OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Finance Authority/Parking Authority/Joint Powers Authority on any item on the agendas may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
MINUTES
M-1. CITY CLERK’S OFFICE
M-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
3. DEVELOPMENT SERVICES DEPARTMENT
3.PDF
4. LIBRARY SERVICES DEPARTMENT
4.PDF
5. LIBRARY SERVICES DEPARTMENT
5.PDF
6. POLICE DEPARTMENT
6.PDF
7. PUBLIC WORKS DEPARTMENT
7.PDF
8. PUBLIC WORKS DEPARTMENT
8.PDF
9. SECTION 8, HOUSING, AND CDBG DEPARTMENT
9.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
DR-1.PDF
FY2024-25 PROPOSED BUDGET BOOK-FINAL.PDF
ORDINANCES
O-1. HUMAN RESOURCES DEPARTMENT
0-1.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
COUNCIL INITIATIVE
CI-1. COUNCIL DISTRICT 1
CI-1.PDF
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD FINANCE AUTHORITY
Call to Order
Roll Call
F-1. FINANCE AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
F-1.PDF
ADJOURNMENT INGLEWOOD FINANCE AUTHORITY
INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
P-1.PDF
ADJOURNMENT INGLEWOOD PARKING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing ** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 17, 2024
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments receiv after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities A 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contact the Office of the City Clerk by telephone at 310 -412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
FINANCE AUTHORITY/PARKING AUTHORITY/JOINT POWERS AUTHORITY RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Mark F. Weinberg
CITY ATTORNEY/GENERAL COUNSEL
Rick R. Olivarez
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Receive and file.
Documents:
Approval of the Minutes for the Meeting held on July 9, 2024.
Recommendation:
1. Approve.
Documents:
Letters from the City Attorney’s Office
recommending the following:
A. Reject Claims in
accordance with
Government Code,
Section 913:
1. Stacey Wade for alleged
personal injury; slipped and fell
on stairs on premises at 3900
W. Manchester Boulevard –
KIA Forum on June 8, 2024.
2. Maloni Sowell for alleged
personal injury; slipped and fell
(74 Street Elementary School
premises – LAUSD property)
on February 2, 2024.
3. Marisela Vargas for alleged
personal injury; tripped and fell
at 11100 S. Inglewood Ave
(location is outside Inglewood
city limits) on January 27,
2024.
B. Return Late Claims
pursuant to Government
Code, Section 911.2:
1. Carmen Robles for alleged
property damage; tree roots on
February 13, 2024.
2. Philip Singer for alleged
personal injury, IPD Officers
on December 10, 2021.
Recommendation:
1. Reject Claims listed as A-1 through A-3; and
2. Return Late Claims listed as B-1 and B-2.
Staff report recommending the Mayor
and Council Members adopt a
resolution approving Vesting Tentative
Tract Map No. 84423 (VTTN -84423)
to permit a new five-unit, two-and-one-
half-story, townhome-style condominium
on an approximately 8,006 square -foot
R-3 (Multiple-family Residential) zoned
property at 419 South Eucalyptus
Avenue.
Recommendation:
1. Adopt resolution.
Documents:
Staff report recommending the Mayor and Council Members approve Amendment No. 2 to Agreement No. 23-221 with KG Axis, Inc., for additional construction services needed for the Morningside Park Library for $33,000. (General Fund) Recommendation:
1. Approve
Amendment No. 2
to Agreement No.
23-221.
Documents:
Staff report recommending the Mayor and Council Members approve a three (3)-year annual purchase order from Brodart Co. for the purchase of library materials, beginning Fiscal Year 2024-2025. (General Fund)
Recommendation:
1. Approve purchase order in an annual amount not to exceed $479,950 (for a total amount not to exceed $1,439,850).
Documents:
Staff report recommending the Mayor and Council Members approve Amendment No. 1 to Agreement No. 21 -238 with Country Hills Animal Clinic, to extend one additional for veterinary services for the Police Department’s Canine Unit, for an annual amount not to exceed $20,000. (General Fund)
Recommendation:
1. Approve Amendment No. 1 to Agreement No. 21-238.
Documents:
Staff report recommending the Mayor and Council Members approve a five -year Cooperative Purchase Agreement (with the option to extend the contract for one additional year with the option to buy) with Enterprise Fleet Management (Enterprise) to lease 55 vehicles for $3,407,429.78. (General Fund)
Recommendation:
1. Approve Cooperative Purchase Agreement.
Documents:
Staff report recommending the Mayor and Council Members award a contract and approve a three (3)-year agreement with Famcon Pipe & Supply Inc. for the Supply & Delivery of Water Distribution System Materials, per RFB-0108. (Water Fund) Recommendation:
1. Award contract and approve agreement for $317,974.32 ($105,991.44 annually).
Documents:
Staff report recommending the Mayor and Council Members authorize payment of an outstanding invoice to Impact Sciences, for services rendered to complete an update to the Environmental Assessment (EA) for a future affordable housing development. (General Fund) Recommendation:
1. Authorize payment for $1,550.
Documents:
Staff report presenting the proposed Fiscal Year 2024-2025 Annual Budget.
Recommendation:
1. Allow for
presentation; and
2. Provide direction to
staff.
Documents:
Staff report recommending the Mayor and Council Members introduce the attached salary Ordinance for Fiscal Year 2024-2025.
Recommendation:
1. Motion to waive further reading; and
2. Introduce Ordinance.
Documents:
A-1. Oral reports – City Attorney
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk
Staff report recommending the Mayor and Council Members authorize payment of outstanding invoices, for a total of $512.88, for services rendered at the Family Unity Picn held on Saturday, August 24, 2024, at Darby Park. (General Fund) Recommendation:
1. Authorize payment to the respective vendors in the following amounts:
2. a. In- N-Out Burger $270.44
b. GDA Taqueria DeAnda LLC $242.44
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
th
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Finance Authority/Parking Authority/Joint Powers Authority on any item on the agendas may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
MINUTES
M-1. CITY CLERK’S OFFICE
M-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
3. DEVELOPMENT SERVICES DEPARTMENT
3.PDF
4. LIBRARY SERVICES DEPARTMENT
4.PDF
5. LIBRARY SERVICES DEPARTMENT
5.PDF
6. POLICE DEPARTMENT
6.PDF
7. PUBLIC WORKS DEPARTMENT
7.PDF
8. PUBLIC WORKS DEPARTMENT
8.PDF
9. SECTION 8, HOUSING, AND CDBG DEPARTMENT
9.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
DR-1.PDF
FY2024-25 PROPOSED BUDGET BOOK-FINAL.PDF
ORDINANCES
O-1. HUMAN RESOURCES DEPARTMENT
0-1.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
COUNCIL INITIATIVE
CI-1. COUNCIL DISTRICT 1
CI-1.PDF
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD FINANCE AUTHORITY
Call to Order
Roll Call
F-1. FINANCE AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
F-1.PDF
ADJOURNMENT INGLEWOOD FINANCE AUTHORITY
INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
P-1.PDF
ADJOURNMENT INGLEWOOD PARKING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing ** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 17, 2024
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments receiv after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities A 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contact the Office of the City Clerk by telephone at 310 -412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
FINANCE AUTHORITY/PARKING AUTHORITY/JOINT POWERS AUTHORITY RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Mark F. Weinberg
CITY ATTORNEY/GENERAL COUNSEL
Rick R. Olivarez
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Receive and file.
Documents:
Approval of the Minutes for the Meeting held on July 9, 2024.
Recommendation:
1. Approve.
Documents:
Letters from the City Attorney’s Office
recommending the following:
A. Reject Claims in
accordance with
Government Code,
Section 913:
1. Stacey Wade for alleged
personal injury; slipped and fell
on stairs on premises at 3900
W. Manchester Boulevard –
KIA Forum on June 8, 2024.
2. Maloni Sowell for alleged
personal injury; slipped and fell
(74 Street Elementary School
premises – LAUSD property)
on February 2, 2024.
3. Marisela Vargas for alleged
personal injury; tripped and fell
at 11100 S. Inglewood Ave
(location is outside Inglewood
city limits) on January 27,
2024.
B. Return Late Claims
pursuant to Government
Code, Section 911.2:
1. Carmen Robles for alleged
property damage; tree roots on
February 13, 2024.
2. Philip Singer for alleged
personal injury, IPD Officers
on December 10, 2021.
Recommendation:
1. Reject Claims listed as A-1 through A-3; and
2. Return Late Claims listed as B-1 and B-2.
Staff report recommending the Mayor
and Council Members adopt a
resolution approving Vesting Tentative
Tract Map No. 84423 (VTTN -84423)
to permit a new five-unit, two-and-one-
half-story, townhome-style condominium
on an approximately 8,006 square -foot
R-3 (Multiple-family Residential) zoned
property at 419 South Eucalyptus
Avenue.
Recommendation:
1. Adopt resolution.
Documents:
Staff report recommending the Mayor and Council Members approve Amendment No. 2 to Agreement No. 23-221 with KG Axis, Inc., for additional construction services needed for the Morningside Park Library for $33,000. (General Fund) Recommendation:
1. Approve
Amendment No. 2
to Agreement No.
23-221.
Documents:
Staff report recommending the Mayor and Council Members approve a three (3)-year annual purchase order from Brodart Co. for the purchase of library materials, beginning Fiscal Year 2024-2025. (General Fund)
Recommendation:
1. Approve purchase order in an annual amount not to exceed $479,950 (for a total amount not to exceed $1,439,850).
Documents:
Staff report recommending the Mayor and Council Members approve Amendment No. 1 to Agreement No. 21 -238 with Country Hills Animal Clinic, to extend one additional for veterinary services for the Police Department’s Canine Unit, for an annual amount not to exceed $20,000. (General Fund)
Recommendation:
1. Approve Amendment No. 1 to Agreement No. 21-238.
Documents:
Staff report recommending the Mayor and Council Members approve a five -year Cooperative Purchase Agreement (with the option to extend the contract for one additional year with the option to buy) with Enterprise Fleet Management (Enterprise) to lease 55 vehicles for $3,407,429.78. (General Fund)
Recommendation:
1. Approve Cooperative Purchase Agreement.
Documents:
Staff report recommending the Mayor and Council Members award a contract and approve a three (3)-year agreement with Famcon Pipe & Supply Inc. for the Supply & Delivery of Water Distribution System Materials, per RFB-0108. (Water Fund) Recommendation:
1. Award contract and approve agreement for $317,974.32 ($105,991.44 annually).
Documents:
Staff report recommending the Mayor and Council Members authorize payment of an outstanding invoice to Impact Sciences, for services rendered to complete an update to the Environmental Assessment (EA) for a future affordable housing development. (General Fund) Recommendation:
1. Authorize payment for $1,550.
Documents:
Staff report presenting the proposed Fiscal Year 2024-2025 Annual Budget.
Recommendation:
1. Allow for
presentation; and
2. Provide direction to
staff.
Documents:
Staff report recommending the Mayor and Council Members introduce the attached salary Ordinance for Fiscal Year 2024-2025.
Recommendation:
1. Motion to waive further reading; and
2. Introduce Ordinance.
Documents:
A-1. Oral reports – City Attorney
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk
Staff report recommending the Mayor and Council Members authorize payment of outstanding invoices, for a total of $512.88, for services rendered at the Family Unity Picn held on Saturday, August 24, 2024, at Darby Park. (General Fund) Recommendation:
1. Authorize payment to the respective vendors in the following amounts:
2. a. In- N-Out Burger $270.44
b. GDA Taqueria DeAnda LLC $242.44
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
th
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Finance Authority/Parking Authority/Joint Powers Authority on any item on the agendas may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
MINUTES
M-1. CITY CLERK’S OFFICE
M-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
3. DEVELOPMENT SERVICES DEPARTMENT
3.PDF
4. LIBRARY SERVICES DEPARTMENT
4.PDF
5. LIBRARY SERVICES DEPARTMENT
5.PDF
6. POLICE DEPARTMENT
6.PDF
7. PUBLIC WORKS DEPARTMENT
7.PDF
8. PUBLIC WORKS DEPARTMENT
8.PDF
9. SECTION 8, HOUSING, AND CDBG DEPARTMENT
9.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
DR-1.PDF
FY2024-25 PROPOSED BUDGET BOOK-FINAL.PDF
ORDINANCES
O-1. HUMAN RESOURCES DEPARTMENT
0-1.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
COUNCIL INITIATIVE
CI-1. COUNCIL DISTRICT 1
CI-1.PDF
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD FINANCE AUTHORITY
Call to Order
Roll Call
F-1. FINANCE AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
F-1.PDF
ADJOURNMENT INGLEWOOD FINANCE AUTHORITY
INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
P-1.PDF
ADJOURNMENT INGLEWOOD PARKING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing ** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 17, 2024
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments receiv after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities A 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contact the Office of the City Clerk by telephone at 310 -412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
FINANCE AUTHORITY/PARKING AUTHORITY/JOINT POWERS AUTHORITY RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Mark F. Weinberg
CITY ATTORNEY/GENERAL COUNSEL
Rick R. Olivarez
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Receive and file.
Documents:
Approval of the Minutes for the Meeting held on July 9, 2024.
Recommendation:
1. Approve.
Documents:
Letters from the City Attorney’s Office
recommending the following:
A. Reject Claims in
accordance with
Government Code,
Section 913:
1. Stacey Wade for alleged
personal injury; slipped and fell
on stairs on premises at 3900
W. Manchester Boulevard –
KIA Forum on June 8, 2024.
2. Maloni Sowell for alleged
personal injury; slipped and fell
(74 Street Elementary School
premises – LAUSD property)
on February 2, 2024.
3. Marisela Vargas for alleged
personal injury; tripped and fell
at 11100 S. Inglewood Ave
(location is outside Inglewood
city limits) on January 27,
2024.
B. Return Late Claims
pursuant to Government
Code, Section 911.2:
1. Carmen Robles for alleged
property damage; tree roots on
February 13, 2024.
2. Philip Singer for alleged
personal injury, IPD Officers
on December 10, 2021.
Recommendation:
1. Reject Claims listed as A-1 through A-3; and
2. Return Late Claims listed as B-1 and B-2.
Staff report recommending the Mayor
and Council Members adopt a
resolution approving Vesting Tentative
Tract Map No. 84423 (VTTN -84423)
to permit a new five-unit, two-and-one-
half-story, townhome-style condominium
on an approximately 8,006 square -foot
R-3 (Multiple-family Residential) zoned
property at 419 South Eucalyptus
Avenue.
Recommendation:
1. Adopt resolution.
Documents:
Staff report recommending the Mayor and Council Members approve Amendment No. 2 to Agreement No. 23-221 with KG Axis, Inc., for additional construction services needed for the Morningside Park Library for $33,000. (General Fund) Recommendation:
1. Approve
Amendment No. 2
to Agreement No.
23-221.
Documents:
Staff report recommending the Mayor and Council Members approve a three (3)-year annual purchase order from Brodart Co. for the purchase of library materials, beginning Fiscal Year 2024-2025. (General Fund)
Recommendation:
1. Approve purchase order in an annual amount not to exceed $479,950 (for a total amount not to exceed $1,439,850).
Documents:
Staff report recommending the Mayor and Council Members approve Amendment No. 1 to Agreement No. 21 -238 with Country Hills Animal Clinic, to extend one additional for veterinary services for the Police Department’s Canine Unit, for an annual amount not to exceed $20,000. (General Fund)
Recommendation:
1. Approve Amendment No. 1 to Agreement No. 21-238.
Documents:
Staff report recommending the Mayor and Council Members approve a five -year Cooperative Purchase Agreement (with the option to extend the contract for one additional year with the option to buy) with Enterprise Fleet Management (Enterprise) to lease 55 vehicles for $3,407,429.78. (General Fund)
Recommendation:
1. Approve Cooperative Purchase Agreement.
Documents:
Staff report recommending the Mayor and Council Members award a contract and approve a three (3)-year agreement with Famcon Pipe & Supply Inc. for the Supply & Delivery of Water Distribution System Materials, per RFB-0108. (Water Fund) Recommendation:
1. Award contract and approve agreement for $317,974.32 ($105,991.44 annually).
Documents:
Staff report recommending the Mayor and Council Members authorize payment of an outstanding invoice to Impact Sciences, for services rendered to complete an update to the Environmental Assessment (EA) for a future affordable housing development. (General Fund) Recommendation:
1. Authorize payment for $1,550.
Documents:
Staff report presenting the proposed Fiscal Year 2024-2025 Annual Budget.
Recommendation:
1. Allow for
presentation; and
2. Provide direction to
staff.
Documents:
Staff report recommending the Mayor and Council Members introduce the attached salary Ordinance for Fiscal Year 2024-2025.
Recommendation:
1. Motion to waive further reading; and
2. Introduce Ordinance.
Documents:
A-1. Oral reports – City Attorney
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk
Staff report recommending the Mayor and Council Members authorize payment of outstanding invoices, for a total of $512.88, for services rendered at the Family Unity Picn held on Saturday, August 24, 2024, at Darby Park. (General Fund) Recommendation:
1. Authorize payment to the respective vendors in the following amounts:
2. a. In- N-Out Burger $270.44
b. GDA Taqueria DeAnda LLC $242.44
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
th
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Finance Authority/Parking Authority/Joint Powers Authority on any item on the agendas may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
MINUTES
M-1. CITY CLERK’S OFFICE
M-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
3. DEVELOPMENT SERVICES DEPARTMENT
3.PDF
4. LIBRARY SERVICES DEPARTMENT
4.PDF
5. LIBRARY SERVICES DEPARTMENT
5.PDF
6. POLICE DEPARTMENT
6.PDF
7. PUBLIC WORKS DEPARTMENT
7.PDF
8. PUBLIC WORKS DEPARTMENT
8.PDF
9. SECTION 8, HOUSING, AND CDBG DEPARTMENT
9.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
DR-1.PDF
FY2024-25 PROPOSED BUDGET BOOK-FINAL.PDF
ORDINANCES
O-1. HUMAN RESOURCES DEPARTMENT
0-1.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
COUNCIL INITIATIVE
CI-1. COUNCIL DISTRICT 1
CI-1.PDF
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD FINANCE AUTHORITY
Call to Order
Roll Call
F-1. FINANCE AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
F-1.PDF
ADJOURNMENT INGLEWOOD FINANCE AUTHORITY
INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
P-1.PDF
ADJOURNMENT INGLEWOOD PARKING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing ** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 17, 2024
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments receiv after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities A 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contact the Office of the City Clerk by telephone at 310 -412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
FINANCE AUTHORITY/PARKING AUTHORITY/JOINT POWERS AUTHORITY RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Mark F. Weinberg
CITY ATTORNEY/GENERAL COUNSEL
Rick R. Olivarez
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Receive and file.
Documents:
Approval of the Minutes for the Meeting held on July 9, 2024.
Recommendation:
1. Approve.
Documents:
Letters from the City Attorney’s Office
recommending the following:
A. Reject Claims in
accordance with
Government Code,
Section 913:
1. Stacey Wade for alleged
personal injury; slipped and fell
on stairs on premises at 3900
W. Manchester Boulevard –
KIA Forum on June 8, 2024.
2. Maloni Sowell for alleged
personal injury; slipped and fell
(74 Street Elementary School
premises – LAUSD property)
on February 2, 2024.
3. Marisela Vargas for alleged
personal injury; tripped and fell
at 11100 S. Inglewood Ave
(location is outside Inglewood
city limits) on January 27,
2024.
B. Return Late Claims
pursuant to Government
Code, Section 911.2:
1. Carmen Robles for alleged
property damage; tree roots on
February 13, 2024.
2. Philip Singer for alleged
personal injury, IPD Officers
on December 10, 2021.
Recommendation:
1. Reject Claims listed as A-1 through A-3; and
2. Return Late Claims listed as B-1 and B-2.
Staff report recommending the Mayor
and Council Members adopt a
resolution approving Vesting Tentative
Tract Map No. 84423 (VTTN -84423)
to permit a new five-unit, two-and-one-
half-story, townhome-style condominium
on an approximately 8,006 square -foot
R-3 (Multiple-family Residential) zoned
property at 419 South Eucalyptus
Avenue.
Recommendation:
1. Adopt resolution.
Documents:
Staff report recommending the Mayor and Council Members approve Amendment No. 2 to Agreement No. 23-221 with KG Axis, Inc., for additional construction services needed for the Morningside Park Library for $33,000. (General Fund) Recommendation:
1. Approve
Amendment No. 2
to Agreement No.
23-221.
Documents:
Staff report recommending the Mayor and Council Members approve a three (3)-year annual purchase order from Brodart Co. for the purchase of library materials, beginning Fiscal Year 2024-2025. (General Fund)
Recommendation:
1. Approve purchase order in an annual amount not to exceed $479,950 (for a total amount not to exceed $1,439,850).
Documents:
Staff report recommending the Mayor and Council Members approve Amendment No. 1 to Agreement No. 21 -238 with Country Hills Animal Clinic, to extend one additional for veterinary services for the Police Department’s Canine Unit, for an annual amount not to exceed $20,000. (General Fund)
Recommendation:
1. Approve Amendment No. 1 to Agreement No. 21-238.
Documents:
Staff report recommending the Mayor and Council Members approve a five -year Cooperative Purchase Agreement (with the option to extend the contract for one additional year with the option to buy) with Enterprise Fleet Management (Enterprise) to lease 55 vehicles for $3,407,429.78. (General Fund)
Recommendation:
1. Approve Cooperative Purchase Agreement.
Documents:
Staff report recommending the Mayor and Council Members award a contract and approve a three (3)-year agreement with Famcon Pipe & Supply Inc. for the Supply & Delivery of Water Distribution System Materials, per RFB-0108. (Water Fund) Recommendation:
1. Award contract and approve agreement for $317,974.32 ($105,991.44 annually).
Documents:
Staff report recommending the Mayor and Council Members authorize payment of an outstanding invoice to Impact Sciences, for services rendered to complete an update to the Environmental Assessment (EA) for a future affordable housing development. (General Fund) Recommendation:
1. Authorize payment for $1,550.
Documents:
Staff report presenting the proposed Fiscal Year 2024-2025 Annual Budget.
Recommendation:
1. Allow for
presentation; and
2. Provide direction to
staff.
Documents:
Staff report recommending the Mayor and Council Members introduce the attached salary Ordinance for Fiscal Year 2024-2025.
Recommendation:
1. Motion to waive further reading; and
2. Introduce Ordinance.
Documents:
A-1. Oral reports – City Attorney
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk
Staff report recommending the Mayor and Council Members authorize payment of outstanding invoices, for a total of $512.88, for services rendered at the Family Unity Picn held on Saturday, August 24, 2024, at Darby Park. (General Fund) Recommendation:
1. Authorize payment to the respective vendors in the following amounts:
2. a. In- N-Out Burger $270.44
b. GDA Taqueria DeAnda LLC $242.44
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
th
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Finance Authority/Parking Authority/Joint Powers Authority on any item on the agendas may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
MINUTES
M-1. CITY CLERK’S OFFICE
M-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
3. DEVELOPMENT SERVICES DEPARTMENT
3.PDF
4. LIBRARY SERVICES DEPARTMENT
4.PDF
5. LIBRARY SERVICES DEPARTMENT
5.PDF
6. POLICE DEPARTMENT
6.PDF
7. PUBLIC WORKS DEPARTMENT
7.PDF
8. PUBLIC WORKS DEPARTMENT
8.PDF
9. SECTION 8, HOUSING, AND CDBG DEPARTMENT
9.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
DR-1.PDF
FY2024-25 PROPOSED BUDGET BOOK-FINAL.PDF
ORDINANCES
O-1. HUMAN RESOURCES DEPARTMENT
0-1.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
COUNCIL INITIATIVE
CI-1. COUNCIL DISTRICT 1
CI-1.PDF
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD FINANCE AUTHORITY
Call to Order
Roll Call
F-1. FINANCE AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
F-1.PDF
ADJOURNMENT INGLEWOOD FINANCE AUTHORITY
INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
P-1.PDF
ADJOURNMENT INGLEWOOD PARKING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing ** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 17, 2024
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments receiv after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities A 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contact the Office of the City Clerk by telephone at 310 -412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
FINANCE AUTHORITY/PARKING AUTHORITY/JOINT POWERS AUTHORITY RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Mark F. Weinberg
CITY ATTORNEY/GENERAL COUNSEL
Rick R. Olivarez
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Receive and file.
Documents:
Approval of the Minutes for the Meeting held on July 9, 2024.
Recommendation:
1. Approve.
Documents:
Letters from the City Attorney’s Office
recommending the following:
A. Reject Claims in
accordance with
Government Code,
Section 913:
1. Stacey Wade for alleged
personal injury; slipped and fell
on stairs on premises at 3900
W. Manchester Boulevard –
KIA Forum on June 8, 2024.
2. Maloni Sowell for alleged
personal injury; slipped and fell
(74 Street Elementary School
premises – LAUSD property)
on February 2, 2024.
3. Marisela Vargas for alleged
personal injury; tripped and fell
at 11100 S. Inglewood Ave
(location is outside Inglewood
city limits) on January 27,
2024.
B. Return Late Claims
pursuant to Government
Code, Section 911.2:
1. Carmen Robles for alleged
property damage; tree roots on
February 13, 2024.
2. Philip Singer for alleged
personal injury, IPD Officers
on December 10, 2021.
Recommendation:
1. Reject Claims listed as A-1 through A-3; and
2. Return Late Claims listed as B-1 and B-2.
Staff report recommending the Mayor
and Council Members adopt a
resolution approving Vesting Tentative
Tract Map No. 84423 (VTTN -84423)
to permit a new five-unit, two-and-one-
half-story, townhome-style condominium
on an approximately 8,006 square -foot
R-3 (Multiple-family Residential) zoned
property at 419 South Eucalyptus
Avenue.
Recommendation:
1. Adopt resolution.
Documents:
Staff report recommending the Mayor and Council Members approve Amendment No. 2 to Agreement No. 23-221 with KG Axis, Inc., for additional construction services needed for the Morningside Park Library for $33,000. (General Fund) Recommendation:
1. Approve
Amendment No. 2
to Agreement No.
23-221.
Documents:
Staff report recommending the Mayor and Council Members approve a three (3)-year annual purchase order from Brodart Co. for the purchase of library materials, beginning Fiscal Year 2024-2025. (General Fund)
Recommendation:
1. Approve purchase order in an annual amount not to exceed $479,950 (for a total amount not to exceed $1,439,850).
Documents:
Staff report recommending the Mayor and Council Members approve Amendment No. 1 to Agreement No. 21 -238 with Country Hills Animal Clinic, to extend one additional for veterinary services for the Police Department’s Canine Unit, for an annual amount not to exceed $20,000. (General Fund)
Recommendation:
1. Approve Amendment No. 1 to Agreement No. 21-238.
Documents:
Staff report recommending the Mayor and Council Members approve a five -year Cooperative Purchase Agreement (with the option to extend the contract for one additional year with the option to buy) with Enterprise Fleet Management (Enterprise) to lease 55 vehicles for $3,407,429.78. (General Fund)
Recommendation:
1. Approve Cooperative Purchase Agreement.
Documents:
Staff report recommending the Mayor and Council Members award a contract and approve a three (3)-year agreement with Famcon Pipe & Supply Inc. for the Supply & Delivery of Water Distribution System Materials, per RFB-0108. (Water Fund) Recommendation:
1. Award contract and approve agreement for $317,974.32 ($105,991.44 annually).
Documents:
Staff report recommending the Mayor and Council Members authorize payment of an outstanding invoice to Impact Sciences, for services rendered to complete an update to the Environmental Assessment (EA) for a future affordable housing development. (General Fund) Recommendation:
1. Authorize payment for $1,550.
Documents:
Staff report presenting the proposed Fiscal Year 2024-2025 Annual Budget.
Recommendation:
1. Allow for
presentation; and
2. Provide direction to
staff.
Documents:
Staff report recommending the Mayor and Council Members introduce the attached salary Ordinance for Fiscal Year 2024-2025.
Recommendation:
1. Motion to waive further reading; and
2. Introduce Ordinance.
Documents:
A-1. Oral reports – City Attorney
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk
Staff report recommending the Mayor and Council Members authorize payment of outstanding invoices, for a total of $512.88, for services rendered at the Family Unity Picn held on Saturday, August 24, 2024, at Darby Park. (General Fund) Recommendation:
1. Authorize payment to the respective vendors in the following amounts:
2. a. In- N-Out Burger $270.44
b. GDA Taqueria DeAnda LLC $242.44
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
th
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Finance Authority/Parking Authority/Joint Powers Authority on any item on the agendas may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
MINUTES
M-1. CITY CLERK’S OFFICE
M-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
3. DEVELOPMENT SERVICES DEPARTMENT
3.PDF
4. LIBRARY SERVICES DEPARTMENT
4.PDF
5. LIBRARY SERVICES DEPARTMENT
5.PDF
6. POLICE DEPARTMENT
6.PDF
7. PUBLIC WORKS DEPARTMENT
7.PDF
8. PUBLIC WORKS DEPARTMENT
8.PDF
9. SECTION 8, HOUSING, AND CDBG DEPARTMENT
9.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
DR-1.PDF
FY2024-25 PROPOSED BUDGET BOOK-FINAL.PDF
ORDINANCES
O-1. HUMAN RESOURCES DEPARTMENT
0-1.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
COUNCIL INITIATIVE
CI-1. COUNCIL DISTRICT 1
CI-1.PDF
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD FINANCE AUTHORITY
Call to Order
Roll Call
F-1. FINANCE AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
F-1.PDF
ADJOURNMENT INGLEWOOD FINANCE AUTHORITY
INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
P-1.PDF
ADJOURNMENT INGLEWOOD PARKING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing ** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 17, 2024
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments receiv after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities A 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contact the Office of the City Clerk by telephone at 310 -412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
FINANCE AUTHORITY/PARKING AUTHORITY/JOINT POWERS AUTHORITY RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Mark F. Weinberg
CITY ATTORNEY/GENERAL COUNSEL
Rick R. Olivarez
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Receive and file.
Documents:
Approval of the Minutes for the Meeting held on July 9, 2024.
Recommendation:
1. Approve.
Documents:
Letters from the City Attorney’s Office
recommending the following:
A. Reject Claims in
accordance with
Government Code,
Section 913:
1. Stacey Wade for alleged
personal injury; slipped and fell
on stairs on premises at 3900
W. Manchester Boulevard –
KIA Forum on June 8, 2024.
2. Maloni Sowell for alleged
personal injury; slipped and fell
(74 Street Elementary School
premises – LAUSD property)
on February 2, 2024.
3. Marisela Vargas for alleged
personal injury; tripped and fell
at 11100 S. Inglewood Ave
(location is outside Inglewood
city limits) on January 27,
2024.
B. Return Late Claims
pursuant to Government
Code, Section 911.2:
1. Carmen Robles for alleged
property damage; tree roots on
February 13, 2024.
2. Philip Singer for alleged
personal injury, IPD Officers
on December 10, 2021.
Recommendation:
1. Reject Claims listed as A-1 through A-3; and
2. Return Late Claims listed as B-1 and B-2.
Staff report recommending the Mayor
and Council Members adopt a
resolution approving Vesting Tentative
Tract Map No. 84423 (VTTN -84423)
to permit a new five-unit, two-and-one-
half-story, townhome-style condominium
on an approximately 8,006 square -foot
R-3 (Multiple-family Residential) zoned
property at 419 South Eucalyptus
Avenue.
Recommendation:
1. Adopt resolution.
Documents:
Staff report recommending the Mayor and Council Members approve Amendment No. 2 to Agreement No. 23-221 with KG Axis, Inc., for additional construction services needed for the Morningside Park Library for $33,000. (General Fund) Recommendation:
1. Approve
Amendment No. 2
to Agreement No.
23-221.
Documents:
Staff report recommending the Mayor and Council Members approve a three (3)-year annual purchase order from Brodart Co. for the purchase of library materials, beginning Fiscal Year 2024-2025. (General Fund)
Recommendation:
1. Approve purchase order in an annual amount not to exceed $479,950 (for a total amount not to exceed $1,439,850).
Documents:
Staff report recommending the Mayor and Council Members approve Amendment No. 1 to Agreement No. 21 -238 with Country Hills Animal Clinic, to extend one additional for veterinary services for the Police Department’s Canine Unit, for an annual amount not to exceed $20,000. (General Fund)
Recommendation:
1. Approve Amendment No. 1 to Agreement No. 21-238.
Documents:
Staff report recommending the Mayor and Council Members approve a five -year Cooperative Purchase Agreement (with the option to extend the contract for one additional year with the option to buy) with Enterprise Fleet Management (Enterprise) to lease 55 vehicles for $3,407,429.78. (General Fund)
Recommendation:
1. Approve Cooperative Purchase Agreement.
Documents:
Staff report recommending the Mayor and Council Members award a contract and approve a three (3)-year agreement with Famcon Pipe & Supply Inc. for the Supply & Delivery of Water Distribution System Materials, per RFB-0108. (Water Fund) Recommendation:
1. Award contract and approve agreement for $317,974.32 ($105,991.44 annually).
Documents:
Staff report recommending the Mayor and Council Members authorize payment of an outstanding invoice to Impact Sciences, for services rendered to complete an update to the Environmental Assessment (EA) for a future affordable housing development. (General Fund) Recommendation:
1. Authorize payment for $1,550.
Documents:
Staff report presenting the proposed Fiscal Year 2024-2025 Annual Budget.
Recommendation:
1. Allow for
presentation; and
2. Provide direction to
staff.
Documents:
Staff report recommending the Mayor and Council Members introduce the attached salary Ordinance for Fiscal Year 2024-2025.
Recommendation:
1. Motion to waive further reading; and
2. Introduce Ordinance.
Documents:
A-1. Oral reports – City Attorney
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk
Staff report recommending the Mayor and Council Members authorize payment of outstanding invoices, for a total of $512.88, for services rendered at the Family Unity Picn held on Saturday, August 24, 2024, at Darby Park. (General Fund) Recommendation:
1. Authorize payment to the respective vendors in the following amounts:
2. a. In- N-Out Burger $270.44
b. GDA Taqueria DeAnda LLC $242.44
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
th
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Finance Authority/Parking Authority/Joint Powers Authority on any item on the agendas may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
MINUTES
M-1. CITY CLERK’S OFFICE
M-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
3. DEVELOPMENT SERVICES DEPARTMENT
3.PDF
4. LIBRARY SERVICES DEPARTMENT
4.PDF
5. LIBRARY SERVICES DEPARTMENT
5.PDF
6. POLICE DEPARTMENT
6.PDF
7. PUBLIC WORKS DEPARTMENT
7.PDF
8. PUBLIC WORKS DEPARTMENT
8.PDF
9. SECTION 8, HOUSING, AND CDBG DEPARTMENT
9.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
DR-1.PDF
FY2024-25 PROPOSED BUDGET BOOK-FINAL.PDF
ORDINANCES
O-1. HUMAN RESOURCES DEPARTMENT
0-1.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
COUNCIL INITIATIVE
CI-1. COUNCIL DISTRICT 1
CI-1.PDF
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD FINANCE AUTHORITY
Call to Order
Roll Call
F-1. FINANCE AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
F-1.PDF
ADJOURNMENT INGLEWOOD FINANCE AUTHORITY
INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
P-1.PDF
ADJOURNMENT INGLEWOOD PARKING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing ** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 17, 2024
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments receiv after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities A 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contact the Office of the City Clerk by telephone at 310 -412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
FINANCE AUTHORITY/PARKING AUTHORITY/JOINT POWERS AUTHORITY RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Mark F. Weinberg
CITY ATTORNEY/GENERAL COUNSEL
Rick R. Olivarez
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Receive and file.
Documents:
Approval of the Minutes for the Meeting held on July 9, 2024.
Recommendation:
1. Approve.
Documents:
Letters from the City Attorney’s Office
recommending the following:
A. Reject Claims in
accordance with
Government Code,
Section 913:
1. Stacey Wade for alleged
personal injury; slipped and fell
on stairs on premises at 3900
W. Manchester Boulevard –
KIA Forum on June 8, 2024.
2. Maloni Sowell for alleged
personal injury; slipped and fell
(74 Street Elementary School
premises – LAUSD property)
on February 2, 2024.
3. Marisela Vargas for alleged
personal injury; tripped and fell
at 11100 S. Inglewood Ave
(location is outside Inglewood
city limits) on January 27,
2024.
B. Return Late Claims
pursuant to Government
Code, Section 911.2:
1. Carmen Robles for alleged
property damage; tree roots on
February 13, 2024.
2. Philip Singer for alleged
personal injury, IPD Officers
on December 10, 2021.
Recommendation:
1. Reject Claims listed as A-1 through A-3; and
2. Return Late Claims listed as B-1 and B-2.
Staff report recommending the Mayor
and Council Members adopt a
resolution approving Vesting Tentative
Tract Map No. 84423 (VTTN -84423)
to permit a new five-unit, two-and-one-
half-story, townhome-style condominium
on an approximately 8,006 square -foot
R-3 (Multiple-family Residential) zoned
property at 419 South Eucalyptus
Avenue.
Recommendation:
1. Adopt resolution.
Documents:
Staff report recommending the Mayor and Council Members approve Amendment No. 2 to Agreement No. 23-221 with KG Axis, Inc., for additional construction services needed for the Morningside Park Library for $33,000. (General Fund) Recommendation:
1. Approve
Amendment No. 2
to Agreement No.
23-221.
Documents:
Staff report recommending the Mayor and Council Members approve a three (3)-year annual purchase order from Brodart Co. for the purchase of library materials, beginning Fiscal Year 2024-2025. (General Fund)
Recommendation:
1. Approve purchase order in an annual amount not to exceed $479,950 (for a total amount not to exceed $1,439,850).
Documents:
Staff report recommending the Mayor and Council Members approve Amendment No. 1 to Agreement No. 21 -238 with Country Hills Animal Clinic, to extend one additional for veterinary services for the Police Department’s Canine Unit, for an annual amount not to exceed $20,000. (General Fund)
Recommendation:
1. Approve Amendment No. 1 to Agreement No. 21-238.
Documents:
Staff report recommending the Mayor and Council Members approve a five -year Cooperative Purchase Agreement (with the option to extend the contract for one additional year with the option to buy) with Enterprise Fleet Management (Enterprise) to lease 55 vehicles for $3,407,429.78. (General Fund)
Recommendation:
1. Approve Cooperative Purchase Agreement.
Documents:
Staff report recommending the Mayor and Council Members award a contract and approve a three (3)-year agreement with Famcon Pipe & Supply Inc. for the Supply & Delivery of Water Distribution System Materials, per RFB-0108. (Water Fund) Recommendation:
1. Award contract and approve agreement for $317,974.32 ($105,991.44 annually).
Documents:
Staff report recommending the Mayor and Council Members authorize payment of an outstanding invoice to Impact Sciences, for services rendered to complete an update to the Environmental Assessment (EA) for a future affordable housing development. (General Fund) Recommendation:
1. Authorize payment for $1,550.
Documents:
Staff report presenting the proposed Fiscal Year 2024-2025 Annual Budget.
Recommendation:
1. Allow for
presentation; and
2. Provide direction to
staff.
Documents:
Staff report recommending the Mayor and Council Members introduce the attached salary Ordinance for Fiscal Year 2024-2025.
Recommendation:
1. Motion to waive further reading; and
2. Introduce Ordinance.
Documents:
A-1. Oral reports – City Attorney
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk
Staff report recommending the Mayor and Council Members authorize payment of outstanding invoices, for a total of $512.88, for services rendered at the Family Unity Picn held on Saturday, August 24, 2024, at Darby Park. (General Fund) Recommendation:
1. Authorize payment to the respective vendors in the following amounts:
2. a. In- N-Out Burger $270.44
b. GDA Taqueria DeAnda LLC $242.44
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
th
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Finance Authority/Parking Authority/Joint Powers Authority on any item on the agendas may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
MINUTES
M-1. CITY CLERK’S OFFICE
M-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
3. DEVELOPMENT SERVICES DEPARTMENT
3.PDF
4. LIBRARY SERVICES DEPARTMENT
4.PDF
5. LIBRARY SERVICES DEPARTMENT
5.PDF
6. POLICE DEPARTMENT
6.PDF
7. PUBLIC WORKS DEPARTMENT
7.PDF
8. PUBLIC WORKS DEPARTMENT
8.PDF
9. SECTION 8, HOUSING, AND CDBG DEPARTMENT
9.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
DR-1.PDF
FY2024-25 PROPOSED BUDGET BOOK-FINAL.PDF
ORDINANCES
O-1. HUMAN RESOURCES DEPARTMENT
0-1.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
COUNCIL INITIATIVE
CI-1. COUNCIL DISTRICT 1
CI-1.PDF
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD FINANCE AUTHORITY
Call to Order
Roll Call
F-1. FINANCE AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
F-1.PDF
ADJOURNMENT INGLEWOOD FINANCE AUTHORITY
INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
P-1.PDF
ADJOURNMENT INGLEWOOD PARKING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing ** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 17, 2024
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments receiv after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities A 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contact the Office of the City Clerk by telephone at 310 -412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
FINANCE AUTHORITY/PARKING AUTHORITY/JOINT POWERS AUTHORITY RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Mark F. Weinberg
CITY ATTORNEY/GENERAL COUNSEL
Rick R. Olivarez
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Receive and file.
Documents:
Approval of the Minutes for the Meeting held on July 9, 2024.
Recommendation:
1. Approve.
Documents:
Letters from the City Attorney’s Office
recommending the following:
A. Reject Claims in
accordance with
Government Code,
Section 913:
1. Stacey Wade for alleged
personal injury; slipped and fell
on stairs on premises at 3900
W. Manchester Boulevard –
KIA Forum on June 8, 2024.
2. Maloni Sowell for alleged
personal injury; slipped and fell
(74 Street Elementary School
premises – LAUSD property)
on February 2, 2024.
3. Marisela Vargas for alleged
personal injury; tripped and fell
at 11100 S. Inglewood Ave
(location is outside Inglewood
city limits) on January 27,
2024.
B. Return Late Claims
pursuant to Government
Code, Section 911.2:
1. Carmen Robles for alleged
property damage; tree roots on
February 13, 2024.
2. Philip Singer for alleged
personal injury, IPD Officers
on December 10, 2021.
Recommendation:
1. Reject Claims listed as A-1 through A-3; and
2. Return Late Claims listed as B-1 and B-2.
Staff report recommending the Mayor
and Council Members adopt a
resolution approving Vesting Tentative
Tract Map No. 84423 (VTTN -84423)
to permit a new five-unit, two-and-one-
half-story, townhome-style condominium
on an approximately 8,006 square -foot
R-3 (Multiple-family Residential) zoned
property at 419 South Eucalyptus
Avenue.
Recommendation:
1. Adopt resolution.
Documents:
Staff report recommending the Mayor and Council Members approve Amendment No. 2 to Agreement No. 23-221 with KG Axis, Inc., for additional construction services needed for the Morningside Park Library for $33,000. (General Fund) Recommendation:
1. Approve
Amendment No. 2
to Agreement No.
23-221.
Documents:
Staff report recommending the Mayor and Council Members approve a three (3)-year annual purchase order from Brodart Co. for the purchase of library materials, beginning Fiscal Year 2024-2025. (General Fund)
Recommendation:
1. Approve purchase order in an annual amount not to exceed $479,950 (for a total amount not to exceed $1,439,850).
Documents:
Staff report recommending the Mayor and Council Members approve Amendment No. 1 to Agreement No. 21 -238 with Country Hills Animal Clinic, to extend one additional for veterinary services for the Police Department’s Canine Unit, for an annual amount not to exceed $20,000. (General Fund)
Recommendation:
1. Approve Amendment No. 1 to Agreement No. 21-238.
Documents:
Staff report recommending the Mayor and Council Members approve a five -year Cooperative Purchase Agreement (with the option to extend the contract for one additional year with the option to buy) with Enterprise Fleet Management (Enterprise) to lease 55 vehicles for $3,407,429.78. (General Fund)
Recommendation:
1. Approve Cooperative Purchase Agreement.
Documents:
Staff report recommending the Mayor and Council Members award a contract and approve a three (3)-year agreement with Famcon Pipe & Supply Inc. for the Supply & Delivery of Water Distribution System Materials, per RFB-0108. (Water Fund) Recommendation:
1. Award contract and approve agreement for $317,974.32 ($105,991.44 annually).
Documents:
Staff report recommending the Mayor and Council Members authorize payment of an outstanding invoice to Impact Sciences, for services rendered to complete an update to the Environmental Assessment (EA) for a future affordable housing development. (General Fund) Recommendation:
1. Authorize payment for $1,550.
Documents:
Staff report presenting the proposed Fiscal Year 2024-2025 Annual Budget.
Recommendation:
1. Allow for
presentation; and
2. Provide direction to
staff.
Documents:
Staff report recommending the Mayor and Council Members introduce the attached salary Ordinance for Fiscal Year 2024-2025.
Recommendation:
1. Motion to waive further reading; and
2. Introduce Ordinance.
Documents:
A-1. Oral reports – City Attorney
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk
Staff report recommending the Mayor and Council Members authorize payment of outstanding invoices, for a total of $512.88, for services rendered at the Family Unity Picn held on Saturday, August 24, 2024, at Darby Park. (General Fund) Recommendation:
1. Authorize payment to the respective vendors in the following amounts:
2. a. In- N-Out Burger $270.44
b. GDA Taqueria DeAnda LLC $242.44
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
th
OPENING CEREMONIES – 2:00 P.M.
PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority/Finance Authority/Parking Authority/Joint Powers Authority on any item on the agendas may do so at this time.
WARRANTS AND BILLS (City Council/Successor Agency/Housing Authority) 1, CSA-1 & H-1.
Warrant Registers.
1, CSA-1, H-1.PDF
MINUTES
M-1. CITY CLERK’S OFFICE
M-1.PDF
CONSENT CALENDAR
These items will be acted upon as a whole unless called upon by a Council Member.
2. CITY ATTORNEY’S OFFICE
3. DEVELOPMENT SERVICES DEPARTMENT
3.PDF
4. LIBRARY SERVICES DEPARTMENT
4.PDF
5. LIBRARY SERVICES DEPARTMENT
5.PDF
6. POLICE DEPARTMENT
6.PDF
7. PUBLIC WORKS DEPARTMENT
7.PDF
8. PUBLIC WORKS DEPARTMENT
8.PDF
9. SECTION 8, HOUSING, AND CDBG DEPARTMENT
9.PDF
DEPARTMENTAL REPORTS
DR-1. CITY MANAGER’S OFFICE
DR-1.PDF
FY2024-25 PROPOSED BUDGET BOOK-FINAL.PDF
ORDINANCES
O-1. HUMAN RESOURCES DEPARTMENT
0-1.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK
COUNCIL INITIATIVE
CI-1. COUNCIL DISTRICT 1
CI-1.PDF
INGLEWOOD SUCCESSOR AGENCY
Call to Order
Roll Call
CSA-1, 1, H-1
Warrant Registers.
1, CSA-1, H-1.PDF
CSA-2. SUCCESSOR AGENCY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
CSA-2.PDF
ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY
INGLEWOOD HOUSING AUTHORITY
Call to Order
Roll Call
H-1, 1 & CSA-1.
Warrant Registers.
1, CSA-1, H-1.PDF
H-2. HOUSING AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
H-2.PDF
ADJOURNMENT INGLEWOOD HOUSING AUTHORITY
INGLEWOOD FINANCE AUTHORITY
Call to Order
Roll Call
F-1. FINANCE AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
F-1.PDF
ADJOURNMENT INGLEWOOD FINANCE AUTHORITY
INGLEWOOD PARKING AUTHORITY
Call to Order
Roll Call
P-1. PARKING AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
P-1.PDF
ADJOURNMENT INGLEWOOD PARKING AUTHORITY
INGLEWOOD JOINT POWERS AUTHORITY
Call to Order
Roll Call
JPA-1. JOINT POWERS AUTHORITY SECRETARY
Approval of the Minutes for the Meeting held on July 9, 2024.
JPA-1.PDF
ADJOURNMENT INGLEWOOD JOINT POWERS AUTHORITY
APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES
PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.
MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.
ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings. * No Accompanying Staff Report at the Time of Printing ** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority
INGLEWOOD,
CALIFORNIA
Tuesday, September 17, 2024
Open Session – 2:00 p.m.
Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor -Agency
www.cityofinglewood.org/688/Housing -Authority
www.cityofinglewood.org/654/Finance -Authority
www.cityofinglewood.org/839/Parking -Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful that seating is limited and available on a first come, first served basis.
ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting convenience:
¡ On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details.
¡ Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/
The disruption in service of any alternative method does not preclude the City Council or other legislative body from taking further action on an agenda item.
Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary at [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit comments prior to 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject matter. Correspondence should indicate the meeting date and agenda item. Comments receiv after 8:00 a.m. and prior to the close of the public hearings will be made part of the official public record of the meeting. Contact the Office of the City Clerk at 310-412-5280 with any questions.
ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities A 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who requires a disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contact the Office of the City Clerk by telephone at 310 -412-5280, FAX at 310 -412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.
AGENDA
CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY/
FINANCE AUTHORITY/PARKING AUTHORITY/JOINT POWERS AUTHORITY RULES OF DECORUM - Click Here to View
MAYOR/CHAIRMAN
James T. Butts, Jr.
COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4
CITY CLERK/SECRETARY
Aisha L. Thompson
CITY TREASURER/TREASURER
Wanda M. Brown
CITY MANAGER/EXECUTIVE DIRECTOR
Mark F. Weinberg
CITY ATTORNEY/GENERAL COUNSEL
Rick R. Olivarez
Call to Order
Pledge of Allegiance
Roll Call
Recommendation:
1. Receive and file.
Documents:
Approval of the Minutes for the Meeting held on July 9, 2024.
Recommendation:
1. Approve.
Documents:
Letters from the City Attorney’s Office
recommending the following:
A. Reject Claims in
accordance with
Government Code,
Section 913:
1. Stacey Wade for alleged
personal injury; slipped and fell
on stairs on premises at 3900
W. Manchester Boulevard –
KIA Forum on June 8, 2024.
2. Maloni Sowell for alleged
personal injury; slipped and fell
(74 Street Elementary School
premises – LAUSD property)
on February 2, 2024.
3. Marisela Vargas for alleged
personal injury; tripped and fell
at 11100 S. Inglewood Ave
(location is outside Inglewood
city limits) on January 27,
2024.
B. Return Late Claims
pursuant to Government
Code, Section 911.2:
1. Carmen Robles for alleged
property damage; tree roots on
February 13, 2024.
2. Philip Singer for alleged
personal injury, IPD Officers
on December 10, 2021.
Recommendation:
1. Reject Claims listed as A-1 through A-3; and
2. Return Late Claims listed as B-1 and B-2.
Staff report recommending the Mayor
and Council Members adopt a
resolution approving Vesting Tentative
Tract Map No. 84423 (VTTN -84423)
to permit a new five-unit, two-and-one-
half-story, townhome-style condominium
on an approximately 8,006 square -foot
R-3 (Multiple-family Residential) zoned
property at 419 South Eucalyptus
Avenue.
Recommendation:
1. Adopt resolution.
Documents:
Staff report recommending the Mayor and Council Members approve Amendment No. 2 to Agreement No. 23-221 with KG Axis, Inc., for additional construction services needed for the Morningside Park Library for $33,000. (General Fund) Recommendation:
1. Approve
Amendment No. 2
to Agreement No.
23-221.
Documents:
Staff report recommending the Mayor and Council Members approve a three (3)-year annual purchase order from Brodart Co. for the purchase of library materials, beginning Fiscal Year 2024-2025. (General Fund)
Recommendation:
1. Approve purchase order in an annual amount not to exceed $479,950 (for a total amount not to exceed $1,439,850).
Documents:
Staff report recommending the Mayor and Council Members approve Amendment No. 1 to Agreement No. 21 -238 with Country Hills Animal Clinic, to extend one additional for veterinary services for the Police Department’s Canine Unit, for an annual amount not to exceed $20,000. (General Fund)
Recommendation:
1. Approve Amendment No. 1 to Agreement No. 21-238.
Documents:
Staff report recommending the Mayor and Council Members approve a five -year Cooperative Purchase Agreement (with the option to extend the contract for one additional year with the option to buy) with Enterprise Fleet Management (Enterprise) to lease 55 vehicles for $3,407,429.78. (General Fund)
Recommendation:
1. Approve Cooperative Purchase Agreement.
Documents:
Staff report recommending the Mayor and Council Members award a contract and approve a three (3)-year agreement with Famcon Pipe & Supply Inc. for the Supply & Delivery of Water Distribution System Materials, per RFB-0108. (Water Fund) Recommendation:
1. Award contract and approve agreement for $317,974.32 ($105,991.44 annually).
Documents:
Staff report recommending the Mayor and Council Members authorize payment of an outstanding invoice to Impact Sciences, for services rendered to complete an update to the Environmental Assessment (EA) for a future affordable housing development. (General Fund) Recommendation:
1. Authorize payment for $1,550.
Documents:
Staff report presenting the proposed Fiscal Year 2024-2025 Annual Budget.
Recommendation:
1. Allow for
presentation; and
2. Provide direction to
staff.
Documents:
Staff report recommending the Mayor and Council Members introduce the attached salary Ordinance for Fiscal Year 2024-2025.
Recommendation:
1. Motion to waive further reading; and
2. Introduce Ordinance.
Documents:
A-1. Oral reports – City Attorney
CM-1. Oral reports – City Manager.
