE R STREET & HWY FUND 400,000
072-MEASURE W- MUNICIPAL 877,100
073-MEASURE M - CAPITAL PROJECTS 17,528,600
074-MEASURE R - INGLEWOOD TRANSIT CONNECTOR 1,045,891
076-MEASURE W-REGIONAL 2,527,600
090-SEWER FUND 729,200
110-WATER FUND 6,936,500
170-HOUSING FUND 165,000
221-HUD (CDBG) FUND 817,800
223-STATE TRANSP GRANT REIMB FUND 1,079,000
Total CIP Projects $49,026,391
City of Inglewood | Proposed Annual Budget FY 2024-2025 Capital Improvement Plan 339
FY 2024-25 CIP Budget by Fund Number

Proj
No. Project Name Category
Project Descriptions
D = Design Phase C = Construction Phase Fund
FY25
Appropriation

P682
Neighborhood
Beautification
Project
Streets and
Roadways
C - Street landscaping tree planting project,
project total $1,396,100 funded with
combination of State reimbursable grant
$1,079,000, General Fund Match $135,000
and Prop C Local Return for project
contingency $182,100
001 General
Fund 135,000
P936
City Facilities
Security
Improvements
Facilities
D,C - Multi-year project. Security upgrades
to City facilities including lock/access
control, lighting and camera systems
001 General
Fund 75,000
P944 Main Library
Renovations Facilities D.C - Plan, design and construct improvements to Main Library 001 General
Fund 435,270
P944 Main Library
Renovations Facilities D.C - Plan, design and construct improvements to Main Library 001 General
Fund 2,095,500
P959 Vincent Park
Improvements Parks & Open
Spaces C - Construct SCE easement road in tennis
area with new 12” base 001 General
Fund 150,000
P966 IBEC Mitigation
Monitoring Streets and
Roadways D - Traffic mitigation monitoring 001 General Fund 16,640
P980
Park Irrigation
System
Improvements
Parks & Open
Spaces
D, C - Replace 60+ year old irrigation system
with new system and controls for improved
playing fields and reduced repair costs,
design FY25, construction FY26 & FY27
001 General
Fund 50,000
General Fund Total $2,957,410
P626 Crenshaw/LAX
LRT Corridor Streets and
Roadways
D, C - Street resurfacing and related
improvements, Phase 1 construction start
August 24, construction completion FY26;
Phase 2 design start in FY25, construction
FY26 and FY27
059 Gas Tax
(SB 1 RMRA) 5,850,900
P634
Manchester
Blvd Project
SBCCOG
Streets and
Roadways
D, C - Street resurfacing and associated
improvements of Manchester Blvd, design
FY25, FY26, construction FY27, FY28
059 Gas Tax
(SB 1 RMRA) 112,500
P669
Aviation
Boulevard
Improvements
Streets and
Roadways D, C - Street rehabilitation project, design, FY24, FY25, construction FY25, FY26 059 Gas Tax
(SB 1 RMRA) 30,350
Gas Tax (SB 1 RMRA) Fund Total $5,993,750
P623
Street
Geometry
Improvements
Streets and
Roadways
D , C - Design and construct improvements
to traffic flow and safety including lane and
curb realignment, reconfigure of crosswalks
and stop lines, and related work
060 Gas Tax 150,000
P626
Crenshaw
Boulevard
Improvements
Streets and
Roadways
D, C - Street resurfacing and related
improvements, Phase 1 construction start
August 24, construction completion FY26;
Phase 2 design start in FY25, construction
FY26 and FY27
060 Gas Tax 50,000
Capital Improvement Plan City of Inglewood | Proposed Annual Budget FY 2024-2025 340
FY 2024-25 CIP Budget by Fund Number (continued)

Proj
No. Project Name Category
Project Descriptions
D = Design Phase C = Construction Phase Fund
FY25
Appropriation

P650
Traffic Signal
Improvement
Program
Streets and
Roadways D, C - Multi-year program: Traffic signal &
control improvements 060 Gas Tax 250,000
P651
Pavement
Management
Program
Upgrades
Streets and
Roadways D - Annual planning for street improvements
based on Pavement Condition Index (PCI) 060 Gas Tax 48,000 Gas Tax Fund Total $498,000
P633 Transit Stop
Improvements Transit Stop
Improvements
D, C - Annual program for design and
construction of concrete bus pads and
improvements for transit stop access
061 Prop A
Local Run 670,000
Proposition A Local Return Fund Total $670,000
P610
Imperial Hwy
Improvement
Project
Streets and
Roadways Imperial Hwy TSSP project, construction by
LA County; City co-pay requirement 062 Prop C
Local Run 200,000
P623
Street
Geometry
Improvements
Streets and
Roadways
D , C - Design and construct improvements
to traffic flow and safety including lane and
curb realignment, reconfigure of crosswalks
and stop lines, and related work
062 Prop C
Local Run 150,000
P632 Street and Alley
Rehabilitation Streets and
Roadways
D, C - Design and rehabilitation of local
streets and alleys per street assessment
report and Pavement Condition Index, FY25
start $5.5M project, completion FY26
062 Prop C
Local Run 440,000
P647 ITS Master Plan Streets and
Roadways
D - Develop engineering plans and budgets
for future development of the City intelligent
transportation system (ITS) program
062 Prop C
Local Run 50,000
P682
Neighborhood
Beautification
Project
Streets and
Roadways
C - Street landscaping tree planting project,
project total $1,396,100 funded with
combination of State reimbursable grant
$1,079,000, General Fund Match $135,000
and Prop C Local Return for project
contingency $182,100
062 Prop C
Local Run 182,100
P689
Street Signs
& Markings
Rehabilitation

Street Lighting
& Roadway
Safety

D, C - Citywide multi-year project to
upgrade street signage, wayfinding and
street name signs, and street markings to
modern reflectivity standards
062 Prop C
Local Run 220,000
Proposition C Local Return Fund Total $1,242,100
P630
Sidewalk
Replacement -
TDA
ADA
Construction
D, C - Annual program for sidewalk
improvements, rehabilitation of existing
pedestrian ramps and construction of new
pedestrian ramps
063 TDA
Article 3 103,700
TDA Article 3 Fund Total $103,700
P631
Street Lighting
& Roadway
Safety

Street Lighting
& Roadway
Safety

D, C - Design and construction of street and
lighting upgrades to improve traffic flow,
traffic safety and pedestrian safety.
065 Measure
R LR 200,000
City of Inglewood | Proposed Annual Budget FY 2024-2025 Capital Improvement Plan 341
FY 2024-25 CIP Budget by Fund Number (continued)

Proj
No. Project Name Category
Project Descriptions
D = Design Phase C = Construction Phase Fund
FY25
Appropriation

P632 Street and Alley
Rehabilitation Streets and
Roadways
D, C - Design and rehabilitation of local
streets and alleys per street assessment
report and Pavement Condition Index, FY25
start $5.5M project, completion FY26
065 Measure
R LR 1,540,000
P647 ITS Master Plan Streets and
Roadways
D - Develop engineering plans and budgets
for future development of the City intelligent
transportation system (ITS) program
065 Measure
R LR 50,000
P649 Traffic Safety
Sign Project Streets and
Roadways D, C - Multi-year program for upgrade of
traffic and regulatory signage 065 Measure
R LR 150,000
P650
Traffic Signal
Improvement
Program
Streets and
Roadways
D, C - Multi-year program for traffic signal
upgrades: design, equipment procurement,
installation, multi-year program
065 Measure
R LR 250,000
P651
Pavement
Management
Program
Upgrades
Streets and
Roadways D - Annual planning for street improvements
based on Pavement Condition Index (PCI) 065 Measure
R LR 48,000
P654
Sidewalk
and Ramp
Rehabilitation
Sidewalks &
Walkways
D, C - Annual program for sidewalk and curb
ramp access improvements, FY25: support
P626 Crenshaw Blvd Project and FY25
Local Street and Alley Project
065 Measure
R LR 643,840
P676
Active
Transportation
Program
Streets and
Roadways
D - First Last Mile Project design FY24
and FY25, construction bid and start FY25,
Measure M grant MM44602.06 with local
return funds for match
065 Measure
R LR 100,000
P686
Prairie Avenue
Improvements
Project
Streets and
Roadways
D, C - Street resurfacing and associated
improvements of Manchester Blvd, design
FY25, FY26, construction FY27, FY28
065 Measure
R LR 250,000
P687

CMS / CCTV
Improvements
Project
Streets and
Roadways
D - Design and planning for upgrades to
CCTV and changeable message sign system
(CMS)
065 Measure
R LR 100,000
P689
Street Signs
& Markings
Rehabilitation

Street Lighting
& Roadway
Safety

D, C - Citywide multi-year project to
upgrade street signage, wayfinding and
street name signs, and street markings to
modern reflectivity standards
065 Measure
R LR 220,000
Measure R Local Return Fund Total $3,551,840
P626 Crenshaw/LAX
LRT Corridor Streets and
Roadways
D, C - Street resurfacing and related
improvements, Phase 1 construction start
August 24, construction completion FY26;
Phase 2 design start in FY25, construction
FY26 and FY27
067 Measure
M 1,319,900
P632 Street and Alley
Rehabilitation Streets and
Roadways
D, C - Design and rehabilitation of local
streets and alleys per street assessment
report and Pavement Condition Index, FY25
start $5.5M project, completion FY26
067 Measure
M 440,000
Capital Improvement Plan City of Inglewood | Proposed Annual Budget FY 2024-2025 342
FY 2024-25 CIP Budget by Fund Number (continued)

Proj
No. Project Name Category
Project Descriptions
D = Design Phase C = Construction Phase Fund
FY25
Appropriation