CC-1. Oral reports – City Clerk
Staff report recommending the Mayor and Council Members authorize payment of outstanding invoices, for a total of $512.88, for services rendered at the Family Unity Picn held on Saturday, August 24, 2024, at Darby Park. (General Fund) Recommendation:
1. Authorize payment to the respective vendors in the following amounts:
2. a. In- N-Out Burger $270.44
b. GDA Taqueria DeAnda LLC $242.44
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Receive and file.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
Recommendation:
1. Approve.
Documents:
th
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James T. Butts, Jr.
City of Inglewood
Mayor
Dionne Faulk
Gloria D. Gray
Eloy Morales, Jr.
Alex Padilla
Councilmanic Districts
Council District 1
Council District 2
Council District 3
Council District 4
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Annual Operating Budget
Fiscal Year
October 1, 2024 to September 30, 2025
Elected Officials
James T. Butts, Jr. – Mayor
Gloria D. Gray – Councilmember, District 1
Alex Padilla – Councilmember, District 2
Eloy Morales, Jr. – Councilmember, District 3
Dionne Faulk – Councilmember, District 4
Aisha Thompson – City Clerk
Wanda Brown – City Treasurer
Submitted by
City Manager
Mark F. Weinberg
Executive Management Team
Jose Cortes, Assistant City Manager
Louis Atwell, Assistant City Manager-Operations
Sharis Rhodes, Executive Assistant to the Mayor
Maria Barba, Executive Assistant to the City Manager
Harjinder Singh, Deputy City Manager
Mark Fronterotta, Police Chief
Antonio Olmos, Public Works Director
Rick Olivarez, City Attorney
Sharon Koike, Finance Director
Maria Heaney, Assistant Finance Director
Sylvia Fernandez, Human Resources Director
Valeria Garcia, Assistant Human Resources Director
Thomas Uwal, Parks, Recreation and Community Services Director Vacant, Assistant Parks Recreation and Community Services Director Vacant, Library Director
Matthew Chambers, Information Technology & Communications Director Betty Griffith, Residential Sound Insulation Director
Christopher E. Jackson, Development Services Director
Yakema Decatur, Housing Director
Budget Team
Keauonna Stovall-Buckhanon, Budget Manager
Claria Cabrera, Senior Budget Analyst
Parrish Gibson, Senior Budget Analyst
Robert M. Braden, Management Consultant-Public Works
THIS PAGE INTENTIONALLY LEFT BLANK
City of Inglewood
MISSION STATEMENT
“Our mission is to deliver outstanding
services to enhance the residential
quality of life within our community,
economic vitality of our businesses,
and entertainment of our visitors” .
Table of Contents
INTRODUCTION
BUDGET SUMMARY
Budget Guide 2
Revenue and Expenditures Comparison by
Fund Category-Chart 3
Estimated Revenues and Expenditures by Fund 6
Summary of Expenditures by Fund 8
Expenditure Budget by Department-Citywide
Chart
9 Summary of Expenditures by Department 9
Summary of Expenditures by Fund, Type 10
Summary of Expenditures by Department, Type 11
Expenditure Budget by Funding, Type and
Department-General Fund-Chart
12 General Fund Revenues and Expenditures
Comparison (5-year Historical)
12 Calculation of GANN Spending Limit 14
Debt Summary in Brief 15
REVENUE SUMMARY
Revenues by Fund - Chart 18
General Fund Revenue by Source-Chart 20
Revenue Detail 21
DEPARTMENT/ORGANIZATION EXPENDITURE BUDGET
Mayor and City Council 67
City Clerk 77
City Treasurer 83
City Attorney 87
Administration 95
Human Resources 105
Information Technology and Communications 111
Finance 121
Parking and Traffic 135
Development Services 141
Housing, Section 8, and Community
Development Block Grant
152
Residential Sound Insulation Program 166
Housing SERVICES & CDBG 172
Housing Protection 183
Police 189
Library Services 221
Public Works 230
Parks, Recreation and Community Services 275
Non-Departmental 307
CAPITAL IMPROVEMENT PLAN BUDGET
Capital Improvement Projects 336
GENERAL AND STATISTICAL INFORMATION
Budget Process 347
Financial Policies 348
Glossary of Budget Terms 351
Fund and Organizational Structure 353
Basis of Budgeting & Classification of Funds 356
Classification of Expenditures by Object 360
Miscellaneous Statistics 362
History of Inglewood 363
Governmental Facts 365
5-Year Trend of Authorized Full-Time Positions
by Department and Recap by Agency
366
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City of Inglewood
Introduction
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City of Inglewood
CITY OF INGLEWOOD
OFFICE OF THE CITY MANAGER
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September 17, 2024
Honorable Mayor and Council Members of the City of Inglewood:
INTRODUCTION
undamentally, the City’s Consolidated Annual Operating and Capital Improvement Budget (Budget) is a resource allocation plan. On the basis of historical data, current trends, and thoughtful projections, this plan anticipates both municipal revenues and expenditures to insure desired levels of service can be provided in the coming year. The Annual Operating Budget is always subject to variables, such as fluctuations in revenues and expenditures, service modifications, operating exigencies, regional economic drivers, intergovernmental grants and allocations, and legislative initiatives. Because of its dynamic nature, at presentation the Annual Operating Budget is a snapshot in time. It is subject to amendments by the Mayor and Council Members throughout the year, reinforcing its apt description as a “living document.”
However, the Budget is much more. Together with annual
audits, investment reports, bond rating reviews and other measures, the Budget is a reliable indicator of the City’s fiscal health.
I am pleased to present the recommended Fiscal Year 2024- 25 Consolidated Annual Operating and Capital
Improvement Budget, which is, once again, balanced as
required by law. A summary of this message and the
hundreds of pages of detail that follow may more concisely be stated: “General Fund spending is recommended to
increase by 10.3% on the strength of an 18.4% rise in
projected revenues. The proposed Budget is structurally balanced without the need for reliance on one-time
revenues, use of reserves or the carry-over of a sizeable projected $26M in operating savings during the current
fiscal year, which may now be added to the City’s
burgeoning undesignated reserves.”
The City’s financial standing is strong and its fiscal outlook is cause for optimism.
This proposed budget is the culmination of months of financial analysis and meetings with operating departments and other stakeholders. The City is projected to end FY 2024-25 with a modest General Fund balance of $121,270.
F
“General Fund spending is
recommended to increase by
10.3% on the strength of an
18.4% rise in projected
revenues. The proposed Budget
is structurally balanced without
the need for reliance on one-
time revenues, use of reserves
or the carry-over of a sizeable
projected $26M in operating
savings during the current fiscal
year, which may now be added
to the City’s burgeoning
undesignated reserves.”
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Special, or restricted, funds such as those for housing, transportation, public arts, grants, and noise mitigation are also stable, despite some fund balance fluctuations, due to disbursement and revenue or reimbursement receipt cycles.
Context provides meaning and improves understanding. As it relates to this message, it is essential for the reader to understand what has transpired in the City since my last Budget Message to this Council in September 2010. At the time, I characterized the Annual Operating Budget more accurately as a “continuing budget resolution” than a plan to finance a full 12 months of operating cost. Faced with the prospect of a $17.6M General Fund Operating Deficit, and further erosion of our paltry, fragile designated reserves, I wrote the following:
(Excerpted from City Manager’s FY 2010-11 Budget Message)
‘These figures convey a stark reality and sense of urgency. Absent prompt and decisive action by the Mayor and City Council at the outset of FY 2010-11, the City will exhaust its operating funds and the balance of its General Fund (designated) reserves by mid-year. It will then be unable to meet its financial obligations or fulfill its duty to provide municipal services”.
So, forgive me for the generous application of superlatives that follow in this year’s Budget Message.
They are warranted. That much I promise you. From the brink of bankruptcy and perhaps dissolution as a municipal government, Inglewood, California has crafted a remarkable, and perhaps unprecedented, story of urban renewal and revitalization. The sheer speed and magnitude of the City’s reversal of fortune is not merely unexpected; it strains the imagination.
MORE THAN A DECADE IN THE MAKING
An annual Budget Message cannot hope to capture more than a decade of visionary leadership, courageous and expedient legislative actions, and the collective hard work of a dedicated and determined municipal workforce. Yet all of these elements were present, spurred along by a faithful community that never doubted its potential could be fulfilled.
Inglewood’s brand was tarnished by the departure of the Lakers and Kings, and the slow but steady decline of horse racing in America. The City welcomed the arrival of Madison Square Garden in 2011 and their plan to restore the iconic Forum to its former glory. Utilizing Redevelopment Agency funds destined to be clawed back by then Governor Jerry Brown, the City revived a Madison Square Garden purchase plan delicately teetering on collapse. Subsequently purchased by the Ballmer group, what is now the Kia Forum is one of the most successful concert venues in America.
It is likely that restoring the Forum and demonstrating its economic viability was the spark that ignited a firestorm of interest and investment in the City. These investments include SoFi Stadium, the YouTube Theatre, COSM, Cinéopolis Theatres, Hollywood Park Tomorrow, and the Intuit Dome. City Hall and the “From the brink of
bankruptcy and perhaps
dissolution as a municipal
government, Inglewood,
California has crafted a
remarkable, and perhaps
unprecedented, story of
urban renewal and
revitalization.”
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entire community are grateful to the principals who have demonstrated their confidence in Inglewood. We recognize the transformative impact of their presence and value the partnerships we share.
These developments represent billions of dollars of investment in Inglewood and rightfully deserve credit for the City’s stunning rebound. However, there have been other corporate and smaller investors, as well, whose contributions have been substantial. The City may also take credit for a host of management initiatives to trim expenses, particularly as it relates to the cost of employee pensions, and other post- retirement benefits such as medical benefits. Contracting out for services, pursuing full-cost fee recovery models, the application of technology, refinancing debt, organizational efficiencies, and boosting grant revenues are but a few examples.
While investors in the City have taken risks and are enjoying respectable returns, Inglewood residents are sharing in the prosperity as well. Employment rates have risen sharply, in large part, because of local hire provisions included in each of the major development agreements. Both residential and commercial real estate values have soared during the past decade, creating generational wealth and providing families financial security not previously enjoyed or anticipated. During the past year, a total of $3.1M in “Champion’s Grants” were awarded to over 150 local businesses and non-profit agencies to mitigate the harmful effects of the pandemic. At the start of summer, the City Council unanimously approved the Mayor’s historic and unprecedented $5.7M initiative to rebate every owner-occupied single family residence in town with a $500 property tax “relief” check this fall.
Just as investors have poured money into Inglewood, the Mayor and Council Members, in turn, have invested in the community to improve safety, upgrade roadways, repair sidewalks and alleyways, and enhance our parks. Evidence of these improvements this past year alone include: a walking track and restrooms at Darby Park; the Pump Track and pavilion at Vincent Park; exercise equipment at Rogers Park; a canopy project at North Park; and parking lot improvements in the Darby-Dixon neighborhood, and Vincent Park. Further expansion and refinement of our state-of-the-art Traffic Management Center and Intelligent Traffic Systems projects was also completed. The sheer volume of sidewalk replacement, miles of streets repaved and over 8,000 trees trimmed in this fiscal year has dwarfed prior years. Over $50M in capital improvement projects were completed or undertaken in this fiscal year, of which approximately $18M has been financed by the General Fund, compared to FY 2010-11 when the General Fund could not expend even a dollar on capital improvements.
How far the City of Inglewood has come from near insolvency is illustrated best by the following stark comparisons:
x In FY 2010-11 the General Fund budget was $80.4M with a projected $17.6M operating deficit, and $0 undesignated reserves to narrow the gap.
x The recommended FY 2024-25 General Fund Budget before you today is $224,251,487, projects a positive year-end balance of $121,270, and has undesignated reserves totaling well over $170M.
Our cash reserves are among the largest of comparable-sized cities anywhere in the nation. x Our bond rating, suspended during the depth of our fiscal crisis, and at BBB- in FY2010-11 is now a stellar SP AA-.
x The City’s Annual Financial Audits, previously riddled with troublesome findings closed out yet another fiscal year without findings or material concerns for the period ending September 30, 2023.
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x In FY 2010-11, a little past the City’s centennial anniversary, the assessed valuation (AV) of the entire City was approximately $6B. This year the City’s AV (with only partial inclusion of the Intuit Dome) climbed to $19.4B. In the span of fourteen years, in nine square miles, Inglewood more than tripled the value of development created over the prior 102 years. For good measure, the City’s 20.2% year-over-year increase in AV exceeded the County-wide average of 4.85% by well over 400%.
As we close out the current fiscal year, the City can be proud of its performance in a number of important areas. Reported major crime continues to decline. The City’s enormously successful Residential Noise Mitigation program, now in its 22
nd year, still attenuates approximately 200 housing units annually at an average cost of $55,000 per unit. Inglewood is doing more than its share in developing affordable housing.
As of 2023, Inglewood had 1,628 affordable housing units, or 38% of the total affordable housing units in surrounding cities that include Carson, Gardena, Hawthorne, and Torrance. By working with a host of programs and shelters in the region, Inglewood has also helped find safe, secure, and sanitary housing for those who seek assistance. This has been accomplished in a compassionate and humane manner, avoiding both the presence of, or need to dismantle, public encampments.
THE FY 2024-25 BUDGET BY THE NUMBERS
The proposed FY 2024-25 City of Inglewood Consolidated Operating and Capital Improvement budget is $406,250,013.
The City’s General Fund comprises $224,251,487 of the total. The General Fund is the main operating fund for the City and can be used at the discretion of the City Council for the provision of activities, programs, and services deemed necessary and desirable by the community. General Fund expenditures support community development, parks and recreation, public safety (including police and fire), public works, and other services. The $224,251,487 in planned General Fund expenditures are supported by estimated General Fund revenues of $224,372,756, resulting in a projected year-end balance of $121,270.
Revenues
The FY 2024-25 General Fund revenues are estimated to total $224,372,756, which represents an 18.4% increase from the previous fiscal year. Higher revenue projections are the result of increased Property Tax, Admissions Tax, Vehicle In-Lieu (VLF), Utility User Taxes, and Other Tax Revenues: Intuit Dome, Business License Taxes, Franchise Taxes, and fees for services.
In addition to the General Fund, the City expects to collect $13.0M through its voter-approved (November 2006) Measure IT half-cent Local Sales Tax. Several Special and Proprietary funds also contribute to the City’s total operating revenues. A Special revenue fund is an account established by government to collect money that must be used for a specific project. Special revenue funds provide extra accountability and transparency for taxpayers to ensure their tax dollars will go toward an intended purpose. Proprietary funds account for business-like activities of the government (such as utilities) are often financed by self- generated revenues. In FY 2024-25, Special revenue funds and Proprietary revenues are projected to total $85,257,318, and $55,515,852, respectively. Inter-fund transfer revenues for Civic Center and Pension Bond Debt Service Funds are $11,347,445, concluding the revenue profile. The City’s total estimated revenues is $389,527,372.
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Expenditures
The FY 2024-25 General Fund reflects expenditures of $224,251,487, a 10.3% increase over the FY 2023- 24 approved budget expenditures. The increases support negotiated wage and benefit costs, staff augmentation, additional operating program enhancements, and Capital Improvement Projects. The increase is also attributed to Non-Departmental line items, such as annual Los Angeles County Fire Contract adjustments, and insurance premiums.
The balance of the FY 2024-25 total Consolidated Operating Budget expenditures are supported by $13M in Measure IT Funds and $91,537,578 and $66,079,504 in Special Expense and Proprietary Funds, respectively. To conclude, the expense profile also includes $11,347,445 for Civic Center and pension obligations debt. The City’s total expenditures budget is $406,250,013, which includes a total of $49,026,391 allocated for new and in-progress Capital Improvement Projects and, of that amount, $2,957,410 is financed by the General Fund. These projects include a broad range of parks, roads, alleys, traffic control systems, sewer, water systems, and other upgrades. Of note, this Budget follows the City’s recent practice of taking Capital Improvement Projects to City Council and seeking funding via amendment at the time the Projects are ready to commence. This budget strategy eliminates earmarking budget funds now for Projects which may encounter delays. The FY 2024-25 General Fund Budget estimates a projected year-end fund balance of $121,270.
As part of the annual budget process, certain General Fund expenditures are highlighted, which either are mandatory and/or represent significant costs to the City’s budget. These items are listed below:
1. Salaries and Benefits – The City’s General Fund personnel-related costs are $128,762,562. The City’s negotiated labor agreements with sworn and civilian personnel, in addition to staff augmentation, increased the personnel cost for FY 2024-25 by $8,625,637 (7.18%). Other factors related to this increase include the following:
a. Healthcare Costs – The active and retiree healthcare costs represent an expenditure of $18,559,743 for an increase of $833,645 (4.70%) from the prior fiscal year.
b. The California Public Employees’ Retirement System (CalPERS ) – The City’s CalPERS payments for FY 2024-25 total $30,137,378 and include the annual pension premium, as well as a payment to reduce our unfunded pension liability. This year’s CalPERS costs are $4,092,572 (15.71%), higher compared to FY 2023-24. The increase in CalPERS expense is attributed to changes in the annual “unfunded accrued liability” portion of pension cost.
2. Debt Service – The City’s FY 2024-25 debt service payment for the Pension Obligation Bonds is estimated to be $8,818,787, a decrease of $3,378,530 (27.69%) from the prior year. The change is the result of a bond refinance of debt. In October 2023, the City issued a $43M Pension Obligation Bond (POB) to defease certain 2005 POBs and fund the City’s normal pension costs for FY 2023-
24. This financial transaction provided substantial cash flow savings from the City’s General Fund for the fiscal year.
3. Los Angeles County Fire Department Contract – The City of Inglewood contracts with the County of Los Angeles for fire protection services. The County added a cost-of-living adjustment
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(COLA) to the FY 2024-25 contract for fire services. The total cost for the L.A. County Fire contract is estimated to be $21,278,035. This COLA increase and an accompanying increase in the County’s employee benefits package resulted in a $91,005 (0.43%) increase in the City’s contract with the County.
4. Assessment Districts – The City has four (4) benefit assessment districts. They include the Inglewood Street Lighting District, Morningside Park Maintenance District, In-Town Maintenance District, and Darby-Dixon Maintenance District. As the result of the restrictions in the passage of Proposition 218, the City continues to provide supplemental support for the Assessment Districts from the General Fund. The revenues generated by the assessment districts in the amount of $2.6M do not cover the full costs associated with the on-going maintenance.
Main General Fund Revenues
Revenue projections reflect an analysis of historical revenue data, as well as information obtained from the State of California Controller’s Office, the State Board of Equalization, the Los Angeles County Assessor’s Office, and HDL Coren & Cone (e.g., the City’s retained consultant who provides property and sales tax information and analysis). The majority of General Fund revenues (62.2%) come from five (5) sources: 1) Property Taxes; 2) Sales and Use Taxes; 3) Motor Vehicle In-Lieu Taxes; 4) Admissions Tax; and 5) Utility User’s Tax. The following bar graph details the historical trend of these revenue sources for the last five (5) fiscal years and includes projections for FY 2024-25:
The top five main General Fund revenues collectively have increased from $77M to $139.5M, or 82.3%, over the last five years. The FY2024-25 budget anticipates an increase of $13.8M, or 11.0%, compared to the prior year, largely from Property and Admissions Taxes.
Year Property Tax Sales and Use
Motor Vehicle
In Lieu Admissions Tax UUT
Total Main General
Fund Reve nues
19-20 Actuals $ 27.9 $ 18.0 $ 16.1 $ 0.5 $ 14.5 $ 77.0 20-21 Actuals $ 40.8 $ 21.0 $ 18.2 $ 7.4 $ 15.4 $ 102.8 21-22 Actuals $ 34.9 $ 26.6 $ 19.4 $ 20.8 $ 17.1 $ 118.8 22-23 Actuals $ 46.5 $ 26.3 $ 20.8 $ 23.0 $ 20.0 $ 137.0 23-24 Curr Modified $ 43.9 $ 26.3 $ 21.5 $ 16.2 $ 17.9 $ 125.7 24-25 Proposed $ 52.9 $ 26.4 $ 22.5 $ 19.1 $ 18.6 $ 139.5
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Revenue Sources, other than those noted above, that are projected to perform well in FY 2024-25 include:
1) Other Tax Revenues (Intuit Dome new revenues, and Business and Franchise Taxes); and 2) Fees for services primarily related to Economic and Community Development, and reimbursements for police and other event day services.
General Fund Expenditures (by Department)
The total FY 2024-25 recommended General Fund operating budget amount is $224,251,487. The table on the following page lists expenditures by department. Public safety-related expenditures account for
58.5% of the General Fund operating budget.
Organizational and Staffing Changes
The FY 2024-25 Budget recommends the Housing Protection and Section 8 Housing, and Community Development Block Grant (CDBG) Departments be merged and renamed the Housing Services and CDBG Department. Additionally, the FY 2024-25 Budget recommends transfers of the Budget Division from the Finance Department to the Administrative Office, and the Street Landscaping Division of the Public Works Department to the Parks, Recreation, and Community Services Department, for reporting purposes.
Of note, the small six-member Parking Enforcement administrative support unit has been reduced to a single remaining staff person to serve as a liaison to our Parking Enforcement Contractor, LAZ, who will also begin providing the City’s crossing guard services. One of the two Superintendents in this unit recently retired and the other will be retiring next month. Elimination of this vestige unit allows the City to consolidate all Parking Enforcement administrative support functions under the contractor, and helps offset recent contract service hikes—the first from LAZ in ten years. It is anticipated that employees affected will be afforded opportunities for reassignment elsewhere with the City.
The personnel staffing chart contained in this recommended budget reflects a net increase of only two full-time employees, from 735 presently to 737 next year. The increased personnel costs of these positions are largely offset by the reduction of four full-time equivalent positions. No change to sworn public safety personnel staffing are proposed.
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LOOKING FORWARD
The City has reclaimed its mantle as the City of Champions, and with the addition of its latest star, the Intuit Dome, becomes the undisputed center of the Sports and Entertainment Galaxy. Additionally, Inglewood is fast becoming the epicenter for innovation and technology in areas that include security, communication, traffic and parking management, and next generation video processing. Bright minds and savvy investors are eager to launch new innovations, programs and services here, and to associate with and help build Inglewood’s extraordinary brand.
We will do our part in the coming fiscal year. This budget includes funding to move forward important initiatives like the seismic retrofitting of the main library, and its transformation into a contemporary Innovation Learning Center and Library at a cost of $60M. This will come on the heels of this November’s reopening of the newly-renovated Morningside Library.
Funding is recommended to continue the important task of comprehensively updating the City’s General Plan. This is necessary for a litany of reasons, and will help with developments expected to take form and shape during the coming fiscal year and beyond. There is a reasonable expectation that developer interest will continue to be robust. Projects already in the pipeline include two apartment complexes featuring a total of 14 stories and 266 units. Also in the planning and approval stages are at least two hotels. These hotels will add a total of 26 floors and 475 guest rooms to the City, as well as extended stay accommodations, residential condominiums, retail components and a variety of upscale amenities. And, over 325 affordable housing units are in the planning stages as further testimony to the City’s commitment to help address a statewide challenge.
Looking ahead to FY 2024-25, the largest project underway is construction improvements on Crenshaw Boulevard from the I-105 Freeway to Century Boulevard, which includes pavement resurfacing, new street medians with landscaping, and traffic signals. Annual street resurfacing and sidewalk improvements will continue at its current accelerated pace. Upgrades to parks will include replacement of turf at Vincent Park, and better electrical equipment and lighting at Darby Park. Long-deferred work to repair roof drains General Fund City Departments FY2023-24 FY 2024-25 Variance % Change % of Proposed
Budget
Mayor and Council 1,843,511 $ $ 1,883,554 $ 40,043 2.17% 0.84% City Clerk 1,131,517 $ $ 2,119,191 $ 987,674 87.29% 0.95% City Treasurer 215,215 $ $ 71,483 $ (143,733) -66.79% 0.03% City Attorney 3,985,695 $ $ 3,909,847 $ (75,849) -1.90% 1.74% Administration 6,937,014 $ $ 7,742,537 $ 805,523 11.61% 3.45% Human Resources 2,209,625 $ $ 2,047,012 $ (162,613) -7.36% 0.91% Finance 12,515,983 $ $ 12,636,655 $ 120,672 0.96% 5.64% Development Services 13,629,507 $ $ 15,172,542 $ 1,543,035 11.32% 6.77% Housing Services & CDBG - $ $ 4,304,433 $ 4,304,433 0.00% 1.92% Housing Protection 4,390,113 $ - $ $ (4,390,113) -100.00% 0.00% Police 101,180,433 $ $ 109,862,767 $ 8,682,333 8.58% 48.99% Library 5,156,244 $ $ 4,879,870 $ (276,374) -5.36% 2.18% Public Works 18,609,430 $ $ 19,225,048 $ 615,618 3.31% 8.57% Parks, Recreation and Community Services 15,142,956$ $ 16,990,905 $ 1,847,949 12.20% 7.58% Other (Non-Departmental) Incl. Fire Svcs. 16,297,280$ $ 20,448,235 $ 4,150,955 25.47% 9.12% Capital Improvement Projects - $ $ 2,957,410 $ 2,957,410 0.00% 1.32% TOTAL 203,244,522$ 224,251,487 $ 21,006,962 $ 10.34%
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at City Hall will get underway. A new water well and replacement of water mains are planned. Self- financing energy-efficient equipment retrofitting is also anticipated for the Civic Center in the New Year.
We are poised via this budget to improve the City’s center medians and parkways, expand our urban forest, improve our early childhood Education program, and build on the City’s Public Arts Program.
The Inglewood Transit Connect (ITC) is in the final phase of its multi-year pursuit of full funding for a
1.6-mile long, three-station, fully elevated, and electrically powered automated transit system connecting passengers from the Metro K Line's Downtown Inglewood Station to the City's new housing, employment, and sports and entertainment areas. The Project has secured pledges from federal, State, and local funding sources for over $1.9B of the approximately $2.25B needed for the Project. The City must still secure the remaining 15% of funding required to facilitate a Full Funding Grant Agreement with FTA, and finalize a plan to finance ongoing maintenance and operation of the train. The ITC Team is now working diligently with the Best Value Design-Build-Finance-Operate-Maintain team to present a contract to City Council for consideration in the fall.
CONCLUSION
The Mayor is fond of saying “The only thing that’s changed in Inglewood is everything”. However, even he would be the first to agree that the character of the City and its residents have always remained steadfast – rooted in history, propelled forward by both its diversity and shared values, and always demonstrating gritty resolve in the face of adversity. We are aspirational and hopeful, and living proof of the adage, “the harder you work, the luckier you get”.
The people of Inglewood are warm and welcoming hosts to four-to-five million visitors annually. They are swelling with civic pride and eager to share their cultures and sense of community with each other and their guests. Preserving and strengthening community is promoted through a host of City-sponsored and partnership events including Black History, Hispanic Heritage, and Music Festival celebrations. On any given weekend, the City’s choices for engaging with neighbors and visitors alike are many, and run the gamut from block parties and pancake breakfasts at the Fire Station to picnics, art walks, and Culinary fairs. There is also an increasing number of civic-sponsored and private opportunities for inspiration and education in areas of leadership, skills development, and personal and family emergency preparedness planning.
At the outset of this Message, I declared that the City’s economic outlook is healthy optimism and great promise. To the extent Budget Messages seek to inspire, too many cities in America are still recovering from the Great Recession, the Pandemic, and stubborn inflation. For them, the popular refrain, “the best is yet to come” is still a hopeful sentiment. For Inglewood, it is hard to imagine a different trajectory. With the continued leadership and support of the Mayor and Council Members, the unwavering hard work of our municipal workforce, and a host of corporate and community partnerships, the outlook is indeed bright and reassuring.
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City of Inglewood
Budget
Summary
Budget Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 2 City of Inglewood Budget Guide
The budget document represents more than a listing of revenues and expenditures for the forthcoming fiscal year; it characterizes a comprehensive and operational financial plan for the City of Inglewood.
The budget document is divided into the following sections:
> BUDGET SUMMARY
> REVENUE SUMMARY
> AGENCY/ORGANIZATION EXPENDITURE BUDGET
> CAPITAL IMPROVEMENT PLAN (CIP) BUDGET
> GENERAL AND STATISTICAL INFORMATION
The budget summary contains the City Manager’s transmittal letter, which emphasizes the more prominent revenue and expenditure programs approved by the City Council. The letter also enumerates the state of the City along with a mission statement for the upcoming fiscal year. In addition, the budget summary section contains an organizational chart, and other illustrations that summarize expenditure histories by fund, type and agency. There are additional charts that summarize projected revenues and expenditures for the upcoming fiscal year and a debt summary in brief.
The revenue section of the budget provides detailed explanations of the trends of major revenue sources in the City. Also included are historical and projected data for each revenue line item, organized by fund.
The expenditure budget section describes the budgetary goals and objectives (program descriptions) of each agency/ organization, along with historical and projected expenditure line item totals for each agency. Also included in this section is a detailed position summary report and descriptions of major changes, if any, for each agency/organization.
The CIP Budget details the current year’s capital improvement projects, appropriation amounts, a brief description of all the capital projects and the funding source(s) that support these projects are included in the summary.
The general and statistical section contains such information as the historical summary of Inglewood, the Inglewood governmental facts, basis of budgeting and classification of funds, the City’s Financial Policies, a glossary, a recap of authorized positions/hours by agency, and miscellaneous statistical data.
City of Inglewood | Proposed Annual Budget FY 2024-2025 Budget Summary 3 Revenue and Expenditures Comparison by Fund Type Category FY2024-25
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Fund Type Revenues Expenditures
General Fund 224,372,756 224,251,487
Measure IT 13,034,000 13,034,000
Special Revenue Funds 85,257,318 91,537,578
Proprietary Funds 55,515,853 66,079,504
Debt Service Funds 11,347,445 11,347,445
Totals $389,527,372 $406,250,013
Budget Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 4 Estimated Revenues and Expenditures by Fund
FY2023-24
Oct. 1, 2023
Beginning
Balance Revenues Transfers In Total Available Expenditures Transfers
Out
Revised
Ending
Balance
001 GENERAL FUND - 230,412,399 - 230,412,399 193,372,803 11,047,698 25,991,898 010 MEASURE IT FUND-SPECIAL TAX 6,916,237 13,384,570 - 20,300,807 12,892,000 - 7,408,807 Total - General Fund and Support $6,916,237 $243,796,969 $- $250,713,206 $206,264,803 $11,047,698 $33,400,705 Special Revenue Funds
050 TRAFFIC OFFENDER FUND (36,605) 63,052 - 26,447 - - 26,447 055 PUBLIC ART FUND 498,141 155,959 - 654,100 71,865 - 582,235 059 GAS TAX (SB 1 RMRA) FUND 4,172,180 2,752,962 - 6,925,142 51,636 - 6,873,506 060 GAS TAX FUND 2,786 2,996,580 - 2,999,366 2,666,881 - (155,427) 061 PROPOSITION A FUND-LOCAL
RETURN 5,759,298 3,227,416 - 8,986,714 1,794,677 - 7,192,037 062 PROPOSITION C, FED, STATE TRANS
FUND 3,446,961 2,943,824 - 6,390,785 2,431,509 - 3,959,276 063 TRANSP. DEVELOPMENT ACT (TDA)
FUND - 156,877 - 156,877 156,877 - -
064 AIR QUALITY MAINT DIST (AQMD)
FUND 655,059 168,000 - 823,059 31,400 - 791,659
065 MEASURE R FUND- LOCAL RETURN 2,442,937 1,989,476 - 4,432,413 583,928 - 3,848,485 066 AM RECOVER & REINVEST
ACT(ARRA)FUND - - - - - - -
067 MEASURE M FUND-LOCAL RETURN 772,284 2,209,740 - 2,982,024 1,156,984 - 1,825,040 068 PROPOSITION 1B FUND 229 - - 229 - - 229
069 CALL FOR PROJECTS FUND (2,991,296) 2,991,296 - - - - - 071 MEASURE R STREET & HWY FUND (155,427) - - (155,427) - - (155,427) 072 MEASURE W FUND 1,764,682 1,015,555 - 2,780,237 722,195 - 2,058,042 073 MEASURE M - CAPITAL PROJECTS (97,524) 725,555 - 628,031 378,475 - 249,556 074 MEASURE R - INGLEWOOD
TRANSIT CONNECTOR (7,483,876) 38,639,396 - 31,155,520 31,155,520 - - 075 TRANSPORTATION IMPACT FEE 282,850 365,234 - 648,084 - - 648,084 076 MEASURE W-REGIONAL 1,031,787 2,640,493 - 3,672,280 1,017,978 - 2,654,302 079 AMERICAN RESCUE PLAN ACT
(ARPA) FUND - 3,082,000 - 3,082,000 3,082,000 - -
080 SPECIAL ASSESSMENT FUND (506,976) 2,626,755 - 2,119,779 2,363,646 - (243,867) 120 STORES & EQUIPMENT FUND - - - - - - -
151 HOLLYWOOD PARK CFD FUND - - - - - - -
157 CIVIC CENTER PROJECTS FUND 1,545,912 84 - 1,545,996 - - 1,545,996 170 HOUSING FUND (14,610) 24,649,207 - 24,634,597 20,899,290 - 3,735,307 179 AFFORDABLE HOUSING FUND 17,942,974 308,000 - 18,250,974 324,938 - 17,926,036 190 SUCCESSOR AGENCY RDA(ROPS) - - - - - - -
220 GRANTS FUND (2,023,463) 2,034,012 - 10,549 1,435,484 - (1,424,935) 221 HUD (CDBG) FUND 8,168,812 2,872,168 - 11,040,980 1,313,006 - 9,727,974 222 NOISE MITIGATION FUND (7,012,141) 17,571,646 - 10,559,505 9,186,711 - 1,372,794 223 STATE TRANSP GRANT REIMB
FUND (1,540,540) 5,154,172 - 3,613,632 3,613,632 - -
224 LANDSIDE ACCESS MODERNIZATION
PROG FUND (1,339,014) 7,615,108 - 6,276,094 6,276,094 - - 225 ASSET FORFEITURE FUND 333,162 458,859 - 792,021 98,536 - 693,485 226 PUBLIC SAFETY GRANTS FUND 180,089 1,191,169 - 1,371,258 955,826 - 415,432 City of Inglewood | Proposed Annual Budget FY 2024-2025 Budget Summary 5 Estimated Revenues and Expenditures by Fund (continued) FY2023-24
Oct. 1, 2023
Beginning
Balance Revenues Transfers In Total Available Expenditures Transfers
Out
Revised
Ending
Balance
240 RETIREMENT - - - - - - -
Total - Special Revenue Funds $25,798,671 $130,604,595 $- $156,403,266 $91,769,088 $- $64,146,266 125 IT & COMMUNICATIONS FUND (14,048,071) 10 - (14,048,061) - - (14,048,061) Sub Total- Internal Service Fund $(14,048,071) $10 $- $(14,048,061) $- $- $(14,048,061) Proprietary Funds
070 SANITATION FUND (5,020,648) 21,245,638 - 16,224,990 22,633,325 - (6,408,335) 090 SEWER FUND 2,456,418 3,437,625 - 5,894,043 2,979,649 - 2,914,394 100 PARKING AND TRAFFIC FUND (7,360,173) 4,909,200 - (2,450,973) 7,510,132 - (9,961,105) 110 WATER FUND 11,699,906 23,849,026 - 35,548,932 21,603,908 - 13,945,024 111 WATER CAPACITY CHARGE 241,379 260,000 - 501,379 - - 501,379 Total - Proprietary Funds $2,016,882 $53,701,489 $- $55,718,371 $54,727,014 $- $991,357 Sub-Total-City $20,683,719 $428,103,063 $- $448,786,782 $352,760,905 $11,047,698 $84,490,267 257 DEBT SERVICE - CIVIC CENTER (23,578) 1,190 2,522,249 2,499,861 2,526,654 - (26,793) 259 DEBT SERVICE - PENSION
OBLIGATION BOND 1,450,976 41,919,435 8,525,449 51,895,860 15,770,851 29,854,367 6,270,642 TOTAL- ALL FUNDS $22,111,118 $470,023,690 $11,047,698 $503,182,506 $371,058,409 $40,902,065 $90,734,120
*Affordable Housing Fund includes Housing Bond Proceeds in the beginning balance. **The Proprietary Funds no longer include capital assets in the beginning balances.
Budget Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 6 Estimated Revenues and Expenditures by Fund
FY2024-25
Oct. 1, 2024
Beginning
Balance Revenues Transfers In Total Available Expenditures Transfers
Out
Revised
Ending
Balance
001 GENERAL FUND - 224,372,756 - 224,372,756 212,904,042 11,347,445 121,270 010 MEASURE IT FUND-SPECIAL TAX 7,408,807 13,034,000 - 20,442,807 13,034,000 - 7,408,807 Total - General Fund and Support $7,408,808 $237,406,756 $- $244,815,563 $225,938,042 $11,347,445 $7,530,078 Special Revenue Funds
050 TRAFFIC OFFENDER FUND 26,447 60,000 - 86,447 - - 86,447 055 PUBLIC ART FUND 582,235 - - 582,235 114,365 - 467,870 059 GAS TAX (SB 1 RMRA) FUND 6,873,506 2,811,241 - 9,684,747 5,993,750 - 3,690,997 060 GAS TAX FUND (155,427) 3,042,897 - 2,887,470 2,956,867 - (69,397) 061 PROPOSITION A FUND-LOCAL
RETURN 7,192,037 2,988,399 - 10,180,436 2,232,500 - 7,947,936 062 PROPOSITION C, FED, STATE TRANS
FUND 3,959,276 2,819,260 - 6,778,536 3,157,137 - 3,621,399 063 TRANSP. DEVELOPMENT ACT (TDA)
FUND - 109,105 - 109,105 103,700 - 5,405
064 AIR QUALITY MAINT DIST (AQMD)
FUND 791,659 148,000 - 939,659 46,400 - 893,259
065 MEASURE R FUND- LOCAL RETURN 3,848,485 1,859,099 - 5,707,584 3,551,840 - 2,155,744 066 AM RECOVER & REINVEST
ACT(ARRA)FUND - - - - - - -
067 MEASURE M FUND-LOCAL RETURN 1,825,040 2,106,978 - 3,932,018 1,902,900 - 2,029,118 068 PROPOSITION 1B FUND 229 - - 229 - - 229
071 MEASURE R STREET & HWY FUND (155,427) 555,427 - 400,000 400,000 - - 072 MEASURE W- MUNICIPAL 2,058,042 972,000 - 3,030,042 979,864 - 2,050,178 073 MEASURE M - CAPITAL PROJECTS 249,556 17,528,600 - 17,778,156 17,528,600 - 249,556 074 MEASURE R - INGLEWOOD
TRANSIT CONNECTOR - 1,045,891 - 1,045,891 1,045,891 - (0) 075 TRANSPORTATION IMPACT FEE 648,084 100,000 - 748,084 - - 748,084 076 MEASURE W- REGIONAL 2,654,302 - - 2,654,302 2,527,600 - 126,702 080 SPECIAL ASSESSMENT FUND (243,867) 2,604,981 - 2,361,114 2,671,283 - (310,169) 120 STORES & EQUIPMENT FUND - - - - - - -
151 HOLLYWOOD PARK CFD FUND - - - - - - -
157 CIVIC CENTER PROJECTS FUND 1,545,996 - - 1,545,996 - - 1,545,996 170 HOUSING FUND 3,735,307 24,042,153 - 27,777,460 23,991,196 - 3,786,264 179 AFFORDABLE HOUSING FUND 17,926,036 196,000 - 18,122,036 325,901 - 17,796,135 190 SUCCESSOR AGENCY RDA(ROPS) - - - - - - -
220 GRANTS FUND (1,424,935) 4,396,973 - 2,972,038 4,247,996 - (1,275,958) 221 HUD (CDBG) FUND 9,727,974 9,826,949 - 19,554,923 9,721,538 - 9,833,385 222 NOISE MITIGATION FUND 1,372,794 4,635,372 - 6,008,166 4,630,255 - 1,377,912 223 STATE TRANSP GRANT REIMB
FUND - 1,079,000 - 1,079,000 1,079,000 - -
224 LANDSIDE ACCESS MODERNIZATION
PROG FUND - 1,249,089 - 1,249,089 1,249,089 - (1)
225 ASSET FORFEITURE FUND 693,485 - - 693,485 - - 693,485 226 PUBLIC SAFETY GRANTS FUND 415,432 1,079,904 - 1,495,336 1,079,904 - 415,432 240 RETIREMENT - - - - - - -
Total - Special Revenue Funds $64,146,266 $85,257,319 $- $149,403,584 $91,537,578 $- $57,866,008 City of Inglewood | Proposed Annual Budget FY 2024-2025 Budget Summary 7 Estimated Revenues and Expenditures by Fund (continued) FY2024-25
Oct. 1, 2024
Beginning
Balance Revenues Transfers In Total Available Expenditures Transfers
Out
Revised
Ending
Balance
125 IT & COMMUNICATIONS FUND (14,048,061) - - (14,048,061) - - (14,048,061) Sub Total- Internal Service Fund $(14,048,061) $- $- $(14,048,061) $- $- $(14,048,061) Proprietary Funds
070 SANITATION FUND (6,408,335) 22,950,283 - 16,541,948 25,415,828 - (8,873,880) 090 SEWER FUND 2,914,394 3,354,000 - 6,268,394 3,649,893 - 2,618,501 100 PARKING AND TRAFFIC FUND (9,961,105) 4,762,200 - (5,198,905) 6,252,138 - (11,451,043) 110 WATER FUND 13,945,024 24,349,370 - 38,294,394 30,761,645 - 7,532,749 111 WATER CAPACITY CHARGE 501,379 100,000 - 601,379 - - 601,379 Total - Proprietary Funds $991,357 $55,515,853 $- $56,507,210 $66,079,504 $- $(9,572,294) Sub-Total-City $58,498,370 $378,179,927 $- $436,678,297 $383,555,123 $11,347,445 $41,775,728 257 DEBT SERVICE - CIVIC CENTER (26,793) - 2,528,658 2,501,864 2,528,658 - (26,793) 259 DEBT SERVICE - PENSION
OBLIGATION BOND 6,270,642 - 8,818,787 15,089,429 8,818,787 - 6,270,642 TOTAL- ALL FUNDS $64,742,222 $378,179,927 $11,347,445 $454,269,594 $394,902,568 $11,347,445 $48,019,581
*Affordable Housing Fund includes Housing Bond Proceeds in the beginning balance. **The Proprietary Funds no longer include capital assets in the beginning balances.
Budget Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 8 Fiscal Year 2024-25 Expenditures
By Fund
Fund Name
Fund
No.
Actual
Expenditures
FY2021-22
Actual
Expenditures
FY2022-23
Current
Modified
FY2023-24
Annual
Budget
FY2024-25
GENERAL FUND 001 155,596,983 185,360,702 232,432,743 224,251,487 MEASURE IT FUND-SPECIAL TAX 010 10,540,000 12,634,000 12,892,000 13,034,000 PUBLIC ART FUND 055 83,457 85,287 177,852 114,365
GAS TAX (SB 1 RMRA) FUND 059 2,216,466 1,385,493 2,574,539 5,993,750 GAS TAX FUND 060 2,335,590 3,544,828 3,417,458 2,956,867 PROPOSITION A FUND-LOCAL RETURN 061 735,747 1,763,808 2,447,938 2,232,500 PROPOSITION C, FED, STATE TRANS FUND 062 1,574,585 2,221,930 3,897,960 3,157,137 TRANSP. DEVELOPMENT ACT (TDA) FUND 063 - 201,175 136,000 103,700 AIR QUALITY MAINT DIST (AQMD) FUND 064 6,125 40,918 433,064 46,400 MEASURE R FUND- LOCAL RETURN 065 2,139,256 510,836 1,390,226 3,551,840 MEASURE M FUND-LOCAL RETURN 067 3,854,510 4,251,585 3,201,222 1,902,900 CALL FOR PROJECTS FUND 069 1,894,244 2,736,546 552,358 - MEASURE R STREET & HWY FUND 071 - 238,429 465,000 400,000 MEASURE W- MUNICIPAL 072 651,976 424,152 2,131,753 979,864 MEASURE M - CAPITAL PROJECTS 073 - 97,524 8,968,778 17,528,600 MEASURE R - INGLEWOOD TRANSIT CONNECTOR 074 21,687,303 46,150,589 57,378,140 1,045,891 MEASURE W- REGIONAL 076 - - 1,017,978 2,527,600
AMERICAN RESCUE FUNDS (ARPA) 079 3,204,541 12,125,664 9,986,000 - SPECIAL ASSESSMENT FUND 080 2,246,627 3,419,344 2,796,311 2,671,283 CIVIC CENTER PROJECTS FUND 157 2,536,662 360,789 254,071 - HOUSING FUND 170 17,847,446 20,218,264 20,979,430 23,991,196 AFFORDABLE HOUSING FUND 179 268,158 327,465 362,012 325,901 GRANTS FUND 220 19,702,912 24,830,297 2,928,703 4,247,996 HUD (CDBG) FUND 221 2,320,739 1,927,170 9,398,770 9,721,538 NOISE MITIGATION FUND 222 7,307,924 12,067,384 27,407,390 4,630,255 STATE TRANSP GRANT REIMB FUND 223 6,087,924 2,925,015 6,620,199 1,079,000 LANDSIDE ACCESS MODERNIZATION PROG FUND 224 1,764,332 3,861,234 7,206,753 1,249,089 ASSET FORFEITURE FUND 225 247,740 85,168 217,000 -
PUBLIC SAFETY GRANTS FUND 226 830,258 1,142,853 1,840,990 1,079,904 Sub-Total Special Revenue $101,544,520 $146,943,745 $178,187,893 $91,537,578 STORES & EQUIPMENT FUND 120 (3,188) (27,558) - -
IT & COMMUNICATIONS FUND 125 44,774 (170,817) 105,880 0 Sub-Total Internal Service $41,586 $(198,375) $105,880 $0 SANITATION FUND 070 18,719,868 20,678,087 24,274,351 25,415,828 SEWER FUND 090 3,944,161 3,498,896 4,335,767 3,649,893 PARKING AND TRAFFIC FUND 100 6,812,259 7,819,161 11,090,772 6,252,138 WATER FUND 110 24,234,545 21,115,387 36,086,625 30,761,645 Sub-Total Proprietary $53,710,833 $53,111,531 $75,787,515 $66,079,504 Sub-Total-City $321,433,922 $397,851,604 $499,406,031 $394,902,568 RETIREMENT 240 119,403 101,547 - -
DEBT SERVICE - CIVIC CENTER 257 2,529,496 2,530,156 2,526,654 2,528,658 DEBT SERVICE - PENSION OBLIGATION BOND 259 6,257,419 11,659,536 12,197,317 8,818,787 Grand Total $330,340,240 $412,142,843 $514,130,002 $406,250,013 City of Inglewood | Proposed Annual Budget FY 2024-2025 Budget Summary 9 FY2024-25
Expenditures by Department
$406,250,013
Note: Other includes the Civic Center and Non-Departmental Expenditures.
Mayor & City Council: $1,883,554 – 0.46%Mayor & City Council: $1,883,554 – 0.46% City Clerk: $2,119,191 – 0.52%City Clerk: $2,119,191 – 0.52% City Treasurer: $71,483 – 0.02%City Treasurer: $71,483 – 0.02% City Attorney: $3,909,847 – 0.96%City Attorney: $3,909,847 – 0.96% Administration: $8,230,396 – 2.03%Administration: $8,230,396 – 2.03% Human Resources: $2,047,012 – 0.50%Human Resources: $2,047,012 – 0.50% IT & Communications: $7,230,920 – 1.78%IT & Communications: $7,230,920 – 1.78% Finance: $12,957,115 – 3.19%Finance: $12,957,115 – 3.19% Parking and Traffic: $6,252,138 – 1.54%Parking and Traffic: $6,252,138 – 1.54% Development Services: $15,172,542 – 3.73%Development Services: $15,172,542 – 3.73% Residential Sound Insulation: $4,630,255 – 1.14%Residential Sound Insulation: $4,630,255 – 1.14% Housing Services & CDBG: $40,285,258 – 9.92%Housing Services & CDBG: $40,285,258 – 9.92% Police: $112,042,312 – 27.58%Police: $112,042,312 – 27.58% Parks, Recreation & Community
Services: $24,832,842 – 6.11%
Parks, Recreation & Community
Services: $24,832,842 – 6.11%
Public Works: $78,326,764 – 19.28%Public Works: $78,326,764 – 19.28% Library Services: $4,994,236 – 1.23%Library Services: $4,994,236 – 1.23% Other: $32,237,760 – 7.94%Other: $32,237,760 – 7.94%
Capital Projects : $49,026,391 – 12.07%Capital Projects : $49,026,391 – 12.07% Fiscal Year 2024-25 Expenditures
By Department
Department Name
Dept
No.
Actual
Expenditures
FY2021-22
Actual
Expenditures
FY2022-23
Current
Modified
FY2023-24
Annual
Budget
FY2024-25
Mayor & City Council 010 1,525,805 1,788,486 1,843,511 1,883,554 City Clerk 011 1,142,388 1,428,779 1,593,532 2,119,191 City Treasurer 012 174,279 204,223 215,215 71,483
City Attorney 015 2,405,667 3,125,983 3,987,457 3,909,847 Administration 020 4,160,836 4,523,432 7,829,668 8,230,396 Human Resources 021 1,638,378 1,809,642 2,209,625 2,047,012 Information Technology & Communications 024 5,185,848 5,782,641 7,225,601 7,230,920 Finance 025 8,369,466 10,318,075 13,275,925 12,957,115 Parking and Traffic 026 6,812,259 7,819,161 10,396,135 6,252,138 Development Services 030 7,186,461 10,122,565 18,758,839 15,172,542 Housing, Section 8 & CDBG 031 19,889,915 21,548,928 30,199,863 - Residential Sound Insulation 032 2,357,545 2,565,699 5,119,899 4,630,255 Housing Services & CDBG 033 - - - 40,285,258
Housing Protection 034 2,686,266 3,771,803 4,380,010 - Police 045 75,296,561 94,231,057 104,153,695 112,042,312 Library Services 050 3,344,048 4,350,941 5,214,897 4,994,236 Public Works 060 72,268,554 71,139,598 82,747,721 78,326,764 Parks, Recreation & Community Services 070 12,603,062 15,042,315 22,005,202 24,832,842 Civic Center 098 5,055,487 5,055,103 5,053,307 5,057,316 Non-Departmental 099 29,414,256 47,388,578 17,743,848 5,902,410 Fire Services 099 18,705,169 18,338,950 21,187,030 21,278,035 Capital Projects 100 50,117,991 81,786,884 148,989,023 49,026,391 Total $330,340,240 $412,142,843 $514,130,002 $406,250,013 Budget Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 10 Fiscal Year 2024-25 Expenditures
By Fund, Type
Fund Name
Fund
No.
Personnel
Services %
Maintenance
and
Operations %
Capital
Outlay %
One Time
Expenditures % Total
GENERAL FUND 001 128,762,562 57% 91,806,162 41% 2,151,000 1% 1,531,762 1% 224,251,487 MEASURE IT FUND-SPECIAL TAX 010 - 0% 13,034,000 100% - 0% - 0% 13,034,000 PUBLIC ART FUND 055 45,570 40% 68,795 60% - 0% - 0% 114,365 GAS TAX (SB 1 RMRA) FUND 059 - 0% 5,993,750 100% - 0% - 0% 5,993,750 GAS TAX FUND 060 511,245 17% 2,445,622 83% - 0% - 0% 2,956,867
PROPOSITION A FUND-LOCAL
RETURN 061 1,250,000 56% 982,500 44% - 0% - 0% 2,232,500
PROPOSITION C, FED, STATE
TRANS FUND 062 1,127,501 36% 2,029,636 64% - 0% - 0% 3,157,137 TRANSP. DEVELOPMENT ACT
(TDA) FUND 063 - 0% 103,700 100% - 0% - 0% 103,700
AIR QUALITY MAINT DIST
(AQMD) FUND 064 - 0% 46,400 100% - 0% - 0% 46,400
MEASURE R FUND- LOCAL
RETURN 065 - 0% 3,551,840 100% - 0% - 0% 3,551,840
MEASURE M FUND-LOCAL
RETURN 067 - 0% 1,902,900 100% - 0% - 0% 1,902,900
MEASURE R STREET & HWY
FUND 071 - 0% 400,000 100% - 0% - 0% 400,000
MEASURE W- MUNICIPAL 072 - 0% 979,864 100% - 0% - 0% 979,864
MEASURE M - CAPITAL
PROJECTS 073 - 0% 17,528,600 100% - 0% - 0% 17,528,600
MEASURE R - INGLEWOOD
TRANSIT CONNECTOR 074 1,045,891 100% - 0% - 0% - 0% 1,045,891 MEASURE W- REGIONAL 076 - 0% 2,527,600 100% - 0% - 0% 2,527,600 SPECIAL ASSESSMENT FUND 080 2,842,931 106% (176,648) -7% 5,000 0% - 0% 2,671,283 HOUSING FUND 170 1,805,856 8% 22,162,840 92% - 0% 22,500 0% 23,991,196 AFFORDABLE HOUSING FUND 179 238,495 73% 87,406 27% - 0% - 0% 325,901 GRANTS FUND 220 1,086,298 26% 3,161,698 74% - 0% - 0% 4,247,996 HUD (CDBG) FUND 221 732,999 8% 8,986,539 92% 2,000 0% - 0% 9,721,538 NOISE MITIGATION FUND 222 3,717,901 80% 872,354 19% 40,000 1% - 0% 4,630,255
STATE TRANSP GRANT REIMB
FUND 223 - 0% 1,079,000 100% - 0% - 0% 1,079,000
LANDSIDE ACCESS
MODERNIZATION PROG FUND 224 36,369 3% 1,212,720 97% - 0% - 0% 1,249,089 PUBLIC SAFETY GRANTS FUND 226 377,412 35% 702,492 65% - 0% - 0% 1,079,904 Sub-Total Special Revenue $14,818,470 16% $76,649,608 84% $47,000 0% $22,500 0% $91,537,578 IT & COMMUNICATIONS FUND 125 3,198,466 0% (3,873,003) 0% 314,537 0% 360,000 0% - Sub-Total-Internal Service $3,198,466 0% $(3,873,003) 0% $314,537 0% $360,000 0% $- SANITATION FUND 070 1,094,553 4% 24,168,867 95% - 0% 152,408 1% 25,415,828 SEWER FUND 090 1,930,939 53% 1,717,954 47% 1,000 0% - 0% 3,649,893 PARKING AND TRAFFIC FUND 100 176,206 3% 6,071,932 97% 4,000 0% - 0% 6,252,138 WATER FUND 110 6,184,151 20% 24,577,494 80% - 0% - 0% 30,761,645 Sub-Total-Proprietary $9,385,849 14% $56,536,247 86% $5,000 0% $152,408 0% $66,079,504 Sub-Total City $156,165,347 40% $234,153,015 59% $2,517,537 1% $2,066,670 1% $394,902,568 DEBT SERVICE - CIVIC CENTER 257 - 0% 2,528,658 100% - 0% - 0% 2,528,658
DEBT SERVICE - PENSION
OBLIGATION BOND 259 - 0% 8,818,787 100% - 0% - 0% 8,818,787 Grand Total $156,165,347 38% $245,500,460 60% $2,517,537 1% $2,066,670 1% $406,250,013 City of Inglewood | Proposed Annual Budget FY 2024-2025 Budget Summary 11 Fiscal Year 2024-25 Expenditures
By Department, Type
Department Name
Dept.
No.
Personnel
Services %
Maintenance
and
Operations %
Capital
Outlay %
One Time
Expenditures % Total
Mayor and Council 010 1,614,239 86% 269,315 14% - 0% - 0% 1,883,554 City Clerk 011 683,039 32% 1,436,152 68% - 0% - 0% 2,119,191 City Treasurer 012 45,473 64% 26,010 36% - 0% - 0% 71,483 City Attorney 015 3,656,673 94% 253,174 6% - 0% - 0% 3,909,847 Administration 020 5,603,837 68% 2,532,797 31% - 0% 93,762 1% 8,230,396 Human Resources 021 1,709,133 83% 337,879 17% - 0% - 0% 2,047,012 Information Technology &
Communications 024 3,198,466 44% 3,357,917 46% 314,537 4% 360,000 5% 7,230,920 Finance 025 8,606,566 66% 4,350,549 34% - 0% - 0% 12,957,115 Parking and Traffic 026 176,206 3% 6,071,932 97% 4,000 0% - 0% 6,252,138 Development Services 030 8,321,171 55% 5,586,371 37% - 0% 1,265,000 8% 15,172,542 Residential Sound Insulation 032 3,717,901 80% 872,354 19% 40,000 1% - 0% 4,630,255 Housing Services & CDBG 033 6,080,661 15% 34,180,097 85% 2,000 0% 22,500 0% 40,285,258 Police 045 87,519,474 78% 24,442,838 22% 80,000 0% - 0% 112,042,312 Library Services 050 3,966,991 79% 1,027,245 21% - 0% - 0% 4,994,236 Public Works 060 19,773,624 25% 56,499,732 72% 1,901,000 2% 152,408 0% 78,326,764 Parks, Recreation and
Community Services 070 14,567,819 59% 10,087,023 41% 5,000 0% 173,000 1% 24,832,842 Civic Center 098 - 0.00% 5,057,316 100% - 0% - 0% 5,057,316 Non-Departmental 099 (14,121,815) (52)% 41,131,259 151% 171,000 1% - 0% 27,180,445 Capital Projects 100 1,045,891 2% 47,980,500 98% - 0% - 0% 49,026,391 Grand Total $156,165,347 38% $245,500,460 60% $2,517,537 1% $2,066,670 1% $406,250,013 Budget Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 12 FY2024-25
Expenditures by Funding Type
$406,250,013
General: $224,251,487 – 55.20%General: $224,251,487 – 55.20% Measure IT: $13,034,000 – 3.21%Measure IT: $13,034,000 – 3.21% Grants: $9,958,155 – 2.45%Grants: $9,958,155 – 2.45%
Assessment Districts:
$2,671,283 – 0.66%
Assessment Districts:
$2,671,283 – 0.66%
CDBG and Housing:
$34,038,635 – 8.38%
CDBG and Housing:
$34,038,635 – 8.38%
Proprietary Funds:
$66,079,504 – 16.27%
Proprietary Funds:
$66,079,504 – 16.27%
Debt Service: $11,347,445 – 2.79%Debt Service: $11,347,445 – 2.79% Special Revenue Funds,:
$44,869,504 – 11.04%
Special Revenue Funds,:
$44,869,504 – 11.04%
FY2024-25
General Fund Expenditure Budget by Department
$224,251,487
Mayor and Council: $1,883,554 – 0.84%Mayor and Council: $1,883,554 – 0.84% City Clerk: $2,119,191 – 0.95%City Clerk: $2,119,191 – 0.95% City Treasurer: $71,483 – 0.03%City Treasurer: $71,483 – 0.03% City Attorney: $3,909,847 – 1.74%City Attorney: $3,909,847 – 1.74% Administration: $7,742,537 – 3.45%Administration: $7,742,537 – 3.45% Human Resources: $2,047,012 – 0.91%Human Resources: $2,047,012 – 0.91% Finance: $12,636,655 – 5.64%Finance: $12,636,655 – 5.64% Housing Services & CDBG:
$4,304,433 – 1.92%
Housing Services & CDBG:
$4,304,433 – 1.92%
Development Services:
$15,172,542 – 6.77%
Development Services:
$15,172,542 – 6.77%
Police: $109,862,767 – 48.99%Police: $109,862,767 – 48.99% Library Services: $4,879,870 – 2.18%Library Services: $4,879,870 – 2.18% Public Works: $19,225,048 – 8.57%Public Works: $19,225,048 – 8.57% Parks, Recreation and
Community Services:
$16,990,905 – 7.58%
Parks, Recreation and
Community Services:
$16,990,905 – 7.58%
Capital Improvement Projects:
$2,957,410 – 1.32%
Capital Improvement Projects:
$2,957,410 – 1.32%
Non-Departmental: $20,448,235 – 9.12%Non-Departmental: $20,448,235 – 9.12% City of Inglewood | Proposed Annual Budget FY 2024-2025 Budget Summary 13 0LOOLRQVRI'ROODUV0LOOLRQVRI'ROODUV
*HQHUDO)XQG5HYHQXHDQG([SHQGLWXUH&RPSDULVRQ
Note: *Audited financials ending 9/30 of each presented fiscal year.
([SHQGLWXUHV
5HYHQXHV
19-20
Actuals*
20-21
Actuals*
21-22
Actuals*
22-23
Actuals*
23-24
Year-End Est.
24-25
Budget
$0.00
$20.00
$40.00
$60.00
$80.00
$100.00
$120.00
$140.00
$160.00
$180.00
$200.00
$220.00
$240.00
$260.00
$280.00
Budget Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 14 Calculation of Gann Spending Limit
Fiscal Year 2024-25
Budget
2024-25
Total Appropriations Less Qualified Capital Outlay (General And Special Revenue Funds) $327,038,929 Less: Exempt Revenues (Fines, Grants, Other Restricted Revenues) User Fees Not in Excess of Costs Reimbursements and Private Donations $(178,557,126) Total Appropriations Financed From Proceeds of Taxes $148,481,803 2023-24 Growth Factor Computation
Per Capita Income Factor 1.0362
Population Factor X 1.0005
2023-24 Growth Factor 1.0367
2023-24 Gann Limit Computation
2022-23 Appropriations Limit 143,832,915
2023-24 Growth Factor X 1.0367
2023-24 Appropriations Limit 149,111,583
2023-24 Appropriations Limit $149,111,583
Gann Spending Limit Surplus $629,780
Explanation of Gann Spending Limit:
The gann spending limit places a cap on the amount of local government spending that may be financed from proceeds of taxes. The limit is adjusted annually by a combined growth factor, which takes into account both inflation and population growth. For fiscal year 2024-25, the city’s gann limit is $149,111,583. This amount is $629,780 above the amount the city plans to spend in fiscal year 2024-25 that is financed from proceeds of taxes, or $148,481,803.
City of Inglewood | Proposed Annual Budget FY 2024-2025 Budget Summary 15 City of Inglewood Debt Summary In Brief
The City’s total general governmental bonded indebtedness as of October 1, 2024 stands at $219,160,000. This debt is serviced by general fund revenues. As of September 30, 2024, the debt limit was $2,907,561,787, 15% of the City’s 2025 assessed valuation of $19,383,745,247. (Per the Inglewood City Charter, the legal debt limit is 15% of the City’s total assessed valuation).
The most recent General Fund debt issuance is the new Pension Obligation Bond Series 2023 that was issued to (a) redeem the City’s outstanding Pension Obligation Bond Anticipation Notes, Series 2023 (Federally Taxable), issued to prepay the City’s unfunded accrued actuarial liability concerning pension benefits for its employees for the fiscal year 2023-24, (b) refund a portion of the outstanding City of Inglewood Taxable Pension Obligation Bonds, 2005 Series A, and refund a portion of the outstanding City of Inglewood Taxable Pension Obligation Bonds, 2005 Series C, (c) fund the City’s normal pension costs for the fiscal year 2023-24, and (d) pay the costs of issuance of the 2023 Bonds.
Listed below is a chart outlining this indebtedness.
Bonded Indebtedness @ 10/1/24 ($ in thousands)
Date Issued Final Maturity Amount Issued Out-Standing City Bonded Indebtedness:
Lease/Revenue Bonds -
Joint Power Authority 2019 Lease Revenue Bond (2019 LRB) 4/1/2019 9/1/2035 27,795 22,450 Total Lease Revenue Bonds $27,795 $22,450
Taxable Pension Obligation Bonds -
2017 Series 10/31/2017 9/1/2047 52,795 52,795
2020 Series 5/5/2020 9/1/2050 101,620 101,620
2023 Series 9/1/2023 9/1/2053 42,295 42,295
Total Taxable Pension Obligation Bonds $196,710 $196,710 Total Governmental Bonded Indebtedness $224,505 $219,160 Debt Services Requirements-Fiscal Year 2025
General Fund $11,348
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City of Inglewood
Revenue Summary
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 18 FY2024-25
Citywide Revenues by Fund
$389,527,372
GENERAL FUND: 57.60%GENERAL FUND: 57.60%
MEASURE IT FUND-SPECIAL TAX: 3.35%MEASURE IT FUND-SPECIAL TAX: 3.35% TRAFFIC OFFENDER FUND: 0.02%TRAFFIC OFFENDER FUND: 0.02% GAS TAX (SB 1 RMRA) FUND: 0.72%GAS TAX (SB 1 RMRA) FUND: 0.72% GAS TAX FUND: 0.78%GAS TAX FUND: 0.78%
PROPOSITION A FUND-LOCAL RETURN: 0.77%PROPOSITION A FUND-LOCAL RETURN: 0.77% PROPOSITION C, FED, STATE TRANS FUND: 0.72%PROPOSITION C, FED, STATE TRANS FUND: 0.72% TRANSP. DEVELOPMENT ACT (TDA) FUND: 0.03%TRANSP. DEVELOPMENT ACT (TDA) FUND: 0.03% AIR QUALITY MAINT DIST (AQMD) FUND: 0.04%AIR QUALITY MAINT DIST (AQMD) FUND: 0.04% MEASURE R FUND- LOCAL RETURN: 0.48%MEASURE R FUND- LOCAL RETURN: 0.48% MEASURE M FUND-LOCAL RETURN: 0.54%MEASURE M FUND-LOCAL RETURN: 0.54% SANITATION FUND: 5.89%SANITATION FUND: 5.89%
MEASURE R STREET & HWY FUND: 0.14%MEASURE R STREET & HWY FUND: 0.14% MEASURE W- MUNICIPAL: 0.25%MEASURE W- MUNICIPAL: 0.25%
MEASURE M - CAPITAL PROJECTS: 4.50%MEASURE M - CAPITAL PROJECTS: 4.50%
MEASURE R - INGLEWOOD
TRANSIT CONNECTOR: 0.27%
MEASURE R - INGLEWOOD
TRANSIT CONNECTOR: 0.27%
TRANSPORTATION IMPACT FEE : 0.03%TRANSPORTATION IMPACT FEE : 0.03% SPECIAL ASSESSMENT FUND: 0.67%SPECIAL ASSESSMENT FUND: 0.67% SEWER FUND: 0.86%SEWER FUND: 0.86%
PARKING AND TRAFFIC FUND: 1.22%PARKING AND TRAFFIC FUND: 1.22% WATER FUND: 6.25%WATER FUND: 6.25%
WATER CAPACITY CHARGE : 0.03%WATER CAPACITY CHARGE : 0.03% HOUSING FUND: 6.17%HOUSING FUND: 6.17%
AFFORDABLE HOUSING FUND: 0.05%AFFORDABLE HOUSING FUND: 0.05% GRANTS FUND: 1.13%GRANTS FUND: 1.13% HUD (CDBG) FUND: 2.52%HUD (CDBG) FUND: 2.52%
NOISE MITIGATION FUND: 1.19%NOISE MITIGATION FUND: 1.19% STATE TRANSP GRANT REIMB FUND: 0.28%STATE TRANSP GRANT REIMB FUND: 0.28%
LANDSIDE ACCESS
MODERNIZATION PROG FUND:
0.32%
LANDSIDE ACCESS
MODERNIZATION PROG FUND:
0.32%
PUBLIC SAFETY GRANTS FUND: 0.28%PUBLIC SAFETY GRANTS FUND: 0.28% DEBT SERVICE - CIVIC CENTER: 0.65%DEBT SERVICE - CIVIC CENTER: 0.65%
DEBT SERVICE - PENSION
OBLIGATION BOND: 2.26%
DEBT SERVICE - PENSION
OBLIGATION BOND: 2.26%
City of Inglewood | Proposed Annual Budget FY 2024-2025 Revenue Summary 19 Fund Title
Annual
FY2024-25
GENERAL FUND 224,372,756
MEASURE IT FUND-SPECIAL TAX 13,034,000
TRAFFIC OFFENDER FUND 60,000
GAS TAX (SB 1 RMRA) FUND 2,811,241
GAS TAX FUND 3,042,897
PROPOSITION A FUND-LOCAL RETURN 2,988,399
PROPOSITION C, FED, STATE TRANS FUND 2,819,260
TRANSP. DEVELOPMENT ACT (TDA) FUND 109,105
AIR QUALITY MAINT DIST (AQMD) FUND 148,000
MEASURE R FUND- LOCAL RETURN 1,859,099
MEASURE M FUND-LOCAL RETURN 2,106,978
SANITATION FUND 22,950,283
MEASURE R STREET & HWY FUND 555,427
MEASURE W- MUNICIPAL 972,000
MEASURE M - CAPITAL PROJECTS 17,528,600
MEASURE R - INGLEWOOD TRANSIT CONNECTOR 1,045,891
TRANSPORTATION IMPACT FEE 100,000
SPECIAL ASSESSMENT FUND 2,604,981
SEWER FUND 3,354,000
PARKING AND TRAFFIC FUND 4,762,200
WATER FUND 24,349,370
WATER CAPACITY CHARGE 100,000
HOUSING FUND 24,042,153
AFFORDABLE HOUSING FUND 196,000
GRANTS FUND 4,396,973
HUD (CDBG) FUND 9,826,949
NOISE MITIGATION FUND 4,635,372
STATE TRANSP GRANT REIMB FUND 1,079,000
LANDSIDE ACCESS MODERNIZATION PROG FUND 1,249,089
PUBLIC SAFETY GRANTS FUND 1,079,904
DEBT SERVICE - CIVIC CENTER 2,528,658
DEBT SERVICE - PENSION OBLIGATION BOND 8,818,787
Total $389,527,372
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 20 FY2024-25
General Fund Revenue by Source
$224,372,756
Property Taxes: $52,938,441
23.59%
Property Taxes: $52,938,441
23.59%
Sales Taxes: $26,359,590
11.75%
Sales Taxes: $26,359,590
11.75%
Utility Users Tax: $18,600,000
8.29%
Utility Users Tax: $18,600,000
8.29%
Motor Vehicle-In-Lieu: $22,482,396
10.02%
Motor Vehicle-In-Lieu: $22,482,396
10.02%
Admissions Tax: $19,146,000
8.53%
Admissions Tax: $19,146,000
8.53%
Permits and Fees: $18,307,000
8.16%
Permits and Fees: $18,307,000
8.16%
Business License Tax: $10,000,000
4.46%
Business License Tax: $10,000,000
4.46%
Card Club License Tax: $5,000,000
2.23%
Card Club License Tax: $5,000,000
2.23%
Transient Occupancy Tax: $6,900,000
3.08%
Transient Occupancy Tax: $6,900,000
3.08%
Fines and Forfeitures: $120,000
0.05%
Fines and Forfeitures: $120,000
0.05%
Other: $44,519,329
19.84%
Other: $44,519,329
19.84%
City of Inglewood | Proposed Annual Budget FY 2024-2025 Revenue Summary 21 Fund 001
Explanation of Major General Fund Revenue Estimates
The City of Inglewood relies on several major General Fund revenue sources. The most important of these revenue sources (based on percentage of the total revenue budget) are the following: Property Taxes, Sales Taxes, Admission Taxes, Utility Users Tax, Motor Vehicle-in-Lieu Tax, and Other Taxes Revenues. Together, these revenues account for $177,214,646 million, or almost 79% percent, of the total General Fund revenue budget of $224,372,756. The remaining General Fund Revenues of $47,158,110 is comprised of Permits & Licenses, Fees for City Services, and Other Financing Sources.
Property Taxes Revenue Total $52,938,441
The County of Los Angeles levies a tax of 1 percent on the assessed valuation of property. The City of Inglewood receives approximately 14 percent of this 1 percent levy for properties located within the City. It is important to note that the General Fund does not benefit from rising property values in Redevelopment areas.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
14,901,565 19,503,683 19,939,733 19,035,795 1001 PROPERTY TAX CURRENT-SECUR 22,996,889 3,961,094 20.81% 45,772 67,308 56,540 340,744 1002 PROPERTY TAX CURRENT-UNSEC 370,588 29,844 8.76% 369,168 382,187 175,000 225,000 1003 SUP ROLL PROP TAX CRNT-SEC 225,000 - 0.00% 18,514,398 25,389,954 24,195,919 23,411,507 1007
PENSION TAX OBLIGATION-
SECURED 28,485,964 5,074,457 21.68%
257,773 178,938 218,356 150,000 1008
PENSION TAX OBLIGATION-
UNSECURED 150,000 - 0.00%
397,105 384,342 390,724 50,000 1009 SUP ROLL PUB SAF CRNT-SECU 50,000 - 0.00% 33,502 166,260 99,881 200,000 1011 PROPERTY TAX PRIOR-SECURED 200,000 - 0.00% 41,388 38,583 26,806 10,000 1012 PROPERTY TAX PRIOR-UNSECUR 10,000 - 0.00% 39,948 57,792 48,870 20,000 1013 SUP ROLL PROP TAX PRIOR-SE 20,000 - 0.00% 254,750 208,759 231,755 400,000 1015 PUB SAFETY RET PRIOR-SECUR 400,000 - 0.00% 6,381 6,875 9,523 5,000 1016 PUB SAFETY RET PRIOR-UNSEC 5,000 - 0.00% 36,238 70,280 53,259 25,000 1017 SUP ROLL PUB SAF PRIOR-SEC 25,000 - 0.00% $34,897,990 $46,454,962 $45,446,365 $43,873,046 TTL-PROPERTY TAXES $52,938,441 $9,065,395 20.66%
Sales Tax Revenue Total $26,359,590
The City of Inglewood receives a 1 percent share of all taxable sales generated within the City’s limits (line item 1025). In addition to this 1 percent share, the City receives a portion of an additional state-wide voter-approved half (1/2) percent sales tax amount, which is dedicated for public safety purposes (line item 1026). (Measure IT sales tax revenues are not included in the General Fund for accounting purposes; for this revenue, see Fund 010.)
25,365,566 25,658,683 22,200,000 25,060,299 1025 SALES AND USE TAXES 25,096,000 35,701 0.14% 1,238,165 1,140,262 1,249,368 1,245,518 1026 SALES TAX-PUBLIC SAFETY FU 1,263,590 18,072 1.45% $26,603,731 $26,798,945 $23,449,368 $26,305,817 TTL-SALES TAX $26,359,590 $53,773 0.20%
Admissions Tax Revenue Total $19,146,000
The City of Inglewood receives a share of all admissions sales generated within the City’s limits (line item 1065) at any venue with a crowd capacity over one thousand persons. With regard only to venues with a seating capacity in excess of twenty- two thousand persons, the admissions tax imposed herein shall be equivalent to 10 percent of the per person admission price for each event conducted in said venue.
20,750,438 22,980,492 17,018,820 16,150,000 1065 ADMISSIONS TAX 19,146,000 2,996,000 18.55% $20,750,438 $22,980,492 $17,018,820 $16,150,000 TTL-ADMISSIONS TAX $19,146,000 $2,996,000 18.55%
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 22 Utility Taxes Revenue Total $18,600,000
Utility Taxes of 10 percent are levied on the consumption of electricity, gas, and water. Telephone and cable television services within the City of Inglewood are taxed at 8 percent.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
1,256,636 1,234,427 1,200,000 1,300,000 1051 UTILITY USERS TAX-CABLE TV 1,200,000 (100,000) (7.69)% 2,280,014 2,098,364 2,100,000 2,000,000 1052 UTILITY USERS TAX-CITY WAT 2,000,000 - 0.00% 7,911,139 10,228,617 9,000,000 8,500,000 1053 UTILITY USERS TAX-ELECTRIC 9,500,000 1,000,000 11.76% 2,737,579 3,660,724 2,500,000 3,000,000 1054 UTILITY USERS TAX-GAS 3,000,000 - 0.00% 2,347,969 2,264,429 2,300,000 2,500,000 1055 UTILITY USERS TAX-TELEPHON 2,300,000 (200,000) (8.00)% 578,935 502,791 600,000 600,000 1057 UTILITY USERS TAX-OTHER WA 600,000 - 0.00% $17,112,272 $19,989,353 $17,700,000 $17,900,000 TTL-UTILITY TAXES $18,600,000 $700,000 3.91%
Other Taxes Revenue Total $37,568,219
Line item 1028 represents the Transient Occupancy Taxes (TOT) assessed on hotel and motel room rentals within the City of Inglewood at a rate of 15.5 percent.
Line item 2050 represents the Card Club revenue, a voter-approved card club opened at Hollywood Park in July of 1994 and re-opened in September 2016. The City receives a percentage of the revenues generated by the card club on a monthly bases.
6,615,597 7,629,307 6,509,192 6,500,000 1028 TRANSIENT OCCUPANCY TAX 6,900,000 400,000 6.15% 750,996 917,913 1,040,430 900,000 1031 FRANCHISE TAX 1,000,000 100,000 11.11% 59,272 57,431 59,291 60,000 1032 WATER FRANCHISE TAX 60,000 - 0.00% 942,015 1,423,497 1,415,216 1,000,000 1033 REFUSE FRANCHISE TAX 1,775,000 775,000 77.50% 826,108 769,557 700,000 800,000 1034 CABLE TV FRANCHISE TAX 700,000 (100,000) (12.50)% 7,221,775 10,116,260 10,100,843 8,000,000 1041 BUSINESS TAX 10,000,000 2,000,000 25.00% 464,553 215,949 216,207 300,000 1045 REAL PROPERTY TRANSFER TAX 300,000 - 0.00% 44,825 32,475 28,000 10,000 1061 NEW DWELLING UNIT CONSTRUC 10,000 - 0.00% 4,599,049 12,038,144 1,000,000 2,700,000 1063 NON-RESIDENT CONSTRUCTION 1,000,000 (1,700,000) (62.96)% 159,136 137,010 130,000 130,000 1067 PARI-MUTUEL TAX 130,000 - 0.00% 4,856,802 6,890,781 5,287,298 5,075,000 1071 PARKING TAX 5,075,000 - 0.00% 87 - 345 - 1072 PARKING TAX PENALTIES - - 0.00% 48,265 65,272 78,000 35,000 1073 TOW SERVICES REFERRAL TAX 50,000 15,000 42.86% - - - - 1080
REVITALIZATION INITIATIVE
REVENUE 5,568,219 5,568,219 0.00%
5,084,572 5,180,717 5,000,000 5,000,000 2050 CARD CLUB MONTHLY FEES 5,000,000 - 0.00% $31,673,051 $45,474,314 $31,564,820 $30,510,000 TTL-OTHER TAXES $37,568,219 $7,058,219 23.13% $131,037,482 $161,698,066 $135,179,373 $134,738,863 TTL-TAXES $154,612,250 $19,873,387 14.75% City of Inglewood | Proposed Annual Budget FY 2024-2025 Revenue Summary 23 Intergovernmental Revenue Total $22,638,596
Line item 5005 represents the State Revenue and Taxation code imposes an annual license fee of 2 percent of the market value of motor vehicles in lieu of a local motor vehicle property tax. Each city’s property tax in-lieu of VLF (VLF Adjustment Amount) grows at the same annual rate as the city’s gross assessed property, but as with property taxes, sometimes the actual percent varies due to the county pool adjustments and other factors.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
INTERGOVERNMENTAL-GENERAL
130,157 129,724 125,924 120,000 5003 HOMEOWNERS PROPERTY TAX RE 120,000 - 0.00% 19,404,920 20,784,794 21,896,146 21,502,543 5005 MOTOR VEHICLE LICENSE-IN-L 22,482,396 979,853 4.56% - 101,386 35,000 35,000 5015 OPIOID ABATEMENT FUND 35,000 - 0.00% 1,110 930 1,890 1,000 5150
PROP 69 DNA COLLECTION
REIMBURSEMENT 1,200 200 20.00%
$19,536,186 $21,016,833 $22,058,959 $21,658,543
TTL-INTERGOVERNMENTAL-
GENERAL $22,638,596 $980,053 4.53%
LICENSE AND PERMITS
2,806,190 9,030,910 2,100,000 3,500,000 2001 BUILDING PERMITS 3,500,000 - 0.00% 427,847 613,440 350,000 600,000 2003 ELECTRICAL PERMITS 600,000 - 0.00% (137) 14,786 10,000 25,000 2007 GRADING AND EXCAVATION PER 25,000 - 0.00% 211,309 235,667 150,000 250,000 2009 HEAT, VENT & AIR-COND PERM 250,000 - 0.00% 215,042 174,497 140,000 240,000 2011 PLUMBING PERMITS 240,000 - 0.00% 4,093 4,815 10,299 8,000 2013 SEWER PERMITS 8,000 - 0.00% 1,865,091 1,013,577 1,445,467 1,445,467 2015 STREET AND CURB PERMITS 1,100,000 (345,467) (23.90)% 203,320 175,108 289,469 230,000 2017 PERMIT & LIC COMMITTEE FEE 230,000 - 0.00% - - 1,820 - 2018
CONCEALED CARRY WEAPON
LICENSE 1,500 1,500 0.00%
25,000 25,000 25,000 25,000 2051 CARD CLUB INITIAL LICENSE 25,000 - 0.00% 28,918 28,517 28,718 30,000 7048 CARD CLUB BADGE FEE 30,000 - 0.00% $5,786,673 $11,316,316 $4,550,772 $6,353,467 TTL-LICENSE AND PERMITS $6,009,500 $(343,967) (5.41)%
FINES AND FORFEITURES
91,665 43,951 40,000 50,000 3001 VEHICLE CODE FINES 50,000 - 0.00% 10,343 29,871 20,000 20,000 3005 GENERAL COURT FINES 20,000 - 0.00% 60,300 77,905 80,690 50,000 3008 ADMINISTRATIVE CITATIONS 50,000 - 0.00% 34,800 (1,100) 23,425 - 3009 FALSE ALARM FINES - - 0.00% 250 - - - 6024
CRIMINAL JUSTICE ADMIN FEE
(BOOKING FEE) - - 0.00%
$197,358 $150,626 $164,115 $120,000 TTL-FINES AND FORFEITURES $120,000 $- 0.00%
FEES/CHARGES FOR SERVICES
3,260 27,838 10,000 1,000 4051 TENNIS COURT RENTALS 25,000 24,000 2,400.00% 165,685 154,392 146,000 146,000 5002 CABLE PEG FEES 146,000 - 0.00% 33,894 - 15,378 100,000 5282 AFTER SCHOOL PROGRAM 100,000 - 0.00% 1,191,901 1,181,556 1,000,000 1,000,000 6001 ZONING AND SUBDIVISION 1,500,000 500,000 50.00% 20,004 51,674 56,850 14,000 6002
MISC FEES VAC/DIST PROPERTY
FINES 14,000 - 0.00%
45,706 128,547 160,000 223,232 6003 ENVIRONMENTAL IMPACT REPOR 250,000 26,768 11.99% (28,194) 17,268 32,886 30,000 6004 STRONG MOTION INSTRUMENT F 30,000 - 0.00% (157,664) 127,204 150,000 150,000 6005 GREEN BUILDING STANDARDS FEES 150,000 - 0.00% 150,011 329,209 383,555 4,700 6006 STAFF TIME REIMBURSEMENT-SOFI 4,700 - 0.00% - - 6,000 6,000 6007 GEOTECHNICAL SVC REIMBURSE 6,000 - 0.00% 51,041 131,535 (21,223) - 6019 SPECIAL SERVICES-FORUM - - 0.00% 97,195 109,101 100,000 100,000 6021 POLICE FEES AND CHARGES 110,000 10,000 10.00% 8,448 9,824 13,111 10,000 6022
LIVE SCAN PROCESSING FEE-DOJ
(CASINO) 11,000 1,000 10.00%
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 24 Intergovernmental Revenue (continued)
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
666,483 864,644 1,082,540 1,050,000 6023 SPECIAL SVCS-FORUM 1,300,000 250,000 23.81% 5,560 6,344 7,220 6,000 6025
LIVE SCAN ROLLING FEE-GEN
PUBLIC 6,500 500 8.33%
165,151 76,184 157,156 103,000 6027 SPECIAL SVCS-OTHERS 103,000 - 0.00% 1,336,417 2,089,656 2,025,536 2,312,500 6028 SPECIAL SVCS-SOFI STADIUM 2,812,500 500,000 21.62% 6,375 6,745 6,000 6,000 6029 WITNESS FEES 6,000 - 0.00% 142,509 406,691 365,000 250,000 6030 SPECIAL SVCS-YOUTUBE 400,000 150,000 60.00% - - - - 6031 SPECIAL SVCS-IBEC 1,379,120 1,379,120 0.00% 15,814 15,715 15,765 25,000 6032 FIRE PERMITS & INSPECTIONS 25,000 - 0.00% - 503,611 280,670 - 6033
SPECIAL SVCS-FORUM O/S
SERVICES - - 0.00%
4,351,072 4,373,853 11,478,000 11,478,000 6034
SPECIAL SVCS-SOFI STADIUM O/S
SER 16,993,800 5,515,800 48.06%
1,277,785 3,335,549 - - 6037 TRAFFIC SERVICES-SOFI STADIUM - - 0.00% 9,593 63,255 36,424 - 6039
SPECIAL SVCS-YOUTUBE O/S
SERVICES - - 0.00%
3,355,358 7,453,665 6,000,000 3,000,000 6040 BILLBOARD FEES 8,000,000 5,000,000 166.67% - - - 500 6041 SALE OF MAPS AND PUBLICATI 500 - 0.00% 1,333,927 316,392 1,500,000 1,800,000 6042 SUPERGRAPHICS 1,800,000 - 0.00% 125,903 109,606 120,000 120,000 6043 PRE-SALE INSPECTION 120,000 - 0.00% 19,775 25,029 25,286 18,000 6045 PLAN MAINTENANCE FEES 18,000 - 0.00% 6,194 94,887 28,665 10,000 6046 FIRE PLAN CHECK FEES 10,000 - 0.00% 1,414,604 2,570,910 2,500,000 1,800,000 6047 PLAN CHECK FEES 1,800,000 - 0.00% - 5,392 149,640 5,000 6061 ENGINEERING PLAN CHECK 550,000 545,000 10,900.00% 440,076 2,885,153 2,320,000 2,075,000 6117 HP REGISTRATION 2,278,750 203,750 9.82% - - 736 - 6118 HP RE-INSPECTIONS - - 0.00%
- - 4,640 4,640 6119 HP BOARD PETITIONS 4,640 - 0.00% - - 147 - 6121 LIBRARY FEES-BOOKS - - 0.00%
20,125 1,610 1,200 15,000 6126 PASSPORT PROCESSING 7,000 (8,000) (53.33)% 1,032 1,001 1,402 - 6127 LIBRARY FINES - - 0.00% - - 3,057 - 6141 MONITORING FEE-DENSITY BONUS 30,000 30,000 0.00% 2,615 53,870 20,000 141,442 6150 STR-APPLICATION FEES 50,000 (91,442) (64.65)% - 25,100 39,850 16,300 6151 STR-RENEWAL FEE 50,000 33,700 206.75% - - 8,250 8,250 6152 STR-RE-INSPECTION FEE 5,000 (3,250) (39.39)% 34,985 35,370 39,578 33,000 6301 DARBY PARK DAY CAMP 33,000 - 0.00% 54,675 63,389 60,007 20,600 6401 ROGERS PARK DAY CAMP 60,600 40,000 194.17% - 10,068 14,676 10,000 6411 REC PROG-YOUTH BASKETBALL 10,000 - 0.00% - - - - 6413 REC PROG-SOCCER 5,100 5,100 0.00%
- - - - 6414 REC PROGRAM-VOLLEYBALL 3,400 3,400 0.00% 28,975 2,428 23,894 800 6415 REC PROG-GIRL’S SPORT 800 - 0.00% - 3,469 2,564 - 6417 REC PROG-MISCELLANEOUS SPO - - 0.00% 8,898 10,562 11,493 11,000 6420 REC PROG-SWIMMING 11,000 - 0.00% - - - 2,000 6423 REC PROG-TRACK & FIELD - (2,000) (100.00)% 14,747 22,349 26,000 24,000 6425 REC PROG-PRE SCH ENROLLMEN 21,000 (3,000) (12.50)% 653 13,405 2,500 2,500 6427 REC PROG-FLAG FOOTBAL 2,500 - 0.00% 294 832 (50) - 6428 REC ART - - 0.00%
65,971 21,775 47,116 8,000 6429 REC PROG-BASEBALL 8,000 - 0.00% 451 5,834 - - 6435 REC PROG-DAY CAMP CULTURAL - - 0.00% 526 481 5,387 2,500 6441 REC PROG-TAP & BALLET CULT 2,500 - 0.00% City of Inglewood | Proposed Annual Budget FY 2024-2025 Revenue Summary 25 Intergovernmental Revenue (continued)
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
- 448 1,536 - 6442 REC PROG-PHOTOGRAPHY - - 0.00% 2,689 575 - - 6444 REC PROG-ZUMBA - - 0.00%
10,030 7,450 6,300 1,000 6451 AMPHITHEATER FEES 5,000 4,000 400.00% 360 180 120 - 6452 CAR WASH FEES - - 0.00%
- 164,462 - - 6611 ELECTION SERVICES 140,000 140,000 0.00% 11,253 7,118 5,624 - 6624
ORG.CRIME TSK FORCE O.T.-
HOMELAND SECURI - - 0.00%
439 442 1,000 1,000 6628 INMATE TELEPHONE COMMISSIO 500 (500) (50.00)% 51,246 20,474 - - 6635
HOMELESS OUTREACH SERVICES
TEAM (HOST) - - 0.00%
360 868 591 500 7003 NSF CHECK CHARGES 500 - 0.00% 171,362 70,839 105,845 - 7011 DAMAGE REIMBURSEMENT - - 0.00% 2,074 - - - 7012 AB1186 ADMIN FEE REVENUE - - 0.00% 205,056 25,607 33,770 51,840 7021 DONATIONS-FIRE DEPARTMENT 10,500 (41,340) (79.75)% $16,942,696 $28,041,434 $30,617,690 $26,198,304 TTL-FEES/CHARGES FOR SERVICES $40,410,910 $14,212,606 54.25%
GRANTS-OPERATING
23,125 20,731 21,928 71,500 5011 POST REIMBURSEMENT 71,500 - 0.00% 30,724 62,686 35,000 35,000 5023 ST MANDATED COST REIMBURSE 35,000 - 0.00% 20,800 - - 44,542 5050
SUMMER LUNCH AT THE LIBRARY
GRANT - (44,542) (100.00)%
2,912 - - - 5051 DIGITAL LITERACY GRANT - - 0.00% 24,181 4,750 - 25,000 6627 L.A.-IMPACT O.T. REIMB. 25,000 - 0.00% - 5 2,451 - 6642 HIDTA OVERTIME REIMB. - - 0.00% $101,741 $88,173 $59,379 $176,042 TTL-GRANTS-OPERATING $131,500 $(44,542) (25.30)%
REV FROM USE OF MONEY AND PROPERTY
(2,030,471) 3,777,866 6,800,000 100,000 4001 INVESTMENT EARNINGS 100,000 - 0.00% 991,060 1,068,408 - - 4002 INTEREST - - 0.00%
112,124 123,889 126,000 100,000 4025 TENANTS RENT 125,000 25,000 25.00% (1,273) 75,221 6,970 27,800 4027 FACILITY RENTALS 27,800 - 0.00% 15,956 18,289 15,334 25,000 4031 ROOM RENTALS-ROGERS 25,000 - 0.00% 37,348 35,069 37,221 50,400 4041 FIELD RENTALS 52,200 1,800 3.57% 2,287 1,179 1,740 1,250 4061 PICNIC AREA RENTALS 1,800 550 44.00% 86,518 93,753 90,136 81,000 7010 BUS SHELTER FEES 93,000 12,000 14.81% - 2,974,705 28,050 - 7100 GAIN OR LOSS ON INVESTMENT - - 0.00% $(786,450) $8,168,379 $7,105,452 $385,450
TTL-REV FROM USE OF MONEY
AND PROPERTY $424,800 $39,350 10.21%
OTHER NON FUNCTIONAL
13,783 7,762 19,076 14,000 4026 VENDING MACHINE REVENUE 17,000 3,000 21.43% 2,339 2,307 4,184 3,000 5013 CORRECTIONS TRNG REIMBURSE 3,000 - 0.00% 30 115 10 - 6701 POSTAGE - - 0.00%
8 453 18 1,500 6703 PHOTOCOPY - (1,500) (100.00)% - 8,000 - - 7032 LIABILITY EXPENSE REIMB. - - 0.00% 55,000 30,022 46,588 5,000 7033 WORKERS COMP-SUBROGATION 5,000 - 0.00% (146) - - - 7037 CASH OVERAGE - - 0.00%
507 - 500 500 7045
PROPERTY ROOM
REIMBURSEMENT 200 (300) (60.00)%
3,841,125 1,025,208 723,606 762,960 7201 OTHER REVENUES - (762,960) (100.00)% $3,912,645 $1,073,867 $793,981 $786,960 TTL-OTHER NON FUNCTIONAL $25,200 $(761,760) (96.80)%
OTHER FINANCING SOURCES
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 26 Intergovernmental Revenue (continued)
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
- 11,678,251 - - 8001 PENSION OBLIGATION BONDS - - 0.00% 173,530 10,469,062 29,854,367 - 8003
OPERATING TRANSFERS-IN-AMER
RESCUE FUNDS - - 0.00%
- - 28,311 - 8007 PROCEEDS-SALE OF FIXED ASS - - 0.00% 1,247,739 1,724,013 - - 8009
OTHER FINANCING SOURCE: LEASE
FINANCING - - 0.00%
- 656,920 - - 8010
OTHER FINANCING SOURCE: SBITA
GASB 96 - - 0.00%
$1,421,269 $24,528,246 $29,882,677 $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $178,149,601 $256,081,940 $230,412,399 $190,417,629 TTL-GENERAL FUND $224,372,756 $33,955,127 17.83% City of Inglewood | Proposed Annual Budget FY 2024-2025 Revenue Summary 27 Fund 010
Explanation of Measure IT Fund-Special Tax Revenue Estimates
Charges for Services Revenue Total $13,034,000
Line item 1027 represents revenues received from a 2006 City of Inglewood voter approved special one-half cent use tax from sales for vital city services. The City tracks this revenue separately from other sales taxes.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
TAXES
13,086,710 13,369,009 13,249,000 12,892,000 1027 SALES TAX - MEASURE IT 13,034,000 142,000 1.10% $13,086,710 $13,369,009 $13,249,000 $12,892,000 TTL-OTHER TAXES $13,034,000 $142,000 1.10% $13,086,710 $13,369,009 $13,249,000 $12,892,000 TTL-TAXES $13,034,000 $142,000 1.10%
REV FROM USE OF MONEY AND PROPERTY
14,701 72,651 135,570 - 4001
INVESTMENT EARNINGS - BOND DEBT
SERVICE - - 0.00%
$14,701 $72,651 $135,570 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$13,101,410 $13,441,660 $13,384,570 $12,892,000 TTL-MEASURE IT FUND-SPECIAL TAX $13,034,000 $142,000 1.10% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 28 Fund 050
Explanation of Traffic Offender Fund Revenue Estimates
Charges for Services Revenue Total $60,000
The revenue from this fund is used for traffic safety and enforcement purposes
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
FEES/CHARGES FOR SERVICES
47,495 56,428 63,000 50,000 6021 POLICE FEES AND CHARGES 60,000 10,000 20.00% $47,495 $56,428 $63,000 $50,000 TTL-FEES/CHARGES FOR SERVICES $60,000 $10,000 20.00%
REV FROM USE OF MONEY AND PROPERTY
- - 52 - 4001 INVESTMENT EARNINGS - - 0.00%
$- $- $52 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$47,495 $56,428 $63,052 $50,000 TTL-TRAFFIC OFFENDER FUND $60,000 $10,000 20.00% City of Inglewood | Proposed Annual Budget FY 2024-2025 Revenue Summary 29 Fund 055
Explanation of Public Art Fund Revenue Estimates
Charges for Services Revenue Total $0
Line item 2022 represents revenues received from a one percent fee for public art imposed on certain new development.
The revenues from this fund are to be used for public art. Line item 4001 represents the expected interest earnings to be derived from investment of idle cash balances retained in this fund.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
FEES/CHARGES FOR SERVICES
189,762 133,382 141,959 - 2022 PUBLIC ART IN-LIEU FEE - - 0.00% $189,762 $133,382 $141,959 $- TTL-FEES/CHARGES FOR SERVICES $- $- 0.00%
GRANTS-OPERATING
10,000 - - - 7201 OTHER REVENUES - - 0.00%
$10,000 $- $- $- TTL-GRANTS-OPERATING $- $- 0.00%
REV FROM USE OF MONEY AND PROPERTY
2,192 9,080 14,000 - 4001 INVESTMENT EARNINGS - - 0.00% $2,192 $9,080 $14,000 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$201,954 $142,462 $155,959 $- TTL-PUBLIC ART FUND $- $- 0.00% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 30 Fund 059
Explanation of Gas Tax (SB 1 RMRA) Fund Revenue Estimates
Gas Tax SB1 (RMRA) Revenue Total $2,811,241
Line item 5037 represents State estimates of the City’s apportionment from the various components of the State Gas Tax SB1 (RMRA) Fund.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
GRANTS-OPERATING
2,218,707 2,478,597 2,632,962 2,630,192 5037 STATE GAS TAX-2030 SB1 (RMRA) 2,811,241 181,049 6.88% $2,218,707 $2,478,597 $2,632,962 $2,630,192 TTL-GRANTS-OPERATING $2,811,241 $181,049 6.88%
REV FROM USE OF MONEY AND PROPERTY
16,376 79,685 120,000 - 4001 INVESTMENT EARNINGS - - 0.00% $16,376 $79,685 $120,000 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$2,235,084 $2,558,282 $2,752,962 $2,630,192 TTL-GAS TAX (SB 1 RMRA) FUND $2,811,241 $181,049 6.88% City of Inglewood | Proposed Annual Budget FY 2024-2025 Revenue Summary 31 Fund 060
Explanation of Gas Tax Fund Revenue Estimates
Gas Tax Fund Revenue Total $3,042,897
Line items 5031, 5032, 5033, 5036, and 5039 represent State estimates of the City’s apportionment from the various components of the State Gas Tax Fund.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2024-25
Percent
Change
GRANTS-OPERATING
345,620 366,702 382,183 388,767 5031 STATE GAS TAX-2106 389,364 597 0.15% 780,479 859,132 911,382 816,799 5032 STATE GAS TAX-2107 934,376 117,577 14.39% 10,000 10,000 10,000 10,000 5033 STATE GAS TAX-2107.5 10,000 - 0.00% 834,833 913,232 1,014,962 1,005,558 5036 STATE GAS TAX-2103 1,024,001 18,443 1.83% 598,038 630,373 673,053 680,978 5039 STATE GAS TAX-2105 (PROP 1 685,156 4,178 0.61% $2,568,970 $2,779,440 $2,991,580 $2,902,102 TTL-GRANTS-OPERATING $3,042,897 $140,795 4.85%
REV FROM USE OF MONEY AND PROPERTY
2,242 15,474 5,000 - 4001 INVESTMENT EARNINGS - - 0.00% $2,242 $15,474 $5,000 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
OTHER FINANCING SOURCES
- 1,015 - - 8003 OPERATING TRANSFERS-IN - - 0.00% $- $1,015 $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $2,571,212 $2,795,929 $2,996,580 $2,902,102 TTL-GAS TAX FUND $3,042,897 $140,795 4.85% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 32 Fund 061
Explanation of Proposition A Fund-Local Return Revenue Estimates
Transportation Revenue Total $2,988,399
Line item 5121 represents a portion of the City’s ongoing annual share of Proposition A revenues generated from voter-approved increase of ½ percent in the Los Angeles County Sales tax rate. These funds must be used to support local transportation related programs, whether for public safety related to transportation needs of citizens or special transportation needs.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
GRANTS-OPERATING
2,865,562 2,884,686 3,077,416 3,077,416 5121 PROP.A-LOCAL RETURN 2,988,399 (89,017) (2.89)% $2,865,562 $2,884,686 $3,077,416 $3,077,416 TTL-GRANTS-OPERATING $2,988,399 $(89,017) (2.89)% REV FROM USE OF MONEY AND PROP.
18,593 104,790 150,000 - 4001 INVESTMENT EARNINGS - - 0.00% $18,593 $104,790 $150,000 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$2,884,156 $2,989,476 $3,227,416 $3,077,416
TTL-PROPOSITION A FUND-LOCAL
RETURN $2,988,399 $(89,017) (2.89)%
City of Inglewood | Proposed Annual Budget FY 2024-2025 Revenue Summary 33 Fund 062
Explanation of Proposition C, Fed, State Trans Fund Revenue Estimates
Revenue Total $2,819,260
Line item 5123 represents Proposition C revenues. The Proposition C sales tax, approved by voters in 1990, is an additional one-half of 1% tax on retail sales in the County. Metro returns 20 percent of the Proposition C tax to the cities in the County for transportation purposes. The balance of the Proposition C tax is restricted: 40 percent for construction and operation of the bus transit and rail system; 5 percent to expand rail and bus security; 10 percent for commuter rail, construction of transit centers, park and ride lots and freeway bus stops; and 2 percent for transit-related improvements to freeways and state highways.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
FEES/CHARGES FOR SERVICES
3,443 4,468 4,000 5,000 5109 DONATION 4,000 (1,000) (20.00)% 5,490 4,610 - 35,000 5112 TAXI VOUCHERS - (35,000) (100.00)% 6,320 8,460 4,300 10,000 6641 SALES OF BUS PASSES 10,000 - 0.00% $15,253 $17,538 $8,300 $50,000 TTL-FEES/CHARGES FOR SERVICES $14,000 $(36,000) (72.00)%
GRANTS-OPERATING
10,309 7,450 - 50,000 5111 LENNOX - (50,000) (100.00)% 229,003 183,414 222,889 222,889 5113 MTA INCENTIVE PROGRAM 256,462 33,573 15.06% 59,850 71,536 70,000 150,000 5116 HAWTHORNE 70,000 (80,000) (53.33)% 2,376,902 2,393,330 2,552,635 2,552,635 5123 PROPOSITION C 2,478,798 (73,837) (2.89)% $2,676,064 $2,655,729 $2,845,524 $2,975,524 TTL-GRANTS-OPERATING $2,805,260 $(170,264) (5.72)% REV FROM USE OF MONEY AND PROP.
12,321 61,899 90,000 - 4001 INVESTMENT EARNINGS - - 0.00% $12,321 $61,899 $90,000 $-
TTL-REV FROM USE OF MONEY AND
PROP $- $- 0.00%
OTHER FINANCING SOURCES
- 8,116 - - 8003 OPERATING TRANSFERS-IN - - 0.00% $- $8,116 $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $2,703,638 $2,743,283 $2,943,824 $3,025,524
TTL-PROPOSITION C, FED, STATE TRANS
FUND $2,819,260 $(206,264) (6.82)%
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 34 Fund 063
Explanation of Transp. Development Act (TDA) Fund Revenue Estimates
Revenue Total $109,105
Line item 5041 is a special funding stream for bicycle and pedestrian needs received from the County of Los Angeles.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
GRANTS-CAPITAL
117,949 201,175 156,877 124,580 5041 SB821 (BIKE & PEDESTRIAN) 109,105 (15,475) (12.42)% $117,949 $201,175 $156,877 $124,580 TTL-GRANTS-CAPITAL $109,105 $(15,475) (12.42)% $117,949 $201,175 $156,877 $124,580
TTL-TRANSP. DEVELOPMENT ACT (TDA)
FUND $109,105 $(15,475) (12.42)%
City of Inglewood | Proposed Annual Budget FY 2024-2025 Revenue Summary 35 Fund 064
Explanation of Air Quality Maint Dist (AQMD) Fund Revenue Estimates
AQMD Revenues Total $148,000
Line item 5006 is a special funding stream from the Southern California Air Quality Management District (SCAQMD) for transportation related improvements that decrease air pollution.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
INTERGOVERNMENTAL-GENERAL
142,363 140,561 148,000 148,000 5006 SCAQMD - AB2766 FUNDS 148,000 - 0.00% $142,363 $140,561 $148,000 $148,000 TTL-INTERGOVERNMENTAL-GENERAL $148,000 $- 0.00% REV FROM USE OF MONEY AND PROP.
2,362 11,039 20,000 - 4001 INVESTMENT EARNINGS - - 0.00% $2,362 $11,039 $20,000 $-
TTL-REV FROM USE OF MONEY AND
PROP $- $- 0.00%
$144,726 $151,599 $168,000 $148,000
TTL-AIR QUALITY MAINT DIST (AQMD)
FUND $148,000 $- 0.00%
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 36 Fund 065
Explanation of Measure R Fund- Local Return Revenue Estimates
Revenue Total $1,859,099
Line item 5122 is a special funding stream for local government transportation projects eligible under Measure “R” , a special county-wide sales tax. In November 2008, Los Angeles County’s Measure R was approved by a two-thirds majority, committing a projected $40 billion to traffic relief and transportation upgrades throughout the county over the next 30 years. These funds may be put to work by cities for projects such as pothole repairs, major street resurfacing, left-turn signals, bikeways, pedestrian improvements, streetscapes, traffic signal synchronization and local transit services.
Measure R helps fund dozens of critical transit and highway projects creates more than 210,000 new construction jobs and infuses an estimated $32 billion into the local economy, according to estimates by the nonprofit Los Angeles County Economic Development Corporation.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
INTERGOVERNMENTAL-GENERAL
1,782,609 1,793,830 1,914,476 1,914,476 5122 MEASURE R - LOCAL RETURN 1,859,099 (55,377) (2.89)% $1,782,609 $1,793,830 $1,914,476 $1,914,476 TTL-INTERGOVERNMENTAL-GENERAL $1,859,099 $(55,377) (2.89)% REV FROM USE OF MONEY AND PROP.
9,984 43,198 75,000 - 4001 INVESTMENT EARNINGS - - 0.00% $9,984 $43,198 $75,000 $-
TTL-REV FROM USE OF MONEY AND
PROP $- $- 0.00%
$1,792,593 $1,837,028 $1,989,476 $1,914,476 TTL-MEASURE R FUND- LOCAL RETURN $1,859,099 $(55,377) (2.89)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Revenue Summary 37 Fund 067
Explanation of Measure M Fund-Local Return Revenue Estimates
Revenue Total $2,106,978
Line item 5126 is a special funding stream for local government transportation projects eligible under Measure “M” , a special county-wide sales tax. In November 2016, Measure M, the Los Angeles County Traffic Improvement Plan, was approved by
71.15 percent of voters (a two-thirds vote was required). Measure M commits funding for the construction of major transit, road and walking/biking projects over the next 40 years. These funds may be put to work by cities for projects such as pothole repairs, major street resurfacing, traffic signal synchronization and local transit services.
Measure M funding helps to improve freeway traffic flow/safety; earthquake-retrofit bridges; keep senior/disabled/student fares affordable; expand rail/subway/bus systems; improve job/school/airport connections; and create jobs through a half (½) ¢ sales tax and an existing half (½) ¢ traffic relief tax with independent audits/oversight.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
INTERGOVERNMENTAL-GENERAL
2,017,891 2,024,750 2,169,740 2,169,740 5126 MEASURE M - LOCAL RETURN 2,106,978 (62,762) (2.89)% $2,017,891 $2,024,750 $2,169,740 $2,169,740 TTL-INTERGOVERNMENTAL-GENERAL $2,106,978 $(62,762) (2.89)% REV FROM USE OF MONEY AND PROP.