P634
Manchester
Blvd Project
SBCCOG
Streets and
Roadways
D, C - Street resurfacing and associated
improvements of Manchester Blvd, design
FY25, FY26, construction FY27, FY28
067 Measure
M 112,500
P669
Aviation
Boulevard
Improvements
Streets and
Roadways D, C - Street rehabilitation project, design, FY24, FY25, construction FY25, FY26 067 Measure
M 30,500
Measure M Local Return Fund Total $1,902,900
P671
Signal
Synchronization
and ITS
Program
Street Lighting
& Roadways
D, C - Improvements to City Intelligent
Transportation System (ITS) and
synchronization program for traffic signals,
Phase 1 completion FY25, start Phase 2,
completion FY26

071 Measure
R Street &
Highway
400,000
Measure R Street and Highway Fund Total $400,000
P503
Storm Drain
System
Improvements

Storm Water
System
Improvements
D, C - Design and install upgrades to LID
storm drain system5 072 Measure
W 710,400
P506
Enhanced
Watershed
Management
Project

Storm Water
System
Improvements

D - Watershed improvement program
FY25 activities: Ballona Creek watershed
management, Dominguez Channel
watershed management, NPDES
inspections
072 Measure
W 166,700
Measure W Fund Total $877,100
P601
Manchester
/ Prairie ITS
Improvements
Streets and
Roadways
D - Traffic signal upgrades, estimated $1.5M
for design, start FY25 Q2, construction
FY26, FY27

073 Measure
M Capital
Projects
350,000
P626 Crenshaw/LAX
LRT Corridor Streets and
Roadways
D, C - Street resurfacing and related
improvements, Phase 1 construction start
August 24, construction completion FY26;
Phase 2 design start in FY25, construction
FY26 and FY27

073 Measure
M Capital
Projects
5,850,900
P674
Prairie Ave
Dynamic Lane
Ctrl Sys Project
Streets and
Roadways D - Design of lane control system for
Prairies Avenue corridor
073 Measure
M Capital
Projects
500,000
P676
Active
Transportation
Program
Streets and
Roadways
D - First Last Mile Project design FY24
and FY25, construction bid and start FY25,
Measure M grant MM44602.06 with local
return funds for match

073 Measure
M Capital
Projects
6,349,300
P687

CMS / CCTV
Improvements
Project
Streets and
Roadways
D - Changeable message signs (CMS) and
CCTV upgrades; estimated design cost $1M
for design FY25, FY26, construction FY26,
FY27

073 Measure
M Capital
Projects
100,000
P688 Downtown ITS
Project Streets and
Roadways
D - Design in progress for ITS improvements,
construction FY25; funding Measure M
grant no. MM5507.06, $7.3M

073 Measure
M Capital
Projects
4,378,400
Measure M Capital Projects Fund Total $17,528,600
City of Inglewood | Proposed Annual Budget FY 2024-2025 Capital Improvement Plan 343
FY 2024-25 CIP Budget by Fund Number (continued)

Proj
No. Project Name Category
Project Descriptions
D = Design Phase C = Construction Phase Fund
FY25
Appropriation

P673
Transit &
Intercity Rail
Cap Prog-ITC
Transit Stop
Improvements
D, C - Multi-Year program for design and
construction of local transit system and
related improvements

074 Transit &
Intercity Rail
Cap Prog-ITC
1,045,891
Transit & Intercity Rail Capital Program
Fund Total $1,045,891
P503
Storm Drain
System
Improvements

Storm Water
System
Improvements
D - Design for storm water improvements
began FY24, completion in FY25
076 Measure
W - Regional
Fund
2,527,600
Measure W Regional Fund Total $2,527,600
P500 Sewer System
Improvements Sewer System
Improvements
D, C - System improvements program, FY25
Transfer Station upgrades and upgrades for
CCTV
090 Sewer 729,200
Sewer Fund Total $729,200
P801
Water
Plant Bldg.

Improvements
Water System
Improvements C - Water treatment plant improvements:
cabinet and piping enhancements 110 Water
Utility 60,000
P802
Design Ground
H20 Production
Wells
Water System
Improvements C - Booster pump and motor improvements 110 Water Utility 50,000
P804
Water
Distribution
System
Upgrade Prgrm
Water System
Improvements
C - Water Main Improvement Project Phase
7 in progress; shared cost for Water Main
Replacement Project Phase 5 (see P818),
completion FY26
110 Water
Utility 3,210,500
P806 Install Scada
System Water System
Improvements
C - SCADA system enhancements and
upgrades for improved services and code
compliance
110 Water
Utility 20,000
P808
Water
System Site
Improvements
& Studies
Water System
Improvements D - NEPA and CEQA study - started FY24,
completion FY25 110 Water
Utility 120,000
P816
Morningside
Reservoir
Improvements
Water System
Improvements D - Design for new Morningside Reservoir 110 Water Utility 1,250,000
P817
Well No. 8
Design and
Installation
Water System
Improvements C - New well no. 8 construction and
upgrades of camera systems 110 Water
Utility 2,226,000
Water Utility Fund Total $6,936,500
P900 City Hall
Renovations Facilities
D, C - 7
th floor conference room remodel
- new walls, ceiling, lighting, flooring and
cabinetry
170 Housing
Fund 165,000
Housing Fund Total $165,000
Capital Improvement Plan City of Inglewood | Proposed Annual Budget FY 2024-2025 344
FY 2024-25 CIP Budget by Fund Number (continued)

Proj
No. Project Name Category
Project Descriptions
D = Design Phase C = Construction Phase Fund
FY25
Appropriation

P942 Park Restrooms
Project Parks & Open
Spaces
D,C - Multi-year project for restroom
renovations: roofing, flooring, fixtures,
electrical, FY25 completion of Vincent Park
Restroom Project Phase 3 in progress
221 HUD
(CDBG) 67,800
P942 Park Restrooms
Project Parks & Open
Spaces
D,C - Multi-year project for restroom
renovations: roofing, flooring, fixtures,
electrical, FY25 completion of Vincent Park
Restroom Project Phase 4
221 HUD
(CDBG) 750,000
HUD CDBG Fund Total $817,800
P682
Neighborhood
Beautification
Project
Streets and
Roadways
C - Street landscaping tree planting project,
project total $1,396,100 funded with
combination of State reimbursable grant
$1,079,000, General Fund Match $135,000
and Prop C Local Return for project
contingency $182,100
223 State
Trans Grant 1,079,000
State Transportation Grant
Reimbursement Fund Total $1,079,000
FY 2024-25 CIP BUDGET GRAND TOTAL $49,026,391
General and
Statistical
Information
City of Inglewood | Proposed Annual Budget FY 2024-2025 General and Statistical Information 347
Budget Process
The Inglewood City Charter, as adopted by the voters in 1926, requires that the City’s annual budget be submitted for review and approval prior to the end of each fiscal year. The City’s fiscal year begins on the 1st day of October each year and ends on the 30th day of September of the following year.
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Initial planning, development of revenue estimates, and budget instructions, begins in April subsequent to a mid-year review of the current year’s budget. Budget kickoff meetings are normally held in mid-April or early May.

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

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

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

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

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

Concurrently, one or more budget study sessions are typically scheduled to gain public input and comment on the proposed budget. However, budget study sessions were not scheduled for the FY 2024-25 Proposed Budget. The City Council after consideration and/or modification adopts the preliminary budget in September, which establishes budgetary control.

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

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

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

The Mayor and City Council designated the Assistant City Manager/CFO the authority to commit and assign unrestricted fund balance amounts where the City’s intent is for those amounts to be used for a specific purpose. 348
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2024-2025 Financial Policies of the City of Inglewood

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

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

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

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

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

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

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

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

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

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

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

Unforeseen developments and crises occur more often than not in any given budget year. Maintaining reserves is considered a prudent management practice and can be used for numerous unforeseen situations. Examples of potential uses and drawdowns include:
• Federal/State/County budget cuts;
• Local revenue shortfall due to major business closures or relocations; • Increase in demand for a specific service;
• Legislative or judicial mandate to provide a new/or expanded service or programs; • One-time City Council approved expenditure;
• Unexpected increase in inflation (CPI); and,
• Natural disaster (earthquake, flood, etc.)
City of Inglewood | Proposed Annual Budget FY 2024-2025 General and Statistical Information 349
In an effort to ensure the continuance of sound financial management of public resources, this policy of the City Council directs staff to maintain an unappropriated General Fund reserve amount equal to 25% of current year appropriations in a separate reserve fund account. If unforeseen circumstances occur which cause the reserves to drop below their prescribed levels, then staff will immediately present the City Council with various options for curing the deficiency (ies).

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

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

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

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

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

Among the most stable revenues are property taxes and utility user taxes, and these two revenues are both stronger in their contribution to our tax base than sales taxes. We are fortunate to have a diversified revenue base today, without a major reliance on any one employer. Economic development policies that encourage this type of diversified revenue base are in the best interests of our fiscal health. With the NFL choosing the Hollywood Park site for the return of the Rams to Los Angeles, Inglewood will stand to gain approximately $1.234 billion in annual revenues over 25 years.

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

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

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

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

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

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

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

This includes the City’s water and sewer systems, and the need for major improvements to the storm water system. We also have major street repair requirements and related street improvements of sidewalks, signals and trees. 350
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2024-2025 The five year revenue and expenditure projections illustrate the fiscal stabilization anticipated by the City. It must use every fiscal management tool at its disposal to insure it can meet the needs of the city in a fiscally prudent manner.

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

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

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

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

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

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

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

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

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

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

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

City of Inglewood | Proposed Annual Budget FY 2024-2025 General and Statistical Information 351
Glossary of Budget Terms

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

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

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

Appropriation/Modified
Appropriation:

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

Budget (Proposed/
Approved):

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

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

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

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

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

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

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

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

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

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

Grants: Contributions of cash or other assets from another governmental agency or private foundation to be used or expended for a specified purpose, activity or facility. 352
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2024-2025 Glossary of Budget Terms (continued)

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

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

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

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

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

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

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

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

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

User Charges/Fees: The payment of a fee for direct receipt of a public service by the party benefiting from the service (i.e., swimming pool fees, park and recreation concessions).

City of Inglewood | Proposed Annual Budget FY 2024-2025 General and Statistical Information 353
Fund and Organization Structure
The State of California Constitution, State laws, the City Charter and Council-passed ordinances have mandated the creation of funds in which public dollars are accounted for. By segregating transactions related to certain government functions or activities, the City ensures legal compliance of the application of these dollars. In addition, the use of funds and/or account codes is required to report on the City’s financial position and operations. For more detailed information on how the funds are classified, see “Basis of Budgeting and Classification of Funds” in the General & Statistical Information section in the back of this document. Below is a listing of the City’s funds:

Codes Name Created By
001 GENERAL FUND Charter
010 MEASURE IT FUND-SPECIAL TAX City Voters
050 TRAFFIC OFFENDER FUND Ordinance
055 PUBLIC ART FUND Ordinance
059 GAS TAX (SB 1 RMRA) FUND State
060 GAS TAX FUND State Constitution
061 PROPOSITION A FUND-LOCAL RETURN County Voters
062 PROPOSITION C, FED, STATE TRANS FUND Federal, State 063 TRANSP. DEVELOPMENT ACT (TDA) FUND State
064 AIR QUALITY MAINT DIST (AQMD) FUND State
065 MEASURE R FUND- LOCAL RETURN County Voters
066 AM RECOVER & REINVEST ACT(ARRA)FUND Federal
067 MEASURE M FUND-LOCAL RETURN County Voters
068 PROPOSITION 1B FUND State
069 CALL FOR PROJECTS FUND State
070 SANITATION FUND Ordinance
071 MEASURE R STREET & HWY FUND County Voters
072 MEASURE W- MUNICIPAL County Voters
073 MEASURE M - CAPITAL PROJECTS County Voters
074 MEASURE R - INGLEWOOD TRANSIT CONNECTOR County Voters 075 TRANSPORTATION IMPACT FEE Ordinance
076 MEASURE W-REGIONAL County Voters
079 AMERICAN RESCUE PLAN ACT (ARPA) FUND Federal, State 080 SPECIAL ASSESSMENT FUND State Law
090 SEWER FUND Ordinance
100 PARKING AND TRAFFIC FUND Charter
110 WATER FUND Ordinance
111 WATER CAPACITY CHARGE FUND Ordinance
125 IT & COMMUNICATIONS FUND Ordinance
151 HOLLYWOOD PARK CFD FUND Ordinance
157 CIVIC CENTER PROJECTS FUND Bond Covenant
170 HOUSING FUND Ordinance
179 AFFORDABLE HOUSING FUND State
190 SUCCESSOR AGENCY RDA(ROPS) State
220 GRANTS FUND Ordinance
221 HUD (CDBG) FUND Federal Law
222 NOISE MITIGATION FUND Federal, LAWA
223 STATE TRANSP GRANT REIMB FUND State
224 LANDSIDE ACCESS MODERNIZATION PROG FUND Ordinance
225 ASSET FORFEITURE FUND Ordinance
354
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2024-2025 226 PUBLIC SAFETY GRANTS FUND Ordinance
250 DEBT SERVICE - MERGED Ordinance
257 DEBT SERVICE - CIVIC CENTER Bond Covenant
259 DEBT SERVICE - PENSION OBLIGATION BOND Bond Covenant City of Inglewood | Proposed Annual Budget FY 2024-2025 General and Statistical Information 355
City of Inglewood Fund and Organization Structure (continued) Agency Codes
Each City agency has been assigned an identification code number, which is used for all financial transactions. These code numbers allow the City’s Financial Management System to maintain agency expenditure records, and facilitate the ability of agency staff to monitor costs. The code numbers for all City agencies are listed below:

Codes Agency
010 MAYOR AND COUNCIL
011 CITY CLERK
012 CITY TREASURER
015 CITY ATTORNEY
020 ADMINISTRATION
021 HUMAN RESOURCES
024 INFORMATION TECHNOLOGY & COMMUNICATIONS
025 FINANCE
026 PARKING AND TRAFFIC DEPARTMENT
030 DEVELOPMENT SERVICES
031 HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT 032 RESIDENTIAL SOUND INSULATION
033 HOUSING SERVICES & CDBG
034 HOUSING PROTECTION
045 POLICE
050 LIBRARY SERVICES
060 PUBLIC WORKS
070 PARKS, RECREATION AND COMMUNITY SERVICES
098 CIVIC CENTER
099 NON-DEPARTMENTAL
100 CAPITAL PROJECTS
356
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2024-2025 Basis of Budgeting and Classification of Funds
Basis of Budgeting
The City of Inglewood’s budgets are adopted using sound operational budgetary techniques on a basis consistent with generally accepted accounting principles (GAAP). Exceptions to GAAP include using encumbrance accounting, not capitalizing land held for resale and the recording of court deposits. In encumbrance accounting, purchase orders, contracts, and other commitments for the expenditure of resources are charged against budgeted appropriations in the year in which the encumbrance is incurred. GAAP requires encumbrances not to be reported as expenditures but as reservations of fund balances.

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

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

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

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

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

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

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

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

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

City of Inglewood | Proposed Annual Budget FY 2024-2025 General and Statistical Information 357
Gas Tax Fund
The Gas Tax Fund receives grants and subventions of revenues from the Federal, State and County governments. Revenue allocated to this fund is used for street and signal construction and maintenance.

Proposition A Fund-Local Return
One revenue stream the City uses are proceeds from a special use tax on sales within the County of Los Angeles for transportation related purposes.

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

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

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

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

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

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

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

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

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

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

Transportation Impact Fee
The Transportation Impact Fee Fund is a one-time charge on new development and redevelopment projects to cover the cost of capital facilities and infrastructure needed to serve new residential and development growth. Impact fees are established based on the reasonable relationship between the impact caused by new development and the improvement to mitigate the effects. The City Transportation Impact Fee is administered in accordance with the California Mitigation Fee Act enacted by the State of California in 1987.
358
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2024-2025

Measure W Regional Program Fund
Measure W was passed in 2018 by the Los Angeles County voters; it created the Safe Clean Water Program to provide funding from parcel tax on properties located within the Los Angeles County Flood Control District. The annual funding for the regional program will be used for large infrastructure projects with regional benefits for clean water.

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

Special Assessment Fund
The Special Assessment Fund receives, disburses, and accounts for monies accruing to the City as a result of the annual levy of assessments for special services provided within the boundaries of the various districts.

Civic Center Projects Fund
The Civic Center Projects Fund receives, disburses, and accounts for bond proceeds accruing to the City for use in civic center improvements. This Fund is not in use.

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

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

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

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

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

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

Asset Forfeiture
Under the Comprehensive Crime Control Act of 1984, the Department of Justice administers the Asset Forfeiture Program.

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

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

City of Inglewood | Proposed Annual Budget FY 2024-2025 General and Statistical Information 359
Public Safety Grants Fund
This fund receives revenue from Federal grants and State grants. The grant monies are awarded on an annual basis for the purpose of ensuring public safety by providing resources for additional personnel, training, and/or field equipment.

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

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

Sanitation Fund
The Sanitation Fund receives, disburses, and accounts for all fees, charges and monies accruing to the City by virtue of its refuse collection charge, any contracts to collect and revenues or grants received as a direct result of the City’s refuse collection and disposal system.

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

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

Water Fund
The Water Fund is an enterprise fund that accounts for the construction, operation and maintenance of the city owned water system.

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

360
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2024-2025 Classification of Expenditures by Object

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

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

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

City of Inglewood | Proposed Annual Budget FY 2024-2025 General and Statistical Information 361
Classification of Expenditures by Object (continued)

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

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

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

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

One Time Expenditures:
7XXXX One Time Expense - Includes one-time (annual) expenses that are not recurring in nature and from non-operating activities . 362
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2024-2025 Miscellaneous Statistics as of October 1, 2024 (Unaudited)

Date of Incorporation February 14, 1908
Date of Charter Adoption December 15, 1926
Form of Government Council-City Manager
Population 107,762
Area 9.09 Square Miles
Police Protection
Number of Employees
Full Time Safety 199
Full Time Miscellaneous 79
Full Time Equivalent 16.75
Recreation and Parks
Number of Parks 10
Acres of Parks 100
Number of Playgrounds 16
Number of Ball Diamonds 6
Number of Multi-Purpose Fields 2
Number of Recreation Centers 3
Number of Skate Parks 3
Number of Indoor Gymnasiums 2
Number of Large Swimming Pools 1
Number of Small Swimming Pools 1
Number of Splash Pads 1
Number of Pump Tracks 1

Water Utility
Number of Accounts 19,967
Total Introduced into System 7,863 Acre feet
Total Sold 7,250 Acre Feet
Total Lost Through System 613 Acre Feet
Minimum Charge to Maintain Connection $18.37 / month - 3/4” meter Minimum Charge to Maintain Connection $22.06 / month - 1” meter Minimum Charge to Maintain Connection $31.67 / month - 1 1/2” meter Minimum Charge to Maintain Connection $42.38 / month - 2” meter Minimum Charge to Maintain Connection $72.29 / month - 3” meter Minimum Charge to Maintain Connection $105.90 / month - 4” meter Minimum Charge to Maintain Connection $199.32 / month - 6” meter Minimum Charge to Maintain Connection $311.22 / month - 8” meter Minimum Charge to Maintain Connection $467.44 / month - 12” meter Authorized Employees as of 10/01/2024
Full Time 737
Full Time Equivalent 98.11

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

City of Inglewood | Proposed Annual Budget FY 2024-2025 General and Statistical Information 363
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Inglewood’s rich history begins with
Centinela Adobe, situated on Rancho
Aguaje de la Centinela, which was built
in 1834 by Ygnacio Machado, son of
one of the soldiers protecting the first
settlers of Los Angeles on their way
from Mexico. After several additions
and owners, two land grants - Rancho
Aguaje de Centinela and Rancho
Sausal Redondo - were bought by Sir
Robert Burnett of Scotland, leased by
and later sold to Daniel Freeman from
Canada.