26,163 68,452 40,000 - 4001 INVESTMENT EARNINGS - - 0.00% $26,163 $68,452 $40,000 $-
TTL-REV FROM USE OF MONEY AND
PROP $- $- 0.00%
$2,044,054 $2,093,202 $2,209,740 $2,169,740 TTL-MEASURE M FUND-LOCAL RETURN $2,106,978 $(62,762) (2.89)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 38 Fund 069
Explanation of Call for Projects Fund Revenue Estimates
Metro Grant Revenue Total $0
MTA allocates discretionary federal, state, and local transportation funds to improve all modes of surface transportation.
Every other year, MTA accepts Calls for Projects applications from local jurisdictions, transit operators, and other public agencies proposing surface transportation projects. MTA ranks and awards funds through a competitive process that distributes discretionary capital transportation funds to regionally significant projects.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
GRANTS-CAPITAL
2,290,786 1,993,518 2,991,296 3,150,090 5136 MTA GRANT - CALL FOR PROJECTS - (3,150,090) (100.00)% $2,290,786 $1,993,518 $2,991,296 $3,150,090 TTL-GRANTS-CAPITAL $- $(3,150,090) (100.00)% $2,290,786 $1,993,518 $2,991,296 $3,150,090 TTL-CALL FOR PROJECTS FUND $- $(3,150,090) (100.00)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Revenue Summary 39 Fund 070
Explanation of Sanitation Fund Revenue Estimates
Charges for Services Revenue Total $22,950,283
This is a proprietary fund that works with Finance in billing City customers, and vendors to provide sanitation services to residents.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
FEES/CHARGES FOR SERVICES
(12,335) - - - 6048 CONSTRUCT&DEMO SEC DEPOSIT - - 0.00% 11,511,742 12,605,231 14,162,485 14,162,485 6101 REFUSE COLLECTION-COMMERCI 15,578,744 1,416,259 10.00% 4,764,288 5,113,266 5,600,000 5,600,000 6102 REFUSE COLLECTION-RESIDENT 6,160,000 560,000 10.00% 10,441 9,901 105,212 66,500 6103 REFUSE COLLECTION-DELINQUE 66,500 - 0.00% 100,000 - - - 6104 WASTE MGMT.-ADMIN FEES - - 0.00% 804,679 527,584 193,577 180,584 6109 CDS-INFRASTRUCTURE IMPACT FEE 200,933 20,349 11.27% 467,164 469,518 503,301 469,518 6110 CDS-PUB ED/BCAST/OUTREACH 522,426 52,908 11.27% 287,486 288,934 309,724 288,934 6112 CDS-SOLID WASTE COMPLIANCE 321,493 32,559 11.27% 12,111 14,733 12,905 12,039 6115 CDS-STAFF TRAINING 13,396 1,357 11.27% 23,957 24,078 25,810 24,078 6116 CDS-SERVICE CENTER USER FEE 26,791 2,713 11.27% $17,969,532 $19,053,246 $20,913,014 $20,804,138 TTL-FEES/CHARGES FOR SERVICES $22,890,283 $2,086,145 10.03%
GRANTS-OPERATING
- 145,447 310,086 30,000 5038 RECYCLING GRANT 30,000 - 0.00% 14,955 16,334 14,770 30,000 5040 USED OIL GRANT PAYMENT PROGRAM 30,000 - 0.00% $14,955 $161,781 $324,856 $60,000 TTL-GRANTS-OPERATING $60,000 $- 0.00% REV FROM USE OF MONEY AND PROP.
3,664 2,736 7,767 - 4001 INVESTMENT EARNINGS - - 0.00% $3,664 $2,736 $7,767 $-
TTL-REV FROM USE OF MONEY AND
PROP $- $- 0.00%
OTHER NON FUNCTIONAL
351 - - - 7201 OTHER REVENUES - - 0.00%
$351 $- $- $- TTL-OTHER NON FUNCTIONAL $- $- 0.00%
OTHER FINANCING SOURCES
814,793 5,383 - - 8003
OPERATING TRANSFERS-IN-AMER
RESCUE FUNDS - - 0.00%
$814,793 $5,383 $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $18,803,295 $19,223,145 $21,245,638 $20,864,138 TTL-SANITATION FUND $22,950,283 $2,086,145 10.00% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 40 Fund 071
Explanation of Measure R Street & Hwy Fund Revenue Estimates
Revenue Total $555,427
Measure R is a one-half cent sales tax approved by Los Angeles County voters in November 2008, to meet the transportation needs of Los Angeles County. Metro oversees the distribution of the funds. These funds are earmarked for the South Bay sub region and it is expected to receive approximately $906 million over the 30-year life of Measure R. Although Measure R is expected to provide a significant amount of funding to the South Bay, the intent of the program is also to leverage the Measure R funds with other available and possible new revenue sources.
The Measure R ordinance specifies that South Bay Highway funds are to be used to complete freeway ramp and interchange operational improvements on highways and adjacent arterials. It will improve traffic congestion, help expand railroads and improve freeway ramps and interchanges.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
GRANTS-CAPITAL
17,612 226,508 - 465,000 5098 MEASURE R HIGHWAY 555,427 90,427 19.45% $17,612 $226,508 $- $465,000 TTL-GRANTS-CAPITAL $555,427 $90,427 19.45% $17,612 $226,508 $- $465,000 TTL-MEASURE R STREET & HWY FUND $555,427 $90,427 19.45% City of Inglewood | Proposed Annual Budget FY 2024-2025 Revenue Summary 41 Fund 072
Explanation of Measure W- Municipal Revenue Estimates
Revenue Total $972,000
Line item 5137 is a special funding stream for local government projects eligible under Measure “W” , a special county-wide parcel tax. Measure W is a parcel tax of 2.5 cent per square foot of impermeable land areas within the Los Angeles County Flood Control District (LACFCD) approved by Los Angeles County voters in November 2018. This special tax will generate approximately $300 million annually to fund the Safe Clean Water Program. The funds generated will be distributed among the county’s cities and unincorporated areas for local use on capital improvement, as well as pre-existing activities related to water quality. Funds will be used to pay for regional and municipal projects to improve water quality, potentially increase water supply, and provide community benefits to parks.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
GRANTS-CAPITAL
- 1,035,000 - - 5130 MEASURE W-REGIONAL PROGRAM - - 0.00% 959,825 991,936 979,827 1,000,000 5137 MEASURE W-MUNICIPAL PROGRAM 972,000 (28,000) (2.80)% $959,825 $2,026,936 $979,827 $1,000,000 TTL-GRANTS-CAPITAL $972,000 $(28,000) (2.80)%
REV FROM USE OF MONEY AND PROPERTY
6,534 46,835 35,728 - 4001 INVESTMENT EARNINGS - - 0.00% $6,534 $46,835 $35,728 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$966,359 $2,073,770 $1,015,555 $1,000,000 TTL-MEASURE W- MUNICIPAL $972,000 $(28,000) (2.80)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 42 Fund 073
Explanation of Measure M - Capital Projects Revenue Estimates
Revenue Total $17,528,600
Line item 5136 is a special funding stream for local government transportation projects eligible under Measure “M” , a special county-wide sales tax. In November 2016, Measure M, the Los Angeles County Traffic Improvement Plan, was approved by
71.15 percent of voters (a two-thirds vote was required). Measure M commits funding for the construction of major transit, road and walking/biking projects over the next 40 years. These funds may be put to work by cities for projects such as pothole repairs, major street resurfacing, traffic signal synchronization and local transit services.
Measure M funding helps to improve freeway traffic flow/safety; earthquake-retrofit bridges; keep senior/disabled/student fares affordable; expand rail/subway/bus systems; improve job/school/airport connections; and create jobs through a half (½) ¢ sales tax and an existing half (½) ¢ traffic relief tax with independent audits/oversight.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
- - 725,555 9,066,301 5136 MTA GRANT - CALL FOR PROJECTS 17,528,600 8,462,299 93.34% $- $- $725,555 $9,066,301 TTL-GRANTS-CAPITAL $17,528,600 $8,462,299 93.34% $- $- $725,555 $9,066,301 TTL-MEASURE M - CAPITAL PROJECTS $17,528,600 $8,462,299 93.34% City of Inglewood | Proposed Annual Budget FY 2024-2025 Revenue Summary 43 Fund 074
Explanation of Measure R - Inglewood Transit Connector Revenue Estimates
Revenue Total $1,045,891
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.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
GRANTS-CAPITAL
17,443,923 44,333,930 38,639,396 48,235,417 5120
MEASURE R - INGLEWOOD TRANSIT
CONNECTOR 1,045,891 (47,189,526) (97.83)%
$17,443,923 $44,333,930 $38,639,396 $48,235,417 TTL-GRANTS-CAPITAL $1,045,891 $(47,189,526) (97.83)% $17,443,923 $44,333,930 $38,639,396 $48,235,417
TTL-MEASURE R - INGLEWOOD
TRANSIT CONNECTOR $1,045,891 $(47,189,526) (97.83)%
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 44 Fund 075
Explanation of Transportation Impact Fee Revenue Estimates
Revenue Total $100,000
The Mitigation Fee Act was enacted by the State of California in 1987 by identifying additional or expanded transportation facilities required by new development (“Future Facilities”) and determining the level of fees that may be imposed to pay the costs of the Future Facilities. 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.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
FEES/CHARGES FOR SERVICES
84,043 194,730 354,417 - 7201 OTHER REVENUES 100,000 100,000 0.00% $84,043 $194,730 $354,417 $- TTL-FEES/CHARGES FOR SERVICES $100,000 $100,000 0.00%
GRANTS-CAPITAL
- 4,077 10,818 - 4001 INVESTMENT EARNINGS - - 0.00% $- $4,077 $10,818 $- TTL-GRANTS-CAPITAL $- $- 0.00% $84,043 $198,807 $365,234 $- TTL-TRANSPORTATION IMPACT FEE $100,000 $100,000 0.00% City of Inglewood | Proposed Annual Budget FY 2024-2025 Revenue Summary 45 Fund 076
Explanation of Measure W- Regional Revenue Estimates
Revenue Total $0
In 2018, voters within the LA County Flood Control District voted in favor of Measure W authorizing the Los Angeles County Flood Control District (District) to levy a special tax on parcels within the District, including cities and unincorporated are as, to fund the creation of the SCW Program. The City of Inglewood is located within the District. The City receives funding for both Regional Program and Municipal Program projects. Funds for the Regional Program are for large infrastructure projects, typically with regional benefits, while Municipal Program funds are for local storm water runoff mitigation.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
GRANTS-CAPITAL
- - 2,610,000 2,610,000 5130 MEASURE W-REGIONAL PROGRAM - (2,610,000) (100.00)% $- $- $2,610,000 $2,610,000 TTL-GRANTS-CAPITAL $- $(2,610,000) (100.00)%
GRANTS-CAPITAL
- - 30,493 - 4001 INVESTMENT EARNINGS - - 0.00% $- $- $30,493 $- TTL-GRANTS-CAPITAL $- $- 0.00% $- $- $2,640,493 $2,610,000 TTL-MEASURE W- REGIONAL $- $(2,610,000) (100.00)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 46 Fund 079
Explanation of American Rescue Plan Act (ARPA) Fund Revenue Estimates
Revenue Total $0
In March of 2021, the federal government passed the American Rescue Plan Act of 2021 (“ARPA”) to provide State, local, and Tribal governments with a 350 billion allocation to support their response to the COVID-19 pandemic. The United States Department of the Treasury allocated the City of Inglewood 31.8 million in the Coronavirus State and Local Fiscal Recovery Funds (CSLFRF) to support their response to public health emergencies and their economic impacts within its community; it may only be used for specific purposes as outlined in the ARPA.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
OTHER FINANCING SOURCES
3,204,541 12,125,664 3,082,000 - 7201
OTHER REVENUES-AMER RESCUE
FUNDS (ARPA) - - 0.00%
- - - 6,000,000 8003 OPERATING TRANSFERS-IN - (6,000,000) (100.00)% $3,204,541 $12,125,664 $3,082,000 $6,000,000 TTL-OTHER FINANCING SOURCES $- $(6,000,000) (100.00)% $3,204,541 $12,125,664 $3,082,000 $6,000,000
TTL-AMERICAN RESCUE PLAN ACT
(ARPA) FUND $- $(6,000,000) (100.00)%
City of Inglewood | Proposed Annual Budget FY 2024-2025 Revenue Summary 47 Fund 080
Explanation of Special Assessment Fund Revenue Estimates
Assessment District Revenue Total $2,604,981
There are no increases in levies in the City’s Market Street, or Morningside assessment districts, staff estimates revenues will remain flat with prior year budget amounts; Street Lighting and Landscape Maintenance District has remained significantly flat (Revenue Source codes 6081-6085). On August 1, 2023 Council adopted a resolution declining to levy the FY2023-24 Assessment on Darby-Dixon Maintenance District.
The levy in the Street Lighting and Landscape Maintenance District decreased dramatically in fiscal year 1997-98. Because of the restrictions the passage of Proposition 218 imposes on the type of park maintenance activities that can be funded by assessment, the levy decreased by $2,700,000 from fiscal year 1996-97 to fiscal year 1997-98. The General Fund absorbs the cost of maintaining those park maintenance activities ineligible to be funded by assessment as well as cost increases in those assessments that have not been adjusted in several years. The current supplement for the Assessment District Fund is $3.8M from the General Fund.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
SPECIAL ASSESSMENT
73,117 72,738 72,090 72,090 6081 MARKET STREET MAINT DISTRI 72,090 - 0.00% 83,017 81,371 90,017 86,270 6083 MORNINGSIDE PARK MAINT DIS 86,270 - 0.00% 2,445,553 2,452,313 2,446,621 2,446,621 6085 ST LIGHTING & LANDSCAPE MA 2,446,621 - 0.00% - - 1,719 - 6088 POLICE SPECIAL ASSESSMENT - - 0.00% 67,406 64,593 1,309 - 6089 DARBY-DIXON MAINT DISTRICT - - 0.00% $2,669,093 $2,671,015 $2,611,755 $2,604,981 TTL-SPECIAL ASSESSMENT $2,604,981 $- 0.00%
REV FROM USE OF MONEY AND PROPERTY
2,407 7,330 15,000 - 4001 INVESTMENT EARNINGS - - 0.00% $2,407 $7,330 $15,000 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
OTHER FINANCING SOURCES
- 15,218 - - 8003 OPERATING TRANSFERS-IN - - 0.00% $- $15,218 $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $2,671,500 $2,693,563 $2,626,755 $2,604,981 TTL-SPECIAL ASSESSMENT FUND $2,604,981 $- 0.00% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 48 Fund 090
Explanation of Sewer Fund Revenue Estimates
Charges for Services Revenue Total $3,354,000
The City assesses fees for sewer, wastewater and NPDES permits and charges plan check fees for these services as well.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
LICENSE AND PERMITS
- - 4,394 - 2014 INDUSTRIAL WASTEWATER PERM - - 0.00% - 385 231 - 2019 NPDES INDUSTRIAL INSPECTION FEE - - 0.00% 280 - - 5,000 2020 NPDES PERMIT FEES 5,000 - 0.00% 5,132 434 1,000 4,000 2021 NPDES PLAN CHECK FEE 4,000 - 0.00% 2,987 1,773 1,000 5,000 2023 FOG FEE - FATS OILS AND GREASE 5,000 - 0.00% $8,399 $2,592 $6,625 $14,000 TTL-LICENSE AND PERMITS $14,000 $- 0.00%
FEES/CHARGES FOR SERVICES
3,296,251 3,155,382 3,300,000 3,300,000 6091 SEWER SERVICE CHARGE 3,300,000 - 0.00% 56,825 3,641 1,000 10,000 6093 SEWER CONNECTION FEE 10,000 - 0.00% $3,353,076 $3,159,023 $3,301,000 $3,310,000 TTL-FEES/CHARGES FOR SERVICES $3,310,000 $- 0.00%
REV FROM USE OF MONEY AND PROPERTY
23,757 93,905 130,000 30,000 4001 INVESTMENT EARNINGS 30,000 - 0.00% $23,757 $93,905 $130,000 $30,000
TTL-REV FROM USE OF MONEY AND
PROPERTY $30,000 $- 0.00%
OTHER FINANCING SOURCES
281,961 9,455 - - 8003
OPERATING TRANSFERS-IN-AMER
RESCUE FUNDS - - 0.00%
$281,961 $9,455 $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $3,667,193 $3,264,976 $3,437,625 $3,354,000 TTL-SEWER FUND $3,354,000 $- 0.00% City of Inglewood | Proposed Annual Budget FY 2024-2025 Revenue Summary 49 Fund 100
Explanation of Parking and Traffic Fund Revenue Estimates
Parking Enforcement Revenue Total $4,762,200
The Parking and Traffic Department oversees the contract operations for Parking Enforcement, which ensures adherence to City parking regulations. The contractual services provided issues citations for various parking violations. These violations can be paid directly to the City, paid at the time of Department of Motor Vehicles (DMV) license renewal periods, collected through liens of state income tax refunds and received as a result of court action.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
FINES AND FORFEITURES
475,184 568,925 300,000 500,000 3013 PARKING FINES-DMV COLLECT 500,000 - 0.00% 540 - - - 3014 PARKING FINES-TAX OFFSET - - 0.00% 2,684,221 3,182,032 3,000,000 2,800,000 3015 PARKING FINES DIRECT COLLECT 2,800,000 - 0.00% 1,218 1,703 200 2,000 3017 PARKING FINES TO COURT 500 (1,500) (75.00)% $3,161,163 $3,752,660 $3,300,200 $3,302,000 TTL-FINES AND FORFEITURES $3,300,500 $(1,500) (0.05)%
FEES/CHARGES FOR SERVICES
29,436 11,097 - 2,000 6006 STAFF TIME REIMBURSEMENT 2,000 - 0.00% - 2,893 50,000 100,000 6026 TRAFFIC SERVICES-OTHER - (100,000) (100.00)% 269,180 442,794 250,000 250,000 6036 TRAFFIC SERVICES-FORUM 250,000 - 0.00% 270,513 958,063 700,000 350,000 6037 TRAFFIC SERVICES-SOFI STADIUM 600,000 250,000 71.43% - 94,650 95,000 51,000 6050 PARKING PERMIT REVENUE 60,000 9,000 17.65% 257,899 309,929 300,000 250,000 6131 PARKING METER REVENUE 300,000 50,000 20.00% 235,652 150,456 120,000 291,100 6133 PARKING STRUCTURE #1 GATE SALES 113,700 (177,400) (60.94)% 39,265 41,701 44,000 36,000 6135 COI PARKING STRUCTURE #2 GATE SALES 36,000 - 0.00% 44,848 - - 45,000 6136 OFF-STREET SURFACE PARKING LOT - (45,000) (100.00)% 102,931 45,722 50,000 100,000 6138 PARKING SHUTTLE REVENUE 100,000 - 0.00% - 1 7 - - 6525 CITATION-CITY OF PALOS VERDES - - 0.00% $1,249,724 $2,057,322 $1,609,000 $1,475,100 TTL-FEES/CHARGES FOR SERVICES $1,461,700 $(13,400) (0.91)%
REV FROM USE OF MONEY AND PROPERTY
(569) 704 - - 4001 INVESTMENT EARNINGS - - 0.00% $(569) $704 $- $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
OTHER FINANCING SOURCES
- 18,261 - - 8003 OPERATING TRANSFERS-IN - - 0.00% $- $18,261 $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $4,410,319 $5,828,946 $4,909,200 $4,777,100 TTL-PARKING AND TRAFFIC FUND $4,762,200 $(14,900) (0.31)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 50 Fund 110
Explanation of Water Fund Revenue Estimates
Charges for Services Revenue Total $24,349,370
This is a proprietary fund that works with Finance in billing City customers to provide water related services for residents and businesses throughout the City.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
FEES/CHARGES FOR SERVICES
- 261 30 - 6006 STAFF TIME REIMBURSEMENT - - 0.00% 76,359 81,778 80,000 117,000 6500 NEW H20 SERVICE INSTALLATI 80,000 (37,000) (31.62)% 4,922,148 4,517,277 5,000,000 5,000,000 6501 WATER SALES-COMMERCIAL 5,000,000 - 0.00% 16,319,363 15,211,394 16,000,000 16,470,000 6503 WATER SALES-RESIDENTIAL 16,470,000 - 0.00% 159,498 227,153 250,000 140,000 6505 WATER SALES-INDUSTRIAL 140,000 - 0.00% 355,188 268,891 270,000 375,000 6507 WATER SALES-MUNICIPAL 375,000 - 0.00% 382,880 423,423 420,000 380,000 6508 WATER SALES-FIRE PROTECTIO 380,000 - 0.00% 1,254 6,044 5,000 5,000 6509 WATER SERVICE CHARGES 5,000 - 0.00% 83,412 38,571 100,000 4,135 6511 WATER CONNECTION FEES 4,135 - 0.00% 1,522,450 1,074,007 1,200,000 1,595,235 6513 SALE OF RECYCLED WATER 1,595,235 - 0.00% 2,725 1,938 2,000 - 7003 NSF CHECK CHARGES - - 0.00% $23,825,277 $21,850,736 $23,327,030 $24,086,370 TTL-FEES/CHARGES FOR SERVICES $24,049,370 $(37,000) (0.15)%
REV FROM USE OF MONEY AND PROPERTY
30,732 114,158 121,996 - 4001 INVESTMENT EARNINGS - - 0.00% 377,460 341,518 400,000 110,000 4002 INTEREST 300,000 190,000 172.73% $408,191 $455,676 $521,996 $110,000
TTL-REV FROM USE OF MONEY AND
PROPERTY $300,000 $190,000 172.73%
OTHER NON FUNCTIONAL
1,210 1,237 - - 7201 OTHER REVENUES - - 0.00%
$1,210 $1,237 $- $- TTL-OTHER NON FUNCTIONAL $- $- 0.00%
OTHER FINANCING SOURCES
1,934,257 1,555,543 - 6,000,000 8003
OPERATING TRANSFERS-IN-AMER
RESCUE FUNDS - (6,000,000) (100.00)%
$1,934,257 $1,555,543 $- $6,000,000 TTL-OTHER FINANCING SOURCES $- $(6,000,000) (100.00)% $26,168,935 $23,863,192 $23,849,026 $30,196,370 TTL-WATER FUND $24,349,370 $(5,847,000) (19.36)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Revenue Summary 51 Fund 111
Explanation of Water Capacity Charge Revenue Estimates
Charges for Services Revenue Total $100,000
In accordance with AB 1600, as codified by California Government Code 66000, et. seq. (“Mitigation Fee Act”), the Government Code defines a capacity charge as a charge for existing public facilities or charges for new public facilities to be acquired o r constructed in the future, which benefit the person or property being charged. The Water Capacity Charge Fund consists of a one-time water capacity charge to new development/construction that impacts the current water service level within the City water service area. The water capacity charge is a financing mechanism that reduces new development’s effects and has new development pay its share of the capital improvements required to serve future water customers.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
FEES/CHARGES FOR SERVICES
97,855 139,933 250,000 - 7201 OTHER REVENUES 100,000 100,000 0.00% $97,855 $139,933 $250,000 $- TTL-FEES/CHARGES FOR SERVICES $100,000 $100,000 0.00%
REV FROM USE OF MONEY AND PROPERTY
- 3,591 10,000 - 4001 INVESTMENT EARNINGS - - 0.00% $- $3,591 $10,000 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$97,855 $143,524 $260,000 $- TTL-WATER CAPACITY CHARGE $100,000 $100,000 0.00% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 52 Fund 125
Explanation of IT & Communications Fund Revenue Estimates
Charges for Services Revenue Total $0
This is an Internal Service Fund.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
FEES/CHARGES FOR SERVICES
50 140 10 - 6128 IT&C GIS SERVICE FEES - - 0.00% $50 $140 $10 $- TTL-FEES/CHARGES FOR SERVICES $- $- 0.00%
OTHER FINANCING SOURCES
- 14,203 - - 8003 OPERATING TRANSFERS-IN - - 0.00% $- $14,203 $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $50 $14,343 $10 $- TTL-IT & COMMUNICATIONS FUND $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2024-2025 Revenue Summary 53 Fund 157
Explanation of Civic Center Projects Fund Revenue Estimates
Financing Sources Revenue Total $0
On June 29, 2012 the City Council approved the refunding of the Civic Center Bond. This action allowed for the City to receive $10,449,702 in new revenue to make life and safety improvements to all owned buildings in the Civic Center (line item 8003). The related capital improvement projects are described in the Capital Improvement Plan section of the Budget (if allocated).
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
REV FROM USE OF MONEY AND PROPERTY
236 112 84 - 4001 INVESTMENT EARNINGS - - 0.00% $236 $112 $84 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$236 $112 $84 $- TTL-CIVIC CENTER PROJECTS FUND $- $- 0.00% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 54 Fund 170
Explanation of Housing Fund Revenue Estimates
Revenue Total $24,042,153
There are several lines that represent annual allocation amounts from the U.S. Department of Housing and Urban Development (HUD). Line 5243 represents the Veterans Affairs Supportive Housing (VASH) for formerly homeless Veterans.
Line 5244 represents the Mainstream Vouchers for non-elderly disabled households. Line 5245 represents the Federal Voucher Program. Line 5246 represents the Emergency Housing Vouchers and, line 7201 represents all other revenues.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
GRANTS-OPERATING
- - 580,512 580,512 5243 VASH VOUCHER PROGRAM 546,043 (34,469) (5.94)% 10,522 543,175 918,696 947,700 5244 MAINSTREAM VOUCHER PROGRAM 1,427,958 480,258 50.68% 10,814,900 10,502,983 12,594,514 10,920,377 5245 SECTION 8 VOUCHER PROGRAM 12,261,837 1,341,460 12.28% 499,330 1,174,132 3,280,883 1,485,665 5246 EMERGENCY HOUSING VOUCHERS 1,984,240 498,575 33.56% $11,324,752 $12,220,290 $17,374,605 $13,934,254 TTL-GRANTS-OPERATING $16,220,078 $2,285,824 16.40%
REV FROM USE OF MONEY AND PROPERTY
(1,365) 3,769 5,260 806 4001 INVESTMENT EARNINGS 1,000 194 24.07% $(1,365) $3,769 $5,260 $806
TTL-REV FROM USE OF MONEY AND
PROPERTY $1,000 $194 24.07%
OTHER NON FUNCTIONAL
84,546 32,196 30,154 24,299 5100 HAP FRAUD RECOVERY 13,111 (11,188) (46.04)% 6,868,029 6,864,279 7,239,188 6,659,940 7201 OTHER REVENUES 7,807,964 1,148,024 17.24% $6,952,575 $6,896,475 $7,269,342 $6,684,239 TTL-OTHER NON FUNCTIONAL $7,821,075 $1,136,837 17.01%
OTHER FINANCING SOURCES
- 6,087 - - 8003 OPERATING TRANSFERS-IN - - 0.00% - 7,232 - - 8009
OTHER FINANCING SOURCE: LEASE
FINANCING - - 0.00%
$- $13,319 $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $18,275,962 $19,133,853 $24,649,207 $20,619,299 TTL-HOUSING FUND $24,042,153 $3,422,855 16.60% City of Inglewood | Proposed Annual Budget FY 2024-2025 Revenue Summary 55 Fund 179
Explanation of Affordable Housing Fund Revenue Estimates
Tenant Rents and Other Sources Revenue Total $196,000
Line item 4025 represents the revenue derived from City owned property rented by Inglewood residents and business owners. Line item 7201 represents revenue received from loan payments provided for Low to Moderate Income Housing developments.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
REV FROM USE OF MONEY AND PROPERTY
48,689 124,019 200,000 - 4001 INVESTMENT EARNINGS 180,000 180,000 0.00% 6,780 8,462 8,000 9,300 4025 TENANTS RENT 6,000 (3,300) (35.48)% $55,469 $132,480 $208,000 $9,300
TTL-REV FROM USE OF MONEY AND
PROPERTY $186,000 $176,700 1,900.00%
OTHER NON FUNCTIONAL
404,653 497,072 100,000 445,123 7201 OTHER REVENUES 10,000 (435,123) (97.75)% $404,653 $497,072 $100,000 $445,123 TTL-OTHER NON FUNCTIONAL $10,000 $(435,123) (97.75)%
OTHER FINANCING SOURCES
- 5,612 - - 8003 OPERATING TRANSFERS-IN - - 0.00% $- $5,612 $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $460,122 $635,165 $308,000 $454,423 TTL-AFFORDABLE HOUSING FUND $196,000 $(258,423) (56.87)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 56 Fund 220
Explanation of Grants Fund Revenue Estimates
Revenue Total $4,396,973
Line items 5115 represent monies provided by the Older Americans Act and the U.S. Department of Agriculture. These are ongoing grant funds used to support various community services for senior citizens such as peer counseling, case management, nutrition training, home delivered meals and information and referral services. Individual grant allocations are based on performance and received through a competitive process. Line item 5315 represents a grant award for the City’s Summer Food Service Program.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
FEES/CHARGES FOR SERVICES
9,914 8,877 10,000 10,000 7021 DONATIONS-SR CITIZEN MEALS 10,000 - 0.00% $9,914 $8,877 $10,000 $10,000 TTL-FEES/CHARGES FOR SERVICES $10,000 $- 0.00%
GRANTS-OPERATING
19,277,263 24,142,284 - - 4003 PASS-THROUGH PROGRAMS - - 0.00% - - - - 5055
PERMANENT LOCAL HOUSING
ASSISTANCE GRANT 3,032,923 3,032,923 0.00%
637,336 1,061,700 1,664,058 1,664,058 5115 SR CITIZEN 70/51 772,900 (891,158) (53.55)% 15,460 - - 100,000 5128 MEASURE H- HOMELESS INITIATIVE 100,000 - 0.00% - 95,780 - - 5140
METRO-TRANSIT ORIENTED (TOD) DEV
GRANT - - 0.00%
- - 309,954 - 5230
SENATE BILL 2 (SB2)-GRANT
REIMBURSEMENT - - 0.00%
- - - 50,000 5250 GRANT REIMBURSEMENT-MISC - (50,000) (100.00)% 304,408 - - - 5251 CARES ACT - - 0.00%
53,727 46,996 50,000 - 5271 USDA SUBSIDY - - 0.00% 28,267 46,519 - 481,150 5315 SUMMER FOOD SERVICE PROGRA 481,150 - 0.00% $20,316,461 $25,393,278 $2,024,012 $2,295,208 TTL-GRANTS-OPERATING $4,386,973 $2,091,765 91.14%
OTHER FINANCING SOURCES
- 11,160 - - 8003 OPERATING TRANSFERS-IN - - 0.00% $- $11,160 $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $20,326,375 $25,413,314 $2,034,012 $2,305,208 TTL-GRANTS FUND $4,396,973 $2,091,765 90.74% City of Inglewood | Proposed Annual Budget FY 2024-2025 Revenue Summary 57 Fund 221
Explanation of HUD (CDBG) Fund Revenue Estimates
HUD Revenue Total $9,826,949
Line items 5261-5285 represent funds provided by the U.S. Department of Housing and Urban Development (HUD) for implementation of the City’s Consolidated Plan. The Plan includes the Community Development Block Grant (CDBG), HOME and the Emergency Shelter Programs and Section 108 loan program. CDBG funds are primarily used to provide capital improvements in eligible low-income areas throughout the City. A maximum of 20% can be spent on administration and 15% on public services. HOME funds are used to support low and moderate income housing programs. No more than 10% can be expended on the administration of the program. Presently, the City allocates HOME funds for the purpose of providing assistance for first-time homebuyers. HUD allocations can be carried over if not expended in the year allocated. Revenues are forecast to match expected program expenditures. The remainder of HUD funds are carryover balances.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
GRANTS-OPERATING
209,599 212,028 38,440 1,210,000 5251 CARES ACT 1,120,000 (90,000) (7.44)% - - - 3,108,579 5253 HOME-ARP 3,108,579 - 0.00% 825,274 2,244,041 1,428,092 1,428,092 5261 COMMUNITY DEVELOP BLOCK GRANT 1,672,821 244,729 17.14% 18,495 - 30,000 - 5263 CDBG PROGRAM INCOME - - 0.00% 26,362 491,955 812,048 812,048 5266 HOME PROGRAM 650,232 (161,816) (19.93)% - - - 3,136,249 5275 HOME PROGRAM-CARRYOVER 3,274,317 138,068 4.40% 162,030 283,949 363,588 363,588 5285 HOME PROGRAM-PROGRAM INCOME 1,000 (362,588) (99.72)% 129,389 82,989 - - 7201 OTHER REVENUES - - 0.00% $1,371,150 $3,314,962 $2,672,168 $10,058,556 TTL-GRANTS-OPERATING $9,826,949 $(231,607) (2.30)%
REV FROM USE OF MONEY AND PROPERTY
33,404 142,548 200,000 - 4001 INVESTMENT EARNINGS - - 0.00% $33,404 $142,548 $200,000 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
OTHER FINANCING SOURCES
- 6,087 - - 8003 OPERATING TRANSFERS-IN - - 0.00% - 7,658 - - 8009
OTHER FINANCING SOURCE: LEASE
FINANCING - - 0.00%
$- $13,745 $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $1,404,554 $3,471,255 $2,872,168 $10,058,556 TTL-HUD (CDBG) FUND $9,826,949 $(231,607) (2.30)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 58 Fund 222
Explanation of Noise Mitigation Fund Revenue Estimates
Noise Mitigation Fund Revenue Total $4,635,372
Line items 5135 and 5209 represent ongoing funds provided by the Federal Aviation Administration (FAA) and the Los Angeles World Airports (LAWA). Funds received from these sources are used to mitigate aircraft noise from the operations at Los Angeles International Airport. A maximum of 15% of FAA funds and 20% of LAWA funds may be spent on administration.
The FAA grant funds are received on a reimbursable basis. In the case of LAWA grants, the City receives advances, which are deferred until program expenditures have been made.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
FEES/CHARGES FOR SERVICES
450 825 755 - 6002 MISC FEES VAC/DIST PROPERTY FINES - - 0.00% $450 $825 $755 $- TTL-FEES/CHARGES FOR SERVICES $- $- 0.00%
GRANTS-OPERATING
8,908 6,346 - - 4001 INVESTMENT EARNINGS LAWA - - 0.00% 1,486,128 1,075,033 4,377,500 4,122,752 5135 LAWA-NOISE MITIGATION (DEF) 927,074 (3,195,677) (77.51)% 8,939,546 6,692,104 13,193,391 16,491,006 5209 FED AVIATION ADMIN GRANT 3,708,298 (12,782,708) (77.51)% $10,434,581 $7,773,483 $17,570,891 $20,613,758 TTL-GRANTS-OPERATING $4,635,372 $(15,978,386) (77.51)%
OTHER FINANCING SOURCES
- 11,160 - - 8003 OPERATING TRANSFERS-IN - - 0.00% - 7,232 - - 8009
OTHER FINANCING SOURCE: LEASE
FINANCING - - 0.00%
$- $18,392 $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $10,435,031 $7,792,700 $17,571,646 $20,613,758 TTL-NOISE MITIGATION FUND $4,635,372 $(15,978,386) (77.51)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Revenue Summary 59 Fund 223
Explanation of State Transp Grant Reimb Fund Revenue Estimates
State Grant Revenue Total $1,079,000
This revenue originates from various State and Federal Grants for transportation projects. Funding is available on a reimbursement basis, and will help fund safe routes to school programs; highway safety, air quality and public transportation projects.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
GRANTS-CAPITAL
- - - 6,340,000 5058 SCCP GRANT - (6,340,000) (100.00)% 44,997 23,980 - - 5071 LOCAL ROADWAY SAFETY PLAN - - 0.00% 728,232 1,065,086 1,988,494 250,000 5096
HIGHWAY SAFETY IMPROV-LA BREA
AVE 1,079,000 829,000 331.60%
- - - 30,000 5117 MTA VEHICLE REPLACEMENT GRANT - (30,000) (100.00)% 6,129,430 715,906 3,165,678 - 5233
TRANSIT & INTERCITY RAIL CAP PROG
GRANT - - 0.00%
12,756 - - - 7201 OTHER REVENUES - - 0.00%
$6,915,415 $1,804,971 $5,154,172 $6,620,000 TTL-GRANTS-CAPITAL $1,079,000 $(5,541,000) (83.70)% $6,915,415 $1,804,971 $5,154,172 $6,620,000
TTL-STATE TRANSP GRANT REIMB
FUND $1,079,000 $(5,541,000) (83.70)%
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 60 Fund 224
Explanation of Landside Access Modernization Prog Fund Revenue Estimates
Landside Access Modernization Program Revenue Total $1,249,089 Line item 5160 represents revenues received from Los Angeles World Airports to establish and develop a Transportation Demand Management and an Intelligent Transportation System program, which together will facilitate more efficient movement of LAX passengers and employees between LAX and Inglewood.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
GRANTS-OPERATING
822,454 1,082,099 2,339,014 1,442,086 5160 LAWA/TDM 1,249,089 (192,997) (13.38)% 941,878 1,322,780 5,276,094 2,852,202 5161 LAWA/ITS - (2,852,202) (100.00)% $1,764,332 $2,404,878 $7,615,108 $4,294,288 TTL-GRANTS-OPERATING $1,249,089 $(3,045,199) (70.91)%
OTHER FINANCING SOURCES
- 203 - - 8003 OPERATING TRANSFERS-IN - - 0.00% $- $203 $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $1,764,332 $2,405,081 $7,615,108 $4,294,288
TTL-LANDSIDE ACCESS
MODERNIZATION PROG FUND $1,249,089 $(3,045,199) (70.91)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Revenue Summary 61 Fund 225
Explanation of Asset Forfeiture Fund Revenue Estimates
Asset Forfeiture Grant Revenue Total $0
Under the Comprehensive Crime Control Act of 1984, the Department of Justice administers the Asset Forfeiture Program.
This program is a nationwide law enforcement initiative that removes the tools of crime from criminal organizations and recovers property that may be used to compensate victims and deters crime. The program promotes cooperation among Federal State and local law enforcement agencies.
Asset seizure proceeds represent cash, assets, or other items of market value that are alleged to have been used in the commission of and/or derived from the proceeds of illicit drug trafficking activity. As intended by enabling legislation, the proceeds from illegal narcotics’ asset seizures are to be exclusively devoted to the enhancement of law enforcement.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
FINES AND FORFEITURES
- 171,257 435,931 217,000 6625 SEIZURES AND FORFEITURES-DOJ - (217,000) (100.00)% - 27,303 9,928 - 6629
SEIZURES & FORFEITURES-ICE TASK
FORCE - - 0.00%
$- $198,560 $445,859 $217,000 TTL-FINES AND FORFEITURES $- $(217,000) (100.00)%
REV FROM USE OF MONEY AND PROPERTY
1,645 6,060 13,000 - 4001 INVESTMENT EARNINGS - - 0.00% $1,645 $6,060 $13,000 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$1,645 $204,620 $458,859 $217,000 TTL-ASSET FORFEITURE FUND $- $(217,000) (100.00)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 62 Fund 226
Explanation of Public Safety Grants Fund Revenue Estimates
Public Safety Grants Revenue Total $1,079,904
This revenue represents multiple grants expected to be awarded or drawn down for Police-related services. Police grants could increase throughout the fiscal year when additional awards and grants have been accepted. This fund receives revenue from Federal and State grants. The grant monies are awarded on an annual basis for the purpose of ensuring public safety by providing resources for additional personnel, training and/or field equipment.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
GRANTS-OPERATING
280,699 381,938 300,000 165,196 5067 CITIZENS OPTION FOR PUB SAFETY - (165,196) (100.00)% 6,169 9,346 10,135 28,662 5083 SAE GRANT - (28,662) (100.00)% 125,679 159,829 170,000 270,000 5085 OFFICE OF TRAFFIC SAFETY 270,000 - 0.00% - 171,074 257,846 268,351 5090 L.A. URBAN AREA SEC INITIA 198,796 (69,555) (25.92)% 66,576 33,880 56,500 67,278 5092 POLICE-TOBACCO GRANT 67,278 - 0.00% - - - 50,000 5093 BSCC GRANT - (50,000) (100.00)% - - 195,151 840,000 5151
STATE HOMELAND SECURITY GRANT
PROGRAM 487,859 (352,141) (41.92)%
8,305 172,064 - - 5251 CARES ACT - - 0.00%
33,522 52,335 124,560 55,971 5291 POLICE - JUSTICE ASSISTANCE GRANT 55,971 - 0.00% 43,496 - 36,981 74,967 6629 ABC GRANT - (74,967) (100.00)% 50,981 23,597 33,072 - 7026 PRE-DISASTER MITIGATION - - 0.00% $615,428 $1,004,062 $1,184,245 $1,820,425 TTL-GRANTS-OPERATING $1,079,904 $(740,521) (40.68)%
REV FROM USE OF MONEY AND PROPERTY
1,269 6,359 6,924 - 4001 INVESTMENT EARNINGS - - 0.00% $1,269 $6,359 $6,924 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
OTHER FINANCING SOURCES
- 1,015 - - 8003 OPERATING TRANSFERS-IN - - 0.00% $- $1,015 $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $616,697 $1,011,436 $1,191,169 $1,820,425 TTL-PUBLIC SAFETY GRANTS FUND $1,079,904 $(740,521) (40.68)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Revenue Summary 63 Fund 257
Explanation of Debt Service - Civic Center Revenue Estimates
Other Financing Sources Revenue Total $2,528,658
Line item 8003 represents the funds that will be used to support the Civic Center Bond Payment. The annual budget is the anticipated funding requirement for the restructured Civic Center Bond payment.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
REV FROM USE OF MONEY AND PROPERTY
1,155 4,174 1,190 - 4001
INVESTMENT EARNINGS - BOND DEBT
SERVICE - - 0.00%
$1,155 $4,174 $1,190 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
OTHER FINANCING SOURCES
2,525,991 2,524,947 2,522,249 2,526,654 8003 OPERATING TRANSFERS-IN 2,528,658 2,004 0.08% $2,525,991 $2,524,947 $2,522,249 $2,526,654 TTL-OTHER FINANCING SOURCES $2,528,658 $2,004 0.08% $2,527,147 $2,529,122 $2,523,439 $2,526,654 TTL-DEBT SERVICE - CIVIC CENTER $2,528,658 $2,004 0.08% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2024-2025 64 Fund 259
Explanation of Debt Service - Pension Obligation Bond Revenue Estimates
Other Financing Sources Revenue Total $8,818,787
Line item 8003 represents the funds that will be used to support the Pension Obligation Bond. The most recent General Fund debt issuance is the new Pension Obligation Bond Series 2020 that was issued to (a) finance portion of the City’s unfunded accrued actuarial liability to California Public Employees’ Retirement System (“CalPERS”) with respect to certain of the City’s defined benefit pension plans for its employees (the “UAAL”), which obligation is due pursuant to a contract between the City Council of the City and the Board of Administration of CalPERS, effective June 18, 1946 and as subsequently amended (the “CalPERS Contract”), and (b) pay the costs of issuance of the 2020 Bonds.
FY2021-22
Actuals
FY2022-23
Actuals
FY23-24
Yr End Est
FY23-24
Curr Mod Code Revenue Description Taxes
FY2024-25
Annual
$ Change vs.
FY2023-24
Percent
Change
REV FROM USE OF MONEY AND PROPERTY
10,184 353,988 223,362 - 4001
INVESTMENT EARNINGS - BOND DEBT
SERVICE - - 0.00%
$10,184 $353,988 $223,362 $-
TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
OTHER FINANCING SOURCES
- - 41,696,072 - 8001 BOND PROCEEDS - - 0.00%
6,949,745 12,005,332 8,525,449 12,197,317 8003 OPERATING TRANSFERS-IN 8,818,787 (3,378,530) (27.70)% $6,949,745 $12,005,332 $50,221,522 $12,197,317 TTL-OTHER FINANCING SOURCES $8,818,787 $(3,378,530) (27.70)% $6,959,929 $12,359,320 $50,444,884 $12,197,317
TTL-DEBT SERVICE - PENSION
OBLIGATION BOND $8,818,787 $(3,378,530) (27.70)%
Department/
Organization
Expenditure
Budget
THIS PAGE INTENTIONALLY LEFT BLANK
City of Inglewood
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Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 68 MAYOR AND COUNCIL
Statement of Objectives and Budget Summary
Mission Statement
To deliver exceptional public services that enhance the quality of life for all Inglewood residents and to promote a thriving economy through sound fiscal management, quality economic development, and the creation of opportunities that foster diverse growth and development through equity and inclusion.
Department Goals
1) Enact legislation and set policies to govern the City; 2) Maintain and strengthen fiscal health and stability; 3) Facilitate business attraction, retention, and expansion efforts that maximize employment, capital investment, and tax revenues; 4) Facilitate development of enhanced retail, dining, arts, entertainment, and hospitality projects and experiences that serve both residents and visitors; 5) Support and promote a vibrant and enjoyable quality of life; 6) Improve, maintain, and enhance public facilities and infrastructure; 7) Appoint Board/Committee Members; 8) Take appropriate measures to safeguard the City’s health, safety, and welfare; 9) Authorize contracts and pass ordinances on behalf of the City; 10) Adopt the City’s annual budget; 11) Represent the City, at all levels of government, on matters pertaining to City operations; FY 2024-25 Budget Highlights
> No operational changes this fiscal year
Financial Summary Recap by Funding Source
Fund-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
001-GENERAL FUND 1,525,805 1,788,486 1,843,511 1,883,554 Department 010 Total $1,525,805 $1,788,486 $1,843,511 $1,883,554
Financial Summary Recap by Appropriation
Appropriation Categories
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
PERSONNEL SERVICES 1,395,274 1,626,303 1,576,119 1,614,239 MAINTENANCE AND OPERATIONS 130,530 162,183 267,392 269,315
CAPITAL OUTLAY - - - -
ONE TIME EXPENDITURES - - - -
Department 010 Total $1,525,805 $1,788,486 $1,843,511 $1,883,554
Financial Summary Recap by Organization
Organization-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
1000-MAYOR 489,904 564,577 718,209 747,494
1001-COUNCIL-DISTRICT # 1 115,542 106,308 89,252 99,576 1002-COUNCIL-DISTRICT # 2 94,295 98,248 109,536 111,512 1003-COUNCIL-DISTRICT # 3 137,478 137,900 151,315 153,851 1004-COUNCIL-DISTRICT # 4 80,271 83,761 93,416 93,424 1020-COUNCIL SUPPORT SERVICES 608,315 797,693 681,783 677,696 Agency 010 Total $1,525,805 $1,788,486 $1,843,511 $1,883,554 City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 69 MAYOR AND COUNCIL
Position Summary Recap by Organization
FY2023-24 FY2024-25 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
1000-MAYOR 3.00 0.00 - 3.00 0.00 - 0.00 0.00 -
1001-COUNCIL DISTRICT #1 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - 1002-COUNCIL DISTRICT #2 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - 1003-COUNCIL DISTRICT #3 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - 1004-COUNCIL DISTRICT #4 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - 1020-COUNCIL SUPPORT SERVICES 4.00 0.00 - 4.00 0.00 - 0.00 0.00 - Agency 010 Total 11.00 0.00 0.00 11.00 0.00 0.00 0.00 0.00 0.00
(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2023-2024, refer to Authorized Position Recap.
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 70 MAYOR AND COUNCIL
001-010-1000
GENERAL FUND-MAYOR AND COUNCIL-MAYOR
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
302,677 336,487 11001 SALARIES 404,501 413,207 2.15% 1,499 230 11003 SUPPLEMENTAL PAY - - 0.00%
38,269 52,478 11501 RETIREMENT 61,838 58,742 (5.01)% 27,476 33,625 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 28,541 41,121 44.08% 4,409 4,907 11611 FICA MEDICARE 5,638 5,962 5.76%
50,014 47,719 11701 HEALTH INSURANCE 58,986 65,190 10.52% 531 482 11702 LIFE INSURANCE 420 481 14.44%
4,171 4,600 11703 WORKERS COMPENSATION 5,393 5,721 6.08% 4,584 4,626 11704 DENTAL/VISION INSURANCE 4,645 4,645 0.00% 1,827 5,507 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,710 7,079 23.99% 1,370 1,694 11715 DISABILITY INSURANCE 1,796 1,796 0.00% 350 525 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 1,885 2,266 11807 SICK LEAVE RESERVE 2,732 3,133 14.67% 5,144 6,375 11808 VACATION RESERVE 6,371 7,432 16.66% - 3,940 11902 CAR ALLOWANCE 4,800 4,800 0.00%
$444,204 $505,461 TOTAL PERSONNEL SERVICES $591,719 $619,659 4.72% - - 42000 MAYOR’S FUND 1,500 1,500 0.00%
- 647 42100 COMMUNITY EVENT SPONSORSHIP 2,665 10,000 275.23% 763 731 43600 OFFICE SUPPLIES 5,000 15,000 200.00% 155 206 43710 POSTAGE-MAYOR 3 5,000 166,566.67%
444 11,259 44310 TRAVEL & SUBSISTENCE-MAYOR 20,000 20,000 0.00% 100 100 44510 DUES & SUBSCRIPTIONS-MAYOR 1,000 1,000 0.00% 18,438 20,387 45010 SPECIAL EXPENSE-MAYOR& COUNCIL 67,332 45,000 (33.17)% 35 40 45501 PRINTING AND PHOTOCOPY CHARGES 2,000 2,000 0.00% 25,765 25,745 45998 ITC CHARGES 26,990 28,335 4.98% $45,700 $59,116 TOTAL MAINTENANCE & OPERATIONS $126,490 $127,835 1.06% $489,904 $564,577 TOTAL FOR ORGANIZATION-1000 $718,209 $747,494 4.08% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 71 MAYOR AND COUNCIL
001-010-1001
GENERAL FUND-MAYOR AND COUNCIL-COUNCIL-DISTRICT # 1
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
60,823 59,540 11001 SALARIES 60,660 60,660 0.00%
12,653 7,406 11501 RETIREMENT - - 0.00%
9,088 5,283 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 882 863 11611 FICA MEDICARE 880 880 0.00%
15,343 8,226 11701 HEALTH INSURANCE 26 9,891 38,239.07% 842 824 11703 WORKERS COMPENSATION 840 840 0.00%
1,531 768 11704 DENTAL/VISION INSURANCE - - 0.00%
$101,163 $82,910 TOTAL PERSONNEL SERVICES $62,405 $72,271 15.81% 2,279 8,062 42100 COMMUNITY EVENT SPONSORSHIP 2,500 2,500 0.00% 702 617 43600 OFFICE SUPPLIES 700 700 0.00%
- 1 43700 POSTAGE 500 500 0.00%
- - 44300 TRAVEL & SUBSISTENCE 4,000 10,000 150.00% - 213 44500 DUES & SUBSCRIPTIONS 300 300 0.00%
6,976 10,159 45010 SPECIAL EXPENSE-MAYOR& COUNCIL 16,000 10,000 (37.50)% 158 0 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 4,264 4,345 45998 ITC CHARGES 2,847 3,305 16.09%
$14,379 $23,398 TOTAL MAINTENANCE & OPERATIONS $26,847 $27,305 1.71% $115,542 $106,308 TOTAL FOR ORGANIZATION-1001 $89,252 $99,576 11.57% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 72 MAYOR AND COUNCIL
001-010-1002
GENERAL FUND-MAYOR AND COUNCIL-COUNCIL-DISTRICT # 2
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
60,823 60,823 11001 SALARIES 60,660 60,660 0.00%
882 882 11611 FICA MEDICARE 880 880 0.00%
19,938 17,834 11701 HEALTH INSURANCE 17,877 19,757 10.52% 842 842 11703 WORKERS COMPENSATION 840 840 0.00%
1,531 1,542 11704 DENTAL/VISION INSURANCE 1,548 1,548 0.00% $84,017 $81,923 TOTAL PERSONNEL SERVICES $81,805 $83,685 2.30% 3,038 2,412 42100 COMMUNITY EVENT SPONSORSHIP 2,500 2,500 0.00% 965 698 43600 OFFICE SUPPLIES 700 700 0.00%
0 - 43700 POSTAGE 500 500 0.00%
15 44 44300 TRAVEL & SUBSISTENCE 10,000 10,000 0.00% 120 125 44500 DUES & SUBSCRIPTIONS 300 300 0.00%
2,376 9,251 45010 SPECIAL EXPENSE-MAYOR& COUNCIL 10,000 10,000 0.00% 165 299 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 3,598 3,496 45998 ITC CHARGES 3,731 3,827 2.57%
$10,278 $16,324 TOTAL MAINTENANCE & OPERATIONS $27,731 $27,827 0.35% $94,295 $98,248 TOTAL FOR ORGANIZATION-1002 $109,536 $111,512 1.80% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 73 MAYOR AND COUNCIL
001-010-1003
GENERAL FUND-MAYOR AND COUNCIL-COUNCIL-DISTRICT # 3
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
60,823 60,823 11001 SALARIES 60,660 60,660 0.00%
12,653 14,698 11501 RETIREMENT 14,249 11,803 (17.17)% 4,866 4,866 11503 EMPL/CITY P.E.R.S. 4,853 4,853 0.00% 9,088 9,509 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 6,576 8,262 25.64% 882 882 11611 FICA MEDICARE 880 880 0.00%
32,446 31,594 11701 HEALTH INSURANCE 32,156 35,328 9.86% 842 842 11703 WORKERS COMPENSATION 840 840 0.00%
1,531 1,542 11704 DENTAL/VISION INSURANCE 1,548 1,548 0.00% $123,132 $124,756 TOTAL PERSONNEL SERVICES $121,761 $124,173 1.98% - 157 42100 COMMUNITY EVENT SPONSORSHIP 2,500 2,500 0.00% 392 135 43600 OFFICE SUPPLIES 700 700 0.00%
480 274 43700 POSTAGE 500 500 0.00%
2,504 4,113 44300 TRAVEL & SUBSISTENCE 10,000 10,000 0.00% 200 - 44500 DUES & SUBSCRIPTIONS 300 300 0.00%
5,516 3,180 45010 SPECIAL EXPENSE-MAYOR& COUNCIL 10,000 10,000 0.00% 25 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 5,229 5,284 45998 ITC CHARGES 5,554 5,678 2.23%
$14,346 $13,143 TOTAL MAINTENANCE & OPERATIONS $29,554 $29,678 0.42% $137,478 $137,900 TOTAL FOR ORGANIZATION-1003 $151,315 $153,851 1.68% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 74 MAYOR AND COUNCIL
001-010-1004
GENERAL FUND-MAYOR AND COUNCIL-COUNCIL-DISTRICT # 4
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
60,823 60,823 11001 SALARIES 60,660 60,660 0.00%
917 917 11611 FICA MEDICARE 914 914 0.00%
2,433 2,433 11701 HEALTH INSURANCE 2,426 2,426 0.00% 842 842 11703 WORKERS COMPENSATION 840 840 0.00%
1,531 1,542 11704 DENTAL/VISION INSURANCE 1,548 1,548 0.00% $66,546 $66,557 TOTAL PERSONNEL SERVICES $66,388 $66,388 0.00% 2,680 2,500 42100 COMMUNITY EVENT SPONSORSHIP 2,500 2,500 0.00% 723 295 43600 OFFICE SUPPLIES 700 700 0.00%
4 - 43700 POSTAGE 500 500 0.00%
2,882 1,884 44300 TRAVEL & SUBSISTENCE 5,000 10,000 100.00% 514 364 44500 DUES & SUBSCRIPTIONS 300 300 0.00%
4,105 9,370 45010 SPECIAL EXPENSE-MAYOR& COUNCIL 15,000 10,000 (33.33)% - 55 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 2,817 2,737 45998 ITC CHARGES 3,028 3,036 0.26%
$13,725 $17,204 TOTAL MAINTENANCE & OPERATIONS $27,028 $27,036 0.03% $80,271 $83,761 TOTAL FOR ORGANIZATION-1004 $93,416 $93,424 0.01% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 75 MAYOR AND COUNCIL
001-010-1020
GENERAL FUND-MAYOR AND COUNCIL-COUNCIL SUPPORT SERVICES
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
389,194 482,332 11001 SALARIES 443,605 432,856 (2.42)% 2,165 3,355 11003 SUPPLEMENTAL PAY 2,080 2,080 0.00% 75,473 116,644 11501 RETIREMENT 96,970 84,070 (13.30)% - 770 11503 EMPL/CITY P.E.R.S. - - 0.00%
54,669 74,510 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 44,756 58,852 31.50% 5,622 7,152 11611 FICA MEDICARE 6,025 6,305 4.64%
20,606 43,660 11701 HEALTH INSURANCE 29,279 32,100 9.63% 1,029 885 11702 LIFE INSURANCE 660 1,354 105.07%
5,531 6,807 11703 WORKERS COMPENSATION 5,688 5,954 4.68% 4,110 5,407 11704 DENTAL/VISION INSURANCE 4,520 4,520 0.00% - 1,047 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 2,679 3,270 11715 DISABILITY INSURANCE 2,794 2,852 2.07% 992 1,050 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 3,755 4,970 11807 SICK LEAVE RESERVE 4,261 4,461 4.69% 10,109 12,839 11808 VACATION RESERVE 10,703 11,957 11.72% 278 - 11902 CAR ALLOWANCE - - 0.00%
$576,212 $764,695 TOTAL PERSONNEL SERVICES $652,041 $648,062 (0.61)% 32,103 32,997 45998 ITC CHARGES 29,742 29,634 (0.36)% $32,103 $32,997 TOTAL MAINTENANCE & OPERATIONS $29,742 $29,634 (0.36)% $608,315 $797,693 TOTAL FOR ORGANIZATION-1020 $681,783 $677,696 (0.60)%
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City of Inglewood
City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 77 &,7<&/(5.