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

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

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

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

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

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

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

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

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

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

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

A team of military engineers and
scientists developed the county’s
first Intercontinental Ballistic Missile
the Atlas.
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General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2024-2025 %ULFN<DUGŝ

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During the 1960’s and 70’s Inglewood
continued to grow and develop, taking
on a “metropolitan” look. The City
became racially integrated in both its
residental and business communities;
it was now the home of two major
hospitals - Centinela and Daniel
Freeman; the “City of Champions”
was now the site of Hollywood Park
Racetrack and the Great Western
Forum, constructed in the late sixties
to become the home of the Lakers
basketball team, winners of numerous
NBA championships, and the Kings
hockey team.

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

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

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

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

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

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

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

Today the Historical Society of the
Centinela Valley, in cooperation
with the Inglewood Parks and Code
Enforcement Department, maintains
and exhibits the Centinela Adobe
Complex, 7643 Midfield. Among
the landmarks are the 1934 Adobe,
1887 Daniel Freeman Land Office
and the Centinela Valley Heritage and
Research Center. Through mementos
from the 1888 Freeman mansion,
more than 10,000 photographs
chronicling the evolution of Centinela
Valley, books and other memorablia,
generations to come may explore
their city’s exceptional progress.
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City of Inglewood | Proposed Annual Budget FY 2024-2025 General and Statistical Information 365
Governmental Facts
About the City
With over 116 years of recorded history, Inglewood continues to live up to the old saying, “Living is good in Inglewood. ” Surrounded by a sprawling metropolis, Inglewood preserves its identity as one of the finest places to live, with a city government of distinction.

Outstanding facilities are available to approximately 107,762 (U.S. Census 2020) people living in Inglewood. There are over 100 acres of parks, outstanding recreational facilities and a modern Civic Center. The civic center area includes a 12-story City Hall, Fire Station, City Service Center, Police Building, Main Library, Los Angeles County Superior Court and other County buildings. More than 730 full-time employees are on duty to maintain high quality community services.

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

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

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

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

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

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

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

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

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

City Commissions and Committees
The advisory commissions/committees are made up of civic-minded residents who review several functional areas of the municipal government. The Mayor with the advice and consent of the City Council appoints the citizens who serve on these commissions/committees. Their services have been invaluable on the following advisory commissions/committees: Library, Parks and Recreation, Arts, Planning and Zoning, Construction Appeals, Parking and Traffic, Human Affairs, and Citizen Police Oversight. The City also has a Civil Service Board of Review, and Charter Study Committee. Advisory committees/commissions include Housing, Aviation, Youth, Community Environment, and the Dr. Martin Luther King, Jr. Day Planning. 366
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2024-2025 5-year Trend of Authorized Full Time Positions by Department

Department 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 010-Mayor and Council 12 12 12 12 11 11
011-City Clerk 5 5 5 5 5 5
012-City Treasurer 3 2 2 2 2 1
015-City Attorney 17 17 17 16 16 16
020-Administration 15 13 14 15 20 22
021-Human Resources 9 9 9 9 9 9
024-Information, Technology & Communications 16 16 16 16 16 16 025-Finance 41.7 41.7 42.7 44.7 49.0 49.0
026-Parking and Enterprise 8 7 6 6 6 1
030-Development Services 35 35 37 41 42 42
031-Housing, Section 8 and CDBG* 14 14 14 12 12 0
032-Residential Sound Insulation 25 25 25 25 25 22 033-Housing Services & CDBG* 0 0 0 0 0 34
034-Housing Protection* 7 17 18 21 21 0
045-Police 267 267 267 272 275 278
050- Library 22 22 22 22 23 23
060-Public Works 115.3 115.3 116.3 125.3 128.0 120.0 070-Parks, Recreation and Community Services 67 69 69 73 76 88 Totals 679 687 692 717 735 737

*Fiscal year 2024-25 Housing, Section 8 & CDBG Department was merged with Housing Protection to create Department 033 Housing Services & CDBG

City of Inglewood | Proposed Annual Budget FY 2024-2025 General and Statistical Information 367
Authorized Personnel and Hours
Fiscal Year 2024-25

Adopted
Amended
12/12/2023, 06/04/2024 Adopted
FY 24 Adopted VS.

FY 25 Adopted
Orgn Class - Title
FY2023-24 FY2023-24 2024-25 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
1000 Mayor
703 - Mayor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 880 - Senior Assistant To The
Mayor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
943 - Exec. Asst To The Mayor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 1000 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0

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

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

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

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

1020 Council Support Services
820 - Asst To City Council 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0 001 ORGN 1020 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0

Department 010 11.0 0.00 0 11.0 0.00 0 11.0 0.00 0 0.0 0.00 0

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

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

1200 City Treasurer
602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 706 - City Treasurer 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 1200 2.0 0.00 0 2.0 0.00 0 1.0 0.00 0 -1.0 0.00 0 368
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2024-2025 Authorized Personnel and Hours (continued)
Fiscal Year 2024-25

Adopted
Amended
12/12/2023, 06/04/2024 Adopted
FY 24 Adopted VS.

FY 25 Adopted
Orgn Class - Title
FY2023-24 FY2023-24 2024-25 Difference

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

Department 012 2.0 0.00 0 2.0 0.00 0 1.0 0.00 0 -1.0 0.00 0

1510 City Attorney
657 - Legal Svcs Admin.

Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
916 - City Attorney 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 1510 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0

1521 Civil
608 - Assistant City Attorney 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 681 - Senior Assistant City
Attorney 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
832 - Senior Management
Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 1521 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0

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

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

Department 015 16.0 0.00 0 16.0 0.00 0 16.0 0.00 0 0.0 0.00 0

City of Inglewood | Proposed Annual Budget FY 2024-2025 General and Statistical Information 369
Authorized Personnel and Hours (continued)
Fiscal Year 2024-25

Adopted
Amended
12/12/2023, 06/04/2024 Adopted
FY 24 Adopted VS.

FY 25 Adopted
Orgn Class - Title
FY2023-24 FY2023-24 2024-25 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
2010 Administration
602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 603 - Administrative Analyst 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 604 - Senior Administrative
Analyst 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0
810 - Deputy To The City
Manager 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
832 - Senior Management
Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
914 - City Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 930 - Deputy City Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 931 - Asst City Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 934 - Asst City Manager-
Operations 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
942 - Executive Assistant To The
City Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 2010 8.0 0.00 0 8.0 0.00 0 9.0 0.00 0 1.0 0.00 0

2015 Budget
607 - Budget Manager 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 641 - Senior Budget Analyst 0.0 0.00 0 0.0 0.00 0 2.0 0.00 0 2.0 0.00 0 001 ORGN 2015 0.0 0.00 0 0.0 0.00 0 3.0 0.00 0 3.0 0.00 0

2020 Office Of Emergency
Management
209 - Staff Assistant 0.0 0.00 0 0.0 0.00 0 0.0 0.50 0 0.0 0.50 0 660 - Emergency Services
Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
662 - Senior Program Specialist
Emergency Services 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 669 - Program Coordinator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 685 - Emergency Prepardedness
Coordinator 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 814 - Public Safety Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 2020 7.0 0.00 0 7.0 0.00 0 7.0 0.50 0 0.0 0.50 0

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

370
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2024-2025 Authorized Personnel and Hours (continued)
Fiscal Year 2024-25

Adopted
Amended
12/12/2023, 06/04/2024 Adopted
FY 24 Adopted VS.

FY 25 Adopted
Orgn Class - Title
FY2023-24 FY2023-24 2024-25 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
2040 Economic Development
001 ORGN 2040 1.5 0.0 0.0 1.5 0.00 0 0.0 0.00 0 -1.5 0.00 0

Department 020 19.5 1.0 0.0 19.5 1.0 0.0 22.0 1.0 0.0 2.5 0.0 0.0

2160 Director
602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 859 - Human Resources
Specialist 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
928 - Human Resources Director 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 2160 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0

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

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

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

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

City of Inglewood | Proposed Annual Budget FY 2024-2025 General and Statistical Information 371
Authorized Personnel and Hours (continued)
Fiscal Year 2024-25

Adopted
Amended
12/12/2023, 06/04/2024 Adopted
FY 24 Adopted VS.

FY 25 Adopted
Orgn Class - Title
FY2023-24 FY2023-24 2024-25 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
2420 Network & Support Services
205 - Technical Support Specialist
I 2.0 0.00 0 2.0 0.00 0 1.0 0.00 0 -1.0 0.00 0
215 - Technical Support Specialist
Ii 1.0 0.00 150 1.0 0.00 150 1.0 0.00 150 0.0 0.00 0
246 - Technical Support Specialist
Iii 0.0 0.00 0 0.0 0.00 0 2.0 0.00 0 2.0 0.00 0
812 - Systems Administrator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 856 - Network Administrator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 870 - Systems Analyst Ii 0.0 1.00 0 0.0 1.00 0 0.0 1.00 0 0.0 0.00 0 125 ORGN 2420 5.0 1.00 150 5.0 1.00 150 6.0 1.00 150 1.0 0.00 0

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

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

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

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

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

2510 Director
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 602 - Management Assistant 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 672 - Assistant Finance Director 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 791 - Senior Program Specialist 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 836 - Senior Erp Analyst 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 890 - Program Specialist-Finance 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 918 - Finance Director 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 2510 7.0 0.00 0 7.0 0.00 0 8.0 0.00 0 1.0 0.00 0 372
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2024-2025 Authorized Personnel and Hours (continued)
Fiscal Year 2024-25

Adopted
Amended
12/12/2023, 06/04/2024 Adopted
FY 24 Adopted VS.

FY 25 Adopted
Orgn Class - Title
FY2023-24 FY2023-24 2024-25 Difference

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

2515 Budget
607 - Budget Manager 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 641 - Senior Budget Analyst 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 -2.0 0.00 0 001 ORGN 2515 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 -3.0 0.00 0

2522 Revenue Management
202 - Senior Account Clerk 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 242 - Customer Service
Representative 1.0 1.00 30 1.0 1.00 30 1.0 1.00 30 0.0 0.00 0 350 - Revenue Inspector 2.0 0.00 20 2.0 0.00 20 2.0 0.00 20 0.0 0.00 0 600 - Accountant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 676 - Revenue Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 817 - Revenue Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 2522 8.0 1.00 50 8.0 1.00 50 8.0 1.00 50 0.0 0.00 0

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

2524 Customer Service-Water
242 - Customer Service
Representative 1.7 0.00 100 1.7 0.00 100 1.7 0.00 100 0.0 0.00 0 817 - Revenue Supervisor 0.3 0.00 0 0.3 0.00 0 0.3 0.00 0 0.0 0.00 0 110 ORGN 2524 2.0 0.00 100 2.0 0.00 100 2.0 0.00 100 0.0 0.00 0

2531 Purchasing And Stores
249 - Purchasing Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 398 - Inventory Control Specialist 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 631 - Warehouse Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 670 - Purchasing & Contracts
Svcs Mgr. 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
877 - Procurements And
Contracts Coord. 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 001 ORGN 2531 6.0 0.00 0 6.0 0.00 0 6.0 0.00 0 0.0 0.00 0

2541 Financial Reporting
600 - Accountant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 683 - Senior Accountant 5.0 0.00 0 5.0 0.00 0 6.0 0.00 0 1.0 0.00 0 825 - Accounting Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 830 - Grants Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 2541 8.0 0.00 0 8.0 0.00 0 9.0 0.00 0 1.0 0.00 0 City of Inglewood | Proposed Annual Budget FY 2024-2025 General and Statistical Information 373
Authorized Personnel and Hours (continued)
Fiscal Year 2024-25

Adopted
Amended
12/12/2023, 06/04/2024 Adopted
FY 24 Adopted VS.

FY 25 Adopted
Orgn Class - Title
FY2023-24 FY2023-24 2024-25 Difference

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

2543 Payroll
693 - Payroll Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 898 - Payroll Specialist 2.0 0.00 0 2.0 0.00 0 3.0 0.00 0 1.0 0.00 0 001 ORGN 2543 3.0 0.00 0 3.0 0.00 0 4.0 0.00 0 1.0 0.00 0

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

2562 Facility Services
221 - Senior Building Services
Coordinator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 288 - Paint Project Coordinator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 310 - Building Service
Coordinator 2.0 0.00 293 2.0 0.00 293 2.0 0.00 293 0.0 0.00 0 673 - Project Development
Coordinator 0.0 0.50 0 0.0 0.50 0 0.0 0.00 0 0.0 -0.50 0 891 - Senior Projects Coordinator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 2562 5.0 0.50 293 5.0 0.50 293 5.0 0.00 293 0.0 -0.50 0

Department 025 49.0 1.50 653 49.0 1.50 653 49.0 1.00 653 0.0 -0.50 0

2660 Enterprise Services
118 - School Crossing Guard 0.0 8.88 0 0.0 8.88 0 0.0 0.00 0 0.0 -8.88 0 209 - Staff Assistant 0.0 0.50 0 0.0 0.50 0 0.0 0.00 0 0.0 -0.50 0 314 - Enterprise Services
Representative 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 -3.0 0.00 0 614 - Enterprise Services
Specialist 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
886 - Parking Program
Superintendent 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 887 - Parking Program
Supervisor 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 100 ORGN 2660 6.0 9.38 0 6.0 9.38 0 1.0 0.00 0 -5.0 -9.38 0

Department 026 6.0 9.38 0 6.0 9.38 0 1.0 0.00 0 -5.0 -9.38 0

374
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2024-2025 Authorized Personnel and Hours (continued)
Fiscal Year 2024-25

Adopted
Amended
12/12/2023, 06/04/2024 Adopted
FY 24 Adopted VS.

FY 25 Adopted
Orgn Class - Title
FY2023-24 FY2023-24 2024-25 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
3005 Director
603 - Administrative Analyst 0.5 0.00 0 0.5 0.00 0 0.0 0.00 0 -0.5 0.00 0 832 - Senior Management
Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
847 - Economic Development
Manager 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
921 - Eco. & Comm. Development
Director 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 3005 2.5 0.00 0 2.5 0.00 0 3.0 0.00 0 0.5 0.00 0

3010 Planning
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 227 - Planning Technician 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 622 - Planner 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 632 - Planning Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 643 - Senior Planner 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 813 - Assistant Planner 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 001 ORGN 3010 11.0 0.00 0 11.0 0.00 0 11.0 0.00 0 0.0 0.00 0

3070 Building Safety
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 210 - Building Inspector 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 226 - Building Permit Technician 2.0 0.00 0 2.0 0.00 0 1.0 0.50 0 -1.0 0.50 0 229 - Senior Building Permit
Technician 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
345 - Senior Building Inspector 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 628 - Building Official 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 659 - Senior Plan Check Engineer 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 863 - Building Inspector
Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
866 - Plan Check Engineer
Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 3070 14.0 0.00 0 14.0 0.00 0 14.0 0.50 0 0.0 0.50 0

City of Inglewood | Proposed Annual Budget FY 2024-2025 General and Statistical Information 375
Authorized Personnel and Hours (continued)
Fiscal Year 2024-25

Adopted
Amended
12/12/2023, 06/04/2024 Adopted
FY 24 Adopted VS.

FY 25 Adopted
Orgn Class - Title
FY2023-24 FY2023-24 2024-25 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
3073 Code Enforcement
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.50 0 0.0 0.50 0 239 - Code Enforcement Trainee 0.0 3.00 0 0.0 3.00 0 0.0 3.00 0 0.0 0.00 0 337 - Code Enforcement Officer 8.0 2.00 213 8.0 2.00 213 8.0 8.00 213 0.0 6.00 0 385 - Senior Code Enforcement
Officer 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0
677 - Code Enforcement
Coordinator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 684 - Code Enforcement
Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
876 - Code Enforcement Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 3073 14.0 5.00 213 14.0 5.00 213 14.0 11.50 213 0.0 6.50 0

Department 030 41.5 5.00 213 41.5 5.00 213 42.0 12.00 213 0.5 7.00 0

3150 Affordable Housing
674 - Senior Program Specialist-
Housing Protection 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 179 ORGN 3150 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0

3151 Housing Program
209 - Staff Assistant 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 -2.0 0.00 0 228 - Housing Programs
Investigator/Inspector 0.0 0.00 0 1.0 0.00 0 0.0 0.00 0 0.0 0.00 0 645 - Hud Programs Manager 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 650 - Housing Specialist 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 -3.0 0.00 0 651 - Assistant Housing Manager 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 653 - Senior Housing Specialist 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 -3.0 0.00 0 170 ORGN 3151 10.0 0.00 0 11.0 0.00 0 0.0 0.00 0 -10.0 0.00 0

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

Department 031 12.0 0.00 0 13.0 0.00 0 0.0 0.00 0 -12.0 0.00 0

376
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2024-2025 Authorized Personnel and Hours (continued)
Fiscal Year 2024-25

Adopted
Amended
12/12/2023, 06/04/2024 Adopted
FY 24 Adopted VS.

FY 25 Adopted
Orgn Class - Title
FY2023-24 FY2023-24 2024-25 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
3259 Program Administration
208 - Rsi Program Assistant 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 209 - Staff Assistant 5.0 0.00 0 5.0 0.00 0 2.0 0.00 0 -3.0 0.00 0 213 - Gis Technician 0.0 0.25 0 0.0 0.25 0 0.0 0.00 0 0.0 -0.25 0 376 - Rsip Eligibility Inspector 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 2.0 0.00 0 1.0 0.00 0 604 - Senior Administrative
Analyst 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
612 - Rsip Planning & Fiscal
Coord. 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0
656 - Program Specialist 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 791 - Senior Program Specialist 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 854 - Admin. Oper. & Outreach
Coord. 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
919 - Rsi Program Director 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0

222 ORGN 3259 12.0 0.25 0 12.0 0.25 0 9.0 0.00 0 -3.0 -0.25 0

3261 Construction Management
212 - Construction Inspector 5.0 0.00 0 5.0 0.00 0 5.0 0.00 0 0.0 0.00 0 368 - Sr Engineering Technician 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 376 - Rsip Eligibility Inspector 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 609 - Senior Construction
Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
624 - Construction Manager 3.0 0.00 0 3.0 0.00 0 5.0 0.00 0 2.0 0.00 0 827 - Rsi Program Manager -
Administration 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 849 - Construction Project
Supervisor 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 222 ORGN 3261 13.0 0.00 0 13.0 0.00 0 13.0 0.00 0 0.0 0.00 0

Department 032 25.0 0.25 0 25.0 0.25 0 22.0 0.00 0 -3.0 -0.25 0

City of Inglewood | Proposed Annual Budget FY 2024-2025 General and Statistical Information 377
Authorized Personnel and Hours (continued)
Fiscal Year 2024-25

Adopted
Amended
12/12/2023, 06/04/2024 Adopted
FY 24 Adopted VS.

FY 25 Adopted
Orgn Class - Title
FY2023-24 FY2023-24 2024-25 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
3310 Long-Term Rentals
209 - Staff Assistant 0.0 0.00 0 0.0 0.00 0 2.0 0.00 0 2.0 0.00 0 228 - Housing Programs
Investigator/Inspector 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 233 - Program Assistant-
Housing Protection/Affordable
Housing 0.0 0.00 0 0.0 0.00 0 4.0 0.00 0 4.0 0.00 0
654 - Housing Prog Fields Oper.