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Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 78 CITY CLERK
Statement of Objectives and Budget Summary
Mission Statement
The City Clerk’s mission is to provide quality services to the City Council, City Departments, Inglewood residents, and the general public.
Department Goal
The City Clerk serves as the point of contact and liaison with the public and staff regarding City Council Meetings, public records requests, summonses, and subpoenas. Our goal is to provide these services expeditiously while assuring compliance with all City Ordinances and the Municipal Code. The City Clerk supervises local elections, prepares the Agenda for public meetings of the City Council, and ensures that the meetings are conducted under the Brown Act, known as the Open Public Meetings Law, and Robert Rules of Order. The City Clerk is the custodian of records for the City and is responsible for affixing the City Seal to legal documents and administering oaths of office to the City’s law enforcement, commissioners, and newly elected Council Members.
Program Objectives
To comply with the laws and statutes of Robert Rules of Order, Brown Act, Election Codes, Municipal Codes, and Public Records Request Act. Competently and efficiently process all legal advertisements, summons, subpoenas, and other requested documents submitted to the City Clerk’s Office. Continue to promote a professional, suitable and conducive work environment.
FY 2024-25 Budget Highlights
> Increase to Maintenance and Operations for Elections
Financial Summary Recap by Funding Source
Fund-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
001-GENERAL FUND 1,142,388 1,428,779 1,593,532 2,119,191 Department 011 Total $1,142,388 $1,428,779 $1,593,532 $2,119,191
Financial Summary Recap by Appropriation
Appropriation Categories
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
PERSONNEL SERVICES 451,385 591,766 697,157 683,039
MAINTENANCE AND OPERATIONS 691,003 837,014 896,375 1,436,152
CAPITAL OUTLAY - - - -
ONE TIME EXPENDITURES - - - -
Department 011 Total $1,142,388 $1,428,779 $1,593,532 $2,119,191
Financial Summary Recap by Organization
Organization-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
1110-CITY CLERK 538,271 668,384 873,835 856,191
1120-ELECTIONS 604,117 760,395 719,697 1,263,000
Agency 011 Total $1,142,388 $1,428,779 $1,593,532 $2,119,191 City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 79 CITY CLERK
Position Summary Recap by Organization
FY2023-24 FY2024-25 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
1110-CITY CLERK 5.00 0.00 - 5.00 0.00 - 0.00 0.00 -
Agency 011 Total 5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00
(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2023-2024, refer to Authorized Position Recap.
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 80 CITY CLERK
001-011-1110
GENERAL FUND-CITY CLERK-CITY CLERK
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
267,442 343,589 11001 SALARIES 430,271 404,207 (6.06)% 2,374 4,111 11100 REGULAR OVERTIME - - 0.00%
56,228 80,334 11501 RETIREMENT 91,496 78,044 (14.70)% 40,290 51,535 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 42,229 54,634 29.37% 3,917 5,290 11611 FICA MEDICARE 5,642 5,798 2.77%
56,130 75,420 11701 HEALTH INSURANCE 92,391 102,109 10.52% 434 558 11702 LIFE INSURANCE 674 692 2.73%
3,660 4,580 11703 WORKERS COMPENSATION 5,393 5,554 2.97% 5,737 6,391 11704 DENTAL/VISION INSURANCE 6,703 7,729 15.31% 5,368 5,966 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,696 6,596 15.81% 1,208 1,754 11715 DISABILITY INSURANCE 2,188 2,168 (0.91)% 919 875 11805 UNEMPLOYMENT INSURANCE RESERVE 875 875 0.00% 1,568 2,249 11807 SICK LEAVE RESERVE 2,846 2,922 2.68% 3,072 4,670 11808 VACATION RESERVE 5,955 6,910 16.04% 3,039 4,445 11902 CAR ALLOWANCE 4,800 4,800 0.00%
$451,385 $591,766 TOTAL PERSONNEL SERVICES $697,157 $683,039 (2.03)% - - 42100 COMMUNITY EVENT SPONSORSHIP 2,500 2,500 0.00% 9,970 19,262 43500 ADVERTISING & PUBLICATIONS 35,000 35,000 0.00% 5,650 6,486 43600 OFFICE SUPPLIES 13,000 8,000 (38.46)% 93 255 43700 POSTAGE 2,200 2,200 0.00%
266 4,245 44300 TRAVEL & SUBSISTENCE 6,760 2,500 (63.02)% 1,570 400 44400 TRAINING 1,200 2,500 108.33%
330 - 44500 DUES & SUBSCRIPTIONS 885 885 0.00%
32,188 12,366 44811 CONTRACT SERVICES-CITY CLERK 60,000 65,000 8.33% - 2,359 45011 SPECIAL EXPENSE-CITY CLERK 4,000 4,000 0.00% - (144) 45300 LEASE PAYMENT GASB 87 - - 0.00%
12,671 2,667 45501 PRINTING AND PHOTOCOPY CHARGES 17,000 17,000 0.00% - 2,998 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,333 2,333 0.00% 24,148 25,723 45998 ITC CHARGES 31,800 31,234 (1.78)% $86,886 $76,619 TOTAL MAINTENANCE & OPERATIONS $176,678 $173,152 (2.00)% $538,271 $668,384 TOTAL FOR ORGANIZATION-1110 $873,835 $856,191 (2.02)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 81 CITY CLERK
001-011-1120
GENERAL FUND-CITY CLERK-ELECTIONS
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 43500 ADVERTISING & PUBLICATIONS 11,000 11,000 0.00% 402 580 43600 OFFICE SUPPLIES 1,000 2,000 100.00%
603,716 759,816 44811 CONTRACT SERVICES-CITY CLERK 707,697 1,250,000 76.63% $604,117 $760,395 TOTAL MAINTENANCE & OPERATIONS $719,697 $1,263,000 75.49% $604,117 $760,395 TOTAL FOR ORGANIZATION-1120 $719,697 $1,263,000 75.49%
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City of Inglewood
City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 83 &,7<75($685(5
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Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 84 CITY TREASURER
Statement of Objectives and Budget Summary
Department Goal
The Treasurer shall receive and safely keep all monies and securities belonging to the City, and coming into her hands, shall payout such monies only on warrants signed by the proper officers and not otherwise, for claims or demands which have been previously allowed or approved by the Council.
Program Objectives
The City Treasurer is an elected official of the City who is responsible to the voters directly. The Treasurer is responsible f or the safekeeping of all monies and securities belonging to the City.
FY 2024-25 Budget Highlights
> Eliminate one full-time Management Assistant
Financial Summary Recap by Funding Source
Fund-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
001-GENERAL FUND 174,279 204,223 215,215 71,483
Department 012 Total $174,279 $204,223 $215,215 $71,483
Financial Summary Recap by Appropriation
Appropriation Categories
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
PERSONNEL SERVICES 163,430 177,558 182,939 45,473
MAINTENANCE AND OPERATIONS 10,849 26,664 32,276 26,010
CAPITAL OUTLAY - - - -
ONE TIME EXPENDITURES - - - -
Department 012 Total $174,279 $204,223 $215,215 $71,483
Financial Summary Recap by Organization
Organization-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
1200-CITY TREASURER 174,279 204,223 215,215 71,483
Agency 012 Total $174,279 $204,223 $215,215 $71,483
Position Summary Recap by Organization
FY2023-24 FY2024-25 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
1200-CITY TREASURER 2.00 0.00 - 1.00 0.00 - -1.00 0.00 - Agency 012 Total 2.00 0.00 0.00 1.00 0.00 0.00 -1.00 0.00 0.00
(Pos=Full Time Positions / Fte=Full Time Equivalent / Ot=Overtime Hours) General Highlight: Position changes made during fiscal year 2023-2024, refer to Authorized Position Recap.
City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 85 CITY TREASURER
001-012-1200
GENERAL FUND-CITY TREASURER-CITY TREASURER
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
91,852 98,861 11001 SALARIES 107,752 16,848 (84.36)% 19,108 23,642 11501 RETIREMENT 23,548 3,278 (86.08)% 1,351 1,351 11503 EMPL/CITY P.E.R.S. 1,348 1,348 0.00% 13,725 15,252 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 10,869 2,295 (78.89)% 1,477 1,559 11611 FICA MEDICARE 1,565 348 (77.78)% 20,604 21,055 11701 HEALTH INSURANCE 21,876 12,459 (43.05)% 121 132 11702 LIFE INSURANCE 135 - (100.00)%
1,272 1,355 11703 WORKERS COMPENSATION 1,388 233 (83.20)% 3,062 3,084 11704 DENTAL/VISION INSURANCE 3,096 1,548 (50.00)% 595 648 11715 DISABILITY INSURANCE 666 - (100.00)% 175 175 11805 UNEMPLOYMENT INSURANCE RESERVE 175 - (100.00)% 778 840 11807 SICK LEAVE RESERVE 865 - (100.00)%
2,173 2,466 11808 VACATION RESERVE 2,540 - (100.00)% 7,137 7,137 11902 CAR ALLOWANCE 7,116 7,116 0.00%
$163,430 $177,558 TOTAL PERSONNEL SERVICES $182,939 $45,473 (75.14)% - - 43401 UTILITIES-COMMUNICATIONS 2,500 2,500 0.00% 914 1,625 43600 OFFICE SUPPLIES 3,000 3,000 0.00%
- - 44300 TRAVEL & SUBSISTENCE 1,000 1,000 0.00%
- - 44400 TRAINING 1,000 1,000 0.00%
2,628 2,158 44500 DUES & SUBSCRIPTIONS 2,900 2,900 0.00% - - 45012 SPECIAL EXPENSE-CITY TREASURER 8,000 8,000 0.00% - (858) 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 445 539 45501 PRINTING AND PHOTOCOPY CHARGES 1,911 1,911 0.00% - 16,199 45502 XEROX-MAINTENANCE AND USAGE CHARGES 3,620 3,620 0.00% 6,862 7,002 45998 ITC CHARGES 8,345 2,079 (75.09)% $10,849 $26,664 TOTAL MAINTENANCE & OPERATIONS $32,276 $26,010 (19.41)% $174,279 $204,223 TOTAL FOR ORGANIZATION-1200 $215,215 $71,483 (66.79)%
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City of Inglewood
City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 87 &,7<$77251(<
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Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 88 CITY ATTORNEY
Statement of Objectives and Budget Summary
Mission Statement
To deliver quality and comprehensive legal services to the City of Inglewood.
Department Goal
The goal of the City Attorney’s Office is to provide exceptional and ethical legal advice to the City Council, Boards, Commissions, Agencies, Departments, City officers, and employees so the City may successfully attain its goals while reducing liability exposure. Additionally, the City Attorney’s Office seeks to enhance its relationship with law enforcement and the Courts so the Office may effectively prosecute criminal cases to improve the quality of life for residents of the City.
Program Objectives
The City Attorney’s Office consists of four divisions: (1) The City Attorney serves as Chief Legal Advisor to the City, attends City Council meetings, approves all City legal documents, controls the prosecution of misdemeanors, and supervises all litigation involving the City; (2) the Civil Division drafts contracts, leases, ordinances, resolution and other documents requested by City officials and employees; (3) the Civil Litigation Division defends the City and its employees in litigation matters filed again st the City, and initiates litigation on behalf of the City as necessary and authorized by the City Council; and (4) the Criminal Division prosecutes all municipal code and state law misdemeanors committed within the City of Inglewood, files complaints, and conducts jury trials.
FY 2024-25 Budget Highlights
> Eliminated one full-time Risk Manager for one full-time Liability Claims Coordinator Financial Summary Recap by Funding Source
Fund-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
001-GENERAL FUND 2,405,667 3,125,983 3,987,457 3,909,847 Department 015 Total $2,405,667 $3,125,983 $3,987,457 $3,909,847
Financial Summary Recap by Appropriation
Appropriation Categories
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
PERSONNEL SERVICES 2,248,415 2,937,037 3,724,645 3,656,673 MAINTENANCE AND OPERATIONS 157,252 188,946 262,812 253,174
CAPITAL OUTLAY - - - -
ONE TIME EXPENDITURES - - - -
Department 015 Total $2,405,667 $3,125,983 $3,987,457 $3,909,847
Financial Summary Recap by Organization
Organization-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
1510-CITY ATTORNEY 684,083 764,231 839,487 723,327
1521-CIVIL 843,220 697,176 1,059,466 1,059,250
1522-CIVIL LITIGATION 208,439 509,784 554,876 566,413 1530-CRIMINAL 669,925 1,154,791 1,533,628 1,560,857
Agency 015 Total $2,405,667 $3,125,983 $3,987,457 $3,909,847 City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 89 CITY ATTORNEY
Position Summary Recap by Organization
FY2023-24 FY2024-25 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
1510-CITY ATTORNEY 2.00 0.00 - 2.00 0.00 - 0.00 0.00 - 1521-CIVIL 4.00 0.00 - 4.00 0.00 - 0.00 0.00 -
1522-CIVIL LITIGATION 2.00 0.00 - 2.00 0.00 - 0.00 0.00 - 1530-CRIMINAL 8.00 0.00 - 8.00 0.00 - 0.00 0.00 -
Agency 015 Total 16.00 0.00 0.00 16.00 0.00 0.00 0.00 0.00 0.00
(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2023-2024, refer to Authorized Position Recap.
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 90 CITY ATTORNEY
001-015-1510
GENERAL FUND-CITY ATTORNEY-CITY ATTORNEY
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
421,201 412,776 11001 SALARIES 448,170 384,540 (14.20)% 72,239 97,529 11501 RETIREMENT 100,670 74,821 (25.68)% 52,098 62,769 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 46,463 52,377 12.73% 5,712 6,353 11611 FICA MEDICARE 6,178 5,490 (11.14)% 36,209 57,289 11701 HEALTH INSURANCE 62,698 51,377 (18.06)% 590 712 11702 LIFE INSURANCE 741 674 (9.02)%
5,009 5,591 11703 WORKERS COMPENSATION 5,934 5,324 (10.28)% 2,433 2,958 11704 DENTAL/VISION INSURANCE 3,096 3,096 0.00% 10,095 10,904 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 11,232 11,077 (1.38)% 1,492 1,731 11715 DISABILITY INSURANCE 1,796 1,796 0.00% 525 350 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 3,203 3,734 11807 SICK LEAVE RESERVE 3,918 3,991 1.87% 14,853 17,151 11808 VACATION RESERVE 17,955 9,780 (45.53)% 3,039 4,298 11902 CAR ALLOWANCE 4,800 4,800 0.00%
$628,697 $684,146 TOTAL PERSONNEL SERVICES $714,002 $609,493 (14.64)% 7,436 6,760 43600 OFFICE SUPPLIES 10,000 10,000 0.00% 830 1,104 43700 POSTAGE 4,000 4,000 0.00%
40 174 44050 MILEAGE EXPENSE 500 500 0.00%
3,381 1,804 44400 TRAINING 14,000 8,808 (37.09)%
7,536 9,178 44815 CONTRACT SERVICES-LEGAL DEPT 34,762 33,000 (5.07)% 4,798 20,606 45015 SPECIAL EXPENSE-LEGAL DEPT 25,000 25,000 0.00% - 1,679 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% - 362 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 - - 0.00% 195 254 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 4,929 12,169 45502 XEROX-MAINTENANCE AND USAGE CHARGES 4,655 4,655 0.00% 26,241 25,996 45998 ITC CHARGES 32,568 27,871 (14.42)% $55,386 $80,085 TOTAL MAINTENANCE & OPERATIONS $125,485 $113,834 (9.28)% $684,083 $764,231 TOTAL FOR ORGANIZATION-1510 $839,487 $723,327 (13.84)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 91 CITY ATTORNEY
001-015-1521
GENERAL FUND-CITY ATTORNEY-CIVIL
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
521,229 431,088 11001 SALARIES 694,772 687,304 (1.07)% 102,435 98,221 11501 RETIREMENT 149,691 133,730 (10.66)% 73,936 62,302 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 69,089 93,616 35.50% 7,807 6,386 11611 FICA MEDICARE 9,672 10,053 3.94% 63,595 29,739 11701 HEALTH INSURANCE 44,241 44,364 0.28% 1,236 958 11702 LIFE INSURANCE 1,309 1,207 (7.76)% 7,175 5,927 11703 WORKERS COMPENSATION 9,125 9,517 4.29% 5,495 3,468 11704 DENTAL/VISION INSURANCE 6,193 6,175 (0.29)% 2,512 1,611 11715 DISABILITY INSURANCE 2,854 2,868 0.49% 684 525 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 5,174 4,225 11807 SICK LEAVE RESERVE 6,612 7,132 7.86% 17,265 14,108 11808 VACATION RESERVE 18,988 16,266 (14.34)% $808,544 $658,558 TOTAL PERSONNEL SERVICES $1,013,248 $1,012,931 (0.03)% 34,676 38,618 45998 ITC CHARGES 46,218 46,319 0.22% $34,676 $38,618 TOTAL MAINTENANCE & OPERATIONS $46,218 $46,319 0.22% $843,220 $697,176 TOTAL FOR ORGANIZATION-1521 $1,059,466 $1,059,250 (0.02)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 92 CITY ATTORNEY
001-015-1522
GENERAL FUND-CITY ATTORNEY-CIVIL LITIGATION
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
114,405 299,104 11001 SALARIES 347,739 350,512 0.80% 25,681 71,743 11501 RETIREMENT 77,245 68,200 (11.71)% 17,927 46,070 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 35,652 47,742 33.91% 1,687 4,382 11611 FICA MEDICARE 4,777 5,093 6.62%
22,485 46,825 11701 HEALTH INSURANCE 42,330 46,783 10.52% 315 702 11702 LIFE INSURANCE 645 644 (0.18)%
1,584 4,114 11703 WORKERS COMPENSATION 4,553 4,853 6.59% 1,638 3,084 11704 DENTAL/VISION INSURANCE 3,096 3,096 0.00% 778 1,436 11715 DISABILITY INSURANCE 1,436 1,436 0.00% 16 350 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 1,187 3,082 11807 SICK LEAVE RESERVE 3,413 3,403 (0.28)% 3,976 10,208 11808 VACATION RESERVE 9,434 9,532 1.04% $191,678 $491,101 TOTAL PERSONNEL SERVICES $530,670 $541,645 2.07% 16,762 18,683 45998 ITC CHARGES 24,206 24,768 2.32% $16,762 $18,683 TOTAL MAINTENANCE & OPERATIONS $24,206 $24,768 2.32% $208,439 $509,784 TOTAL FOR ORGANIZATION-1522 $554,876 $566,413 2.08% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 93 CITY ATTORNEY
001-015-1530
GENERAL FUND-CITY ATTORNEY-CRIMINAL
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
378,396 677,925 11001 SALARIES 955,578 944,246 (1.19)% 1,043 1,043 11003 SUPPLEMENTAL PAY 1,040 1,040 0.00% 76,440 162,055 11501 RETIREMENT 204,848 183,221 (10.56)% 54,740 104,170 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 94,546 128,261 35.66% 5,794 9,934 11611 FICA MEDICARE 12,682 13,694 7.98% 69,946 96,297 11701 HEALTH INSURANCE 132,953 151,756 14.14% 760 1,263 11702 LIFE INSURANCE 1,565 1,675 7.02%
5,132 9,331 11703 WORKERS COMPENSATION 12,061 13,024 7.98% 5,955 8,629 11704 DENTAL/VISION INSURANCE 10,334 11,360 9.93% 586 666 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 701 745 6.27% 2,630 4,527 11715 DISABILITY INSURANCE 5,366 5,506 2.61% 1,392 1,575 11805 UNEMPLOYMENT INSURANCE RESERVE 1,400 1,400 0.00% 3,721 6,953 11807 SICK LEAVE RESERVE 9,038 9,761 8.00% 11,482 17,383 11808 VACATION RESERVE 23,139 25,439 9.94% 1,480 1,480 11902 CAR ALLOWANCE 1,476 1,476 0.00%
$619,497 $1,103,231 TOTAL PERSONNEL SERVICES $1,466,725 $1,492,604 1.76% 50,428 51,560 45998 ITC CHARGES 66,903 68,253 2.02% $50,428 $51,560 TOTAL MAINTENANCE & OPERATIONS $66,903 $68,253 2.02% $669,925 $1,154,791 TOTAL FOR ORGANIZATION-1530 $1,533,628 $1,560,857 1.78%
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City of Inglewood
City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 95 $'0,1,675$7,21
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Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 96 ADMINISTRATION
Statement of Objectives and Budget Summary
Mission Statement
To effectively implement the City Council’s policies, priorities, and programs; build and maintain an effective and efficient City government through responsible operational oversight, strategic organizational development, and sound fiscal management; and promote effective and responsive communication to the Inglewood community.
Program Objectives
1) Implements City Council policies, priorities, and directives; 2) Provides effective municipal oversight and strategic management of the daily operations of the City; 3) Ensures the City’s financial integrity and security; 4) Ensures the effective and equitable delivery of public services to the Inglewood community; 5) Monitors federal and state legislative activities and provides policy recommendations to the City Council; 6) Oversees the Strategic Plan, City Budget, Capital Improvement, and Emergency Disaster Management Programs; 7) Develops and recommends alternatives to address current and future community needs; 8) Provides oversight for the full range of media, public and social media outreach to the public; FY 2024-25 Budget Highlights
> Elimination of Senior Administrative Analyst, addition of Deputy to the City Manager > Transfer of Administrative Analyst from Economic Development division 2040 to City Administrator division 2010 > Transfer Budget division from Finance department to Administration > Change division 2020 name Office of Emergency Services to Office of Emergency Management > Elimination of .5 FTE Video and Social Media Assistant in Video and Social Media Division 2030 to transfer monies to Contract Services for Social Media assistance
> Transfer Economic Development division from Administration to Development Services > Increase to various Maintenance and Operations throughout each division Financial Summary Recap by Funding Source
Fund-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
001-GENERAL FUND 4,160,836 4,523,432 6,939,668 7,742,537 220-GRANTS FUND - - 50,000 -
226-PUBLIC SAFETY GRANTS FUND - - 840,000 487,859
Department 020 Total $4,160,836 $4,523,432 $7,829,668 $8,230,396
Financial Summary Recap by Appropriation
Appropriation Categories
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
PERSONNEL SERVICES 3,146,479 3,218,507 4,908,604 5,603,837 MAINTENANCE AND OPERATIONS 1,014,357 1,158,820 2,879,906 2,532,797 CAPITAL OUTLAY - 146,105 41,158 -
ONE TIME EXPENDITURES - - - 93,762
Department 020 Total $4,160,836 $4,523,432 $7,829,668 $8,230,396
City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 97 ADMINISTRATION
Financial Summary Recap by Organization
Organization-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
2010-CITY MANAGER 2,446,553 1,929,064 2,795,702 3,178,904 2015-BUDGET - - - 778,622
2020-OFFICE OF EMERGENCY MANAGEMENT 1,714,283 2,080,541 3,676,210 3,463,333 2030-VIDEO AND SOCIAL MEDIA - 513,827 806,051 809,537 2040-ECONOMIC DEVELOPMENT - - 551,706 -
Agency 020 Total $4,160,836 $4,523,432 $7,829,668 $8,230,396
ADMINISTRATION
Position Summary Recap by Organization
FY2023-24 FY2024-25 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
2010-ADMINISTRATION 8.00 0.00 - 9.00 0.00 - 1.00 0.00 - 2015-BUDGET 0.00 0.00 - 3.00 0.00 - 3.00 0.00 -
2020-OFFICE OF EMERGENCY MANAGEMENT 7.00 0.00 - 7.00 0.50 - 0.00 0.50 - 2030-VIDEO AND SOCIAL MEDIA 3.00 1.00 - 3.00 0.50 - 0.00 -0.50 - 2040-ECONOMIC DEVELOPMENT 1.50 0.00 - 0.00 0.00 - -1.50 0.00 - Agency 020 Total 19.50 1.00 0.00 22.00 1.00 0.00 2.50 0.00 0.00
(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.
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 98 ADMINISTRATION
001-020-2010
GENERAL FUND-ADMINISTRATION-CITY MANAGER
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
1,608,429 1,171,988 11001 SALARIES 1,744,901 1,951,643 11.85% 1,043 1,445 11003 LANGUAGE PAY 1,640 4,320 163.41% 8,455 687 11100 REGULAR OVERTIME - - 0.00%
258,329 258,672 11501 RETIREMENT 396,924 373,227 (5.97)% 186,114 166,459 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 183,197 261,271 42.62% 22,877 17,862 11611 FICA MEDICARE 24,174 27,784 14.94% 114,111 75,654 11701 HEALTH INSURANCE 122,360 178,251 45.68% 2,103 1,783 11702 LIFE INSURANCE 2,844 3,260 14.63% 20,125 16,046 11703 WORKERS COMPENSATION 23,383 26,982 15.39% 7,147 5,324 11704 DENTAL/VISION INSURANCE 9,980 12,908 29.34% 29,379 31,443 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 54,882 58,919 7.36% 5,869 4,446 11715 DISABILITY INSURANCE 7,456 8,227 10.34% 2,170 1,110 11805 UNEMPLOYMENT INSURANCE RESERVE 1,400 1,575 12.50% 12,318 10,378 11807 SICK LEAVE RESERVE 16,750 18,883 12.73% 37,203 32,861 11808 VACATION RESERVE 46,922 52,736 12.39% 10,803 12,040 11902 CAR ALLOWANCE 23,400 14,400 (38.46)% $2,326,474 $1,808,197 TOTAL PERSONNEL SERVICES $2,660,215 $2,994,386 12.56% 11,239 10,960 43600 OFFICE SUPPLIES 10,000 15,000 50.00% 777 626 43700 POSTAGE 1,500 1,000 (33.33)%
- - 44050 MILEAGE EXPENSE 200 200 0.00%
- 625 44300 TRAVEL & SUBSISTENCE - 10,000 0.00%
- - 44400 TRAINING 5,000 10,000 100.00%
2,559 8,225 45020 SPECIAL EXPENSE-ADMINISTRATION 8,000 8,000 0.00% - (430) 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 94 651 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 2,912 10,021 45502 XEROX-MAINTENANCE AND USAGE CHARGES 3,392 3,392 0.00% 102,497 90,189 45998 ITC CHARGES 107,395 136,926 27.50% $120,079 $120,867 TOTAL MAINTENANCE & OPERATIONS $135,487 $184,518 36.19% $2,446,553 $1,929,064 TOTAL FOR ORGANIZATION-2010 $2,795,702 $3,178,904 13.71% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 99 ADMINISTRATION
001-020-2015
GENERAL FUND-ADMINISTRATION-BUDGET
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 11001 SALARIES - 460,225 0.00%
- - 11003 LANGUAGE PAY - 1,040 0.00%
- - 11501 RETIREMENT - 89,556 0.00%
- - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - 62,692 0.00% - - 11611 FICA MEDICARE - 6,679 0.00%
- - 11701 HEALTH INSURANCE - 60,552 0.00%
- - 11702 LIFE INSURANCE - 927 0.00%
- - 11703 WORKERS COMPENSATION - 6,359 0.00%
- - 11704 DENTAL/VISION INSURANCE - 3,619 0.00%
- - 11715 DISABILITY INSURANCE - 2,155 0.00%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE - 525 0.00% - - 11807 SICK LEAVE RESERVE - 4,765 0.00%
- - 11808 VACATION RESERVE - 15,088 0.00%
$- $- TOTAL PERSONNEL SERVICES $- $714,180 0.00%
- - 43600 OFFICE SUPPLIES - 1,500 0.00%
- - 44300 TRAVEL & SUBSISTENCE - 3,000 0.00%
- - 44400 TRAINING - 7,000 0.00%
- - 44500 DUES & SUBSCRIPTIONS - 235 0.00%
- - 44820 CONTRACT SERVICES-ADMINISTRATION - 16,538 0.00% - - 45020 SPECIAL EXPENSE-ADMINISTRATION - 1,500 0.00% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES - 2,011 0.00% - - 45998 ITC CHARGES - 32,658 0.00%
$- $- TOTAL MAINTENANCE & OPERATIONS $- $64,442 0.00% $- $- TOTAL FOR ORGANIZATION-2015 $- $778,622 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 100
ADMINISTRATION
001-020-2020
GENERAL FUND-ADMINISTRATION-OFFICE OF EMERGENCY MANAGEMENT
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
493,252 593,971 11001 SALARIES 861,270 869,033 0.90% 37,289 16,189 11100 REGULAR OVERTIME - - 0.00%
102,600 140,764 11501 RETIREMENT 189,409 162,431 (14.24)% 73,689 90,585 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 87,420 113,707 30.07% 7,786 8,982 11611 FICA MEDICARE 11,773 12,633 7.31% 69,032 72,607 11701 HEALTH INSURANCE 106,117 127,575 20.22% 988 1,136 11702 LIFE INSURANCE 1,488 1,534 3.04%
6,828 8,080 11703 WORKERS COMPENSATION 11,165 12,015 7.61% 6,125 6,169 11704 DENTAL/VISION INSURANCE 9,289 9,812 5.62% 642 787 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 3,213 3,443 11715 DISABILITY INSURANCE 4,924 4,973 1.00% 875 875 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 1,400 14.29% 5,116 6,007 11807 SICK LEAVE RESERVE 8,368 8,662 3.52% 12,571 15,677 11808 VACATION RESERVE 20,332 21,102 3.79% $820,005 $965,273 TOTAL PERSONNEL SERVICES $1,312,780 $1,344,877 2.44% 4,041 4,374 43600 OFFICE SUPPLIES 5,000 8,000 60.00% 16,999 12,074 44300 TRAVEL & SUBSISTENCE 20,055 20,055 0.00% 1,153 4,545 44400 TRAINING 5,000 5,000 0.00%
764,009 787,370 44820 CONTRACT SERVICES-ADMINISTRATION 1,250,000 1,250,000 0.00% 73,203 114,219 45020 SPECIAL EXPENSE-ADMINISTRATION 135,000 159,000 17.78% - - 45022 FIRST AID/AED REPLACEMENT - 19,250 0.00% - (459) 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 15 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% - 8,668 45502 XEROX-MAINTENANCE AND USAGE CHARGES 14,032 14,032 0.00% 34,859 38,373 45998 ITC CHARGES 59,881 61,498 2.70% $894,278 $969,163 TOTAL MAINTENANCE & OPERATIONS $1,488,968 $1,536,835 3.21% - 146,105 66000 OFFICE EQUIPMENT/FURNITURE 34,462 - (100.00)% - 146,105 TOTAL CAPITAL OUTLAY 34,462 - (100.00)% - - 74820 CONTRACT SERVICES-ADMINISTRATION - 75,000 0.00% - - 75000 SPECIAL EXPENSE - 18,762 0.00%
$- $- TOTAL ONE TIME EXPENDITURE $- $93,762 0.00% $1,714,283 $2,080,541 TOTAL FOR ORGANIZATION-2020 $2,836,210 $2,975,474 4.91%
ADMINISTRATION
226-020-2020
PUBLIC SAFETY GRANTS FUND-ADMINISTRATION-OFFICE OF EMERGENCY
MANAGEMENT
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 44820 CONTRACT SERVICES-ADMINISTRATION 840,000 487,859 (41.92)% $- $- TOTAL MAINTENANCE & OPERATIONS $840,000 $487,859 (41.92)% $- $- TOTAL FOR ORGANIZATION-2020 $840,000 $487,859 (41.92)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 101
ADMINISTRATION
001-020-2030
GENERAL FUND-ADMINISTRATION-VIDEO AND SOCIAL MEDIA
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- 295,367 11001 SALARIES 408,137 358,375 (12.19)%
- 57,991 11501 RETIREMENT 73,916 69,730 (5.66)%
- 36,305 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 34,115 48,813 43.08% - 4,357 11611 FICA MEDICARE 5,517 5,190 (5.93)%
- 33,170 11701 HEALTH INSURANCE 40,471 44,076 8.91% - 459 11702 LIFE INSURANCE 564 583 3.43%
- 4,048 11703 WORKERS COMPENSATION 5,274 4,962 (5.91)% - 1,563 11704 DENTAL/VISION INSURANCE 2,593 2,593 0.00% - 206 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 759 795 4.81% - 1,599 11715 DISABILITY INSURANCE 2,042 2,070 1.36% - 736 11805 UNEMPLOYMENT INSURANCE RESERVE 875 700 (20.00)% - 2,498 11807 SICK LEAVE RESERVE 3,265 3,393 3.93% - 6,739 11808 VACATION RESERVE 8,643 9,113 5.44%
$- $445,037 TOTAL PERSONNEL SERVICES $586,170 $550,394 (6.10)% - - 43600 OFFICE SUPPLIES 2,000 2,000 0.00%
- 1,621 44300 TRAVEL & SUBSISTENCE 16,733 12,683 (24.20)% - - 44400 TRAINING - 4,050 0.00%
- - 44820 CONTRACT SERVICES-ADMINISTRATION 94,495 132,522 40.24% - 38,013 44893 CONTRACT SERVICES-PUBL BROADCASTING 35,600 35,600 0.00% - - 45020 SPECIAL EXPENSE-ADMINISTRATION 28,500 33,500 17.54% - (405) 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% - 7,637 45502 XEROX-MAINTENANCE AND USAGE CHARGES 13,620 13,620 0.00% - 21,924 45998 ITC CHARGES 26,737 25,168 (5.87)%
$- $68,790 TOTAL MAINTENANCE & OPERATIONS $217,685 $259,143 19.04% - - 66000 OFFICE EQUIPMENT/FURNITURE 2,196 - (100.00)% $- $- TOTAL CAPITAL OUTLAY $2,196 $- (100.00)%
$- $513,827 TOTAL FOR ORGANIZATION-2030 $806,051 $809,537 0.43% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 102
ADMINISTRATION
001-020-2040
GENERAL FUND-ADMINISTRATION-ECONOMIC DEVELOPMENT
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 11001 SALARIES 229,186 - (100.00)%
- - 11501 RETIREMENT 49,039 - (100.00)%
- - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 22,634 - (100.00)% - - 11611 FICA MEDICARE 3,031 - (100.00)%
- - 11701 HEALTH INSURANCE 32,171 - (100.00)%
- - 11702 LIFE INSURANCE 333 - (100.00)%
- - 11703 WORKERS COMPENSATION 2,891 - (100.00)%
- - 11704 DENTAL/VISION INSURANCE 2,322 - (100.00)% - - 11715 DISABILITY INSURANCE 1,077 - (100.00)%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE 263 - (100.00)% - - 11807 SICK LEAVE RESERVE 2,166 - (100.00)%
- - 11808 VACATION RESERVE 4,328 - (100.00)%
$- $- TOTAL PERSONNEL SERVICES $349,440 $- (100.00)% - - 42100 COMMUNITY EVENT SPONSORSHIP 3,500 - (100.00)% - - 43600 OFFICE SUPPLIES 500 - (100.00)%
- - 43700 POSTAGE 1,500 - (100.00)%
- - 44300 TRAVEL & SUBSISTENCE 3,689 - (100.00)%
- - 44400 TRAINING 12,015 - (100.00)%
- - 44500 DUES & SUBSCRIPTIONS 2,323 - (100.00)%
- - 44820 CONTRACT SERVICES-ADMINISTRATION 95,000 - (100.00)% - - 45008 CITY PROMOTIONAL ACTIVITIES 15,000 - (100.00)% - - 45020 SPECIAL EXPENSE-ADMINISTRATION 300 - (100.00)% - - 45998 ITC CHARGES 15,939 - (100.00)%
$- $- TOTAL MAINTENANCE & OPERATIONS $149,766 $- (100.00)% - - 66000 OFFICE EQUIPMENT/FURNITURE 2,500 - (100.00)% $- $- TOTAL CAPITAL OUTLAY $2,500 $- (100.00)%
$- $- TOTAL FOR ORGANIZATION-2040 $501,706 $- (100.00)%
ADMINISTRATION
220-020-2040
GRANTS FUND-ADMINISTRATION-ECONOMIC DEVELOPMENT
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 44300 TRAVEL & SUBSISTENCE 2,000 - (100.00)%
- - 44820 CONTRACT SERVICES-ADMINISTRATION 36,000 - (100.00)% - - 45020 SPECIAL EXPENSE-ADMINISTRATION 10,000 - (100.00)% $- $- TOTAL MAINTENANCE & OPERATIONS $48,000 $- (100.00)% - - 66000 OFFICE EQUIPMENT/FURNITURE 2,000 - (100.00)% $- $- TOTAL CAPITAL OUTLAY $2,000 $- (100.00)%
$- $- TOTAL FOR ORGANIZATION-2040 $50,000 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 103
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City of Inglewood
City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 105
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Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 106
HUMAN RESOURCES
Statement of Objectives and Budget Summary
Mission Statement
The City of Inglewood’s Human Resources Department strives to provide high-quality customer service in a timely, efficient and professional manner.
Department Goal
The goal of the Human Resources Department is to enhance professionalism, improve customer service, centralized recruitment processes, enhance external communication of job openings, expand inter-departmental coordination, remain up-to-date on labor and employment laws, best practices, and civil service procedures, automate manual processes, and improve the department’s public-facing image.
Program Objectives
Manage the City’s centralized personnel and employee relations program to include: (1) the provision of comprehensive review, analysis, and compliance with applicable federal, state and local regulations; (2) definitions and provisions of practical solutions to the organization’s human resources problems and needs; (3) the provision of effective and equitable selection devices and procedures; (4) administration of the City’s position classification and total compensation program; (5) establishment of City-wide training programs for employee development and succession planning; and (6) administration of an employee safety and health program.
FY 2024-25 Budget Highlights
> Eliminate one full-time Management Assistant for one full-time Human Resources Specialist position in Director Division 2160
> Eliminate one full-time Human Resources Specialist for one full-time Human Resources Analyst position in Recruitment & Classification Division 2161
Financial Summary Recap by Funding Source
Fund-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
001-GENERAL FUND 1,638,378 1,809,642 2,209,625 2,047,012 Department 021 Total $1,638,378 $1,809,642 $2,209,625 $2,047,012
Financial Summary Recap by Appropriation
Appropriation Categories
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
PERSONNEL SERVICES 1,401,998 1,568,180 1,864,838 1,709,133 MAINTENANCE AND OPERATIONS 236,379 241,462 344,787 337,879
CAPITAL OUTLAY - - - -
ONE TIME EXPENDITURES - - - -
Department 021 Total $1,638,378 $1,809,642 $2,209,625 $2,047,012
Financial Summary Recap by Organization
Organization-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
2160-DIRECTOR 535,408 627,258 675,632 588,703
2161-RECRUITMENT & CLASSIFICATION 814,887 832,821 1,152,759 1,076,256 2165-EMPLOYEE HEALTH SERVICES 288,082 349,563 381,234 382,053 Agency 021 Total $1,638,378 $1,809,642 $2,209,625 $2,047,012 City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 107
Position Summary Recap by Organization
FY2023-24 FY2024-25 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
2160-DIRECTOR 2.00 0.00 - 2.00 0.00 - 0.00 0.00 -
2161-RECRUITMENT & CLASSIFICATION 5.00 0.00 - 5.00 0.00 - 0.00 0.00 - 2165-EMPLOYEE HEALTH SERVICES 2.00 0.00 - 2.00 0.00 - 0.00 0.00 - Agency 021 Total 9.00 0.00 0.00 9.00 0.00 0.00 0.00 0.00 0.00
(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2023-2024, refer to Authorized Position Recap.
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 108
HUMAN RESOURCES
001-021-2160
GENERAL FUND-HUMAN RESOURCES-DIRECTOR
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
293,179 370,604 11001 SALARIES 382,655 304,666 (20.38)% 1,645 1,645 11003 SUPPLEMENTAL PAY 1,640 1,040 (36.59)% 53,856 61,160 11501 RETIREMENT 86,354 59,482 (31.12)% 38,735 39,048 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 39,856 41,639 4.47% 4,116 4,216 11611 FICA MEDICARE 5,248 4,397 (16.23)% 44,299 37,686 11701 HEALTH INSURANCE 33,954 46,783 37.78% 671 710 11702 LIFE INSURANCE 719 544 (24.32)%
3,731 3,830 11703 WORKERS COMPENSATION 5,076 11,826 132.98% 3,062 3,084 11704 DENTAL/VISION INSURANCE 3,096 3,096 0.00% 8,346 8,588 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 8,846 8,137 (8.01)% 1,667 1,722 11715 DISABILITY INSURANCE 1,740 1,791 2.95% 486 387 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 2,836 3,063 11807 SICK LEAVE RESERVE 3,156 3,054 (3.23)% 10,408 11,243 11808 VACATION RESERVE 11,581 9,476 (18.18)% 9 - 11902 CAR ALLOWANCE - 4,800 0.00%
$467,045 $546,986 TOTAL PERSONNEL SERVICES $584,273 $501,082 (14.24)% 3,533 4,045 43600 OFFICE SUPPLIES 4,000 4,000 0.00% 377 320 43700 POSTAGE 3,000 3,000 0.00%
- - 44050 MILEAGE EXPENSE 250 250 0.00%
- - 44300 TRAVEL & SUBSISTENCE 9,260 9,260 0.00%
- - 44400 TRAINING 4,550 4,550 0.00%
25,031 22,660 44821 CONTRACT SERVICES-HUMAN RESOURCES 24,000 24,000 0.00% 15,761 19,916 45021 SPECIAL EXPENSE-HUMAN RESOURCES 10,000 10,000 0.00% - (430) 45300 DEBT PRINCIPAL PAYMENTS - - 0.00%
191 1,015 45501 PRINTING AND PHOTOCOPY CHARGES 3,778 3,778 0.00% 2,943 12,144 45502 XEROX-MAINTENANCE AND USAGE CHARGES 5,870 5,870 0.00% 20,527 20,602 45998 ITC CHARGES 26,651 22,913 (14.03)% $68,363 $80,272 TOTAL MAINTENANCE & OPERATIONS $91,359 $87,621 (4.09)% $535,408 $627,258 TOTAL FOR ORGANIZATION-2160 $675,632 $588,703 (12.87)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 109
HUMAN RESOURCES
001-021-2161
GENERAL FUND-HUMAN RESOURCES-RECRUITMENT & CLASSIFICATION
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
454,896 461,495 11001 SALARIES 645,234 590,148 (8.54)% 1,377 1,852 11003 SUPPLEMENTAL PAY 2,680 2,500 (6.72)% 781 - 11100 REGULAR OVERTIME - - 0.00%
94,427 109,471 11501 RETIREMENT 142,082 114,687 (19.28)% 67,913 69,822 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 65,577 80,285 22.43% 6,718 8,202 11611 FICA MEDICARE 8,832 8,582 (2.83)% 47,592 39,192 11701 HEALTH INSURANCE 56,133 58,133 3.56% 1,078 1,013 11702 LIFE INSURANCE 1,192 1,178 (1.19)% 10,301 11,683 11703 WORKERS COMPENSATION 15,165 8,133 (46.37)% 7,007 5,911 11704 DENTAL/VISION INSURANCE 7,741 7,741 0.00% 958 6,134 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 7,355 8,168 11.06% 2,834 2,993 11715 DISABILITY INSURANCE 3,931 3,950 0.48% 875 700 11805 UNEMPLOYMENT INSURANCE RESERVE 875 875 0.00% 4,743 4,596 11807 SICK LEAVE RESERVE 5,937 6,056 2.01% 15,248 14,412 11808 VACATION RESERVE 16,772 15,805 (5.77)% 1,480 3,768 11902 CAR ALLOWANCE 4,800 4,800 0.00%
$718,228 $741,246 TOTAL PERSONNEL SERVICES $984,306 $911,041 (7.44)% 8,361 6,381 43500 ADVERTISING & PUBLICATIONS 10,000 10,000 0.00% - 6,303 44300 TRAVEL & SUBSISTENCE - - 0.00%
- 4,999 44400 TRAINING - - 0.00%
5,000 4,887 44821 CONTRACT SERVICES-HUMAN RESOURCES 67,055 67,055 0.00% 48,995 33,211 45021 SPECIAL EXPENSE-HUMAN RESOURCES 46,500 46,500 0.00% 34,303 35,795 45998 ITC CHARGES 44,898 41,660 (7.21)% $96,659 $91,576 TOTAL MAINTENANCE & OPERATIONS $168,453 $165,215 (1.92)% $814,887 $832,821 TOTAL FOR ORGANIZATION-2161 $1,152,759 $1,076,256 (6.64)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 110
HUMAN RESOURCES
001-021-2165
GENERAL FUND-HUMAN RESOURCES-EMPLOYEE HEALTH SERVICES
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
139,258 178,872 11001 SALARIES 195,159 181,723 (6.88)% 1,464 2,535 11003 SUPPLEMENTAL PAY 1,460 - (100.00)% 129 - 11100 REGULAR OVERTIME - - 0.00%
29,067 41,764 11501 RETIREMENT 42,475 35,358 (16.75)% 20,873 26,711 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 19,604 24,752 26.26% 2,054 2,704 11611 FICA MEDICARE 2,656 2,635 (0.80)% 11,446 12,173 11701 HEALTH INSURANCE 20,303 39,512 94.61% 268 319 11702 LIFE INSURANCE 332 293 (11.62)%
1,925 2,436 11703 WORKERS COMPENSATION 2,494 2,516 0.88% 2,067 2,109 11704 DENTAL/VISION INSURANCE 3,096 3,096 0.00% 1,386 1,708 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 921 - (100.00)% 1,102 1,348 11715 DISABILITY INSURANCE 1,418 1,427 0.66% 360 478 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 1,438 1,758 11807 SICK LEAVE RESERVE 1,866 1,887 1.11% 3,888 5,034 11808 VACATION RESERVE 4,125 3,460 (16.12)% $216,725 $279,948 TOTAL PERSONNEL SERVICES $296,259 $297,010 0.25% 312 - 43500 ADVERTISING & PUBLICATIONS 300 300 0.00% 5,915 16,998 44821 CONTRACT SERVICES-HUMAN RESOURCES 6,000 6,000 0.00% 55,308 41,899 45021 SPECIAL EXPENSE-HUMAN RESOURCES 65,000 65,000 0.00% - 15 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 596 422 45502 XEROX-MAINTENANCE AND USAGE CHARGES 162 162 0.00% 9,226 10,280 45998 ITC CHARGES 13,513 13,581 0.50% $71,357 $69,615 TOTAL MAINTENANCE & OPERATIONS $84,975 $85,043 0.08% $288,082 $349,563 TOTAL FOR ORGANIZATION-2165 $381,234 $382,053 0.21% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 111
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Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 112
INFORMATION TECHNOLOGY & COMMUNICATIONS
Statement of Objectives and Budget Summary
Mission Statement
To lead and support the City of Inglewood in the appropriate application of existing and emerging information technologies.
Proactively identify and define opportunities in technology that will enhance and automate operations by providing desktop technical support, systems analysis and implementation, telecommunication services and support, data center operations and support, and print shop services. To enhance the ability of City officials, staff, and employees by providing the highest level of service and customer-focused support to the citizens of Inglewood.
Department Goal
The goal of the Information Technology and Communications Department is to improve and enhance the daily business process through the use of cost-effective technology solutions, while increasing customer service satisfaction.
Program Objectives
(1) To continue providing the City of Inglewood with state-of-the-art computer technology; (2) to leverage technology to provide solutions that improve efficiency and allow City operating departments to better serve the community; (3) to manage computer hardware, software and telecom systems citywide as well as provide training to all end-users; (4) to manage and support all printing and mailing functions for the City; and (5) to implement and oversee all Public Safety Systems and the City’s websites.
FY 2024-25 Budget Highlights
> Elimination of one full time Tech II position, addition of two full time Tech III positions > Elimination of one Network Administrator, one Reprographics Operator, addition of one Senior Reprographics Operator > Increase in Special Expenses and Contract Services for software and A/V equipment Financial Summary Recap by Funding Source
Fund-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
125-IT & COMMUNICATIONS FUND 5,185,848 5,782,641 7,225,601 7,230,920 Department 024 Total $5,185,848 $5,782,641 $7,225,601 $7,230,920
Financial Summary Recap by Appropriation
Appropriation Categories
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
PERSONNEL SERVICES 2,493,491 2,599,892 3,296,997 3,198,466 MAINTENANCE AND OPERATIONS 2,607,305 2,807,227 3,278,603 3,357,917 CAPITAL OUTLAY 85,052 240,956 300,000 314,537
ONE TIME EXPENDITURES - 134,566 350,000 360,000
Department 024 Total $5,185,848 $5,782,641 $7,225,601 $7,230,920
City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 113
INFORMATION TECHNOLOGY & COMMUNICATIONS
Financial Summary Recap by Organization
Organization-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
2410-DIRECTOR 865,471 870,455 945,751 916,583
2420-NETWORKING & SUPPORT SERVICES 1,591,262 2,095,467 2,335,789 2,822,990 2440-SYSTEM ANALYSIS & IMPLEMENTATION 961,538 1,064,004 1,462,370 1,305,176 2450-TELECOMMUNICATIONS 871,774 833,302 1,256,363 947,293 2470-PRINT SHOP 487,540 500,339 756,553 771,104
2480-PUBLIC SAFETY SYSTEMS 408,263 419,073 468,775 467,774 Agency 024 Total $5,185,848 $5,782,641 $7,225,601 $7,230,920 Position Summary Recap by Organization
FY2023-24 FY2024-25 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
2410-DIRECTOR 4.00 0.00 - 4.00 0.00 - 0.00 0.00 -
2420-NETWORK & SUPPORT SERVICES 5.00 1.00 150 6.00 1.00 150 1.00 0.00 - 2440-SYSTEMS ANALYSIS AND IMPLEMENTATION 2.00 0.00 - 2.00 0.00 - 0.00 0.00 - 2450-TELECOMMUNICATIONS 1.00 0.00 - 0.00 0.00 - -1.00 0.00 - 2470-PRINT SHOP 3.00 0.00 - 3.00 0.00 - 0.00 0.00 -
2480-PUBLIC SAFETY SYSTEMS 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - Agency 024 Total 16.00 1.00 150.00 16.00 1.00 150.00 0.00 0.00 0.00
(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2023-2024, refer to Authorized Position Recap.
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 114
INFORMATION TECHNOLOGY & COMMUNICATIONS
125-024-2410
IT & COMMUNICATIONS FUND-INFORMATION TECHNOLOGY &
COMMUNICATIONS-DIRECTOR
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
485,672 533,125 11001 SALARIES 571,530 557,400 (2.47)% 302 - 11100 REGULAR OVERTIME - - 0.00%
93,261 124,114 11501 RETIREMENT 127,199 108,454 (14.74)% 102,848 3,184 11502 PENSION EXPENSE - GASB 68 - - 0.00% 66,892 80,033 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 58,708 75,922 29.32% 6,891 8,244 11611 FICA MEDICARE 7,812 8,009 2.51%
(95,245) (77,942) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 68,653 77,318 11701 HEALTH INSURANCE 76,311 62,221 (18.46)% 815 999 11702 LIFE INSURANCE 1,247 1,208 (3.13)%
6,173 7,325 11703 WORKERS COMPENSATION 7,498 7,718 2.93% 5,067 6,169 11704 DENTAL/VISION INSURANCE 6,193 6,193 0.00% 8,671 9,680 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 10,094 10,511 4.13% 2,325 2,669 11715 DISABILITY INSURANCE 2,792 2,864 2.58% 525 807 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 4,410 5,098 11807 SICK LEAVE RESERVE 5,379 5,535 2.91% 15,636 17,460 11808 VACATION RESERVE 18,185 14,780 (18.72)% 3,039 4,298 11902 CAR ALLOWANCE 4,800 4,800 0.00%
$775,936 $802,579 TOTAL PERSONNEL SERVICES $898,448 $866,315 (3.58)% 8,593 6,191 43600 OFFICE SUPPLIES 10,000 10,000 0.00% - 3,776 44300 TRAVEL & SUBSISTENCE 3,460 3,625 4.77% - - 44400 TRAINING 1,700 4,500 164.71%
48,614 25,582 45301 INTEREST EXPENSE - - 0.00%
185 185 45303 BOND ISSUANCE COSTS - - 0.00%
32,143 32,143 45999 OVERHEAD 32,143 32,143 0.00%
$89,535 $67,876 TOTAL MAINTENANCE & OPERATIONS $47,303 $50,268 6.27% $865,471 $870,455 TOTAL FOR ORGANIZATION-2410 $945,751 $916,583 (3.08)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 115
INFORMATION TECHNOLOGY & COMMUNICATIONS
125-024-2420
IT & COMMUNICATIONS FUND-INFORMATION TECHNOLOGY &
COMMUNICATIONS-NETWORKING & SUPPORT SERVICES
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
538,290 666,932 11001 SALARIES 725,829 788,954 8.70% 2,507 2,524 11003 LANGUAGE PAY 2,680 1,640 (38.81)% 6,809 835 11100 REGULAR OVERTIME 6,200 3,100 (50.00)% 104,289 144,034 11501 RETIREMENT 154,538 150,188 (2.81)% 109,301 3,559 11502 PENSION EXPENSE - GASB 68 - - 0.00% 74,906 92,168 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 71,326 105,137 47.40% 7,951 10,904 11611 FICA MEDICARE 9,906 11,425 15.33% (121,865) (94,346) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 87,821 93,583 11701 HEALTH INSURANCE 102,724 136,868 33.24% 726 867 11702 LIFE INSURANCE 946 1,145 21.05%
15,209 19,823 11703 WORKERS COMPENSATION 20,872 22,920 9.81% 5,206 4,926 11704 DENTAL/VISION INSURANCE 5,186 7,760 49.64% 1,710 2,149 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,301 3,524 53.16% 2,791 3,042 11715 DISABILITY INSURANCE 3,273 4,179 27.67% 1,050 1,213 11805 UNEMPLOYMENT INSURANCE RESERVE 1,050 1,225 16.67% 4,481 5,431 11807 SICK LEAVE RESERVE 5,989 7,314 22.12% 14,605 18,218 11808 VACATION RESERVE 20,440 19,059 (6.75)% $855,787 $975,861 TOTAL PERSONNEL SERVICES $1,133,261 $1,264,439 11.58% - 27 43600 OFFICE SUPPLIES - - 0.00%
122 129 43700 POSTAGE 1,000 1,000 0.00%
5,005 5,426 44000 EQUIPMENT EXPENSE 7,730 7,793 0.82% 883 - 44500 DUES & SUBSCRIPTIONS 500 500 0.00%
70,517 34,283 44824 CONTRACT SERVICES-IT&C 79,340 75,300 (5.09)% 248,790 384,187 45024 SPECIAL EXPENSE-IT&C 560,000 560,000 0.00% - 441 45300 LEASE PAYMENT GASB 87 - - 0.00%
57,615 33,538 45301 INTEREST EXPENSE - - 0.00%
219 219 45303 BOND ISSUANCE COSTS - - 0.00%
895 1,055 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,581 2,581 0.00% 266,377 266,377 45999 OVERHEAD 266,377 266,377 0.00% - 22,180 48501 AMORTIZATION EXP - SUBSCRIPTION GASB 96 - - 0.00% - 21 48502 AMORTIZATION EXPENSE - LEASES GASB 87 - - 0.00% $650,423 $747,883 TOTAL MAINTENANCE & OPERATIONS $917,528 $913,551 (0.43)% 85,052 237,158 66024 OFFICE EQUIPMNT/FURNITURE-IT&C 285,000 285,000 0.00% $85,052 $237,158 TOTAL CAPITAL OUTLAY $285,000 $285,000 0.00% - 134,566 75000 SPECIAL EXPENSE - 360,000 0.00%
$- $134,566 TOTAL ONE TIME EXPENDITURE $- $360,000 0.00% $1,591,262 $2,095,467 TOTAL FOR ORGANIZATION-2420 $2,335,789 $2,822,990 20.86% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 116
INFORMATION TECHNOLOGY & COMMUNICATIONS
125-024-2440
IT & COMMUNICATIONS FUND-INFORMATION TECHNOLOGY &
COMMUNICATIONS-SYSTEM ANALYSIS & IMPLEMENTATION
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
226,554 259,130 11001 SALARIES 274,148 268,617 (2.02)% 842 842 11003 LANGUAGE PAY 840 840 0.00%
47,130 60,298 11501 RETIREMENT 60,871 52,265 (14.14)% 50,378 1,609 11502 PENSION EXPENSE - GASB 68 - - 0.00% 33,852 38,844 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 28,094 36,588 30.23% 3,397 3,886 11611 FICA MEDICARE 3,778 3,917 3.67%
(73,489) (54,086) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 52,971 53,643 11701 HEALTH INSURANCE 56,080 58,961 5.14% 362 403 11702 LIFE INSURANCE 414 429 3.68%
3,137 3,456 11703 WORKERS COMPENSATION 3,588 3,719 3.65% 3,062 3,084 11704 DENTAL/VISION INSURANCE 3,096 3,096 0.00% 1,433 1,436 11715 DISABILITY INSURANCE 1,436 1,436 0.00% 350 350 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 2,350 2,590 11807 SICK LEAVE RESERVE 2,689 2,787 3.65% 8,152 8,974 11808 VACATION RESERVE 9,740 10,228 5.02% $360,483 $384,460 TOTAL PERSONNEL SERVICES $445,125 $443,234 (0.42)% 182,891 282,516 44824 CONTRACT SERVICES-IT&C 566,840 647,000 14.14% 140,851 127,765 45024 SPECIAL EXPENSE-IT&C 16,000 16,000 0.00% 29,024 15,157 45301 INTEREST EXPENSE - - 0.00%
110 110 45303 BOND ISSUANCE COSTS - - 0.00%
184,405 184,405 45999 OVERHEAD 184,405 184,405 0.00% 63,774 69,592 48500 DEPRECIATION EXPENSE - - 0.00% $601,055 $679,544 TOTAL MAINTENANCE & OPERATIONS $767,245 $847,405 10.45% - - 66000 OFFICE EQUIPMENT/FURNITURE - 14,537 0.00% - - TOTAL CAPITAL OUTLAY - 14,537 0.00%
- - 75042 DOCUMENT SCANNING 250,000 - (100.00)%
$- $- TOTAL ONE TIME EXPENDITURE $250,000 $- (100.00)% $961,538 $1,064,004 TOTAL FOR ORGANIZATION-2440 $1,462,370 $1,305,176 (10.75)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 117
INFORMATION TECHNOLOGY & COMMUNICATIONS
125-024-2450
IT & COMMUNICATIONS FUND-INFORMATION TECHNOLOGY &
COMMUNICATIONS-TELECOMMUNICATIONS
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 11001 SALARIES 136,719 - (100.00)%
- - 11501 RETIREMENT 30,352 - (100.00)%
15,992 - 11502 PENSION EXPENSE - GASB 68 - - 0.00% - - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 14,009 - (100.00)% - - 11611 FICA MEDICARE 1,874 - (100.00)%
- - 11701 HEALTH INSURANCE 17,877 - (100.00)%
- - 11702 LIFE INSURANCE 206 - (100.00)%
- - 11703 WORKERS COMPENSATION 1,789 - (100.00)%
- - 11704 DENTAL/VISION INSURANCE 1,548 - (100.00)% - - 11715 DISABILITY INSURANCE 718 - (100.00)%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE 175 - (100.00)% - - 11807 SICK LEAVE RESERVE 1,341 - (100.00)%
- - 11808 VACATION RESERVE 2,460 - (100.00)%
$15,992 $- TOTAL PERSONNEL SERVICES $209,070 $- (100.00)% 656,820 664,885 43401 UTILITIES-COMMUNICATIONS 750,000 750,000 0.00% 22,680 - 44824 CONTRACT SERVICES-IT&C 29,080 29,080 0.00% 14,175 12,533 45024 SPECIAL EXPENSE-IT&C 18,600 18,600 0.00% 12,447 6,223 45301 INTEREST EXPENSE - - 0.00%
47 47 45303 BOND ISSUANCE COSTS - - 0.00%
149,613 149,613 45999 OVERHEAD 149,613 149,613 0.00% $855,782 $833,302 TOTAL MAINTENANCE & OPERATIONS $947,293 $947,293 0.00% - - 75000 SPECIAL EXPENSE 100,000 - (100.00)%
$- $- TOTAL ONE TIME EXPENDITURE $100,000 $- (100.00)% $871,774 $833,302 TOTAL FOR ORGANIZATION-2450 $1,256,363 $947,293 (24.60)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 118
INFORMATION TECHNOLOGY & COMMUNICATIONS
125-024-2470
IT & COMMUNICATIONS FUND-INFORMATION TECHNOLOGY &
COMMUNICATIONS-PRINT SHOP
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
172,354 144,777 11001 SALARIES 234,540 234,443 (0.04)% 2,022 6,067 11100 REGULAR OVERTIME - 3,100 0.00%
35,720 34,356 11501 RETIREMENT 49,806 44,649 (10.35)% 37,577 1,218 11502 PENSION EXPENSE - GASB 68 - - 0.00% 25,656 22,158 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 22,987 31,256 35.97% 2,504 2,222 11611 FICA MEDICARE 3,044 3,366 10.58% (71,415) (45,190) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 51,465 44,831 11701 HEALTH INSURANCE 51,282 56,674 10.52% 729 739 11702 LIFE INSURANCE 790 816 3.31%
13,719 13,349 11703 WORKERS COMPENSATION 17,041 18,464 8.35% 4,594 3,981 11704 DENTAL/VISION INSURANCE 4,645 4,645 0.00% 1,717 1,422 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,121 2,295 8.21% 1,364 1,430 11715 DISABILITY INSURANCE 1,692 1,827 7.98% 525 350 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 1,781 1,846 11807 SICK LEAVE RESERVE 2,200 2,381 8.21% 4,797 5,051 11808 VACATION RESERVE 5,529 6,146 11.16% $285,107 $238,609 TOTAL PERSONNEL SERVICES $396,202 $410,587 3.63% - - 43500 ADVERTISING & PUBLICATIONS 4,000 4,000 0.00% 828 - 43600 OFFICE SUPPLIES - - 0.00%
13,134 14,239 44000 EQUIPMENT EXPENSE 20,287 20,453 0.82% - - 44200 SMALL TOOLS 500 500 0.00%
12,376 29,634 44824 CONTRACT SERVICES-IT&C 25,000 25,000 0.00% 13,139 55,414 45024 SPECIAL EXPENSE-IT&C 102,700 102,700 0.00% - 14,235 45300 LEASE PAYMENT GASB 87 - - 0.00%
17,065 9,020 45301 INTEREST EXPENSE - - 0.00%
65 65 45303 BOND ISSUANCE COSTS - - 0.00%
15 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 22,184 11,023 45502 XEROX-MAINTENANCE AND USAGE CHARGES 69,236 69,236 0.00% 123,628 123,628 45999 OVERHEAD 123,628 123,628 0.00% - 673 48502 AMORTIZATION EXPENSE - LEASES GASB 87 - - 0.00% $202,434 $257,931 TOTAL MAINTENANCE & OPERATIONS $345,351 $345,517 0.05% - 3,799 66024 OFFICE EQUIPMNT/FURNITURE-IT&C 15,000 15,000 0.00% $- $3,799 TOTAL CAPITAL OUTLAY $15,000 $15,000 0.00% $487,540 $500,339 TOTAL FOR ORGANIZATION-2470 $756,553 $771,104 1.92% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 119
INFORMATION TECHNOLOGY & COMMUNICATIONS
125-024-2480
IT & COMMUNICATIONS FUND-INFORMATION TECHNOLOGY &
COMMUNICATIONS-PUBLIC SAFETY SYSTEMS
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
121,783 132,553 11001 SALARIES 143,004 140,458 (1.78)% 25,332 31,779 11501 RETIREMENT 31,828 27,329 (14.14)% 27,076 864 11502 PENSION EXPENSE - GASB 68 - - 0.00% 18,199 20,484 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 14,690 19,131 30.23% 1,848 2,049 11611 FICA MEDICARE 1,971 2,044 3.67%
(15,045) (11,758) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 10,855 11,649 11701 HEALTH INSURANCE 12,384 13,604 9.85% 290 307 11702 LIFE INSURANCE 311 319 2.52%
1,686 1,821 11703 WORKERS COMPENSATION 1,876 1,945 3.66% 1,531 1,542 11704 DENTAL/VISION INSURANCE 1,548 1,548 0.00% 716 718 11715 DISABILITY INSURANCE 718 718 0.00%
175 175 11805 UNEMPLOYMENT INSURANCE RESERVE 175 175 0.00% 1,229 1,328 11807 SICK LEAVE RESERVE 1,368 1,418 3.65% 4,511 4,873 11808 VACATION RESERVE 5,019 5,203 3.65% $200,187 $198,383 TOTAL PERSONNEL SERVICES $214,892 $213,891 (0.47)% 2,500 - 44824 CONTRACT SERVICES-IT&C 25,015 25,015 0.00% 12,027 34,606 45024 SPECIAL EXPENSE-IT&C 51,000 51,000 0.00% 15,621 8,157 45301 INTEREST EXPENSE - - 0.00%
59 59 45303 BOND ISSUANCE COSTS - - 0.00%
177,868 177,868 45999 OVERHEAD 177,868 177,868 0.00% $208,076 $220,690 TOTAL MAINTENANCE & OPERATIONS $253,883 $253,883 0.00% $408,263 $419,073 TOTAL FOR ORGANIZATION-2480 $468,775 $467,774 (0.21)%
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City of Inglewood
City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 121
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Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 122
FINANCE
Statement of Objectives and Budget Summary
Mission Statement
The Finance Department’s mission is to provide sound fiscal management for the City using generally accepted accounting principles and to support City officials and departmental operations through a variety of quality financial services and customer service.
Department Goal
The goal of the Finance Department is to provide outstanding customer service to our internal and external customers and continue to facilitate a team-based approach that includes the creation of a strong foundation of support for the City and the other operating departments.
Program Objectives
(1) To provide sound fiscal management for the City and to support citizens, City officials and departmental operations with quality financial information and superior customer service; (2) to provide the citizens of Inglewood and the City’s agencies with policy determination and general management support; (3) to prepare the City’s Annual Operating Budget and reserve fiscal control as established by the City Charter; (4) to provide equitable enforcement and efficient collection of all revenue sections of the City’s Municipal Code; (5) to provide professional and courteous cashiering service to all customers and agencies; (6) to ensure the efficient collection of utility charges; (7) to expeditiously acquire goods and services at cost savings, in compliance with the Inglewood Municipal Code; (8) to maintain accounting data and produce complete and accurate reports of financial condition and results of operations for all City agencies; (9) to monitor compliance with laws, regulations, contracts and grant agreements as they relate to accounting and financial reporting; (10) to coordinate financial and compliance audits; (11) to ensure that all City obligations continue to be paid accurately and on time; (12) to provide best practices in managing and administering contracts related to City owned facilities, supplies, security and resource conservation, maintenance and enhancement of facilities and increase sustainability and resource conservation in the core Civic Center buildings, provide support services in a courteous and professional manner, and other special projects to elected officials, City staff, residents, and various visitors in a safe, reliable, and efficient manner; and (13) to develop, oversee and administer tenant improvement plans and leases for all City facilities.
FY 2024-25 Budget Highlights
> Addition of Management Assistant in Director division 2510 > Transfer Budget division From Finance to Administration > Addition of Senior Accountant in Financial Reporting Division 2541 > Addition of Payroll Specialist in Payroll Division 2543 > Elimination of .5 FTE Project Development Coordinator in Facility Services division 2562 > Increase in Maintenance and Operations for contract services, supplies and decrease in training Financial Summary Recap by Funding Source
Fund-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
001-GENERAL FUND 8,070,667 10,055,351 12,913,180 12,636,655 110-WATER FUND 298,800 262,724 362,745 320,461
Department 025 Total $8,369,466 $10,318,075 $13,275,925 $12,957,115
City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 123
FINANCE
Financial Summary Recap by Appropriation
Appropriation Categories
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
PERSONNEL SERVICES 5,816,598 6,925,492 8,852,282 8,606,566 MAINTENANCE AND OPERATIONS 2,552,868 3,330,882 4,423,643 4,350,549 CAPITAL OUTLAY - 61,701 - -
ONE TIME EXPENDITURES - - - -
Department 025 Total $8,369,466 $10,318,075 $13,275,925 $12,957,115
Financial Summary Recap by Organization
Organization-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
2510-DIRECTOR 774,415 1,071,461 2,056,426 2,093,663
2515-BUDGET 570,250 764,197 769,545 -
2522-REVENUE MANAGEMENT 890,571 1,270,235 1,734,223 1,738,939 2523-CUSTOMER SERVICE - CASHIERING 294,652 342,985 379,296 389,654 2524-CUSTOMER SERVICE - WATER 298,800 262,724 362,745 320,461 2531-PURCHASING AND STORES 713,237 991,386 1,152,148 1,139,581 2541-FINANCIAL REPORTING 1,399,547 1,715,944 2,100,532 2,199,701 2543-PAYROLL 394,113 424,884 487,388 626,966
2544-ACCOUNTS PAYABLE 535,400 485,516 572,156 573,251 2562-FACILITY SERVICES 2,498,482 2,988,744 3,661,466 3,874,900 Agency 025 Total $8,369,466 $10,318,075 $13,275,925 $12,957,115 Position Summary Recap by Organization
FY2023-24 FY2024-25 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
2510-DIRECTOR 7.00 0.00 - 8.00 0.00 - 1.00 0.00 -
2515-BUDGET 3.00 0.00 - 0.00 0.00 - -3.00 0.00 -
2522-REVENUE MANAGEMENT 8.00 1.00 50.0 8.00 1.00 50.0 0.00 0.00 - 2523-CUSTOMER SERVICE-CASHIERING 3.00 0.00 60.0 3.00 0.00 60.0 0.00 0.00 - 2524-CUSTOMER SERVICE-WATER 2.04 0.00 100.0 2.04 0.00 100.0 0.00 0.00 - 2531-PURCHASING AND STORES 6.00 0.00 - 6.00 0.00 - 0.00 0.00 - 2541-FINANCIAL REPORTING 8.00 0.00 - 9.00 0.00 - 1.00 0.00 - 2543-PAYROLL 3.00 0.00 - 4.00 0.00 - 1.00 0.00 -
2544-ACCOUNTS PAYABLE 4.00 0.00 150.0 4.00 0.00 150.0 0.00 0.00 - 2562-FACILITY SERVICES 5.00 0.50 292.5 5.00 0.00 292.5 0.00 -0.50 - Agency 025 Total 49.04 1.50 652.5 49.04 1.00 652.5 0.00 -0.50 0.00
(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2023-2024, refer to Authorized Position Recap.
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 124
FINANCE
001-025-2510
GENERAL FUND-FINANCE-DIRECTOR
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
462,086 592,140 11001 SALARIES 999,422 1,107,272 10.79% 1,784 2,668 11003 LANGUAGE PAY 1,640 4,160 153.66% 5,753 281 11100 REGULAR OVERTIME - - 0.00%
94,464 137,290 11501 RETIREMENT 218,331 205,796 (5.74)% 67,630 88,462 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 100,769 144,064 42.96% 7,150 8,979 11611 FICA MEDICARE 13,728 16,086 17.17% 61,403 75,417 11701 HEALTH INSURANCE 113,582 147,534 29.89% 1,158 1,321 11702 LIFE INSURANCE 1,873 2,062 10.05% 6,250 8,122 11703 WORKERS COMPENSATION 13,165 15,317 16.35% 6,220 7,711 11704 DENTAL/VISION INSURANCE 10,838 11,360 4.82% 889 7,992 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 18,126 19,768 9.06% 2,576 3,588 11715 DISABILITY INSURANCE 5,430 6,068 11.76% 700 875 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 1,400 14.29% 4,605 5,872 11807 SICK LEAVE RESERVE 9,539 10,754 12.74% 13,385 17,638 11808 VACATION RESERVE 23,345 36,461 56.19% - 4,193 11902 CAR ALLOWANCE 9,600 9,600 (0.00)%
$736,053 $962,548 TOTAL PERSONNEL SERVICES $1,540,613 $1,737,702 12.79% 296 990 43600 OFFICE SUPPLIES 3,000 5,000 66.67%
- 224 44300 TRAVEL & SUBSISTENCE 5,837 3,062 (47.54)% - 4,126 44400 TRAINING 6,589 3,438 (47.82)%
- - 44802 AUDITORS 107,564 100,000 (7.03)%
4,619 - 44825 CONTRACT SERVICES-FINANCE DEPT 322,550 165,000 (48.85)% 45 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 33,402 48,574 45998 ITC CHARGES 70,273 79,461 13.07% $38,362 $53,914 TOTAL MAINTENANCE & OPERATIONS $515,813 $355,961 (30.99)% - 54,999 66000 OFFICE EQUIPMENT/FURNITURE - - 0.00% $- $54,999 TOTAL CAPITAL OUTLAY $- $- 0.00%
$774,415 $1,071,461 TOTAL FOR ORGANIZATION-2510 $2,056,426 $2,093,663 1.81% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 125
FINANCE
001-025-2515
GENERAL FUND-FINANCE-BUDGET
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
320,207 392,538 11001 SALARIES 455,874 - (100.00)% 1,043 1,043 11003 LANGUAGE PAY 1,040 - (100.00)%
735 - 11100 REGULAR OVERTIME - - 0.00%
66,936 94,293 11501 RETIREMENT 101,164 - (100.00)% 48,055 60,522 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 46,692 - (100.00)% 4,804 5,956 11611 FICA MEDICARE 6,247 - (100.00)%
51,465 54,227 11701 HEALTH INSURANCE 65,562 - (100.00)% 704 825 11702 LIFE INSURANCE 880 - (100.00)%
4,434 5,388 11703 WORKERS COMPENSATION 5,949 - (100.00)% 3,598 3,608 11704 DENTAL/VISION INSURANCE 3,619 - (100.00)% 2,089 2,147 11715 DISABILITY INSURANCE 2,155 - (100.00)% 525 525 11805 UNEMPLOYMENT INSURANCE RESERVE 525 - (100.00)% 3,322 4,037 11807 SICK LEAVE RESERVE 4,458 - (100.00)% 9,712 12,222 11808 VACATION RESERVE 12,883 - (100.00)% $517,629 $637,329 TOTAL PERSONNEL SERVICES $707,048 $- (100.00)% 634 906 43600 OFFICE SUPPLIES 1,000 - (100.00)%
- 2,630 44300 TRAVEL & SUBSISTENCE 3,110 - (100.00)% - 4,255 44400 TRAINING 6,890 - (100.00)%
- 145 44500 DUES & SUBSCRIPTIONS 235 - (100.00)%
26,250 69,113 44825 CONTRACT SERVICES-FINANCE DEPT 15,000 - (100.00)% 300 603 45025 SPECIAL EXPENSE-FINANCE DEPT 1,500 - (100.00)% - 13,302 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% - 1,239 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 - - 0.00% 229 (25) 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 1,929 10,117 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,511 - (100.00)% 23,279 24,584 45998 ITC CHARGES 32,251 - (100.00)% $52,621 $126,868 TOTAL MAINTENANCE & OPERATIONS $62,497 $- (100.00)% $570,250 $764,197 TOTAL FOR ORGANIZATION-2515 $769,545 $- (100.00)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 126
FINANCE
001-025-2522
GENERAL FUND-FINANCE-REVENUE MANAGEMENT
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
477,558 645,609 11001 SALARIES 864,392 838,662 (2.98)% 2,363 4,454 11003 LANGUAGE PAY 4,160 3,120 (25.00)% 2,873 1,160 11100 REGULAR OVERTIME 1,630 1,630 0.00% 100,355 153,673 11501 RETIREMENT 183,422 163,617 (10.80)% 71,828 98,314 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 84,657 114,537 35.30% 7,315 9,590 11611 FICA MEDICARE 11,585 12,168 5.03% 86,005 105,030 11701 HEALTH INSURANCE 138,325 126,954 (8.22)% 874 1,183 11702 LIFE INSURANCE 1,435 1,525 6.30%
11,982 17,599 11703 WORKERS COMPENSATION 20,156 21,337 5.86% 6,845 8,037 11704 DENTAL/VISION INSURANCE 10,857 11,882 9.45% 2,167 4,045 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 4,437 4,751 7.09% 2,812 3,916 11715 DISABILITY INSURANCE 4,902 5,077 3.56% 1,101 1,225 11805 UNEMPLOYMENT INSURANCE RESERVE 1,575 1,575 0.00% 4,587 6,219 11807 SICK LEAVE RESERVE 7,697 8,315 8.03% 14,158 18,226 11808 VACATION RESERVE 21,419 19,300 (9.89)% 2,660 2,660 11902 CAR ALLOWANCE 2,652 - (100.00)%
$795,484 $1,080,941 TOTAL PERSONNEL SERVICES $1,363,300 $1,334,452 (2.12)% 7,396 9,256 43600 OFFICE SUPPLIES 10,000 10,000 0.00% 20,321 20,722 43700 POSTAGE 25,000 25,000 0.00%
14,262 15,461 44000 EQUIPMENT EXPENSE 22,028 22,209 0.82% - 1,567 44300 TRAVEL & SUBSISTENCE 3,240 1,635 (49.54)% - 2,549 44400 TRAINING 2,200 1,115 (49.32)%
- 69,108 44825 CONTRACT SERVICES-FINANCE DEPT 176,750 202,821 14.75% - - 45004 UTILITY TAX REFUND 60,000 60,000 0.00%
11,496 22,630 45501 PRINTING AND PHOTOCOPY CHARGES 8,834 20,000 126.40% 2,367 2,091 45502 XEROX-MAINTENANCE AND USAGE CHARGES 686 686 0.00% 39,245 45,911 45998 ITC CHARGES 62,185 61,021 (1.87)% $95,087 $189,294 TOTAL MAINTENANCE & OPERATIONS $370,923 $404,487 9.05% $890,571 $1,270,235 TOTAL FOR ORGANIZATION-2522 $1,734,223 $1,738,939 0.27% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 127
FINANCE
001-025-2523
GENERAL FUND-FINANCE-CUSTOMER SERVICE - CASHIERING
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
163,457 194,969 11001 SALARIES 226,683 225,911 (0.34)% 1,504 3,128 11003 LANGUAGE PAY 3,120 3,120 0.00%
3,078 1,323 11100 REGULAR OVERTIME 1,650 1,650 0.00% 30,743 45,954 11501 RETIREMENT 48,048 44,563 (7.25)% 22,302 29,536 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 22,176 31,196 40.67% 3,687 3,612 11611 FICA MEDICARE 2,973 3,324 11.83% 38,003 32,947 11701 HEALTH INSURANCE 34,609 37,994 9.78% 285 316 11702 LIFE INSURANCE 328 492 49.78%
2,160 2,684 11703 WORKERS COMPENSATION 2,789 3,128 12.16% 2,928 4,626 11704 DENTAL/VISION INSURANCE 4,645 4,645 0.00% 1,065 1,872 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,014 2,259 12.15% 1,097 1,493 11715 DISABILITY INSURANCE 1,585 1,671 5.42% 1,124 622 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 1,505 1,950 11807 SICK LEAVE RESERVE 2,090 2,344 12.15% 3,934 4,560 11808 VACATION RESERVE 4,926 5,968 21.16% $276,872 $329,595 TOTAL PERSONNEL SERVICES $358,161 $368,790 2.97% 2,342 1,918 43600 OFFICE SUPPLIES 3,500 3,500 0.00% - - 44400 TRAINING 798 - (100.00)%
- - 44825 CONTRACT SERVICES-FINANCE DEPT 500 500 0.00% 15,438 11,471 45998 ITC CHARGES 16,337 16,864 3.23% $17,781 $13,390 TOTAL MAINTENANCE & OPERATIONS $21,135 $20,864 (1.28)% $294,652 $342,985 TOTAL FOR ORGANIZATION-2523 $379,296 $389,654 2.73% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 128
FINANCE
110-025-2524
WATER FUND-FINANCE-CUSTOMER SERVICE - WATER
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
96,553 113,640 11001 SALARIES 186,102 147,839 (20.56)% 913 709 11003 LANGUAGE PAY 707 1,061 50.00%
823 134 11100 REGULAR OVERTIME 2,730 2,730 0.00%
19,902 26,270 11501 RETIREMENT 33,310 28,972 (13.02)% 14,900 31,357 11502 PENSION EXPENSE - GASB 68 - - 0.00% 14,342 17,134 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 15,374 20,281 31.92% 1,976 1,687 11611 FICA MEDICARE 2,049 2,162 5.52%
45,192 (29,105) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 21,110 17,515 11701 HEALTH INSURANCE 28,341 27,053 (4.54)% 206 207 11702 LIFE INSURANCE 261 299 14.58%
1,317 1,543 11703 WORKERS COMPENSATION 1,954 2,047 4.75% 2,015 1,777 11704 DENTAL/VISION INSURANCE 2,632 2,632 0.00% 871 1,079 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,411 1,479 4.80% 713 786 11715 DISABILITY INSURANCE 1,036 1,073 3.54% 328 445 11805 UNEMPLOYMENT INSURANCE RESERVE 357 357 0.00% 978 1,120 11807 SICK LEAVE RESERVE 1,464 1,534 4.78% 2,733 2,750 11808 VACATION RESERVE 3,468 3,726 7.42% $224,870 $189,048 TOTAL PERSONNEL SERVICES $281,196 $243,245 (13.50)% 13,363 15,035 43600 OFFICE SUPPLIES 19,513 15,000 (23.13)% - - 44400 TRAINING 2,500 2,500 0.00%
13,052 6,798 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 - - 0.00% 50 50 45303 BOND ISSUANCE COSTS - - 0.00%
- 25 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 7,718 7,661 45998 ITC CHARGES 12,826 11,123 (13.28)% 39,748 44,108 45999 OVERHEAD 46,710 48,593 4.03%
$73,930 $73,677 TOTAL MAINTENANCE & OPERATIONS $81,549 $77,216 (5.31)% $298,800 $262,724 TOTAL FOR ORGANIZATION-2524 $362,745 $320,461 (11.66)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 129
FINANCE
001-025-2531
GENERAL FUND-FINANCE-PURCHASING AND STORES
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
348,509 493,082 11001 SALARIES 585,276 578,849 (1.10)% 2,286 3,811 11003 LANGUAGE PAY 4,160 4,160 0.00%
5,727 - 11100 REGULAR OVERTIME - - 0.00%
69,847 118,617 11501 RETIREMENT 126,088 111,618 (11.48)% 50,111 75,987 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 58,195 78,137 34.27% 6,203 7,305 11611 FICA MEDICARE 7,736 8,268 6.87%
78,720 112,233 11701 HEALTH INSURANCE 123,757 134,120 8.37% 720 1,066 11702 LIFE INSURANCE 1,131 1,254 10.92%
22,211 25,901 11703 WORKERS COMPENSATION 27,091 28,422 4.91% 6,503 8,724 11704 DENTAL/VISION INSURANCE 9,262 9,262 0.00% 2,509 3,496 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 3,652 3,919 7.32% 2,461 3,530 11715 DISABILITY INSURANCE 3,831 3,997 4.32% 700 1,050 11805 UNEMPLOYMENT INSURANCE RESERVE 1,050 1,050 0.00% 3,413 5,056 11807 SICK LEAVE RESERVE 5,526 5,908 6.92% 11,295 16,098 11808 VACATION RESERVE 17,508 19,248 9.94% $611,214 $875,957 TOTAL PERSONNEL SERVICES $974,262 $988,212 1.43% 9,828 2,715 43500 ADVERTISING & PUBLICATIONS 15,000 10,000 (33.33)% 6,709 6,803 43600 OFFICE SUPPLIES 7,000 7,000 0.00% 151 - 43700 POSTAGE 500 500 0.00%
30,898 33,497 44000 EQUIPMENT EXPENSE 47,725 48,116 0.82% 641 404 44100 UNIFORMS 1,990 1,990 0.00%
- - 44300 TRAVEL & SUBSISTENCE 10,182 5,025 (50.65)% - 3,287 44400 TRAINING 6,484 3,176 (51.02)%
- 2,449 44500 DUES & SUBSCRIPTIONS 2,600 2,409 (7.35)% 18,038 22,498 44825 CONTRACT SERVICES-FINANCE DEPT 40,000 26,000 (35.00)% - (405) 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 39 41 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 946 8,480 45502 XEROX-MAINTENANCE AND USAGE CHARGES 1,965 1,965 0.00% 34,773 35,659 45998 ITC CHARGES 44,440 45,188 1.68% $102,024 $115,429 TOTAL MAINTENANCE & OPERATIONS $177,886 $151,369 (14.91)% $713,237 $991,386 TOTAL FOR ORGANIZATION-2531 $1,152,148 $1,139,581 (1.09)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 130
FINANCE
001-025-2541
GENERAL FUND-FINANCE-FINANCIAL REPORTING
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
826,808 904,498 11001 SALARIES 1,143,629 1,228,260 7.40% 439 - 11100 REGULAR OVERTIME - - 0.00%
167,057 210,556 11501 RETIREMENT 250,787 233,811 (6.77)% 120,004 135,836 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 115,748 163,676 41.41% 10,401 11,276 11611 FICA MEDICARE 13,875 15,665 12.90% 142,846 146,978 11701 HEALTH INSURANCE 170,914 207,938 21.66% 1,648 1,760 11702 LIFE INSURANCE 2,074 2,227 7.39% 11,358 12,372 11703 WORKERS COMPENSATION 15,108 16,878 11.71% 8,353 8,400 11704 DENTAL/VISION INSURANCE 11,360 13,934 22.66% 4,930 4,997 11715 DISABILITY INSURANCE 5,746 6,464 12.50% 1,225 1,225 11805 UNEMPLOYMENT INSURANCE RESERVE 1,400 1,575 12.50% 8,281 9,008 11807 SICK LEAVE RESERVE 11,079 12,469 12.55% 27,942 30,634 11808 VACATION RESERVE 34,711 38,266 10.24% 2,660 2,660 11902 CAR ALLOWANCE 2,652 2,652 0.00%
$1,333,951 $1,480,200 TOTAL PERSONNEL SERVICES $1,779,082 $1,943,815 9.26% 9,885 6,002 43600 OFFICE SUPPLIES 10,000 10,000 0.00% 198 858 44400 TRAINING 8,000 4,000 (50.00)%
- 135,278 44802 AUDITORS 184,300 115,000 (37.60)%
- 27,325 44825 CONTRACT SERVICES-FINANCE DEPT 35,000 35,000 0.00% - 2,200 45025 SPECIAL EXPENSE-FINANCE DEPT 3,000 3,000 0.00% - 37 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 55,513 57,341 45998 ITC CHARGES 81,150 88,886 9.53% $65,596 $229,042 TOTAL MAINTENANCE & OPERATIONS $321,450 $255,886 (20.40)% - 6,702 66000 OFFICE EQUIPMENT/FURNITURE - - 0.00% $- $6,702 TOTAL CAPITAL OUTLAY $- $- 0.00%
$1,399,547 $1,715,944 TOTAL FOR ORGANIZATION-2541 $2,100,532 $2,199,701 4.72% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 131
FINANCE
001-025-2543
GENERAL FUND-FINANCE-PAYROLL
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
240,936 255,244 11001 SALARIES 304,416 385,506 26.64% 2,888 2,446 11003 LANGUAGE PAY 2,080 2,080 0.00%
288 - 11100 REGULAR OVERTIME - - 0.00%
46,968 57,789 11501 RETIREMENT 66,514 74,774 12.42% 33,882 36,983 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 30,699 52,344 70.51% 3,672 3,855 11611 FICA MEDICARE 4,129 5,605 35.77% 26,585 26,769 11701 HEALTH INSURANCE 26,905 41,697 54.98% 695 651 11702 LIFE INSURANCE 695 858 23.45%
3,336 3,442 11703 WORKERS COMPENSATION 3,892 5,292 35.98% 3,598 3,732 11704 DENTAL/VISION INSURANCE 4,645 6,193 33.33% 1,499 1,741 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,843 1,910 3.65% 1,907 1,795 11715 DISABILITY INSURANCE 2,155 2,868 33.12% 700 868 11805 UNEMPLOYMENT INSURANCE RESERVE 525 700 33.33% 2,593 2,479 11807 SICK LEAVE RESERVE 2,916 3,966 36.00% 7,804 7,638 11808 VACATION RESERVE 8,187 10,424 27.33% $377,352 $405,431 TOTAL PERSONNEL SERVICES $459,599 $594,219 29.29% - 1,031 43600 OFFICE SUPPLIES 3,000 3,000 0.00%
105 47 43700 POSTAGE 1,000 1,000 0.00%
- 874 44400 TRAINING 2,500 1,250 (50.00)%
99 501 45502 XEROX-MAINTENANCE AND USAGE CHARGES 325 325 0.00% 16,557 17,000 45998 ITC CHARGES 20,964 27,172 29.61% $16,761 $19,453 TOTAL MAINTENANCE & OPERATIONS $27,789 $32,747 17.84% $394,113 $424,884 TOTAL FOR ORGANIZATION-2543 $487,388 $626,966 28.64% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 132
FINANCE
001-025-2544
GENERAL FUND-FINANCE-ACCOUNTS PAYABLE
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
296,694 286,144 11001 SALARIES 333,293 330,506 (0.84)% 2,927 178 11003 LANGUAGE PAY - 1,040 0.00%
1,341 11 11100 REGULAR OVERTIME 4,770 4,770 0.00%
57,377 55,385 11501 RETIREMENT 69,302 61,837 (10.77)% 41,171 34,796 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 31,986 43,288 35.33% 4,361 4,396 11611 FICA MEDICARE 4,498 4,869 8.23%
66,395 53,020 11701 HEALTH INSURANCE 65,151 62,149 (4.61)% 685 538 11702 LIFE INSURANCE 628 662 5.39%
5,851 3,799 11703 WORKERS COMPENSATION 4,269 4,576 7.20% 4,854 3,858 11704 DENTAL/VISION INSURANCE 5,167 5,167 0.00% 1,601 1,067 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,684 1,855 10.18% 2,069 1,645 11715 DISABILITY INSURANCE 2,062 2,196 6.47% 920 1,002 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 2,986 2,372 11807 SICK LEAVE RESERVE 3,061 3,287 7.36% 9,099 7,053 11808 VACATION RESERVE 8,222 8,882 8.02% $498,332 $455,264 TOTAL PERSONNEL SERVICES $534,794 $535,783 0.18% 7,555 1,996 43600 OFFICE SUPPLIES 3,500 3,500 0.00% 3,011 3,291 43700 POSTAGE 4,000 4,000 0.00%
2,931 1,392 44825 CONTRACT SERVICES-FINANCE DEPT 5,000 5,000 0.00% 1,428 461 45502 XEROX-MAINTENANCE AND USAGE CHARGES 468 468 0.00% 22,143 23,112 45998 ITC CHARGES 24,394 24,500 0.43% $37,068 $30,252 TOTAL MAINTENANCE & OPERATIONS $37,362 $37,468 0.28% $535,400 $485,516 TOTAL FOR ORGANIZATION-2544 $572,156 $573,251 0.19% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 133
FINANCE
001-025-2562
GENERAL FUND-FINANCE-FACILITY SERVICES
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
188,096 210,100 11001 SALARIES 495,777 433,635 (12.53)% 2,372 4,656 11003 LANGUAGE PAY 4,940 4,940 0.00%
55,187 70,143 11100 REGULAR OVERTIME 4,473 45,500 917.21% 37,555 40,912 11108 STAND-BY PAY O.T. 39,967 42,500 6.34% 38,123 49,013 11501 RETIREMENT 93,001 85,334 (8.24)% 27,378 31,659 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 42,924 59,737 39.17% 3,051 3,505 11611 FICA MEDICARE 5,719 5,240 (8.38)% 51,819 54,251 11701 HEALTH INSURANCE 92,861 102,627 10.52% 297 325 11702 LIFE INSURANCE 634 700 10.39%
25,260 27,687 11703 WORKERS COMPENSATION 45,236 48,870 8.03% 3,589 3,579 11704 DENTAL/VISION INSURANCE 6,715 6,715 0.00% 1,808 1,982 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,819 3,205 13.71% 1,443 1,581 11715 DISABILITY INSURANCE 2,968 3,224 8.63% 525 525 11805 UNEMPLOYMENT INSURANCE RESERVE 1,050 875 (16.67)% 1,876 2,056 11807 SICK LEAVE RESERVE 4,058 4,500 10.90% 6,464 7,204 11808 VACATION RESERVE 11,085 12,747 14.99% $444,842 $509,179 TOTAL PERSONNEL SERVICES $854,226 $860,349 0.72% 529 232 43600 OFFICE SUPPLIES 1,000 15,000 1,400.00% 10,383 11,256 44000 EQUIPMENT EXPENSE 16,037 16,169 0.82% 7,529 7,387 44100 UNIFORMS 8,000 8,000 0.00%
- 503 44200 SMALL TOOLS 5,181 5,181 0.00%
77,892 56,653 44825 CONTRACT SERVICES-FINANCE DEPT 176,324 480,540 172.53% 1,162,418 1,057,188 44827 CUSTODIAL CHALL, MNLIB, PDEPT 1,112,899 1,057,191 (5.01)% 433,667 767,652 44828 CUSTODIAL PRK FAC, PRKG STRUCT 801,072 767,648 (4.17)% 196,298 403,476 44829 CUSTODIAL SVC CNTR,WTP, BR LIB 425,763 403,480 (5.23)% 29,994 23,818 44833 CONTRACT SERVICES-WATERPROOFING 60,000 60,000 0.00% 111,383 125,249 45025 SPECIAL EXPENSE-FINANCE DEPT 162,000 162,000 0.00% 23,546 26,151 45998 ITC CHARGES 38,964 39,342 0.97% $2,053,640 $2,479,564 TOTAL MAINTENANCE & OPERATIONS $2,807,240 $3,014,551 7.38% $2,498,482 $2,988,744 TOTAL FOR ORGANIZATION-2562 $3,661,466 $3,874,900 5.83%
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City of Inglewood
City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 135
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Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 136
PARKING AND TRAFFIC DEPARTMENT
Statement of Objectives and Budget Summary
Mission Statement
To ensure equitable use of the limited parking resources available within the City and provide the highest level of service to our community and the visitors of our City.
Department Goal
To have state of the art equipment, demonstrate exceptional customer service and provide a friendly parking experience. To continue striving to elevate our service in each of the follo wing: (1) Parking Citations; (2) Parking Enforcement; (3) Parking Garages Monitoring and Presence; (4) Parking Meters and Maintenance; (5) Residential Parking Permits and Enforcements; and (6) Schools Crossing Guards and Traffic Directors.
Program Objectives
To enhance the quality of life, provide a safe and positive environment. Inglewood Citation Management Service (ICMS) will continue to aim for excellence in services, support, cultivate relationships, increase clientele, and develop stronger partnerships with the cities we serve by processing their parking tickets.
FY 2024-25 Budget Highlights
> Reorganization of Department to align with needs of the City Financial Summary Recap by Funding Source
Fund-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
100-PARKING AND TRAFFIC FUND 6,812,259 7,819,161 10,396,135 6,252,138 Department 026 Total $6,812,259 $7,819,161 $10,396,135 $6,252,138
Financial Summary Recap by Appropriation
Appropriation Categories
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
PERSONNEL SERVICES 996,159 1,246,524 1,375,264 176,206 MAINTENANCE AND OPERATIONS 5,813,616 6,571,477 9,016,871 6,071,932 CAPITAL OUTLAY 2,484 1,160 4,000 4,000
ONE TIME EXPENDITURES - - - -
Department 026 Total $6,812,259 $7,819,161 $10,396,135 $6,252,138
Financial Summary Recap by Organization
Organization-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
2660-PARKING AND TRAFFIC 6,603,824 7,704,984 10,308,830 6,164,833 2680-PARKING STRUCTURE 208,434 114,177 87,305 87,305 Agency 026 Total $6,812,259 $7,819,161 $10,396,135 $6,252,138 City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 137
PARKING AND TRAFFIC DEPARTMENT
Position Summary Recap by Organization
FY2023-24 FY2024-25 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
2660-ENTERPRISE SERVICES 6.00 9.38 - 1.00 0.00 - -5.00 -9.38 - Agency 026 Total 6.00 9.38 0.00 1.00 0.00 0.00 -5.00 -9.38 0.00
(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.
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 138
PARKING AND TRAFFIC DEPARTMENT
100-026-2660
PARKING AND TRAFFIC FUND-PARKING AND TRAFFIC DEPARTMENT-PARKING
AND TRAFFIC
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
705,584 812,452 11001 SALARIES 966,666 105,487 (89.09)% 4,392 4,392 11003 SUPPLEMENTAL PAY 4,380 1,460 (66.67)% 105,212 135,700 11501 RETIREMENT 137,942 18,783 (86.38)% (164,467) 87,602 11502 PENSION EXPENSE - GASB 68 - - 0.00% 75,595 87,344 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 63,666 13,149 (79.35)% 10,734 11,747 11611 FICA MEDICARE 13,498 1,553 (88.49)% 93,097 (66,822) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 90,454 94,308 11701 HEALTH INSURANCE 99,506 27,027 (72.84)% 1,046 1,135 11702 LIFE INSURANCE 1,168 218 (81.31)% 28,990 30,107 11703 WORKERS COMPENSATION 37,206 1,461 (96.07)% 8,188 8,139 11704 DENTAL/VISION INSURANCE 8,259 1,548 (81.25)% 2,763 3,152 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 3,303 - (100.00)% 3,498 3,702 11715 DISABILITY INSURANCE 3,799 718 (81.10)% 5,079 3,780 11805 UNEMPLOYMENT INSURANCE RESERVE 4,725 175 (96.30)% 5,203 5,788 11807 SICK LEAVE RESERVE 6,034 991 (83.58)% 17,661 20,018 11808 VACATION RESERVE 21,134 3,636 (82.79)% 1,650 2,500 11901 UNIFORM ALLOWANCE 2,501 - (100.00)% 1,480 1,480 11902 CAR ALLOWANCE 1,476 - (100.00)%
$996,159 $1,246,524 TOTAL PERSONNEL SERVICES $1,375,264 $176,206 (87.19)% 3,956 5,902 43401 UTILITIES-COMMUNICATIONS 8,750 8,750 0.00% 1,138 12,892 43600 OFFICE SUPPLIES 5,000 5,000 0.00% 1,446 1,053 43700 POSTAGE 1,500 1,500 0.00%
109,801 86,555 44010 BANK CHARGES- MISC. 70,000 70,000 0.00% - - 44303 TRAVEL & SUBSIS.-MIS ENTERPRIS 2,500 2,500 0.00% 4,016,670 4,859,973 44826
CONTRACT SERVICES-PARKING & OUTSOURCE
OP 7,068,434 4,358,169 (38.34)%
4,992 6,219 45004 PKG REFUND- PKG TICKETS 10,000 10,000 0.00% 572,285 625,689 45026 SPECIAL EXPENSES-PARKING & OUTSOURCE OP 930,000 750,000 (19.35)% - 423 45300 LEASE PAYMENT GASB 87 - - 0.00%
74,380 38,632 45301 INTEREST EXPENSE - - 0.00%
282 282 45303 BOND ISSUANCE COSTS - - 0.00%
2,426 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 389 421 45502 XEROX-MAINTENANCE AND USAGE CHARGES 1,753 1,753 0.00% 48,517 50,340 45998 ITC CHARGES 62,731 8,057 (87.16)% 768,898 768,898 45999 OVERHEAD 768,898 768,898 0.00% - 20 48502 AMORTIZATION EXPENSE - LEASES GASB 87 - - 0.00% $5,605,181 $6,457,300 TOTAL MAINTENANCE & OPERATIONS $8,929,566 $5,984,627 (32.98)% 2,484 1,160 66000 OFFICE EQUIPMENT/FURNITURE 4,000 4,000 0.00% 2,484 1,160 TOTAL CAPITAL OUTLAY 4,000 4,000 0.00% $6,603,824 $7,704,984 TOTAL FOR ORGANIZATION-2660 $10,308,830 $6,164,833 (40.20)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 139
PARKING AND TRAFFIC DEPARTMENT
100-026-2680
PARKING AND TRAFFIC FUND-PARKING AND TRAFFIC DEPARTMENT-PARKING
STRUCTURE
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
57 - 43600 OFFICE SUPPLIES 1,000 1,000 0.00%
98,981 114,177 44826
CONTRACT SERVICES-PARKING & OUTSOURCE
OP 41,305 86,305 108.95%
109,396 - 45026 SPECIAL EXPENSES-PARKING & OUTSOURCE OP 45,000 - (100.00)% $208,434 $114,177 TOTAL MAINTENANCE & OPERATIONS $87,305 $87,305 0.00% $208,434 $114,177 TOTAL FOR ORGANIZATION-2680 $87,305 $87,305 0.00%
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City of Inglewood
City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 141
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Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 142
DEVELOPMENT SERVICES
Statement of Objectives and Budget Summary
Mission Statement
To advance the community’s quality of life through the application of sound land use planning principles, development standards and property maintenance, building codes and promote economic growth in the commercial, retail and industrial businesses; to facilitate informed land use decisions that are consistent with the City’s adopted land use policies; to maximize community participation through a collaborative process; to protect and preserve the City’s unique cultural and historic character; to maintain and enhance the maintenance of property through the enforcement of property maintenance standards in concert with applicable codes; and to stimulate new investment and economic activity that maintain, enhance and create a strong employment base that attracts investments, builds wealth, encourages entrepreneurship, and creates strong job opportunity.
Department Goal
To provide a planning review process that promotes the highest quality of development in compliance with accordance with the General Plan, Zoning Codes, the California Environmental Quality Act (CEQA) and applicable land use plans. To ensure the safe construction and occupancy of buildings on public and private land by ensuring compliance with applicable building and fire codes. To Facilitate synergistic, diverse economic activity to enhance a vibrant local economy promoting business- to-business interdependency with needed consumer goods and services. To enforce all applicable codes ensuring well maintained residential, commercial, institutional and industrial properties.
Program Objectives
1) Maximize the use of the departments ACCELA development software to automate a wide range of online permitting, inspection request and payment processes. 2) Expand the number of satisfactory service surveys received from customers with an objective of achieving a 90 percent or greater rating of satisfied or very satisfied responses. 3) Develop updated and user-friendly electronic and hard copy pamphlets across all divisions. 4) Refine base wait and processing times across all divisions. 5) Advance the 1-Stop service model at the public counter and work with the various city departments and outside agencies. 6) Host at least one Economic Development Summit to include presentations, exhibits and information distributed from invited investors, developers and others doing or wishing to do business in the City. 7) Identify at least one key business to recruit in each of the City’s four Council Districts and attend the appropriate events to discuss opportunities with those specific businesses. 8) Expand on the City’s Business Certification process with a goal of reaching 20 percent of the City’s prominent businesses. 9) Begin a comprehensive update to the Land Use, Circulation, Conservation, Open Space, and Noise Elements of the General Plan and complete a technical background report. 10) Complete at least two major miscellaneous code clean-up amendments. 11) Develop city standards in concert with state legislation to respond to the increased processing and development of Accessory Dwelling Units (ADU). 12) Update the City’s Density Bonus standards to conform to new standards established by the State. 13) Respond and complete at least 90 percent of all requests for building inspections within 24 hours. 14) Identify and evaluate new requirements for new buildings to be fully electric, reducing the use of fossil fuels. 15) Create a comprehensive educational program for maintaining commercial properties with an emphasis on commercial corridors. 16) Further refine the cross collaboration with outside agencies such as LA County Public Health in addressing the unpermitted activity of street food vending. 17) Update the educational program for Firework activity and the restricted use of illegal fireworks.