Supervisor 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
667 - Deputy Director-Housing
Protection 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
674 - Senior Program Specialist-
Housing Protection 0.0 0.00 0 0.0 0.00 0 2.0 0.00 0 2.0 0.00 0 789 - Program Manager-Long-
Term Rentals 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 832 - Senior Management
Assistant 0.0 0.00 0 0.0 0.00 0 2.0 0.00 0 2.0 0.00 0
001 ORGN 3310 0.0 0.00 0 0.0 0.00 0 14.0 0.00 0 14.0 0.00 0 3330 Short- Term Rentals
209 - Staff Assistant 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 228 - Housing Programs
Investigator/Inspector 0.0 0.00 0 0.0 0.00 0 2.0 0.00 0 2.0 0.00 0 656 - Program Specialist 0.0 0.00 0 0.0 0.00 0 2.0 0.00 0 2.0 0.00 0 790 - Program Manager-Short-
Term Rentals 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 001 ORGN 3330 0.0 0.00 0 0.0 0.00 0 6.0 0.00 0 6.0 0.00 0

3350 Affordable Housing
674 - Senior Program Specialist-
Housing Protection 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 179 ORGN 3350 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0

3351 Housing Program
- 0.0 0.00 0 0.0 0.00 0 2.0 0.00 0 2.0 0.00 0
- 0.0 0.00 0 0.0 0.00 0 1.0 0.50 0 1.0 0.50 0
- 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
- 0.0 0.00 0 0.0 0.00 0 4.0 0.00 0 4.0 0.00 0
651 - Assistant Housing Manager 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 653 - Senior Housing Specialist 0.0 0.00 0 0.0 0.00 0 3.0 0.00 0 3.0 0.00 0 170 ORGN 3351 0.0 0.00 0 0.0 0.00 0 12.0 0.50 0 12.0 0.50 0

378
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2024-2025 Authorized Personnel and Hours (continued)
Fiscal Year 2024-25

Adopted
Amended
12/12/2023, 06/04/2024 Adopted
FY 24 Adopted VS.

FY 25 Adopted
Orgn Class - Title
FY2023-24 FY2023-24 2024-25 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
3355 Cdbg-Program Management
- 0.0 0.00 0 0.0 0.00 0 0.0 1.00 0 0.0 1.00 0
674 - Senior Program Specialist-
Housing Protection 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 221 ORGN 3355 0.0 0.00 0 0.0 0.00 0 1.0 1.00 0 1.0 1.00 0 Department 033 0.0 0.0 0.0 0.0 0.0 0.0 34.0 1.5 0.0 34.0 1.5 0.0

3410 Long-Term Rentals
209 - Staff Assistant 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 -2.0 0.00 0 228 - Housing Programs
Investigator/Inspector 2.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -2.0 0.00 0 233 - Program Assistant-
Housing Protection/Affordable
Housing 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0 -4.0 0.00 0
654 - Housing Prog Fields Oper.

Supervisor 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 667 - Deputy Director-Housing
Protection 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 674 - Senior Program Specialist-
Housing Protection 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 -2.0 0.00 0 789 - Program Manager-Long-
Term Rentals 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 832 - Senior Management
Assistant 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 -2.0 0.00 0
001 ORGN 3410 15.0 0.00 0 14.0 0.00 0 0.0 0.00 0 -15.0 0.00 0

3430 Short- Term Rentals
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 228 - Housing Programs
Investigator/Inspector 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 -2.0 0.00 0 656 - Program Specialist 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 -2.0 0.00 0 790 - Program Manager-Short-
Term Rentals 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 001 ORGN 3430 6.0 0.00 0 6.0 0.00 0 0.0 0.00 0 -6.0 0.00 0

Department 034 21.0 0.00 0 20.0 0.00 0 0.0 0.00 0 -21.0 0.00 0

4510 Office Of The Chief Of Police
666 - Police Lieutenant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 698 - Deputy Police Chief 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 699 - Police Sergeant 3.0 0.00 358 3.0 0.00 358 3.0 0.00 358 0.0 0.00 0 842 - Police Executive Secretary 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 932 - Police Chief 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 4510 7.0 0.00 358 7.0 0.00 358 7.0 0.00 358 0.0 0.00 0 City of Inglewood | Proposed Annual Budget FY 2024-2025 General and Statistical Information 379
Authorized Personnel and Hours (continued)
Fiscal Year 2024-25

Adopted
Amended
12/12/2023, 06/04/2024 Adopted
FY 24 Adopted VS.

FY 25 Adopted
Orgn Class - Title
FY2023-24 FY2023-24 2024-25 Difference

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

4511 Homeland Security
514 - Police Officer 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 666 - Police Lieutenant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 699 - Police Sergeant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 788 - Police Administrative
Specialist 1.0 0.00 0 1.0 0.00 0 2.0 0.00 0 1.0 0.00 0
001 ORGN 4511 4.0 0.00 0 4.0 0.00 0 5.0 0.00 0 1.0 0.00 0

4512 Community Affairs
129 - Community Center Liaison 0.0 2.00 0 0.0 2.00 0 0.0 2.00 0 0.0 0.00 0 390 - Community Svcs Officer-
Comm Affairs 1.0 0.75 0 1.0 0.75 0 0.0 0.75 0 -1.0 0.00 0 514 - Police Officer 4.0 0.00 406 4.0 0.00 406 4.0 0.00 406 0.0 0.00 0 881 - Sr. Comm. Affairs Prog.

Liaison 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 4512 6.0 2.75 406 6.0 2.75 406 5.0 2.75 406 -1.0 0.00 0

4513 Support Services
209 - Staff Assistant 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 514 - Police Officer 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 666 - Police Lieutenant 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 699 - Police Sergeant 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 001 ORGN 4513 0.0 0.00 0 0.0 0.00 0 4.0 0.00 0 4.0 0.00 0

4520 Administrative Services Bureau
140 - Police Cadet 0.0 6.00 0 0.0 6.00 0 0.0 6.00 0 0.0 0.00 0 209 - Staff Assistant 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 231 - Civilian Invest Specialist 0.0 0.50 0 0.0 0.50 0 0.0 0.50 0 0.0 0.00 0 320 - Payroll Technician 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 390 - Community Svcs Officer-
Comm Affairs 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 514 - Police Officer 3.0 0.00 476 3.0 0.00 476 3.0 0.00 476 0.0 0.00 0 665 - Police Captain 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 666 - Police Lieutenant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 699 - Police Sergeant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 818 - Police Fiscal Services
Analyst 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
833 - Police Administrative
Analyst 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
898 - Payroll Specialist 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 4520 15.0 6.50 476 15.0 6.50 476 15.0 6.50 476 0.0 0.00 0 380
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2024-2025 Authorized Personnel and Hours (continued)
Fiscal Year 2024-25

Adopted
Amended
12/12/2023, 06/04/2024 Adopted
FY 24 Adopted VS.

FY 25 Adopted
Orgn Class - Title
FY2023-24 FY2023-24 2024-25 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
4525 Property & Evidence
343 - Community Svcs Officer-
Property 2.0 1.00 0 2.0 1.00 0 3.0 0.00 0 1.0 -1.00 0
623 - Police Records & Property
Supervisor 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
001 ORGN 4525 2.0 1.00 0 2.0 1.00 0 4.0 0.00 0 2.0 -1.00 0

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

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

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

4530 Detective Bureau
209 - Staff Assistant 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 231 - Civilian Invest Specialist 0.0 4.50 0 0.0 4.50 0 0.0 4.50 0 0.0 0.00 0 514 - Police Officer 3.0 0.00 0 3.0 0.00 0 7.0 0.00 0 4.0 0.00 0 516 - Police Investigator 21.0 0.00 1,726 21.0 0.00 1,726 17.0 0.00 1,726 -4.0 0.00 0 665 - Police Captain 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 666 - Police Lieutenant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 699 - Police Sergeant 3.0 0.00 252 3.0 0.00 252 3.0 0.00 252 0.0 0.00 0 806 - Crime Analyst 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 807 - Senior Crime Analyst 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 4530 34.0 4.50 1,978 34.0 4.50 1,978 34.0 4.50 1,978 0.0 0.00 0

City of Inglewood | Proposed Annual Budget FY 2024-2025 General and Statistical Information 381
Authorized Personnel and Hours (continued)
Fiscal Year 2024-25

Adopted
Amended
12/12/2023, 06/04/2024 Adopted
FY 24 Adopted VS.

FY 25 Adopted
Orgn Class - Title
FY2023-24 FY2023-24 2024-25 Difference

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

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

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

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

4550 Patrol Bureau
127 - Police Reserve Officer Lvl 3 0.0 4.00 0 0.0 4.00 0 0.0 0.00 0 0.0 -4.00 0 209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 514 - Police Officer 93.0 0.00 28,297 93.0 0.00 28,297 92.0 0.00 28,297 -1.0 0.00 0 665 - Police Captain 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 666 - Police Lieutenant 4.0 0.00 0 4.0 0.00 0 3.0 0.00 0 -1.0 0.00 0 699 - Police Sergeant 15.0 0.00 0 15.0 0.00 0 14.0 0.00 0 -1.0 0.00 0 001 ORGN 4550 114.0 4.00 28,297 114.0 4.00 28,297 111.0 0.00 28,297 -3.0 -4.00 0

4551 Traffic Division
514 - Police Officer 9.0 0.00 1,050 9.0 0.00 1,050 9.0 0.00 1,050 0.0 0.00 0 666 - Police Lieutenant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 699 - Police Sergeant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 4551 11.0 0.00 1,050 11.0 0.00 1,050 11.0 0.00 1,050 0.0 0.00 0

Department 045 275.0 21.8 275.0 21.8 47,263.0 278.0 16.8 3.0 -5.0 0.0

382
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2024-2025 Authorized Personnel and Hours (continued)
Fiscal Year 2024-25

Adopted
Amended
12/12/2023, 06/04/2024 Adopted
FY 24 Adopted VS.