FY 2024-25 Budget Highlights
> Transfer Economic Development Division from Administration to Development Services Division 3005 > Transfer .5 full- time Administrative Analyst position from Development Services division 3005 to City Administrator division 2010
> Increase one-time expenditures for General Plan Update > Increase in Overtime Hours in Building & Safety and Code Enforcement divisions > Addition of one full-time Senior Permit Technician & .5 FTE Building Permit Technician and eliminate one full-time Building Permit Technician in Building Safety division 3070 City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 143
> Decrease to Maintenance & Operations for Contract Services in Building Safety division 3070 > Addition of .5 FTE Staff Assistant position and 6 FTE Code Enforcement Officers in Code Enforcement division 3073 > Increase to Maintenance and Operations and One-time Expenditures for office equipment, office supplies, uniforms, training and reimbursables to Code Enforcement division 3073 > Decrease to fund 079 in ARPA funds
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 144
DEVELOPMENT 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 7,037,049 9,971,645 14,772,793 15,172,542 079-AMERICAN RESCUE PLAN ACT (ARPA) FUND - 14,424 3,986,000 - 220-GRANTS FUND 149,412 136,496 46 -
Department 030 Total $7,186,461 $10,122,565 $18,758,839 $15,172,542
Financial Summary Recap by Appropriation
Appropriation Categories
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
PERSONNEL SERVICES 4,481,192 5,596,965 7,665,026 8,321,171 MAINTENANCE AND OPERATIONS 2,656,959 4,525,600 10,443,901 5,586,371 CAPITAL OUTLAY - - 45,000 -
ONE TIME EXPENDITURES 48,310 - 604,912 1,265,000
Department 030 Total $7,186,461 $10,122,565 $18,758,839 $15,172,542
Financial Summary Recap by Organization
Organization-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
3005-DIRECTOR 585,641 748,904 4,653,195 985,786
3010-PLANNING 1,874,833 1,934,191 3,024,991 3,517,892 3070-BUILDING SAFETY 3,702,435 5,417,540 7,799,428 6,957,734 3073-CODE ENFORCEMENT 1,023,552 2,021,646 2,831,225 3,211,130 3099-SPECIAL EVENTS - 285 450,000 500,000
Agency 030 Total $7,186,461 $10,122,565 $18,758,839 $15,172,542 Position Summary Recap by Organization
FY2023-24 FY2024-25 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
3005-DIRECTOR 2.50 0.00 - 3.00 0.00 - 0.50 0.00 -
3010-PLANNING 11.00 0.00 - 11.00 0.00 - 0.00 0.00 -
3070-BUILDING SAFETY 14.00 0.00 - 14.00 0.50 - 0.00 0.50 - 3073-CODE ENFORCEMENT 14.00 5.00 213 14.00 11.50 213 0.00 6.50 - Agency 030 Total 41.50 5.00 213.00 42.00 12.00 213.00 0.50 7.00 0.00
(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 145
DEVELOPMENT SERVICES
001-030-3005
GENERAL FUND-DEVELOPMENT SERVICES-DIRECTOR
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
327,646 429,994 11001 SALARIES 406,850 518,775 27.51% 60,262 102,981 11501 RETIREMENT 90,280 100,939 11.81% 43,280 65,460 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 41,668 70,661 69.58% 4,681 6,627 11611 FICA MEDICARE 5,546 7,493 35.09% 39,318 55,490 11701 HEALTH INSURANCE 52,208 67,578 29.44% 590 804 11702 LIFE INSURANCE 721 932 29.34%
4,005 5,911 11703 WORKERS COMPENSATION 5,322 7,183 34.98% 3,058 4,112 11704 DENTAL/VISION INSURANCE 3,867 4,641 20.02% 7,950 8,588 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 8,846 9,169 3.65% 1,716 2,258 11715 DISABILITY INSURANCE 2,155 2,514 16.66% 350 525 11805 UNEMPLOYMENT INSURANCE RESERVE 438 525 20.00% 2,896 4,250 11807 SICK LEAVE RESERVE 3,748 5,134 36.99% 9,313 12,422 11808 VACATION RESERVE 11,642 14,359 23.34% 3,039 4,445 11902 CAR ALLOWANCE 4,800 4,800 0.00%
$508,104 $703,868 TOTAL PERSONNEL SERVICES $638,089 $814,705 27.68% - - 42100 COMMUNITY EVENT SPONSORSHIP - 3,500 0.00% - - 43600 OFFICE SUPPLIES - 500 0.00%
- - 43700 POSTAGE - 1,500 0.00%
- - 44300 TRAVEL & SUBSISTENCE - 3,689 0.00%
- - 44400 TRAINING - 12,015 0.00%
- - 44500 DUES & SUBSCRIPTIONS - 2,323 0.00%
- - 44820 CONTRACT SERVICES-ADMINISTRATION - 95,000 0.00% - - 45008 CITY PROMOTIONAL ACTIVITIES - 15,000 0.00% - - 45020 SPECIAL EXPENSE-ADMINISTRATION - 300 0.00% 29,227 30,612 45998 ITC CHARGES 29,106 37,254 27.99% $29,227 $30,612 TOTAL MAINTENANCE & OPERATIONS $29,106 $171,081 487.79% 48,310 - 75030 SPECIAL EXPENSE-COMM DEV&HSG - - 0.00% 48,310 - TOTAL ONE TIME EXPENDITURE - - 0.00%
$585,641 $734,480 TOTAL FOR ORGANIZATION-3005 $667,195 $985,786 47.75% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 146
DEVELOPMENT SERVICES
079-030-3005
AMERICAN RESCUE PLAN ACT (ARPA) FUND-DEVELOPMENT SERVICES-
DIRECTOR
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- 14,424 45079 ARPA-CHAMPIONS FOR SMALL BUSINESS GRANT 3,986,000 - (100.00)% $- $14,424 TOTAL MAINTENANCE & OPERATIONS $3,986,000 $- (100.00)% $- $14,424 TOTAL FOR ORGANIZATION-3005 $3,986,000 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 147
DEVELOPMENT SERVICES
001-030-3010
GENERAL FUND-DEVELOPMENT SERVICES-PLANNING
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
864,560 938,619 11001 SALARIES 1,163,899 1,099,671 (5.52)% 2,086 2,086 11003 SUPPLEMENTAL PAY 2,080 3,120 50.00% 8,907 1,942 11100 REGULAR OVERTIME 6,000 6,000 0.00% 180,395 224,764 11501 RETIREMENT 254,256 211,884 (16.66)% 129,522 144,875 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 117,349 148,326 26.40% 12,816 14,077 11611 FICA MEDICARE 15,801 15,808 0.04% 148,556 153,672 11701 HEALTH INSURANCE 182,191 181,806 (0.21)% 1,666 1,779 11702 LIFE INSURANCE 2,013 1,809 (10.13)% 11,937 12,800 11703 WORKERS COMPENSATION 14,959 15,035 0.51% 15,011 14,402 11704 DENTAL/VISION INSURANCE 15,712 14,518 (7.60)% 2,357 2,823 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,716 4,436 63.33% 5,941 6,044 11715 DISABILITY INSURANCE 7,016 7,128 1.59% 1,865 1,925 11805 UNEMPLOYMENT INSURANCE RESERVE 1,925 1,925 0.00% 8,946 9,591 11807 SICK LEAVE RESERVE 11,209 11,267 0.52% 25,788 28,801 11808 VACATION RESERVE 31,463 28,611 (9.07)% $1,420,352 $1,558,201 TOTAL PERSONNEL SERVICES $1,828,589 $1,751,343 (4.22)% 15,446 12,632 43500 ADVERTISING & PUBLICATIONS 20,000 20,000 0.00% 2,492 3,367 43600 OFFICE SUPPLIES 3,000 3,000 0.00% 2,742 2,288 43700 POSTAGE 3,000 3,000 0.00%
- 4,739 44010 BANK CHARGES- MISC. - - 0.00%
- - 44050 MILEAGE EXPENSE 500 500 0.00%
- 23,324 44300 TRAVEL & SUBSISTENCE 23,013 27,740 20.54% 2,905 5,277 44400 TRAINING 6,425 12,275 91.05%
170,318 78,559 44830 CONTRACT SERVICES-COMM DEV&HSG 512,147 340,000 (33.61)% 4,664 - 44835 CONTRACT SERVICES-PLANNING - - 0.00% 42,960 32,134 45030 SPECIAL EXPENSE-COMM DEV&HSG 23,418 23,418 0.00% - (405) 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 1,601 506 45501 PRINTING AND PHOTOCOPY CHARGES 3,955 3,955 0.00% 1,505 9,044 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,577 2,577 0.00% 60,435 68,029 45998 ITC CHARGES 83,409 80,084 (3.99)% $305,068 $239,494 TOTAL MAINTENANCE & OPERATIONS $681,444 $516,549 (24.20)% - - 66000 OFFICE EQUIPMENT/FURNITURE 15,000 - (100.00)% $- $- TOTAL CAPITAL OUTLAY $15,000 $- (100.00)%
- - 75030 SPECIAL EXPENSE-COMM DEV&HSG 499,912 1,250,000 150.04% $- $- TOTAL ONE TIME EXPENDITURE $499,912 $1,250,000 150.04% $1,725,421 $1,797,695 TOTAL FOR ORGANIZATION-3010 $3,024,945 $3,517,892 16.30% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 148
DEVELOPMENT SERVICES
220-030-3010
GRANTS FUND-DEVELOPMENT SERVICES-PLANNING
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
149,412 136,496 44830 CONTRACT SERVICES-COMM DEV&HSG 46 - (100.00)% $149,412 $136,496 TOTAL MAINTENANCE & OPERATIONS $46 $- (100.00)% $149,412 $136,496 TOTAL FOR ORGANIZATION-3010 $46 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 149
DEVELOPMENT SERVICES
001-030-3070
GENERAL FUND-DEVELOPMENT SERVICES-BUILDING SAFETY
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
990,797 1,046,432 11001 SALARIES 1,638,200 1,658,997 1.27% 3,488 4,396 11003 SUPPLEMENTAL PAY 2,500 3,460 38.40% 70,990 36,844 11100 REGULAR OVERTIME 50,000 55,000 10.00% 605 - 11108 STAND-BY PAY O.T. 15,389 15,389 0.00%
193,956 244,143 11501 RETIREMENT 361,125 316,409 (12.38)% 173 - 11503 EMPL/CITY P.E.R.S. - - 0.00%
139,178 156,937 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 166,674 221,497 32.89% 15,585 15,978 11611 FICA MEDICARE 22,339 24,153 8.12% 131,107 144,579 11701 HEALTH INSURANCE 235,472 255,363 8.45% 1,895 1,998 11702 LIFE INSURANCE 2,850 2,985 4.74% 37,461 38,011 11703 WORKERS COMPENSATION 63,471 68,440 7.83% 13,181 11,624 11704 DENTAL/VISION INSURANCE 19,637 19,637 0.00% 4,103 5,076 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 6,867 7,430 8.19% 6,166 6,305 11715 DISABILITY INSURANCE 9,503 9,750 2.59% 2,840 2,383 11805 UNEMPLOYMENT INSURANCE RESERVE 2,450 2,625 7.14% 9,685 10,357 11807 SICK LEAVE RESERVE 15,933 16,838 5.68% 29,707 32,828 11808 VACATION RESERVE 42,222 44,482 5.35% - - 11901 UNIFORM ALLOWANCE - 500 0.00%
2,961 2,961 11902 CAR ALLOWANCE 2,952 2,952 0.00%
$1,653,878 $1,760,851 TOTAL PERSONNEL SERVICES $2,657,585 $2,725,909 2.57% 2,385 3,373 43600 OFFICE SUPPLIES 4,500 4,500 0.00% 3 1 43700 POSTAGE - - 0.00%
22,267 24,140 44000 EQUIPMENT EXPENSE 34,394 34,676 0.82% - 2,560 44010 BANK CHARGES- MISC. - - 0.00%
2,305 256 44100 UNIFORMS 3,000 3,000 0.00%
- 4,294 44400 TRAINING 25,000 12,500 (50.00)%
1,913,815 3,486,486 44830 CONTRACT SERVICES-COMM DEV&HSG 4,871,227 4,000,000 (17.89)% 17,180 39,036 45030 SPECIAL EXPENSE-COMM DEV&HSG 50,000 50,000 0.00% 715 715 45501 PRINTING AND PHOTOCOPY CHARGES 2,500 2,500 0.00% 89,888 95,826 45998 ITC CHARGES 121,222 124,649 2.83% $2,048,557 $3,656,689 TOTAL MAINTENANCE & OPERATIONS $5,111,843 $4,231,825 (17.22)% - - 66000 OFFICE EQUIPMENT/FURNITURE 30,000 - (100.00)% $- $- TOTAL CAPITAL OUTLAY $30,000 $- (100.00)%
$3,702,435 $5,417,540 TOTAL FOR ORGANIZATION-3070 $7,799,428 $6,957,734 (10.79)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 150
DEVELOPMENT SERVICES
001-030-3073
GENERAL FUND-DEVELOPMENT SERVICES-CODE ENFORCEMENT
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
509,347 927,395 11001 SALARIES 1,599,684 2,036,450 27.30% 2,721 13,097 11003 SUPPLEMENTAL PAY 16,900 14,820 (12.31)% 14,563 15,135 11100 REGULAR OVERTIME 8,000 10,500 31.25% 111,331 205,392 11501 RETIREMENT 282,191 234,013 (17.07)% 236 - 11503 EMPL/CITY P.E.R.S. - - 0.00%
79,655 130,951 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 130,242 163,817 25.78% 10,389 17,110 11611 FICA MEDICARE 21,896 29,764 35.93% 113,319 165,410 11701 HEALTH INSURANCE 233,295 210,988 (9.56)% 1,125 1,738 11702 LIFE INSURANCE 2,241 2,245 0.15% 15,426 31,495 11703 WORKERS COMPENSATION 54,246 80,753 48.86% 9,883 14,626 11704 DENTAL/VISION INSURANCE 19,624 17,049 (13.12)% 2,854 5,214 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 8,448 8,265 (2.17)% 3,937 6,443 11715 DISABILITY INSURANCE 8,816 8,633 (2.08)% 1,260 3,230 11805 UNEMPLOYMENT INSURANCE RESERVE 4,200 6,475 54.17% 5,461 8,894 11807 SICK LEAVE RESERVE 12,233 12,268 0.29% 15,070 23,631 11808 VACATION RESERVE 31,243 29,668 (5.04)% 2,282 4,000 11901 UNIFORM ALLOWANCE 7,504 13,506 80.00% $898,858 $1,573,760 TOTAL PERSONNEL SERVICES $2,440,763 $2,879,214 17.96% 1,735 4,578 43600 OFFICE SUPPLIES 4,000 8,500 112.50% 4,059 12,039 43700 POSTAGE 9,000 9,000 0.00%
49,535 53,701 44000 EQUIPMENT EXPENSE 76,510 77,137 0.82% - 2,581 44100 UNIFORMS 3,000 6,000 100.00%
- 936 44200 SMALL TOOLS 2,000 2,000 0.00%
- 2,025 44400 TRAINING 12,000 15,000 25.00%
- 250,000 44830 CONTRACT SERVICES-COMM DEV&HSG - - 0.00% 22,066 51,674 45030 SPECIAL EXPENSE-COMM DEV&HSG 60,000 60,000 0.00% 200 250 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 7,620 7,620 0.00% 47,100 70,102 45998 ITC CHARGES 111,332 131,659 18.26% $124,694 $447,885 TOTAL MAINTENANCE & OPERATIONS $285,462 $316,916 11.02% - - 76000 OFFICE EQUIPMENT/FURNITURE - 15,000 0.00% - - 77000 MACHINERY & EQUIPMENT 105,000 - (100.00)% $- $- TOTAL ONE TIME EXPENDITURE $105,000 $15,000 (85.71)% $1,023,552 $2,021,646 TOTAL FOR ORGANIZATION-3073 $2,831,225 $3,211,130 13.42% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 151
DEVELOPMENT SERVICES
001-030-3099
GENERAL FUND-DEVELOPMENT SERVICES-SPECIAL EVENTS
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 11203 FORUM 50,000 50,000 0.00%
- 193 11206 SOFI STADIUM 50,000 50,000 0.00%
- - 11207 IBEC-ING BASKETBALL & ENTERTAINMENT CTR - 50,000 0.00% - 33 11501 RETIREMENT - - 0.00%
- 15 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% - 3 11611 FICA MEDICARE - - 0.00%
- 16 11701 HEALTH INSURANCE - - 0.00%
- 19 11703 WORKERS COMPENSATION - - 0.00%
- 1 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% - 1 11807 SICK LEAVE RESERVE - - 0.00%
- 4 11808 VACATION RESERVE - - 0.00%
$- $285 TOTAL PERSONNEL SERVICES $100,000 $150,000 50.00% - - 44830 CONTRACT SERVICES-COMM DEV&HSG 350,000 350,000 0.00% $- $- TOTAL MAINTENANCE & OPERATIONS $350,000 $350,000 0.00% $- $285 TOTAL FOR ORGANIZATION-3099 $450,000 $500,000 11.11%
THIS PAGE INTENTIONALLY LEFT BLANK
City of Inglewood
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 152
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City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 153
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT Statement of Objectives and Budget Summary
Mission Statement
A commitment to providing affordable housing, homeless solutions, financial resources and exceptional constituent services for citizens that live and work in the City of Inglewood.
Department Goal
The goal of the Housing, Section 8 and Community Development Block Grant (CDBG) department is to build vibrant communities through preserving the existing housing stock and improving the access to decent and affordable housing for the City of Inglewood residents. In addition, to ensure a viable living environment that provides resources for all income levels and promotes well-being for the residential, mixed-use and business neighborhood communities.
Program Objectives
(1) Preservation and development of affordable housing units, homeownership, and affordable housing programs City- wide based on the Regional Housing Needs Assessment and housing strategy; (2) Enhance the administrative operations of the Section 8 Housing Choice Voucher Program through engaging property owners and program participants leveraging technological resources; (3) Preserve the housing stock and eliminate blight through the Minor Home Rehabilitation Program for CDBG qualifying residents throughout the City of Inglewood; (4) Provide public services to senior citizens through public services contracts funded by CDBG; (5) Provide shelter, financial assistance, essential services and case management for homeless families, and individuals; and (6) continue developing the homeless plan specific to the City of Inglewood’s homeless population.
FY 2024-25 Budget Highlights
> Housing, Section 8 & CDBG Department 031 transferred to Housing Services & CDBG Department 033 Financial Summary Recap by Funding Source
Fund-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
001-GENERAL FUND - - 200,000 -
170-HOUSING FUND 17,847,446 20,218,264 20,979,430 -
179-AFFORDABLE HOUSING FUND - 327,465 362,012 -
220-GRANTS FUND - 22,989 227,011 -
221-HUD (CDBG) FUND 2,042,468 980,211 8,431,409 -
Department 031 Total $19,889,915 $21,548,928 $30,199,863 $-
Financial Summary Recap by Appropriation
Appropriation Categories
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
PERSONNEL SERVICES 1,513,741 1,891,740 2,073,589 -
MAINTENANCE AND OPERATIONS 18,376,174 19,657,189 28,118,274 - CAPITAL OUTLAY - - 8,000 -
ONE TIME EXPENDITURES - - - -
Department 031 Total $19,889,915 $21,548,928 $30,199,863 $-
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 154
HOUSING, SECTION 8, AND COMMUNITY DEVELOPMENT BLOCK GRANT
Financial Summary Recap by Organization
Organization-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
3150-AFFORDABLE HOUSING - 327,465 462,012 -
3151-HOUSING PROGRAMS 17,847,446 20,218,264 20,979,430 - 3155-PROGRAM MANAGEMENT 269,761 261,096 440,489 -
3156-CAPITAL PROGRAMS 425,232 460,351 995,587 -
3157-NEIGHBORHOOD PRESERVERVATION 291,306 256,084 - - 3158-HOME PROGRAM 645,378 (72,246) 5,759,771 -
3159-CARES ACT 344,853 74,927 1,235,562 -
3163-HOMELESS PUBLIC SERVICES - 22,989 327,011 -
3164-TENANT BASE RENTAL ASST-CASE MGMT 65,938 - - -
Agency 031 Total $19,889,915 $21,548,928 $30,199,863 $- Position Summary Recap by Organization
FY2023-24 FY2024-25 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
3150-AFFORDABLE HOUSING 1.00 0.00 - 0.00 0.00 - -1.00 0.00 - 3151-HOUSING PROGRAM 10.00 0.00 - 0.00 0.00 - -10.00 0.00 - 3155-CDBG-PROGRAM MANAGEMENT 1.00 0.00 - 0.00 0.00 - -1.00 0.00 - Agency 031 Total 12.00 0.00 0.00 0.00 0.00 0.00 -12.00 0.00 0.00
(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 155
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT
001-031-3150
GENERAL FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT
BLOCK GRANT-AFFORDABLE HOUSING
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG 100,000 - (100.00)% $- $- TOTAL MAINTENANCE & OPERATIONS $100,000 $- (100.00)% $- $- TOTAL FOR ORGANIZATION-3150 $100,000 $- (100.00)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 156
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT
179-031-3150
AFFORDABLE HOUSING FUND-HOUSING, SECTION 8 AND COMMUNITY
DEVELOPMENT BLOCK GRANT-AFFORDABLE HOUSING
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- 180,818 11001 SALARIES 119,799 - (100.00)%
- 43,587 11501 RETIREMENT 25,375 - (100.00)%
- 27,499 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 11,712 - (100.00)% - 2,643 11611 FICA MEDICARE 1,569 - (100.00)%
- 22,832 11701 HEALTH INSURANCE 18,409 - (100.00)% - 295 11702 LIFE INSURANCE 173 - (100.00)%
- 2,502 11703 WORKERS COMPENSATION 1,496 - (100.00)% - 1,199 11704 DENTAL/VISION INSURANCE 1,548 - (100.00)% - 932 11715 DISABILITY INSURANCE 718 - (100.00)%
- 210 11805 UNEMPLOYMENT INSURANCE RESERVE 175 - (100.00)% - 1,875 11807 SICK LEAVE RESERVE 1,121 - (100.00)% - 5,191 11808 VACATION RESERVE 3,702 - (100.00)%
- - 29000 SALARIES-PROJECTS 62,151 - (100.00)%
- - 29004 BENEFITS-PROJECTS 25,109 - (100.00)%
$- $289,583 TOTAL PERSONNEL SERVICES $273,057 $- (100.00)% - 22,198 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG 50,000 - (100.00)% - 4,970 45031 SPECIAL EXPENSE-HSG, SEC 8 & CDBG 26,500 - (100.00)% - 10,714 45998 ITC CHARGES 12,455 - (100.00)%
$- $37,882 TOTAL MAINTENANCE & OPERATIONS $88,955 $- (100.00)% $- $327,465 TOTAL FOR ORGANIZATION-3150 $362,012 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 157
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT
170-031-3151
HOUSING FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT
BLOCK GRANT-HOUSING PROGRAMS
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
489,396 617,958 11001 SALARIES 1,070,451 - (100.00)% 1,043 2,168 11003 SUPPLEMENTAL PAY 3,120 - (100.00)% 207 - 11100 REGULAR OVERTIME - - 0.00%
100,812 146,178 11501 RETIREMENT 219,270 - (100.00)% 72,496 92,859 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 101,203 - (100.00)% 7,642 9,182 11611 FICA MEDICARE 13,570 - (100.00)% 81,140 99,764 11701 HEALTH INSURANCE 138,420 - (100.00)% 913 1,203 11702 LIFE INSURANCE 1,748 - (100.00)%
6,688 8,441 11703 WORKERS COMPENSATION 12,882 - (100.00)% 9,233 11,191 11704 DENTAL/VISION INSURANCE 14,452 - (100.00)% 1,519 3,084 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,069 - (100.00)% 3,620 4,674 11715 DISABILITY INSURANCE 6,396 - (100.00)% 1,911 1,799 11805 UNEMPLOYMENT INSURANCE RESERVE 1,750 - (100.00)% 5,001 6,523 11807 SICK LEAVE RESERVE 9,655 - (100.00)% 14,271 16,810 11808 VACATION RESERVE 24,275 - (100.00)% 195 - 11902 CAR ALLOWANCE - - 0.00%
- - 29000 SALARIES-PROJECTS (145,853) - (100.00)%
- - 29004 BENEFITS-PROJECTS (76,245) - (100.00)%
$796,087 $1,021,835 TOTAL PERSONNEL SERVICES $1,397,163 $- (100.00)% (276) - 43500 ADVERTISING & PUBLICATIONS 500 - (100.00)% 14,058 30,902 43600 OFFICE SUPPLIES 15,000 - (100.00)% 12,324 14,558 43700 POSTAGE 15,000 - (100.00)%
10,760 11,665 44000 EQUIPMENT EXPENSE 16,619 - (100.00)% - - 44050 MILEAGE EXPENSE 500 - (100.00)%
- - 44300 TRAVEL & SUBSISTENCE 900 - (100.00)%
- 7,568 44400 TRAINING 10,000 - (100.00)%
9,000 9,000 44802 AUDITORS 10,000 - (100.00)%
53,228 159,076 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG 160,667 - (100.00)% - - 45031 SPECIAL EXPENSE-HSG, SEC 8 & CDBG 39,944 - (100.00)% - (405) 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 933 758 45501 PRINTING AND PHOTOCOPY CHARGES 3,241 - (100.00)% 2,298 11,105 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,884 - (100.00)% 3,000 3,000 45638 INDIRECT COST-LEASED HOUSING 3,000 - (100.00)% 12,446 11,846 45722 ADM GEN EXPENSE-PORTABILITY 20,000 - (100.00)% 10,414,081 10,915,638 45723 LANDLORD PAYMENTS 10,920,377 - (100.00)% 360,534 1,537,524 45724 EMERGENCY HOUSING VOUCHERS 1,485,292 - (100.00)% 419,961 446,376 45727 VASH VOUCHER LANDLORD PAYMENTS 580,512 - (100.00)% 174,670 567,372 45728 MAINSTREAM VOUCHER LANDLORD PAYMENTS 947,700 - (100.00)% - - 45800 HAP BILLINGS TO OTHER AGENCIES 4,922,612 - (100.00)% 3,066,220 2,998,510 45801 HAP-CITY OF LOS ANGELES - - 0.00% 1,286,452 1,314,227 45802 HAP-COUNTY OF LOS ANGELES - - 0.00% 96,964 135,866 45805 HAP-CITY OF LONG BEACH - - 0.00% - 7,952 45808 HAP-CITY OF REDONDO BEACH - - 0.00%
- 11,616 45811 HAP-CITY OF SACRAMENTO - - 0.00%
14,442 21,813 45812 HAP-CITY OF RIVERSIDE - - 0.00% 15,414 23,617 45815 HAP-CITY OF COMPTON - - 0.00%
19,813 14,414 45816 HAP-CITY OF PASADENA - - 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 158
28,230 39,912 45818 HAP-CITY OF CULVER CITY - - 0.00% 10,609 1,228 45823 HAP-CITY OF ANCHORAGE - - 0.00% 139,797 119,095 45824 HAP-SAN BERNARDINO COUNTY - - 0.00% 34,241 46,789 45829 HAP-CITY OF HAWTHORNE - - 0.00% 64,151 73,071 45831 HAP-CITY OF TORRANCE - - 0.00% - 12,968 45836 HAP-CITY OF NORWALK - - 0.00%
- 28,464 45839 HAP-CITY OF NEW YORK - - 0.00%
100,295 21,740 45844 HAP-LAS VEGAS HSNG AUTHORITY - - 0.00% - 8,207 45853 HAP-BALDWIN PARK HSG AUTHORITY - - 0.00% 29,981 - 45856 HAP-KANSAS CITY HSNG AUTHORITY - - 0.00% - 13,139 45869 HAP-CITY OF GLENDALE - - 0.00%
15,083 6,800 45890 NEW YORK STATE HOUSING AUTHORITY - - 0.00% - 20,700 45918 HAP-SAN DIEGO HOUSING COMMISSION - - 0.00% 22,032 9,390 45926 HAP-HOUSING AUTHORITY OF HENDERSON - - 0.00% 3,334 - 45927 HAP-CHICAGO HOUSING AUTHORITY - - 0.00% 16,214 7,390 45928 HAP-HOUSING AUTHOR OF THE CITY OF NEWARK - - 0.00% 22,863 23,865 45929 HAP-MONROE HOUSING AUTHORITY - - 0.00% 20,196 10,044 45930 HAP-CITY OF TUCSON - - 0.00%
17,893 7,470 45931 HAP-HAWAII COUNTY HOUSING AUTHORITY - - 0.00% 4,313 10,812 45933 HAP-IDAHO HOUSING AND FINANCE ASSO ACCNT - - 0.00% 141,521 81,352 45998 ITC CHARGES 118,119 - (100.00)% 394,285 399,994 45999 OVERHEAD 309,400 - (100.00)% $17,051,360 $19,196,429 TOTAL MAINTENANCE & OPERATIONS $19,582,267 $- (100.00)% $17,847,446 $20,218,264 TOTAL FOR ORGANIZATION-3151 $20,979,430 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 159
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT
221-031-3155
HUD (CDBG) FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT
BLOCK GRANT-PROGRAM MANAGEMENT
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
122,686 137,399 11001 SALARIES 113,743 - (100.00)% 1,536 - 11100 REGULAR OVERTIME - - 0.00%
25,853 32,955 11501 RETIREMENT 24,143 - (100.00)%
18,550 21,276 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 11,143 - (100.00)% 1,830 2,017 11611 FICA MEDICARE 1,498 - (100.00)%
25,513 28,981 11701 HEALTH INSURANCE 24,741 - (100.00)% 262 277 11702 LIFE INSURANCE 223 - (100.00)%
1,711 1,847 11703 WORKERS COMPENSATION 1,423 - (100.00)% 1,679 2,047 11704 DENTAL/VISION INSURANCE 1,548 - (100.00)% 2 - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 882 952 11715 DISABILITY INSURANCE 718 - (100.00)% 210 280 11805 UNEMPLOYMENT INSURANCE RESERVE 175 - (100.00)% 1,277 1,384 11807 SICK LEAVE RESERVE 1,067 - (100.00)% 4,622 5,337 11808 VACATION RESERVE 4,305 - (100.00)% - - 29000 SALARIES-PROJECTS 37,810 - (100.00)%
- - 29004 BENEFITS-PROJECTS 23,100 - (100.00)%
$206,612 $234,751 TOTAL PERSONNEL SERVICES $245,638 $- (100.00)% 10,809 - 43500 ADVERTISING & PUBLICATIONS 15,000 - (100.00)% 238 1,586 43600 OFFICE SUPPLIES 1,000 - (100.00)%
94 268 43700 POSTAGE 2,500 - (100.00)%
- 98 44050 MILEAGE EXPENSE 250 - (100.00)%
- 3,869 44400 TRAINING 1,000 - (100.00)%
49,950 11,131 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG 35,924 - (100.00)% - (428) 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% - 15 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 2,059 9,807 45502 XEROX-MAINTENANCE AND USAGE CHARGES 3,297 - (100.00)% - - 45998 ITC CHARGES 15,174 - (100.00)%
- - 45999 OVERHEAD 112,706 - (100.00)%
$63,149 $26,345 TOTAL MAINTENANCE & OPERATIONS $186,851 $- (100.00)% - - 66000 OFFICE EQUIPMENT/FURNITURE 8,000 - (100.00)% $- $- TOTAL CAPITAL OUTLAY $8,000 $- (100.00)%
$269,761 $261,096 TOTAL FOR ORGANIZATION-3155 $440,489 $- (100.00)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 160
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT
221-031-3156
HUD (CDBG) FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT
BLOCK GRANT-CAPITAL PROGRAMS
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
360,732 395,851 45095 MINOR HOME REHABILITATION PROGRAM 931,087 - (100.00)% 64,500 64,500 45096 FAIR HOUSING 64,500 - (100.00)% $425,232 $460,351 TOTAL MAINTENANCE & OPERATIONS $995,587 $- (100.00)% $425,232 $460,351 TOTAL FOR ORGANIZATION-3156 $995,587 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 161
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT
221-031-3157
HUD (CDBG) FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT
BLOCK GRANT-NEIGHBORHOOD PRESERVERVATION
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
167,579 158,167 11001 SALARIES - - 0.00%
30,218 31,809 11501 RETIREMENT - - 0.00%
21,789 20,715 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 2,409 2,275 11611 FICA MEDICARE - - 0.00%
50,123 27,545 11701 HEALTH INSURANCE - - 0.00%
306 210 11702 LIFE INSURANCE - - 0.00%
6,014 5,531 11703 WORKERS COMPENSATION - - 0.00%
3,386 2,141 11704 DENTAL/VISION INSURANCE - - 0.00% 1,454 1,290 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 1,215 990 11715 DISABILITY INSURANCE - - 0.00%
315 270 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 1,517 1,339 11807 SICK LEAVE RESERVE - - 0.00%
4,982 3,801 11808 VACATION RESERVE - - 0.00%
$291,306 $256,084 TOTAL PERSONNEL SERVICES $- $- 0.00% $291,306 $256,084 TOTAL FOR ORGANIZATION-3157 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 162
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT
221-031-3158
HUD (CDBG) FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT
BLOCK GRANT-HOME PROGRAM
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
50,203 22,261 11001 SALARIES - - 0.00%
9,710 5,191 11501 RETIREMENT - - 0.00%
7,985 5,150 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 731 (1,003) 11611 FICA MEDICARE - - 0.00%
10,680 5,262 11701 HEALTH INSURANCE - - 0.00%
78 (1,454) 11702 LIFE INSURANCE - - 0.00%
695 294 11703 WORKERS COMPENSATION - - 0.00%
829 252 11704 DENTAL/VISION INSURANCE - - 0.00%
379 120 11715 DISABILITY INSURANCE - - 0.00%
107 - 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 521 221 11807 SICK LEAVE RESERVE - - 0.00%
1,720 729 11808 VACATION RESERVE - - 0.00%
$83,637 $37,022 TOTAL PERSONNEL SERVICES $- $- 0.00% (10,436) (11,700) 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG 71,204 - (100.00)% - - 44832 HOME PROGRAM CHDO 15% 121,807 - (100.00)% - - 45031 SPECIAL EXPENSE-HSG, SEC 8 & CDBG 10,000 - (100.00)% (20,266) (120,999) 45038 HOUSING PROGRAMS 2,448,181 - (100.00)% 229,136 4,450 45047 TENANT BSD RNT ASSIS - - 0.00% 363,307 18,981 45049 HOMELESS TENANT BASED RENTAL ASST-HTBRA - - 0.00% - - 45729 HOME-ARP 3,108,579 - (100.00)%
$561,741 $(109,268) TOTAL MAINTENANCE & OPERATIONS $5,759,771 $- (100.00)% $645,378 $(72,246) TOTAL FOR ORGANIZATION-3158 $5,759,771 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 163
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT
221-031-3159
HUD (CDBG) FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT
BLOCK GRANT-CARES ACT
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
66,745 49,919 11001 SALARIES 157,730 - (100.00)%
968 724 11611 FICA MEDICARE - - 0.00%
- 15 11701 HEALTH INSURANCE - - 0.00%
1,935 1,458 11703 WORKERS COMPENSATION - - 0.00%
514 350 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% $70,161 $52,466 TOTAL PERSONNEL SERVICES $157,730 $- (100.00)% 49,304 - 45031 SPECIAL EXPENSE-HSG, SEC 8 & CDBG - - 0.00% 225,388 22,461 45046 CARES ACT-RENT RELIEF PROGRAM 1,077,832 - (100.00)% $274,692 $22,461 TOTAL MAINTENANCE & OPERATIONS $1,077,832 $- (100.00)% $344,853 $74,927 TOTAL FOR ORGANIZATION-3159 $1,235,562 $- (100.00)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 164
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT
001-031-3163
GENERAL FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT
BLOCK GRANT-HOMELESS PUBLIC SERVICES
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 45031 SPECIAL EXPENSE-HSG, SEC 8 & CDBG 100,000 - (100.00)% $- $- TOTAL MAINTENANCE & OPERATIONS $100,000 $- (100.00)% $- $- TOTAL FOR ORGANIZATION-3163 $100,000 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 165
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT
220-031-3163
GRANTS FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK
GRANT-HOMELESS PUBLIC SERVICES
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- 22,989 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG 227,011 - (100.00)% $- $22,989 TOTAL MAINTENANCE & OPERATIONS $227,011 $- (100.00)% $- $22,989 TOTAL FOR ORGANIZATION-3163 $227,011 $- (100.00)% HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT
221-031-3164
HUD (CDBG) FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT
BLOCK GRANT-TENANT BASE RENTAL ASST-CASE MGMT
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
42,471 - 29000 SALARIES-PROJECTS - - 0.00%
23,467 - 29004 BENEFITS-PROJECTS - - 0.00%
$65,938 $- TOTAL PERSONNEL SERVICES $- $- 0.00%
$65,938 $- TOTAL FOR ORGANIZATION-3164 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 166
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City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 167
RESIDENTIAL SOUND INSULATION
Statement of Objectives and Budget Summary
Mission Statement
The mission of the Residential Sound Insulation (RSI) Department is to address the effects of aircraft noise by providing homes with quality sound insulation products and planning for the adverse effects of neighboring Los Angeles World International Airport. Our goal is to improve the quality of life for those residents living in our impacted neighborhoods, as defined by noise contour boundaries. Our commitment is to deliver the highest level of customer service possible.
Department Goal
The goal of the Residential Sound Insulation Department is to ensure that those properties within the adopted noise contours receive sound attenuation in a timely manner to deliver sound insulation products.
Program Objectives
(1) To improve the quality of life for our residential properties that are impacted by aircraft noise that is located within the 2020 Noise Exposure Contour Map; (2) to provide oversight in quality customer service, community outreach and construction management; (3) to stay abreast of Federal Standards and processes; and (4) to ensure compliance and maintenance in accurate reporting of program grant funds received from Los Angeles World Airports and the Federal Aviation Administration.
FY 2024-25 Budget Highlights
> Reorganization of Department to align with personnel needs and reduction of vacant positions Financial Summary Recap by Funding Source
Fund-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
222-NOISE MITIGATION FUND 2,357,545 2,565,699 5,119,899 4,630,255 Department 032 Total $2,357,545 $2,565,699 $5,119,899 $4,630,255
Financial Summary Recap by Appropriation
Appropriation Categories
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
PERSONNEL SERVICES 1,840,317 1,949,859 4,043,727 3,717,901 MAINTENANCE AND OPERATIONS 517,228 615,839 1,036,172 872,354 CAPITAL OUTLAY - - 40,000 40,000
ONE TIME EXPENDITURES - - - -
Department 032 Total $2,357,545 $2,565,699 $5,119,899 $4,630,255
Financial Summary Recap by Organization
Organization-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
3259-PROGRAM ADMINISTRATION 1,328,276 1,328,390 2,341,139 1,995,644 3261-CONSTRUCTION MANAGEMENT 1,029,269 1,237,309 2,778,760 2,634,611 Agency 032 Total $2,357,545 $2,565,699 $5,119,899 $4,630,255 Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 168
RESIDENTIAL SOUND INSULATION
Position Summary Recap by Organization
FY2023-24 FY2024-25 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
3259-PROGRAM ADMINISTRATION 12.00 0.25 - 9.00 0.00 - -3.00 -0.25 - 3261-CONSTRUCTION MANAGEMENT 13.00 0.00 - 13.00 0.00 - 0.00 0.00 - Agency 032 Total 25.00 0.25 0.00 22.00 0.00 0.00 -3.00 -0.25 0.00
(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 169
RESIDENTIAL SOUND INSULATION
222-032-3259
NOISE MITIGATION FUND-RESIDENTIAL SOUND INSULATION-PROGRAM
ADMINISTRATION
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
713,271 704,733 11001 SALARIES 1,197,877 974,615 (18.64)% 3,853 3,772 11003 SUPPLEMENTAL PAY 3,980 2,940 (26.13)% - 1,539 11100 REGULAR OVERTIME - - 0.00%
137,540 159,714 11501 RETIREMENT 256,810 189,285 (26.29)% 99,122 103,318 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 118,528 132,505 11.79% 10,335 10,870 11611 FICA MEDICARE 16,139 14,207 (11.97)% 78,579 65,715 11701 HEALTH INSURANCE 174,174 139,719 (19.78)% 1,440 1,362 11702 LIFE INSURANCE 1,818 1,519 (16.47)% 12,384 13,145 11703 WORKERS COMPENSATION 18,587 16,850 (9.35)% 8,815 7,360 11704 DENTAL/VISION INSURANCE 17,553 13,934 (20.62)% 10,866 11,877 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 15,299 12,166 (20.48)% 4,643 4,441 11715 DISABILITY INSURANCE 7,503 6,231 (16.95)% 1,575 1,237 11805 UNEMPLOYMENT INSURANCE RESERVE 2,275 1,575 (30.77)% 6,819 6,688 11807 SICK LEAVE RESERVE 11,066 9,818 (11.28)% 22,660 22,411 11808 VACATION RESERVE 29,906 25,558 (14.54)% 330 500 11901 UNIFORM ALLOWANCE 500 500 0.00%
3,039 4,445 11902 CAR ALLOWANCE 4,800 4,800 0.00%
$1,115,271 $1,123,127 TOTAL PERSONNEL SERVICES $1,876,814 $1,546,222 (17.61)% 1,648 5,917 43500 ADVERTISING & PUBLICATIONS 13,500 13,500 0.00% 9,528 9,317 43600 OFFICE SUPPLIES 16,000 16,000 0.00% 1,791 1,833 43700 POSTAGE 12,000 12,000 0.00%
- 71 44050 MILEAGE EXPENSE 300 300 0.00%
- - 44300 TRAVEL & SUBSISTENCE 2,000 2,000 0.00%
- 293 44400 TRAINING 5,000 5,000 0.00%
- - 44401 EDUCATIONAL REIMBURSEMENT 3,500 3,500 0.00% 930 1,030 44500 DUES & SUBSCRIPTIONS 3,000 3,000 0.00% 21,678 - 44830 CONTRACT SERVICES-COMM DEV&HSG 160,000 160,000 0.00% 54 - 45030 SPECIAL EXPENSE-COMM DEV&HSG 10,000 10,000 0.00% - (405) 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 1,134 1,537 45501 PRINTING AND PHOTOCOPY CHARGES 2,000 2,000 0.00% 2,018 9,132 45502 XEROX-MAINTENANCE AND USAGE CHARGES 4,102 4,102 0.00% 66,909 69,222 45998 ITC CHARGES 85,608 70,705 (17.41)% 107,315 107,315 45999 OVERHEAD 107,315 107,315 0.00% $213,005 $205,263 TOTAL MAINTENANCE & OPERATIONS $424,325 $409,422 (3.51)% - - 66000 OFFICE EQUIPMENT/FURNITURE 40,000 40,000 0.00% $- $- TOTAL CAPITAL OUTLAY $40,000 $40,000 0.00%
$1,328,276 $1,328,390 TOTAL FOR ORGANIZATION-3259 $2,341,139 $1,995,644 (14.76)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 170
RESIDENTIAL SOUND INSULATION
222-032-3261
NOISE MITIGATION FUND-RESIDENTIAL SOUND INSULATION-CONSTRUCTION
MANAGEMENT
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
438,864 503,382 11001 SALARIES 1,349,770 1,320,365 (2.18)% 838 2,919 11003 SUPPLEMENTAL PAY 2,600 2,600 0.00% - 1,873 11100 REGULAR OVERTIME - - 0.00%
83,592 105,045 11501 RETIREMENT 294,581 257,204 (12.69)% 60,104 67,720 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 135,962 180,052 32.43% 6,682 7,440 11611 FICA MEDICARE 18,164 19,172 5.55% 91,412 91,172 11701 HEALTH INSURANCE 233,015 258,300 10.85% 762 819 11702 LIFE INSURANCE 2,124 2,230 5.00%
14,014 15,905 11703 WORKERS COMPENSATION 50,717 50,375 (0.67)% 7,927 7,692 11704 DENTAL/VISION INSURANCE 20,127 19,101 (5.10)% 2,193 2,265 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,930 5,213 (12.08)% 3,091 3,241 11715 DISABILITY INSURANCE 8,990 9,169 2.00% 1,351 1,225 11805 UNEMPLOYMENT INSURANCE RESERVE 2,275 2,275 0.00% 4,151 4,480 11807 SICK LEAVE RESERVE 12,952 13,661 5.47% 9,405 10,555 11808 VACATION RESERVE 26,206 28,960 10.51% 660 1,000 11901 UNIFORM ALLOWANCE 3,502 3,001 (14.29)% $725,046 $826,732 TOTAL PERSONNEL SERVICES $2,166,913 $2,171,679 0.22% 49,034 53,158 44000 EQUIPMENT EXPENSE 75,736 76,357 0.82% 2,309 1,996 44400 TRAINING 10,000 10,000 0.00%
- - 44401 EDUCATIONAL REIMBURSEMENT 2,000 2,000 0.00% - 100,000 44830 CONTRACT SERVICES-COMM DEV&HSG 250,000 100,000 (60.00)% 77,609 80,153 45998 ITC CHARGES 98,841 99,305 0.47% 175,270 175,270 45999 OVERHEAD 175,270 175,270 0.00% $304,223 $410,577 TOTAL MAINTENANCE & OPERATIONS $611,847 $462,932 (24.34)% $1,029,269 $1,237,309 TOTAL FOR ORGANIZATION-3261 $2,778,760 $2,634,611 (5.19)%
THIS PAGE INTENTIONALLY LEFT BLANK
City of Inglewood
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 172
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City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 173
HOUSING SERVICES & CDBG
Statement of Objectives and Budget Summary
Mission Statement
Our mission is to serve the stakeholders of Inglewood by delivering equitable and efficient housing services in Just Cause Eviction Protections, Allowable Rent Increases, Short-Term Rental Regulations, affordable housing, homeless solutions, and access to financial resources through outstanding constituent services. The Housing Services and CDBG Department (HSD) strives to support and enhance the quality of life for all who live and work in the City of Inglewood.
Department Goal
The goal of the HSD is to uphold the City’s rent regulations and just-cause eviction protections while preserving the existing housing stock and improving access to affordable housing. The HSD aims to foster vibrant communities by providing accurate information, creating opportunities for long-term property owners and residents to thrive, and ensuring a supportive living environment with resources for all income levels, promoting well-being in residential and mixed-use neighborhoods.
Program Objectives
1) Identify and classify rental units in the City of Inglewood under the purview of the HSD and develop strategies to increase the compliance rate to 93%[HS1] . (2) Maintain a customer service rating of 4.5 by identifying areas of improvement as indicated by customer feedback. (3) Increase outreach efforts within the Inglewood Community to provide information on the City’s Housing Protection and Short-Term Rental laws. (4) Preserve and develop affordable housing units, homeownership, and affordable housing programs city-wide based on the Regional Housing Needs Assessment and housing strategy. (5) Enhance the administrative operations of the Section 8 Housing Choice Voucher Program by engaging property owners and program participants through leveraging technological resources. (6) Preserve the housing stock and eliminate blight through the Minor Home Rehabilitation Program for CDBG qualifying residents. (7) Provide public services to senior citizens through public services contracts funded by CDBG. (8) Provide shelter, financial assistance, essential services, and case management for homeless families and individuals.
FY 2024-25 Budget Highlights
> New Density Bonus Division 3152 for new development funding monitoring > New Permanent Local Housing Assistance Division 3165 grant funded for affordable housing and first time home buyer program
> Addition of one full-time Housing Specialist position & .5 FTE Housing Inspector position to Housing Fund 170 > Addition of one full-time Housing Inspector to Housing Fund 170 & elimination of one full-time Housing Program Investigator/ Inspector from General Fund
> Addition to one-time expenditures for office equipment and furniture to Fund 170 > Addition of one FTE Staff Assistant to CDBG Fund 221
> Reductions to Maintenance and Operations in Long-Term and Short-Term Rental divisions to align with department needs
Financial Summary Recap by Funding Source
Fund-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
001-GENERAL FUND - - - 4,304,433
170-HOUSING FUND - - - 23,826,196
179-AFFORDABLE HOUSING FUND - - - 325,901
220-GRANTS FUND - - - 3,062,923
221-HUD (CDBG) FUND - - - 8,765,804
Department 033 Total $- $- $- $40,285,258
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 174
HOUSING SERVICES & CDBG
Financial Summary Recap by Appropriation
Appropriation Categories
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
PERSONNEL SERVICES - - - 6,080,661
MAINTENANCE AND OPERATIONS - - - 34,180,097
CAPITAL OUTLAY - - - 2,000
ONE TIME EXPENDITURES - - - 22,500
Department 033 Total $- $- $- $40,285,258
Financial Summary Recap by Organization
Organization-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
3310-LONG TERM RENTALS - - - 2,947,195
3330-SHORT TERM RENTALS - - - 1,177,238
3350-AFFORDABLE HOUSING - - - 375,901
3351-HOUSING PROGRAMS - - - 23,826,196
3352-DENISITY BONUS - - - 30,000
3355-PROGRAM MANAGEMENT - - - 494,179
3356-CAPITAL PROGRAMS - - - 564,500
3358-HOME PROGRAM - - - 3,436,873
3359-CARES ACT - - - 1,161,673
3363-HOMELESS PUBLIC SERVICES - - - 130,000
3365-PERMANENT LOCAL HOUSING ASSISTANCE - - - 3,032,923 3366-HOME ARP - - - 3,108,579
Agency 033 Total $- $- $- $40,285,258
City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 175
HOUSING SERVICES & CDBG
Position Summary Recap by Organization
FY2023-24 FY2024-25 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
3310-LONG-TERM RENTALS 0.00 0.00 - 14.00 0.00 - 14.00 0.00 - 3330-SHORT- TERM RENTALS 0.00 0.00 - 6.00 0.00 - 6.00 0.00 - 3350-AFFORDABLE HOUSING 0.00 0.00 - 1.00 0.00 - 1.00 0.00 - 3351-HOUSING PROGRAM 0.00 0.00 - 12.00 0.50 - 12.00 0.50 - 3355-CDBG-PROGRAM MANAGEMENT 0.00 0.00 - 1.00 1.00 - 1.00 1.00 - Agency 033 Total 0.00 0.00 0.00 34.00 1.50 0.00 34.00 1.50 0.00
(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.