FY 25 Adopted
Orgn Class - Title
FY2023-24 FY2023-24 2024-25 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
5010 Director
107 - Administrative Intern 0.0 0.50 0 0.0 0.50 0 0.0 0.50 0 0.0 0.00 0 209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 649 - Library Manager 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 889 - Assistant Human
Resources Director 0.0 0.00 0 0.0 0.00 0 0.0 0.50 0 0.0 0.50 0 924 - Library Director 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 001 ORGN 5010 3.0 0.50 0 3.0 0.50 0 3.0 1.00 0 0.0 0.50 0

5020 Technical Services
108 - Library Support Aide 0.0 1.00 0 0.0 1.00 0 0.0 1.00 0 0.0 0.00 0 290 - Library Support Clerk 0.0 4.25 0 0.0 4.25 0 0.0 4.25 0 0.0 0.00 0 616 - Library Support Supv. 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 620 - Associate Librarian 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 661 - Senior Library Support
Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 5020 6.0 5.25 0 6.0 5.25 0 6.0 5.25 0 0.0 0.00 0

5030 Adult
289 - Library Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 290 - Library Support Clerk 0.0 2.50 0 0.0 2.50 0 0.0 2.50 0 0.0 0.00 0 401 - Courier 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 616 - Library Support Supv. 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 620 - Associate Librarian 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 872 - Assistant Library Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 5030 7.0 2.50 0 7.0 2.50 0 7.0 2.50 0 0.0 0.00 0

5040 Children’S
290 - Library Support Clerk 0.0 1.00 0 0.0 1.00 0 0.0 1.00 0 0.0 0.00 0 401 - Courier 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 620 - Associate Librarian 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 872 - Assistant Library Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 5040 4.0 1.00 0 4.0 1.00 0 4.0 1.00 0 0.0 0.00 0

5080 Extension
290 - Library Support Clerk 0.0 1.25 0 0.0 1.25 0 0.0 1.25 0 0.0 0.00 0 616 - Library Support Supv. 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 620 - Associate Librarian 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 001 ORGN 5080 3.0 1.25 0 3.0 1.25 0 3.0 1.25 0 0.0 0.00 0

Department 050 23.0 10.50 0 23.0 10.50 0 23.0 11.00 0 0.0 0.50 0

City of Inglewood | Proposed Annual Budget FY 2024-2025 General and Statistical Information 383
Authorized Personnel and Hours (continued)
Fiscal Year 2024-25

Adopted
Amended
12/12/2023, 06/04/2024 Adopted
FY 24 Adopted VS.

FY 25 Adopted
Orgn Class - Title
FY2023-24 FY2023-24 2024-25 Difference

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

6020 Utilities-Administration
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 618 - Associate Engineer 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 669 - Program Coordinator 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 697 - Principal Engineer-Water
Resources 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
801 - Senior Program Specialist-
Public Works 1.8 0.00 0 1.8 0.00 0 1.8 0.00 0 0.0 0.00 0 110 ORGN 6020 4.8 0.00 0 4.8 0.00 0 4.8 0.00 0 0.0 0.00 0

6021 Engineering Administration
224 - Engineering Technician 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 610 - Principal Civil Engineer 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 618 - Associate Engineer 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 001 ORGN 6021 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0

6025 Utilities-Production
394 - Sr Wtr Treatment Plant
Operator 1.0 0.00 40 1.0 0.00 40 1.0 0.00 40 0.0 0.00 0 422 - Water Meter Service
Worker 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
425 - Water Treatment Plant
Operator 6.0 0.00 500 6.0 0.00 500 6.0 0.00 500 0.0 0.00 0 636 - Water Treatment Plant
Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
110 ORGN 6025 9.0 0.00 540 9.0 0.00 540 9.0 0.00 540 0.0 0.00 0

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

384
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2024-2025 Authorized Personnel and Hours (continued)
Fiscal Year 2024-25

Adopted
Amended
12/12/2023, 06/04/2024 Adopted
FY 24 Adopted VS.

FY 25 Adopted
Orgn Class - Title
FY2023-24 FY2023-24 2024-25 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
6027 Environmental Compliance
(Npdes)
217 - Public Works Inspector 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 238 - Stormwater Runoff
Investigator 2.0 0.00 300 2.0 0.00 300 2.0 0.00 300 0.0 0.00 0 671 - Stormwater Runoff
Coordinator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 90 ORGN 6027 4.0 0.00 300 4.0 0.00 300 4.0 0.00 300 0.0 0.00 0

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

6032 Engineering-Traffic Control
213 - Gis Technician 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 217 - Public Works Inspector 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 618 - Associate Engineer 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 821 - Gis Analyst 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 848 - Sr Transportation Engineer 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 851 - Gis Manager 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 895 - City Traffic Engineer 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 6032 6.0 0.00 0 6.0 0.00 0 6.0 0.00 0 0.0 0.00 0

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

6036 Public Services-Signals
412 - Traffic Signals & St Light
Wkr 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
417 - Lead Intelligent Traffic
Systems Technician 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 627 - Pw Supervisor-Traffic
Systems 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
60 ORGN 6036 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0

City of Inglewood | Proposed Annual Budget FY 2024-2025 General and Statistical Information 385
Authorized Personnel and Hours (continued)
Fiscal Year 2024-25

Adopted
Amended
12/12/2023, 06/04/2024 Adopted
FY 24 Adopted VS.

FY 25 Adopted
Orgn Class - Title
FY2023-24 FY2023-24 2024-25 Difference

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

6038 Utilities-Water Meter
418 - Lead Water Operations
Worker 1.0 0.00 65 1.0 0.00 65 1.0 0.00 65 0.0 0.00 0
422 - Water Meter Service
Worker 4.0 0.00 32 4.0 0.00 32 4.0 0.00 32 0.0 0.00 0
110 ORGN 6038 5.0 0.00 97 5.0 0.00 97 5.0 0.00 97 0.0 0.00 0

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

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

386
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2024-2025 Authorized Personnel and Hours (continued)
Fiscal Year 2024-25

Adopted
Amended
12/12/2023, 06/04/2024 Adopted
FY 24 Adopted VS.

FY 25 Adopted
Orgn Class - Title
FY2023-24 FY2023-24 2024-25 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
6050 Public Services-Administration
242 - Customer Service
Representative 1.7 0.00 100 1.7 0.00 100 1.7 0.00 100 0.0 0.00 0 605 - Chief Public Works
Superintent 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 817 - Revenue Supervisor 0.3 0.00 0 0.3 0.00 0 0.3 0.00 0 0.0 0.00 0 90 ORGN 6050 3.0 0.00 100 3.0 0.00 100 3.0 0.00 100 0.0 0.00 0

6052 Public Services-Environmental
Services
209 - Staff Assistant 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 242 - Customer Service
Representative 1.7 0.00 0 1.7 0.00 0 1.7 0.00 0 0.0 0.00 0 369 - Sanitation Service Officer 2.0 0.00 235 2.0 0.00 235 2.0 0.00 235 0.0 0.00 0 602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 637 - Environmental Services
Manager 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0
791 - Senior Program Specialist 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 817 - Revenue Supervisor 0.3 0.00 0 0.3 0.00 0 0.3 0.00 0 0.0 0.00 0 70 ORGN 6052 8.0 0.00 235 8.0 0.00 235 8.0 0.00 235 0.0 0.00 0

6053 Public Services-Streets &
Sidewalks
220 - Concrete Finisher 1.0 0.00 19 1.0 0.00 19 1.0 0.00 19 0.0 0.00 0 265 - Heavy Equipment Operator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 287 - Lead Street Repair Worker 2.0 0.00 36 2.0 0.00 36 2.0 0.00 36 0.0 0.00 0 338 - Public Works Service
Worker 4.0 0.00 133 4.0 0.00 133 6.0 0.00 133 2.0 0.00 0 875 - Pw Field Operations
Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 6053 9.0 0.00 188 9.0 0.00 188 11.0 0.00 188 2.0 0.00 0

6055 Street Landscaping
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 313 - Park Maintenance Worker 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 395 - Senior Tree Trimmer 2.0 0.00 235 2.0 0.00 235 0.0 0.00 0 -2.0 0.00 -235 413 - Tree Trimmer 4.0 0.00 235 4.0 0.00 235 0.0 0.00 0 -4.0 0.00 -235 629 - Tree Maintenance
Supervisor 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 80 ORGN 6055 9.0 0.00 470 9.0 0.00 470 0.0 0.00 0 -9.0 0.00 -470

City of Inglewood | Proposed Annual Budget FY 2024-2025 General and Statistical Information 387
Authorized Personnel and Hours (continued)
Fiscal Year 2024-25

Adopted
Amended
12/12/2023, 06/04/2024 Adopted
FY 24 Adopted VS.

FY 25 Adopted
Orgn Class - Title
FY2023-24 FY2023-24 2024-25 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
6056 Public Service-Weed & Debris
Abatement
313 - Park Maintenance Worker 0.0 1.50 0 0.0 1.50 0 0.0 1.50 0 0.0 0.00 0 639 - Pw Supervisor-Street
Maintenance 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 80 ORGN 6056 1.0 1.50 0 1.0 1.50 0 1.0 1.50 0 0.0 0.00 0

6057 Public Service-Maintenance
District
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 300 - Lead Park Maintenance
Worker 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
313 - Park Maintenance Worker 5.0 0.00 0 5.0 0.00 0 5.0 0.00 0 0.0 0.00 0 80 ORGN 6057 7.0 0.00 0 7.0 0.00 0 7.0 0.00 0 0.0 0.00 0

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

6063 General Services-Facility Constr.
& Repair
214 - Facilities Construction &
Repair Tech 4.0 0.00 261 4.0 0.00 261 4.0 0.00 261 0.0 0.00 0 216 - Facilities Constr & Repair
Worker 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
286 - Ld Facilities Constr & Repair
Tech 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0
001 ORGN 6063 7.0 0.00 261 7.0 0.00 261 7.0 0.00 261 0.0 0.00 0

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

388
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2024-2025 Authorized Personnel and Hours (continued)
Fiscal Year 2024-25

Adopted
Amended
12/12/2023, 06/04/2024 Adopted
FY 24 Adopted VS.

FY 25 Adopted
Orgn Class - Title
FY2023-24 FY2023-24 2024-25 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
6080 Fleet Management & Transit
Services
209 - Staff Assistant 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 261 - Fleet Maintenance
Mechanic Ass. 1.0 0.00 120 1.0 0.00 120 1.0 0.00 120 0.0 0.00 0 270 - Fleet Maintnence Mechanic
I 2.0 0.00 120 2.0 0.00 120 2.0 0.00 120 0.0 0.00 0
370 - Fleet Maintenance
Mechanic Ii 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0 644 - Fleet Maintenance
Coordinator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 646 - Pw Superintendent-Fleet
Services 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 6080 11.0 0.00 240 11.0 0.00 240 11.0 0.00 240 0.0 0.00 0

6100 Transp. Demand Mgmt (Tdm)
801 - Senior Program Specialist-
Public Works 1.20 0.00 0 1.20 0.00 0 0.20 0.00 0 -1.0 0.00 0 224 ORGN 6100 1.20 0.00 0 1.20 0.00 0 0.20 0.00 0 -1.0 0.00 0

P673 Inglewood Transit Connector
Project
822 - Deputy Project Director-Itc 1.00 0.00 0 1.00 0.00 0 1.00 0.00 0 0.0 0.00 0 840 - Project Manager 1.00 0.00 0 1.00 0.00 0 1.00 0.00 0 0.0 0.00 0 844 - Project Procurement
Delivery Manager-Itc 1.00 0.00 0 1.00 0.00 0 1.00 0.00 0 0.0 0.00 0 852 - Real Estate And Row
Acquisition Manager 1.00 0.00 0 1.00 0.00 0 1.00 0.00 0 0.0 0.00 0 74 ORGN P673 4.00 0.00 0 4.00 0.00 0 4.00 0.00 0 0.0 0.00 0

Department 060 128.0 1.5 3,056.0 128.0 1.5 3,056.0 120.0 1.5 2,586.0 -8.0 0.0 -470.0

7010 Director
209 - Staff Assistant 1.0 0.00 74 1.0 0.00 74 1.0 0.00 74 0.0 0.00 0 832 - Senior Management
Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
892 - Program Specialist-Parks
And Rec 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
938 - Assistant Parks And Rec
Director 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
948 - Parks, Rec. & Community
Services Director 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 7010 3.0 0.00 74 3.0 0.00 74 5.0 0.00 74 2.0 0.00 0

City of Inglewood | Proposed Annual Budget FY 2024-2025 General and Statistical Information 389
Authorized Personnel and Hours (continued)
Fiscal Year 2024-25

Adopted
Amended
12/12/2023, 06/04/2024 Adopted
FY 24 Adopted VS.

FY 25 Adopted
Orgn Class - Title
FY2023-24 FY2023-24 2024-25 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
7021 Park Maintenance
300 - Lead Park Maintenance
Worker 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0
312 - Park Maintenance
Technician 3.0 0.00 277 3.0 0.00 277 3.0 0.00 277 0.0 0.00 0 313 - Park Maintenance Worker 11.0 0.00 177 11.0 0.00 177 11.0 0.00 177 0.0 0.00 0 619 - Park Maintenance
Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
648 - Parks Administration
Superintendent 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 7021 19.0 0.00 454 19.0 0.00 454 19.0 0.00 454 0.0 0.00 0

7023 Street Landscaping
209 - Staff Assistant 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 313 - Park Maintenance Worker 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 395 - Senior Tree Trimmer 0.0 0.00 0 0.0 0.00 0 2.0 0.00 235 2.0 0.00 235 413 - Tree Trimmer 0.0 0.00 0 0.0 0.00 0 4.0 0.00 235 4.0 0.00 235 629 - Tree Maintenance
Supervisor 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
80 ORGN 7023 0.0 0.00 0 0.0 0.00 0 9.0 0.00 470 9.0 0.00 470

7031 Westside Rec Facilities, Prog. &
Activities
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 2.0 0.00 0 1.0 0.00 0 328 - Recreation Specialist 2.0 1.25 0 2.0 1.25 0 2.0 1.25 0 0.0 0.00 0 348 - Recreation Leader I 2.0 6.50 0 2.0 6.50 0 2.0 6.50 0 0.0 0.00 0 380 - Sr Recreation Leader 2.0 0.25 0 2.0 0.25 0 2.0 0.25 0 0.0 0.00 0 690 - Recreation Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 7031 8.0 8.00 0 8.0 8.00 0 9.0 8.00 0 1.0 0.00 0

7032 Eastside Rec Facilities, Prog. &
Activities
209 - Staff Assistant 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 328 - Recreation Specialist 1.0 0.25 0 1.0 0.25 0 1.0 0.25 0 0.0 0.00 0 348 - Recreation Leader I 1.0 5.86 0 1.0 5.86 0 1.0 5.86 0 0.0 0.00 0 380 - Sr Recreation Leader 2.0 1.25 0 2.0 1.25 0 2.0 1.25 0 0.0 0.00 0 690 - Recreation Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 7032 5.0 7.36 0 5.0 7.36 0 6.0 7.36 0 1.0 0.00 0

390
General and Statistical Information City of Inglewood | Proposed Annual Budget FY 2024-2025 Authorized Personnel and Hours (continued)
Fiscal Year 2024-25

Adopted
Amended
12/12/2023, 06/04/2024 Adopted
FY 24 Adopted VS.

FY 25 Adopted
Orgn Class - Title
FY2023-24 FY2023-24 2024-25 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
7034 Citywide Sports/Physical
Activities
110 - Senior Lifeguard 0.0 0.24 0 0.0 0.24 0 0.0 0.24 0 0.0 0.00 0 115 - Recreation Aide 0.0 1.50 0 0.0 1.50 0 0.0 1.50 0 0.0 0.00 0 121 - Swimming Pool Supervisor 0.0 0.25 0 0.0 0.25 0 0.0 0.25 0 0.0 0.00 0 123 - Lifeguard 0.0 2.50 0 0.0 2.50 0 0.0 2.50 0 0.0 0.00 0 209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 348 - Recreation Leader I 0.0 6.25 0 0.0 6.25 0 0.0 8.25 0 0.0 2.00 0 380 - Sr Recreation Leader 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0 690 - Recreation Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 7034 6.0 10.74 0 6.0 10.74 0 6.0 12.74 0 0.0 2.00 0

7042 Cultural
348 - Recreation Leader I 0.0 0.50 0 0.0 0.50 0 0.0 0.50 0 0.0 0.00 0 690 - Recreation Supervisor 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 802 - Recreation Superintendent 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 892 - Program Specialist-Parks
And Rec 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0
001 ORGN 7042 3.0 0.50 0 3.0 0.50 0 3.0 0.50 0 0.0 0.00 0

7045 Graffiti Abatement
272 - Graffiti Abatement Worker 7.0 1.00 300 7.0 1.00 300 6.0 1.00 0 -1.0 0.00 -300 383 - Lead Maintenance Worker 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 884 - Graffiti Abatement
Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 7045 8.0 1.00 300 8.0 1.00 300 8.0 1.00 0 0.0 0.00 -300

7049 Human Services
201 - Account Clerk 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 202 - Senior Account Clerk 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 209 - Staff Assistant 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 348 - Recreation Leader I 0.0 1.00 0 0.0 1.00 0 0.0 2.00 0 0.0 1.00 0 380 - Sr Recreation Leader 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 381 - Human Services Prog.

Liaison 0.0 1.00 0 0.0 1.00 0 0.0 1.00 0 0.0 0.00 0
601 - Human Svcs Program
Manager-Operations 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 811 - Human Services
Superintendent 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 7049 6.0 2.00 0 7.0 2.00 0 6.0 3.00 0 0.0 1.00 0

City of Inglewood | Proposed Annual Budget FY 2024-2025 General and Statistical Information 391
Authorized Personnel and Hours (continued)
Fiscal Year 2024-25

Adopted
Amended
12/12/2023, 06/04/2024 Adopted
FY 24 Adopted VS.

FY 25 Adopted
Orgn Class - Title
FY2023-24 FY2023-24 2024-25 Difference

POS FTE OT POS FTE OT POS FTE OT POS FTE OT
7051 Senior Nutrition Program
113 - Food Services Assistant 0.0 4.75 0 0.0 4.75 0 0.0 4.75 0 0.0 0.00 0 255 - Senior Center Assistant 0.0 0.50 0 0.0 0.50 0 0.0 0.50 0 0.0 0.00 0 295 - Food Services Delivery
Coord. 1.0 1.50 0 1.0 1.50 0 1.0 1.50 0 0.0 0.00 0
380 - Sr Recreation Leader 1.0 0.50 0 1.0 0.50 0 1.0 0.50 0 0.0 0.00 0 381 - Human Services Prog.

Liaison 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
635 - Human Svcs Prog. Mgr-
Food Services 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 220 ORGN 7051 4.0 7.25 0 4.0 7.25 0 4.0 7.25 0 0.0 0.00 0

7054 Senior Transportation
116 - Transportation Assistant 0.0 1.00 0 0.0 1.00 0 0.0 1.00 0 0.0 0.00 0 200 - Bus Operator 8.0 0.00 0 8.0 0.00 0 8.0 0.00 0 0.0 0.00 0 255 - Senior Center Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 362 - Transportation Scheduler 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 896 - Human Svcs Prog. Mgr-
Transit Oper. 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 62 ORGN 7054 11.0 1.00 0 11.0 1.00 0 11.0 1.00 0 0.0 0.00 0

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

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

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

7063 After School Rec-General Fund
348 - Recreation Leader I 0.0 8.00 0 0.0 8.00 0 0.0 8.00 0 0.0 0.00 0 380 - Sr Recreation Leader 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 - ORGN 7063 2.0 8.00 0 0.0 8.00 0 1.0 8.00 0 -1.0 0.00 0

Department 070 76.0 50.26 828 75.0 50.26 828 88.0 52.35 998 12.0 2.09 170

TOTAL CITY 735 102.14 52,163 734 102.14 52,163 737 98.10 51,863 2 -4.04 -300

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City of Inglewood

City of Inglewood
www.cityofinglewood.org

Inglewood City CouncilSeptember 17, 2024

Inglewood City Council
September 17, 2024