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 176
HOUSING SERVICES & CDBG
001-033-3310
GENERAL FUND-HOUSING SERVICES & CDBG-LONG TERM RENTALS
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 11001 SALARIES - 1,494,127 0.00%
- - 11003 SUPPLEMENTAL PAY - 3,575 0.00%
- - 11501 RETIREMENT - 291,322 0.00%
- - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - 203,936 0.00% - - 11611 FICA MEDICARE - 21,605 0.00%
- - 11701 HEALTH INSURANCE - 262,642 0.00%
- - 11702 LIFE INSURANCE - 2,966 0.00%
- - 11703 WORKERS COMPENSATION - 36,561 0.00%
- - 11704 DENTAL/VISION INSURANCE - 18,598 0.00%
- - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - 17,560 0.00% - - 11715 DISABILITY INSURANCE - 9,553 0.00%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE - 2,450 0.00% - - 11807 SICK LEAVE RESERVE - 15,380 0.00%
- - 11808 VACATION RESERVE - 44,212 0.00%
- - 11902 CAR ALLOWANCE - 4,800 0.00%
$- $- TOTAL PERSONNEL SERVICES $- $2,429,287 0.00% - - 43500 ADVERTISING & PUBLICATIONS - 30,000 0.00% - - 43600 OFFICE SUPPLIES - 20,000 0.00%
- - 43700 POSTAGE - 25,000 0.00%
- - 44010 BANK CHARGES- MISC. - 60,000 0.00%
- - 44300 TRAVEL & SUBSISTENCE - 2,500 0.00%
- - 44400 TRAINING - 7,000 0.00%
- - 44500 DUES & SUBSCRIPTIONS - 3,000 0.00%
- - 44834 CONTRACT SERVICES-HOUSING PROTECTION - 175,000 0.00% - - 45034 SPECIAL EXPENSE-HOUSING PROTECTION - 75,000 0.00% - - 45501 PRINTING AND PHOTOCOPY CHARGES - 7,500 0.00% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES - 1,823 0.00% - - 45998 ITC CHARGES - 111,085 0.00%
$- $- TOTAL MAINTENANCE & OPERATIONS $- $517,908 0.00% $- $- TOTAL FOR ORGANIZATION-3310 $- $2,947,195 0.00% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 177
HOUSING SERVICES & CDBG
001-033-3330
GENERAL FUND-HOUSING SERVICES & CDBG-SHORT TERM RENTALS
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 11001 SALARIES - 603,994 0.00%
- - 11003 SUPPLEMENTAL PAY - 2,080 0.00%
- - 11501 RETIREMENT - 117,925 0.00%
- - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - 82,552 0.00% - - 11611 FICA MEDICARE - 8,757 0.00%
- - 11701 HEALTH INSURANCE - 110,650 0.00%
- - 11702 LIFE INSURANCE - 1,260 0.00%
- - 11703 WORKERS COMPENSATION - 14,894 0.00%
- - 11704 DENTAL/VISION INSURANCE - 6,212 0.00%
- - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - 4,253 0.00% - - 11715 DISABILITY INSURANCE - 4,045 0.00%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE - 1,050 0.00% - - 11807 SICK LEAVE RESERVE - 6,267 0.00%
- - 11808 VACATION RESERVE - 14,715 0.00%
$- $- TOTAL PERSONNEL SERVICES $- $978,652 0.00%
- - 43500 ADVERTISING & PUBLICATIONS - 5,000 0.00% - - 43600 OFFICE SUPPLIES - 3,500 0.00%
- - 43700 POSTAGE - 5,000 0.00%
- - 44400 TRAINING - 7,500 0.00%
- - 44834 CONTRACT SERVICES-HOUSING PROTECTION - 100,000 0.00% - - 45034 SPECIAL EXPENSE-HOUSING PROTECTION - 25,000 0.00% - - 45501 PRINTING AND PHOTOCOPY CHARGES - 7,500 0.00% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES - 335 0.00% - - 45998 ITC CHARGES - 44,751 0.00%
$- $- TOTAL MAINTENANCE & OPERATIONS $- $198,586 0.00% $- $- TOTAL FOR ORGANIZATION-3330 $- $1,177,238 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 178
HOUSING SERVICES & CDBG
001-033-3350
GENERAL FUND-HOUSING SERVICES & CDBG-AFFORDABLE HOUSING
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG - 50,000 0.00% $- $- TOTAL MAINTENANCE & OPERATIONS $- $50,000 0.00% $- $- TOTAL FOR ORGANIZATION-3350 $- $50,000 0.00%
HOUSING SERVICES & CDBG
001-033-3352
GENERAL FUND-HOUSING SERVICES & CDBG-DENISITY BONUS
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 11001 SALARIES - 28,000 0.00%
$- $- TOTAL PERSONNEL SERVICES $- $28,000 0.00%
- - 43600 OFFICE SUPPLIES - 2,000 0.00%
$- $- TOTAL MAINTENANCE & OPERATIONS $- $2,000 0.00% $- $- TOTAL FOR ORGANIZATION-3352 $- $30,000 0.00%
HOUSING SERVICES & CDBG
001-033-3363
GENERAL FUND-HOUSING SERVICES & CDBG-HOMELESS PUBLIC SERVICES
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 45031 SPECIAL EXPENSE-HSG, SEC 8 & CDBG - 100,000 0.00% $- $- TOTAL MAINTENANCE & OPERATIONS $- $100,000 0.00% $- $- TOTAL FOR ORGANIZATION-3363 $- $100,000 0.00% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 179
HOUSING SERVICES & CDBG
170-033-3351
HOUSING FUND-HOUSING SERVICES & CDBG-HOUSING PROGRAMS
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 11001 SALARIES - 1,167,565 0.00%
- - 11003 SUPPLEMENTAL PAY - 3,120 0.00%
- - 11501 RETIREMENT - 218,759 0.00%
- - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - 153,138 0.00% - - 11611 FICA MEDICARE - 16,844 0.00%
- - 11701 HEALTH INSURANCE - 205,133 0.00%
- - 11702 LIFE INSURANCE - 2,119 0.00%
- - 11703 WORKERS COMPENSATION - 19,909 0.00%
- - 11704 DENTAL/VISION INSURANCE - 16,523 0.00%
- - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - 3,763 0.00% - - 11715 DISABILITY INSURANCE - 7,805 0.00%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE - 2,275 0.00% - - 11807 SICK LEAVE RESERVE - 11,635 0.00%
- - 11808 VACATION RESERVE - 29,528 0.00%
- - 29000 SALARIES-PROJECTS - (33,715) 0.00%
- - 29004 BENEFITS-PROJECTS - (18,543) 0.00%
$- $- TOTAL PERSONNEL SERVICES $- $1,805,856 0.00% - - 43500 ADVERTISING & PUBLICATIONS - 1,000 0.00% - - 43600 OFFICE SUPPLIES - 15,000 0.00%
- - 43700 POSTAGE - 15,000 0.00%
- - 44000 EQUIPMENT EXPENSE - 16,755 0.00%
- - 44050 MILEAGE EXPENSE - 500 0.00%
- - 44300 TRAVEL & SUBSISTENCE - 900 0.00%
- - 44400 TRAINING - 23,500 0.00%
- - 44802 AUDITORS - 10,000 0.00%
- - 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG - 100,000 0.00% - - 45501 PRINTING AND PHOTOCOPY CHARGES - 3,241 0.00% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES - 2,884 0.00% - - 45638 INDIRECT COST-LEASED HOUSING - 3,000 0.00% - - 45722 ADM GEN EXPENSE-PORTABILITY - 20,000 0.00% - - 45723 LANDLORD PAYMENTS - 12,261,837 0.00%
- - 45724 EMERGENCY HOUSING VOUCHERS - 1,858,580 0.00% - - 45727 VASH VOUCHER LANDLORD PAYMENTS - 546,043 0.00% - - 45728 MAINSTREAM VOUCHER LANDLORD PAYMENTS - 1,427,958 0.00% - - 45800 HAP BILLINGS TO OTHER AGENCIES - 5,171,145 0.00% - - 45998 ITC CHARGES - 104,465 0.00%
- - 45999 OVERHEAD - 416,032 0.00%
$- $- TOTAL MAINTENANCE & OPERATIONS $- $21,997,840 0.00% - - 76000 OFFICE EQUIPMENT/FURNITURE - 22,500 0.00% $- $- TOTAL ONE TIME EXPENDITURE $- $22,500 0.00% $- $- TOTAL FOR ORGANIZATION-3351 $- $23,826,196 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 180
HOUSING SERVICES & CDBG
179-033-3350
AFFORDABLE HOUSING FUND-HOUSING SERVICES & CDBG-AFFORDABLE
HOUSING
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 11001 SALARIES - 117,689 0.00%
- - 11501 RETIREMENT - 22,899 0.00%
- - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - 16,030 0.00% - - 11611 FICA MEDICARE - 1,710 0.00%
- - 11701 HEALTH INSURANCE - 18,185 0.00%
- - 11702 LIFE INSURANCE - 189 0.00%
- - 11703 WORKERS COMPENSATION - 1,630 0.00%
- - 11704 DENTAL/VISION INSURANCE - 1,548 0.00%
- - 11715 DISABILITY INSURANCE - 718 0.00%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE - 175 0.00% - - 11807 SICK LEAVE RESERVE - 1,221 0.00%
- - 11808 VACATION RESERVE - 4,243 0.00%
- - 29000 SALARIES-PROJECTS - 33,715 0.00%
- - 29004 BENEFITS-PROJECTS - 18,543 0.00%
$- $- TOTAL PERSONNEL SERVICES $- $238,495 0.00%
- - 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG - 50,000 0.00% - - 45031 SPECIAL EXPENSE-HSG, SEC 8 & CDBG - 26,500 0.00% - - 45998 ITC CHARGES - 10,906 0.00%
$- $- TOTAL MAINTENANCE & OPERATIONS $- $87,406 0.00% $- $- TOTAL FOR ORGANIZATION-3350 $- $325,901 0.00%
HOUSING SERVICES & CDBG
220-033-3363
GRANTS FUND-HOUSING SERVICES & CDBG-HOMELESS PUBLIC SERVICES
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG - 30,000 0.00% $- $- TOTAL MAINTENANCE & OPERATIONS $- $30,000 0.00% $- $- TOTAL FOR ORGANIZATION-3363 $- $30,000 0.00%
HOUSING SERVICES & CDBG
220-033-3365
GRANTS FUND-HOUSING SERVICES & CDBG-PERMANENT LOCAL HOUSING
ASSISTANCE
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 45072 HOMEBUYER ASSISTANCE-PLHA - 606,585 0.00% - - 45073 DEVEL OF RENTAL/OWNERSHIP HOUSING-PLHA - 2,426,338 0.00% $- $- TOTAL MAINTENANCE & OPERATIONS $- $3,032,923 0.00% $- $- TOTAL FOR ORGANIZATION-3365 $- $3,032,923 0.00% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 181
HOUSING SERVICES & CDBG
221-033-3355
HUD (CDBG) FUND-HOUSING SERVICES & CDBG-PROGRAM MANAGEMENT
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 11001 SALARIES - 183,521 0.00%
- - 11501 RETIREMENT - 22,899 0.00%
- - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - 16,030 0.00% - - 11611 FICA MEDICARE - 2,671 0.00%
- - 11701 HEALTH INSURANCE - 27,181 0.00%
- - 11702 LIFE INSURANCE - 246 0.00%
- - 11703 WORKERS COMPENSATION - 2,541 0.00%
- - 11704 DENTAL/VISION INSURANCE - 1,548 0.00%
- - 11715 DISABILITY INSURANCE - 718 0.00%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE - 525 0.00% - - 11807 SICK LEAVE RESERVE - 1,221 0.00%
- - 11808 VACATION RESERVE - 4,929 0.00%
- - 29000 SALARIES-PROJECTS - 37,810 0.00%
- - 29004 BENEFITS-PROJECTS - 23,100 0.00%
$- $- TOTAL PERSONNEL SERVICES $- $324,941 0.00%
- - 43500 ADVERTISING & PUBLICATIONS - 5,000 0.00% - - 43600 OFFICE SUPPLIES - 1,200 0.00%
- - 43700 POSTAGE - 1,000 0.00%
- - 44050 MILEAGE EXPENSE - 250 0.00%
- - 44400 TRAINING - 2,500 0.00%
- - 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG - 35,959 0.00% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES - 3,297 0.00% - - 45998 ITC CHARGES - 12,998 0.00%
- - 45999 OVERHEAD - 105,034 0.00%
$- $- TOTAL MAINTENANCE & OPERATIONS $- $167,238 0.00% - - 66000 OFFICE EQUIPMENT/FURNITURE - 2,000 0.00% $- $- TOTAL CAPITAL OUTLAY $- $2,000 0.00%
$- $- TOTAL FOR ORGANIZATION-3355 $- $494,179 0.00%
HOUSING SERVICES & CDBG
221-033-3356
HUD (CDBG) FUND-HOUSING SERVICES & CDBG-CAPITAL PROGRAMS
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 45095 MINOR HOME REHABILITATION PROGRAM - 500,000 0.00% - - 45096 FAIR HOUSING - 64,500 0.00%
$- $- TOTAL MAINTENANCE & OPERATIONS $- $564,500 0.00% $- $- TOTAL FOR ORGANIZATION-3356 $- $564,500 0.00%
HOUSING SERVICES & CDBG
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 182
221-033-3358
HUD (CDBG) FUND-HOUSING SERVICES & CDBG-HOME PROGRAM
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG - 58,022 0.00% - - 44832 HOME PROGRAM CHDO 15% - 97,534 0.00%
- - 45031 SPECIAL EXPENSE-HSG, SEC 8 & CDBG - 7,000 0.00% - - 45038 HOUSING PROGRAMS - 3,274,317 0.00%
$- $- TOTAL MAINTENANCE & OPERATIONS $- $3,436,873 0.00% $- $- TOTAL FOR ORGANIZATION-3358 $- $3,436,873 0.00%
HOUSING SERVICES & CDBG
221-033-3359
HUD (CDBG) FUND-HOUSING SERVICES & CDBG-CARES ACT
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 11001 SALARIES - 120,000 0.00%
$- $- TOTAL PERSONNEL SERVICES $- $120,000 0.00%
- - 45046 CARES ACT-RENT RELIEF PROGRAM - 1,041,673 0.00% $- $- TOTAL MAINTENANCE & OPERATIONS $- $1,041,673 0.00% $- $- TOTAL FOR ORGANIZATION-3359 $- $1,161,673 0.00%
HOUSING SERVICES & CDBG
221-033-3366
HUD (CDBG) FUND-HOUSING SERVICES & CDBG-HOME ARP
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 11001 SALARIES - 155,429 0.00%
$- $- TOTAL PERSONNEL SERVICES $- $155,429 0.00%
- - 45729 HOME-ARP - 2,953,150 0.00%
$- $- TOTAL MAINTENANCE & OPERATIONS $- $2,953,150 0.00% $- $- TOTAL FOR ORGANIZATION-3366 $- $3,108,579 0.00%
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City of Inglewood
City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 183
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Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 184
HOUSING PROTECTION
Statement of Objectives and Budget Summary
Mission Statement
Commit to serving the stakeholders of the City representing the rental market by providing equitable and efficient services pertaining to Just Cause Eviction Protections, Allowable Rent Increases, Short Term Rental Regulations.
Department Goal
The goal of the Housing Protection Department is to monitor and enforce the City’s rent regulations and just cause eviction protections, in addition to contributing to the City’s continuous efforts to maintain and build vibrant communities, by disseminating accurate information to the constituency, and create an opportunity for long term property owners to supplement their household income by benefiting from the city’s desirability as a sports entertainment destination center.
Program Objectives
1) Identify and classify rental units in the city of Inglew ood that fall under the purview of the HP Department and develop strategies to increase the compliance rate to 90%; (2) Maintain a customer service rating of 4.5 by identifying areas of improvement as indicated by customer feedback; (3) Identify strategies to collect fines, penalties, and Transit Occupancy taxes; (4) Increase outreach efforts within the Inglewood Community to provide information on the City’s Housing Protection and Short Term Rental laws; 5) Host at least 1 workshop f or both tenants and landlords pertaining to new rentals laws, registration requirements, just cause eviction protections, and short term rental laws and 6) Provide our constituents with a comprehensive online resource center.
FY 2024-25 Budget Highlights
> Housing Protection Department 034 transferred to Housing Services Department 033 Financial Summary Recap by Funding Source
Fund-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
001-GENERAL FUND 2,418,108 3,771,803 4,380,010 -
179-AFFORDABLE HOUSING FUND 268,158 - - -
Department 034 Total $2,686,266 $3,771,803 $4,380,010 $-
Financial Summary Recap by Appropriation
Appropriation Categories
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
PERSONNEL SERVICES 2,245,369 2,734,222 3,426,242 -
MAINTENANCE AND OPERATIONS 440,897 1,037,582 953,768 -
CAPITAL OUTLAY - - - -
ONE TIME EXPENDITURES - - - -
Department 034 Total $2,686,266 $3,771,803 $4,380,010 $-
Financial Summary Recap by Organization
Organization-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
3410-LONG-TERM RENTALS 2,418,108 2,972,090 3,223,606 - 3420-AFFORDABLE HOUSING 268,158 - - -
3430-SHORT-TERM RENTALS - 799,714 1,156,404 -
Agency 034 Total $2,686,266 $3,771,803 $4,380,010 $- City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 185
HOUSING PROTECTION
Position Summary Recap by Organization
FY2023-24 FY2024-25 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
3410-LONG-TERM RENTALS 15.00 0.00 - 0.00 0.00 - -15.00 0.00 - - 6.00 0.00 - 0.00 0.00 - -6.00 0.00 -
Agency 034 Total 21.00 0.00 0.00 0.00 0.00 0.00 -21.00 0.00 0.00
(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.
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 186
HOUSING PROTECTION
001-034-3410
GENERAL FUND-HOUSING PROTECTION-LONG-TERM RENTALS
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
1,199,061 1,218,471 11001 SALARIES 1,533,389 - (100.00)% 1,499 2,865 11003 SUPPLEMENTAL PAY 2,535 - (100.00)% 708 - 11100 REGULAR OVERTIME - - 0.00%
250,984 289,932 11501 RETIREMENT 346,110 - (100.00)% 179,927 184,517 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 159,745 - (100.00)% 18,073 18,407 11611 FICA MEDICARE 21,262 - (100.00)% 213,136 211,786 11701 HEALTH INSURANCE 271,615 - (100.00)% 2,653 2,538 11702 LIFE INSURANCE 2,910 - (100.00)% 34,165 33,823 11703 WORKERS COMPENSATION 38,348 - (100.00)% 16,459 15,538 11704 DENTAL/VISION INSURANCE 19,120 - (100.00)% 6,199 13,815 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 17,034 - (100.00)% 8,393 8,261 11715 DISABILITY INSURANCE 10,075 - (100.00)% 2,645 2,275 11805 UNEMPLOYMENT INSURANCE RESERVE 2,625 - (100.00)% 12,441 12,445 11807 SICK LEAVE RESERVE 15,170 - (100.00)% 34,784 36,892 11808 VACATION RESERVE 43,232 - (100.00)% - 4,319 11902 CAR ALLOWANCE 4,800 - (100.00)%
$1,981,128 $2,055,885 TOTAL PERSONNEL SERVICES $2,487,971 $- (100.00)% 24,407 16,928 43500 ADVERTISING & PUBLICATIONS 30,000 - (100.00)% 17,782 13,465 43600 OFFICE SUPPLIES 20,000 - (100.00)% 20,972 7,492 43700 POSTAGE 25,000 - (100.00)%
- 71,395 44010 BANK CHARGES- MISC. 60,000 - (100.00)% 273 185 44300 TRAVEL & SUBSISTENCE 2,500 - (100.00)% 1,234 3,226 44400 TRAINING 10,000 - (100.00)%
1,058 1,616 44500 DUES & SUBSCRIPTIONS 3,000 - (100.00)% 170,290 524,893 44834 CONTRACT SERVICES-HOUSING PROTECTION 330,762 - (100.00)% 97,006 64,806 45034 SPECIAL EXPENSE-HOUSING PROTECTION 126,625 - (100.00)% - 108,692 45300 PRINCIPAL PMTS - SUBSCRIPTIONS GASB 96 - - 0.00% - 5,308 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 - - 0.00% 2,245 5,324 45501 PRINTING AND PHOTOCOPY CHARGES 10,000 - (100.00)% 2,955 1,710 45502 XEROX-MAINTENANCE AND USAGE CHARGES 1,823 - (100.00)% 98,757 91,164 45998 ITC CHARGES 115,925 - (100.00)% $436,980 $916,205 TOTAL MAINTENANCE & OPERATIONS $735,635 $- (100.00)% $2,418,108 $2,972,090 TOTAL FOR ORGANIZATION-3410 $3,223,606 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 187
HOUSING PROTECTION
179-034-3420
AFFORDABLE HOUSING FUND-HOUSING PROTECTION-AFFORDABLE HOUSING
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
170,791 - 11001 SALARIES - - 0.00%
34,348 - 11501 RETIREMENT - - 0.00%
24,889 - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 2,481 - 11611 FICA MEDICARE - - 0.00%
20,537 - 11701 HEALTH INSURANCE - - 0.00%
282 - 11702 LIFE INSURANCE - - 0.00%
2,335 - 11703 WORKERS COMPENSATION - - 0.00%
1,070 - 11704 DENTAL/VISION INSURANCE - - 0.00%
918 - 11715 DISABILITY INSURANCE - - 0.00%
281 - 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 1,749 - 11807 SICK LEAVE RESERVE - - 0.00%
4,559 - 11808 VACATION RESERVE - - 0.00%
$264,240 $- TOTAL PERSONNEL SERVICES $- $- 0.00%
(3,540) - 45031 SPECIAL EXPENSE-HSG, SEC 8 & CDBG - - 0.00% 7,458 - 45998 ITC CHARGES - - 0.00%
$3,917 $- TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $268,158 $- TOTAL FOR ORGANIZATION-3420 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 188
HOUSING PROTECTION
001-034-3430
GENERAL FUND-HOUSING PROTECTION-SHORT-TERM RENTALS
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- 404,254 11001 SALARIES 592,857 - (100.00)%
- 1,606 11003 SUPPLEMENTAL PAY 1,040 - (100.00)%
- 209 11100 REGULAR OVERTIME - - 0.00%
- 96,966 11501 RETIREMENT 128,394 - (100.00)%
- 61,795 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 59,259 - (100.00)% - 5,979 11611 FICA MEDICARE 7,887 - (100.00)%
- 73,939 11701 HEALTH INSURANCE 100,121 - (100.00)% - 860 11702 LIFE INSURANCE 1,169 - (100.00)%
- 8,274 11703 WORKERS COMPENSATION 13,634 - (100.00)% - 4,313 11704 DENTAL/VISION INSURANCE 6,212 - (100.00)% - 2,658 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 3,956 - (100.00)% - 2,810 11715 DISABILITY INSURANCE 3,875 - (100.00)% - 875 11805 UNEMPLOYMENT INSURANCE RESERVE 1,050 - (100.00)% - 4,159 11807 SICK LEAVE RESERVE 5,661 - (100.00)% - 9,642 11808 VACATION RESERVE 13,157 - (100.00)%
$- $678,337 TOTAL PERSONNEL SERVICES $938,271 $- (100.00)% - 48 43500 ADVERTISING & PUBLICATIONS 12,500 - (100.00)% - 5,723 43600 OFFICE SUPPLIES 10,000 - (100.00)%
- 739 43700 POSTAGE 5,000 - (100.00)%
- 1,448 44400 TRAINING 12,500 - (100.00)%
- 50,676 44834 CONTRACT SERVICES-HOUSING PROTECTION 100,000 - (100.00)% - 21,936 45034 SPECIAL EXPENSE-HOUSING PROTECTION 25,000 - (100.00)% - 5,877 45501 PRINTING AND PHOTOCOPY CHARGES 10,000 - (100.00)% - 689 45502 XEROX-MAINTENANCE AND USAGE CHARGES 335 - (100.00)% - 34,241 45998 ITC CHARGES 42,798 - (100.00)%
$- $121,377 TOTAL MAINTENANCE & OPERATIONS $218,133 $- (100.00)% $- $799,714 TOTAL FOR ORGANIZATION-3430 $1,156,404 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 189
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Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 190
POLICE
Statement of Objectives and Budget Summary
Mission Statement
The mission of the Inglewood Police Department is to reduce the fear of crime and victimization in a manner that elicits public support and approval. We will conform to the highest standards of law enforcement and instill a strong sense of organizational esprit de corps. We will use available resources in a fair but firm manner that results in the greatest benefit to the community and the organization. We will maintain an attitude of courtesy and objectivity toward people in all contacts.
The department will ensure the highest degree of cultural sensitivity and human rights awareness among its members. We will provide a harmonious work atmosphere that supports a maximum level of professionalism and responsiveness to the public we serve. The department will seek state-of-the-art resources to attract the highest quality personnel and to support them in the accomplishments of their assigned tasks.
Department Goal
The goal of the Inglewood Police Department is to reduce crime and the fear it creates by focusing on those criminal activities that involve firearms with a strategic emphasis on gang crimes, aggravated assaults, robberies, and burglaries.
Program Objectives
(1) To promote and maintain order and public safety within the City through the most effective use of department and community resources; (2) to provide leadership, administration, and supervision for the entire Police organization; (3) to represent the Police Department and the City’s public safety interests at community forums and other relevant meetings at all government levels; (4) to establish effective internal controls to ensure professional service and exemplary police conduct is delivered at all times; (5) to continue to maintain effective policies and procedures, and ensure they are being adhered to by department personnel; (6) to use specialized units (Narcotics, Vice/Intelligence) to target specific crimes and offenders in a proactive manner; (7) to provide comprehensive crime prevention programs to all segments of the community and to serve as a well-informed, professional public information office; (8) to manage and facilitate the emergency preparedness technology solutions and disaster recovery programs; (9) to enhance the organization through recruitment and retention of diverse and quality employees representing our professional standards; (10) to provide additional training and career development opportunities for personnel; (11) to maintain fiscal responsibility through budget forecasting and monitoring; (12) to conduct preliminary and follow-up investigations, and obtain evidence leading to the apprehension and prosecution of adult and juvenile offenders; (13) to maintain intelligence activities concerning organized crime activity; (14) to deliver to the Police Department and residents of Inglewood efficient and professional public safety communications, using state-of- the-art programs and equipment; and (15) to provide specialized enforcement activities such as saturation patrol, task force deployment, and other tactical operations over and above routine patrol and investigative functions.
FY 2024-25 Budget Highlights
> Addition of one Police Administrative Specialist in Homeland Security division 4511 > Elimination of one full time Community Services Officer-Community Affairs division 4512 > Convert 1 FTE Community Services Officer-Property to one full time Community Services Officer-Property and Addition of one full time Police Records & Property Supervisor division 4525 > Elimination of 4 FTE Reserve Police Officer Level III (Sworn) in Patrol division 4550 > Created new division 4513 Support Services, transfer one Police Lieutenant, Sergeant, and Officer from 4550 to 4513, Addition of one full time Staff Assistant in Support Services division 4513 > Eliminated division 4523 Contract Services and created division 4599 Special Events > Increase in Maintenance and Operations contract services and equipment City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 191
POLICE
Financial Summary Recap by Funding Source
Fund-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
001-GENERAL FUND 73,614,831 92,131,532 101,517,912 109,862,767 061-PROPOSITION A FUND-LOCAL RETURN 773,196 859,335 1,562,500 1,562,500 064-AIR QUALITY MAINT DIST (AQMD) FUND - 34,034 10,000 25,000 225-ASSET FORFEITURE FUND 247,740 85,168 217,000 -
226-PUBLIC SAFETY GRANTS FUND 660,794 1,120,988 846,284 592,045 Department 045 Total $75,296,561 $94,231,057 $104,153,695 $112,042,312
Financial Summary Recap by Appropriation
Appropriation Categories
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
PERSONNEL SERVICES 60,853,421 76,014,946 84,022,835 87,519,474 MAINTENANCE AND OPERATIONS 13,848,486 18,018,510 19,217,263 24,442,838 CAPITAL OUTLAY 8,343 146,271 115,798 80,000
ONE TIME EXPENDITURES 586,311 51,330 797,800 -
Department 045 Total $75,296,561 $94,231,057 $104,153,695 $112,042,312
Financial Summary Recap by Organization
Organization-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
4510-OFFICE OF THE CHIEF OF POLICE 3,011,072 3,669,123 3,981,000 3,610,355 4511-HOMELAND SECURITY 1,455,046 1,697,823 1,553,927 1,642,190 4512-COMMUNITY AFFAIRS 1,103,767 485,432 1,536,298 1,509,831 4513-SUPPORT SERVICES - - - 1,296,219
4520-ADMINISTRATIVE SERVICES 2,937,731 3,906,621 5,260,787 5,243,208 4523-CONTRACT SERVICES 10,912,525 14,915,510 12,456,000 - 4525-RECORDS/PROPERTY-EVIDENCE SECTION 218,605 254,979 321,242 564,329 4526-RECORDS/PROPERTY-RECORDS SECTION 1,202,089 1,449,137 2,196,270 2,150,707 4527-COMMUNICATIONS 2,935,127 3,387,864 4,800,456 5,060,346 4529-CUSTODY 1,349,089 1,466,436 2,081,346 1,987,128 4530-DETECTIVE BUREAU 10,312,024 12,243,885 13,020,598 13,343,050 4531-SCIENTIFIC SERVICES 662,487 870,259 1,216,763 1,206,341 4534-NARCOTICS 1,161,665 1,377,517 2,646,888 2,689,351 4540-GANG INTELLIGENCE 1,405,098 1,803,685 2,314,869 2,312,858 4546-TRANSIT SAFETY 773,196 893,368 1,572,500 1,587,500 4547-SPECIAL ENFORCEMENT 3,365,560 3,708,105 4,554,384 4,898,027 4550-PATROL BUREAU 28,679,014 37,374,870 39,534,904 38,336,169 4551-SPECIAL ENFORCEMENT BUREAU-TRAFFIC 2,903,933 3,517,249 4,042,179 3,890,857 4561-JUSTICE ASSISTANCE GRANT (JAG) 48,791 86,885 55,971 55,971 4562-C.O.P.S. OPTION GRANT 243,066 443,292 184,684 - 4563-CORONAVIRUS EMERG SUPPL GRANT FUNDS 8,305 172,064 - - 4564-ASSET FORFEITURE GRANT 247,740 85,168 217,000 - 4568-TRAFFIC SAFETY GRANT 126,172 170,456 270,000 270,000 4571-L.A. URBAN AREA SEC INITIATIVE GRANT 171,074 189,786 268,351 198,796 4580-TOBACCO GRANT 63,386 61,544 67,278 67,278
4599-SPECIAL EVENTS - - - 20,121,800
Agency 045 Total $75,296,561 $94,231,057 $104,153,695 $112,042,312 Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 192
POLICE
Position Summary Recap by Organization
FY2023-24 FY2024-25 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
4510-OFFICE OF THE CHIEF OF POLICE 7.00 0.00 358 7.00 0.00 358 0.00 0.00 - 4511-HOMELAND SECURITY 4.00 0.00 - 5.00 0.00 - 1.00 0.00 - 4512-COMMUNITY AFFAIRS 6.00 2.75 406 5.00 2.75 406 -1.00 0.00 - 4513-SUPPORT SERVICES 0.00 0.00 - 4.00 0.00 - 4.00 0.00 0.00 4520-ADMINISTRATIVE SERVICES BUREAU 15.00 6.50 476 15.00 6.50 476 0.00 0.00 0.00 4525-PROPERTY & EVIDENCE 2.00 1.00 - 4.00 0.00 - 2.00 -1.00 0.00 4526-RECORDS 16.00 0.00 982 16.00 0.00 982 0.00 0.00 0.00 4527-COMMUNICATIONS 23.00 3.00 4,278 23.00 3.00 4,278 0.00 0.00 0.00 4529-JAIL & CUSTODY DIVISION 11.00 0.00 2,386 11.00 0.00 2,386 0.00 0.00 0.00 4530-DETECTIVE BUREAU 34.00 4.50 1,978 34.00 4.50 1,978 0.00 0.00 0.00 4531-FORENSICS SERVICES UNIT 5.00 0.00 300 5.00 0.00 300 0.00 0.00 0.00 4534-NARCOTICS DIVISION 7.00 0.00 2,641 7.00 0.00 2,641 0.00 0.00 0.00 4540-GANG INTELLIGENCE 7.00 0.00 1,093 7.00 0.00 1,093 0.00 0.00 0.00 4547-SPECIAL ENFORCEMENT 13.00 0.00 3,018 13.00 0.00 3,018 0.00 0.00 0.00 4550-PATROL BUREAU 114.00 4.00 28,297 111.00 0.00 28,297 -3.00 -4.00 0.00 4551-TRAFFIC DIVISION 11.00 0.00 1,050 11.00 0.00 1,050 0.00 0.00 0.00 Agency 045 Total 275.00 21.75 47,263 278.00 16.75 47,263 3.00 -5.00 0
(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 193
POLICE
001-045-4510
GENERAL FUND-POLICE-OFFICE OF THE CHIEF OF POLICE
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
1,101,828 1,295,176 11001 BASE SALARY & OTHER PAY 1,388,739 1,376,856 (0.86)% 209,646 257,915 11003 SUPPLEMENTAL PAY 260,699 210,893 (19.10)% 127,146 147,869 11100 REGULAR OVERTIME 53,000 53,000 0.00% 54,120 64,960 11102 HOLIDAY PAY 65,646 64,612 (1.58)% 13,201 20,932 11108 STAND-BY PAY O.T. 25,000 25,000 0.00% 522,948 708,438 11501 RETIREMENT 758,616 635,332 (16.25)% 374,861 461,236 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 350,132 444,755 27.02% 19,005 17,150 11611 FICA MEDICARE 15,367 14,254 (7.24)% 134,762 140,164 11701 HEALTH INSURANCE 169,989 158,565 (6.72)% 1,481 1,719 11702 LIFE INSURANCE 1,918 1,980 3.22% 137,667 160,459 11703 WORKERS COMPENSATION 173,088 167,410 (3.28)% 9,213 9,059 11704 DENTAL/VISION INSURANCE 10,838 10,838 0.00% 16,409 - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 1,196 1,089 11715 DISABILITY INSURANCE 1,777 1,791 0.79% 1,050 1,023 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 1,225 0.00% 8,858 10,212 11807 SICK LEAVE RESERVE 11,549 12,214 5.76% 40,583 46,912 11808 VACATION RESERVE 50,610 45,288 (10.52)% 12,000 12,000 11901 UNIFORM ALLOWANCE 12,000 12,000 0.00% $2,785,972 $3,356,312 TOTAL PERSONNEL SERVICES $3,350,193 $3,236,013 (3.41)% 872 1,042 43600 OFFICE SUPPLIES 9,000 9,000 0.00%
83,937 90,996 44000 EQUIPMENT EXPENSE 129,645 130,708 0.82% 1,183 - 44300 TRAVEL & SUBSISTENCE 25,000 25,000 0.00% 5,618 14,455 44845 CONTRACT SERVICES-POLICE DEPT 38,387 28,000 (27.06)% 16,318 22,547 45045 SPECIAL EXPENSE-POLICE DEPT 26,000 26,000 0.00% - (1,666) 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 210 25 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 1,985 32,815 45502 XEROX-MAINTENANCE AND USAGE CHARGES 7,660 7,660 0.00% 114,977 135,899 45998 ITC CHARGES 152,815 147,974 (3.17)% $225,100 $296,112 TOTAL MAINTENANCE & OPERATIONS $388,507 $374,342 (3.65)% - 16,699 66000 OFFICE EQUIPMENT/FURNITURE 35,501 - (100.00)% $- $16,699 TOTAL CAPITAL OUTLAY $35,501 $- (100.00)% - - 77000 MACHINERY & EQUIPMENT 206,800 - (100.00)% $- $- TOTAL ONE TIME EXPENDITURE $206,800 $- (100.00)% $3,011,072 $3,669,123 TOTAL FOR ORGANIZATION-4510 $3,981,000 $3,610,355 (9.31)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 194
POLICE
001-045-4511
GENERAL FUND-POLICE-HOMELAND SECURITY
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
484,772 534,336 11001 BASE SALARY & OTHER PAY 573,306 639,335 11.52% 73,074 93,645 11003 SUPPLEMENTAL PAY 91,556 99,413 8.58% 182,895 111,612 11100 REGULAR OVERTIME 70,280 - (100.00)% 31,129 31,784 11102 HOLIDAY PAY 32,192 32,006 (0.58)% 222,504 274,634 11501 RETIREMENT 298,808 273,892 (8.34)% 160,256 177,330 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 137,912 191,734 39.03% 14,240 17,311 11611 FICA MEDICARE 10,129 11,222 10.80% 63,772 54,802 11701 HEALTH INSURANCE 77,448 100,138 29.30% 673 645 11702 LIFE INSURANCE 825 939 13.80%
59,904 61,185 11703 WORKERS COMPENSATION 66,297 67,839 2.33% 4,447 3,257 11704 DENTAL/VISION INSURANCE 5,167 5,689 10.11% 10,957 - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 282 211 11715 DISABILITY INSURANCE 813 1,435 76.51% 712 668 11805 UNEMPLOYMENT INSURANCE RESERVE 700 875 25.00% 3,902 3,827 11807 SICK LEAVE RESERVE 4,858 5,587 15.02% 15,951 16,073 11808 VACATION RESERVE 18,589 20,538 10.48% 6,627 6,000 11901 UNIFORM ALLOWANCE 6,000 6,000 0.00% $1,336,097 $1,387,320 TOTAL PERSONNEL SERVICES $1,394,880 $1,456,642 4.43% 618 1,840 43600 OFFICE SUPPLIES 3,000 3,000 0.00%
- - 44400 TRAINING 2,244 - (100.00)%
51,811 219,380 44845 CONTRACT SERVICES-POLICE DEPT 76,650 101,650 32.62% 12,042 5,575 45045 SPECIAL EXPENSE-POLICE DEPT 10,443 8,000 (23.39)% - 25,216 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% - 634 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 - - 0.00% 2,400 - 45501 PRINTING AND PHOTOCOPY CHARGES 5,000 5,000 0.00% - 1,740 45502 XEROX-MAINTENANCE AND USAGE CHARGES 1,290 1,290 0.00% 52,078 56,118 45998 ITC CHARGES 60,420 66,608 10.24% $118,949 $310,503 TOTAL MAINTENANCE & OPERATIONS $159,047 $185,548 16.66% $1,455,046 $1,697,823 TOTAL FOR ORGANIZATION-4511 $1,553,927 $1,642,190 5.68% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 195
POLICE
001-045-4512
GENERAL FUND-POLICE-COMMUNITY AFFAIRS
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
409,641 204,269 11001 BASE SALARY & OTHER PAY 725,187 672,419 (7.28)% 31,378 8,620 11003 SUPPLEMENTAL PAY 1,300 30,021 2,209.31% 56,255 4,345 11100 REGULAR OVERTIME 41,180 41,180 0.00% 18,115 3,500 11102 HOLIDAY PAY 25,719 26,754 4.02% 160,130 60,024 11501 RETIREMENT 249,260 220,921 (11.37)% 115,631 40,647 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 115,044 154,652 34.43% 8,683 3,506 11611 FICA MEDICARE 10,807 10,705 (0.94)% 95,250 33,597 11701 HEALTH INSURANCE 112,962 99,488 (11.93)% 652 286 11702 LIFE INSURANCE 1,018 939 (7.70)%
43,396 14,201 11703 WORKERS COMPENSATION 61,494 63,620 3.46% 5,942 2,036 11704 DENTAL/VISION INSURANCE 9,289 7,741 (16.67)% 8,149 965 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,793 1,200 (33.04)% 1,235 776 11715 DISABILITY INSURANCE 1,944 1,678 (13.69)% 1,225 694 11805 UNEMPLOYMENT INSURANCE RESERVE 1,925 1,925 0.00% 3,409 1,483 11807 SICK LEAVE RESERVE 6,135 5,408 (11.85)% 14,818 6,210 11808 VACATION RESERVE 13,899 14,501 4.33% 5,045 500 11901 UNIFORM ALLOWANCE 9,500 9,500 0.00% $978,952 $385,658 TOTAL PERSONNEL SERVICES $1,388,457 $1,362,652 (1.86)% 2,768 2,212 43101 UTILITIES-ELECTRIC 1,000 1,000 0.00% - - 43401 UTILITIES-COMMUNICATIONS 300 300 0.00%
- - 43600 OFFICE SUPPLIES 900 900 0.00%
28,396 30,784 44000 EQUIPMENT EXPENSE 43,860 44,220 0.82% 18,856 368 44845 CONTRACT SERVICES-POLICE DEPT 32,148 32,148 0.00% 5,006 3,140 45045 SPECIAL EXPENSE-POLICE DEPT 6,000 6,000 0.00% - - 45501 PRINTING AND PHOTOCOPY CHARGES 300 300 0.00% 69,788 63,269 45998 ITC CHARGES 63,333 62,311 (1.61)% $124,814 $99,773 TOTAL MAINTENANCE & OPERATIONS $147,841 $147,179 (0.45)% $1,103,767 $485,432 TOTAL FOR ORGANIZATION-4512 $1,536,298 $1,509,831 (1.72)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 196
POLICE
001-045-4513
GENERAL FUND-POLICE-SUPPORT SERVICES
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 11001 BASE SALARY & OTHER PAY - 541,702 0.00%
- - 11003 SUPPLEMENTAL PAY - 65,286 0.00%
- - 11102 HOLIDAY PAY - 31,200 0.00%
- - 11501 RETIREMENT - 238,784 0.00%
- - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - 167,157 0.00% - - 11611 FICA MEDICARE - 9,274 0.00%
- - 11701 HEALTH INSURANCE - 98,160 0.00%
- - 11702 LIFE INSURANCE - 794 0.00%
- - 11703 WORKERS COMPENSATION - 46,426 0.00%
- - 11704 DENTAL/VISION INSURANCE - 6,189 0.00%
- - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - 658 0.00% - - 11715 DISABILITY INSURANCE - 764 0.00%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE - 700 0.00% - - 11807 SICK LEAVE RESERVE - 4,792 0.00%
- - 11808 VACATION RESERVE - 16,871 0.00%
- - 11901 UNIFORM ALLOWANCE - 6,000 0.00%
$- $- TOTAL PERSONNEL SERVICES $- $1,234,757 0.00% - - 43600 OFFICE SUPPLIES - 5,000 0.00%
- - 45998 ITC CHARGES - 56,462 0.00%
$- $- TOTAL MAINTENANCE & OPERATIONS $- $61,462 0.00% $- $- TOTAL FOR ORGANIZATION-4513 $- $1,296,219 0.00% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 197
POLICE
001-045-4520
GENERAL FUND-POLICE-ADMINISTRATIVE SERVICES
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
1,096,057 1,522,356 11001 BASE SALARY & OTHER PAY 2,087,799 2,105,696 0.86% 104,885 127,664 11003 SUPPLEMENTAL PAY 129,073 128,595 (0.37)% 38,266 92,717 11100 REGULAR OVERTIME 48,280 48,280 0.00% 35,130 41,162 11102 HOLIDAY PAY 60,958 64,155 5.24% 81 - 11108 STAND-BY PAY O.T. - - 0.00%
331,699 507,558 11501 RETIREMENT 679,572 607,121 (10.66)% 237,841 326,205 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 313,651 425,006 35.50% 19,684 27,793 11611 FICA MEDICARE 32,241 33,566 4.11% 160,949 207,118 11701 HEALTH INSURANCE 304,087 274,869 (9.61)% 1,425 1,723 11702 LIFE INSURANCE 2,558 2,655 3.82% 81,536 109,764 11703 WORKERS COMPENSATION 148,814 157,029 5.52% 11,724 14,799 11704 DENTAL/VISION INSURANCE 23,224 22,198 (4.42)% 13,716 3,782 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 4,821 4,951 2.69% 2,812 3,765 11715 DISABILITY INSURANCE 5,804 6,047 4.19% 3,224 3,896 11805 UNEMPLOYMENT INSURANCE RESERVE 4,900 5,075 3.57% 7,985 10,257 11807 SICK LEAVE RESERVE 15,898 16,279 2.40% 30,810 39,198 11808 VACATION RESERVE 49,561 51,395 3.70% 6,000 6,000 11901 UNIFORM ALLOWANCE 12,500 12,500 0.00% $2,183,823 $3,045,757 TOTAL PERSONNEL SERVICES $3,923,741 $3,965,417 1.06% 5,557 5,489 43600 OFFICE SUPPLIES 13,000 10,000 (23.08)% 50,914 55,196 44000 EQUIPMENT EXPENSE 78,639 79,284 0.82% 59,214 51,891 44100 UNIFORMS 83,500 83,500 0.00%
21,865 42,940 44417 TRAINING - NON POST 61,000 61,000 0.00% 32,361 44,942 44418 TRAINING - POST 71,500 71,500 0.00% 2,834 3,251 44419 TRAINING - CORRECTIONS 10,000 10,000 0.00% 116,326 155,778 44845 CONTRACT SERVICES-POLICE DEPT 374,424 330,490 (11.73)% 323,413 334,370 45045 SPECIAL EXPENSE-POLICE DEPT 465,507 450,189 (3.29)% 15 125 45501 PRINTING AND PHOTOCOPY CHARGES 500 500 0.00% 141,409 166,882 45998 ITC CHARGES 178,976 181,328 1.31% $753,908 $860,863 TOTAL MAINTENANCE & OPERATIONS $1,337,046 $1,277,791 (4.43)% $2,937,731 $3,906,621 TOTAL FOR ORGANIZATION-4520 $5,260,787 $5,243,208 (0.33)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 198
POLICE
001-045-4523
GENERAL FUND-POLICE-CONTRACT SERVICES
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
67 - 11001 BASE SALARY & OTHER PAY - - 0.00%
28,266 19,531 11100 REGULAR OVERTIME - - 0.00%
829,328 1,099,370 11203 FORUM 1,000,000 - (100.00)% 108,793 139,000 11204 FORUM-OUTSIDE - - 0.00%
67,345 55,978 11205 OTHER 78,000 - (100.00)%
1,601,319 2,535,243 11206 SOFI STADIUM 2,000,000 - (100.00)% 307,309 382,832 11208 YOUTUBE THEATRE 250,000 - (100.00)% 236,209 332,816 11501 RETIREMENT - - 0.00%
170,107 218,054 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 13,089 16,220 11611 FICA MEDICARE - - 0.00%
86,806 95,187 11701 HEALTH INSURANCE - - 0.00%
852 888 11702 LIFE INSURANCE - - 0.00%
59,892 70,861 11703 WORKERS COMPENSATION - - 0.00% 7,313 6,762 11704 DENTAL/VISION INSURANCE - - 0.00% 12,457 - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 766 649 11715 DISABILITY INSURANCE - - 0.00%
48 145 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 4,447 4,990 11807 SICK LEAVE RESERVE - - 0.00%
17,453 20,296 11808 VACATION RESERVE - - 0.00%
$3,551,866 $4,998,823 TOTAL PERSONNEL SERVICES $3,328,000 $- (100.00)% 7,308,178 9,910,591 44845 CONTRACT SERVICES-POLICE DEPT 9,128,000 - (100.00)% $7,308,178 $9,910,591 TOTAL MAINTENANCE & OPERATIONS $9,128,000 $- (100.00)% 52,481 6,096 76000 OFFICE EQUIPMENT/FURNITURE - - 0.00% $52,481 $6,096 TOTAL ONE TIME EXPENDITURE $- $- 0.00% $10,912,525 $14,915,510 TOTAL FOR ORGANIZATION-4523 $12,456,000 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 199
POLICE
001-045-4525
GENERAL FUND-POLICE-RECORDS/PROPERTY-EVIDENCE SECTION
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
100,207 123,937 11001 BASE SALARY & OTHER PAY 192,120 307,021 59.81% 1,929 3,934 11003 SUPPLEMENTAL PAY 3,640 3,640 0.00% 24,197 16,671 11100 REGULAR OVERTIME - - 0.00%
20,755 28,508 11501 RETIREMENT 29,433 60,835 106.69% 14,897 18,323 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 13,585 42,587 213.49% 1,827 2,193 11611 FICA MEDICARE 2,632 4,505 71.13% 16,143 17,150 11701 HEALTH INSURANCE 17,928 59,295 230.74% 162 187 11702 LIFE INSURANCE 198 497 151.63%
4,827 5,907 11703 WORKERS COMPENSATION 8,755 11,346 29.61% 2,062 2,920 11704 DENTAL/VISION INSURANCE 3,096 6,193 100.00% 977 1,131 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,207 1,994 65.25% 779 904 11715 DISABILITY INSURANCE 962 2,305 139.64% 345 350 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 1,013 1,174 11807 SICK LEAVE RESERVE 1,252 3,186 154.47% 2,231 2,673 11808 VACATION RESERVE 3,115 6,858 120.17% 660 1,000 11901 UNIFORM ALLOWANCE 2,001 2,001 0.00% $193,012 $226,962 TOTAL PERSONNEL SERVICES $280,623 $512,964 82.79% 97 167 43700 POSTAGE 5,000 5,000 0.00%
7,004 7,593 44000 EQUIPMENT EXPENSE 10,819 10,908 0.82% 2,756 3,127 44845 CONTRACT SERVICES-POLICE DEPT 6,000 6,000 0.00% 6,082 6,490 45045 SPECIAL EXPENSE-POLICE DEPT 6,000 6,000 0.00% 380 593 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 9,273 10,047 45998 ITC CHARGES 12,800 23,457 83.26% $25,593 $28,017 TOTAL MAINTENANCE & OPERATIONS $40,619 $51,365 26.46% $218,605 $254,979 TOTAL FOR ORGANIZATION-4525 $321,242 $564,329 75.67% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 200
POLICE
001-045-4526
GENERAL FUND-POLICE-RECORDS/PROPERTY-RECORDS SECTION
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
630,822 758,252 11001 BASE SALARY & OTHER PAY 1,228,458 1,153,647 (6.09)% 17,735 21,144 11003 SUPPLEMENTAL PAY 36,988 48,384 30.81% 74,267 70,070 11100 REGULAR OVERTIME 52,380 52,380 0.00% 129,386 177,965 11501 RETIREMENT 267,491 234,289 (12.41)% 92,957 114,263 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 123,459 164,010 32.85% 10,629 12,465 11611 FICA MEDICARE 16,456 17,435 5.95% 104,609 107,734 11701 HEALTH INSURANCE 217,623 224,463 3.14% 1,174 1,343 11702 LIFE INSURANCE 1,959 2,042 4.22% 14,509 17,000 11703 WORKERS COMPENSATION 22,962 24,555 6.94% 12,725 12,272 11704 DENTAL/VISION INSURANCE 20,668 20,314 (1.71)% 3,881 4,653 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 8,528 8,852 3.80% 4,404 5,089 11715 DISABILITY INSURANCE 8,241 8,486 2.97% 2,858 2,361 11805 UNEMPLOYMENT INSURANCE RESERVE 2,800 2,800 0.00% 5,967 7,095 11807 SICK LEAVE RESERVE 11,351 11,909 4.92% 16,549 20,325 11808 VACATION RESERVE 29,038 31,043 6.90% 2,970 4,000 11901 UNIFORM ALLOWANCE 8,004 8,004 0.00% $1,125,442 $1,336,030 TOTAL PERSONNEL SERVICES $2,056,408 $2,012,613 (2.13)% 5,475 5,270 43600 OFFICE SUPPLIES 12,000 12,000 0.00% 5,597 6,816 43700 POSTAGE 7,000 7,000 0.00%
- - 44845 CONTRACT SERVICES-POLICE DEPT 9,000 9,000 0.00% - 150 45045 SPECIAL EXPENSE-POLICE DEPT 5,000 5,000 0.00% - (1,026) 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 253 360 45501 PRINTING AND PHOTOCOPY CHARGES 3,000 3,000 0.00% 8,082 28,256 45502 XEROX-MAINTENANCE AND USAGE CHARGES 10,062 10,062 0.00% 57,240 73,281 45998 ITC CHARGES 93,800 92,032 (1.88)% $76,647 $113,107 TOTAL MAINTENANCE & OPERATIONS $139,862 $138,094 (1.26)% $1,202,089 $1,449,137 TOTAL FOR ORGANIZATION-4526 $2,196,270 $2,150,707 (2.07)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 201
POLICE
001-045-4527
GENERAL FUND-POLICE-COMMUNICATIONS
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
1,180,690 1,443,734 11001 BASE SALARY & OTHER PAY 2,302,241 2,310,388 0.35% 34,796 66,713 11003 SUPPLEMENTAL PAY 93,107 106,098 13.95% 273,088 303,751 11100 REGULAR OVERTIME 291,720 291,720 0.00% 246,132 335,007 11501 RETIREMENT 472,041 419,041 (11.23)% 176,454 216,982 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 217,867 293,344 34.64% 21,733 27,611 11611 FICA MEDICARE 32,054 34,857 8.74% 238,481 245,140 11701 HEALTH INSURANCE 359,083 437,530 21.85% 2,288 2,517 11702 LIFE INSURANCE 3,423 3,729 8.92% 20,536 21,030 11703 WORKERS COMPENSATION 31,190 32,677 4.77% 17,582 16,736 11704 DENTAL/VISION INSURANCE 25,351 27,402 8.09% 7,798 8,408 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 14,149 14,761 4.33% 8,389 9,512 11715 DISABILITY INSURANCE 14,065 15,126 7.55% 4,874 4,171 11805 UNEMPLOYMENT INSURANCE RESERVE 4,900 4,900 0.00% 10,979 12,936 11807 SICK LEAVE RESERVE 19,320 21,127 9.36% 29,716 33,025 11808 VACATION RESERVE 45,886 51,702 12.67% 4,734 6,028 11901 UNIFORM ALLOWANCE 14,507 14,007 (3.45)% $2,278,271 $2,753,300 TOTAL PERSONNEL SERVICES $3,940,903 $4,078,408 3.49% 7,754 8,407 44000 EQUIPMENT EXPENSE 11,977 12,075 0.82% 496,907 415,058 44845 CONTRACT SERVICES-POLICE DEPT 576,310 691,860 20.05% 32,260 61,684 45045 SPECIAL EXPENSE-POLICE DEPT 89,700 89,700 0.00% - (405) 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 445 8,176 45502 XEROX-MAINTENANCE AND USAGE CHARGES 1,808 1,808 0.00% 119,490 141,642 45998 ITC CHARGES 179,759 186,495 3.75% $656,856 $634,563 TOTAL MAINTENANCE & OPERATIONS $859,554 $981,938 14.24% $2,935,127 $3,387,864 TOTAL FOR ORGANIZATION-4527 $4,800,456 $5,060,346 5.41% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 202
POLICE
001-045-4529
GENERAL FUND-POLICE-CUSTODY
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
518,747 565,281 11001 BASE SALARY & OTHER PAY 888,741 814,057 (8.40)% 19,830 28,087 11003 SUPPLEMENTAL PAY 40,299 58,724 45.72% 93,015 115,477 11100 REGULAR OVERTIME 128,030 128,030 0.00% 114,028 141,365 11501 RETIREMENT 198,942 170,510 (14.29)% 81,846 90,166 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 91,820 119,363 30.00% 9,568 10,269 11611 FICA MEDICARE 12,194 12,654 3.78% 129,129 122,231 11701 HEALTH INSURANCE 180,391 162,301 (10.03)% 1,116 1,147 11702 LIFE INSURANCE 1,535 1,550 0.94% 24,403 25,524 11703 WORKERS COMPENSATION 38,154 37,123 (2.70)% 10,993 9,513 11704 DENTAL/VISION INSURANCE 13,953 11,901 (14.70)% 5,145 5,473 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 8,012 8,122 1.37% 4,222 4,419 11715 DISABILITY INSURANCE 6,394 6,423 0.45% 1,750 1,400 11805 UNEMPLOYMENT INSURANCE RESERVE 1,925 1,925 0.00% 5,138 5,705 11807 SICK LEAVE RESERVE 8,313 8,425 1.35% 14,986 16,553 11808 VACATION RESERVE 22,482 23,737 5.59% 2,899 4,000 11901 UNIFORM ALLOWANCE 5,503 5,503 0.00% $1,036,816 $1,146,609 TOTAL PERSONNEL SERVICES $1,646,687 $1,570,349 (4.64)% 5,379 5,831 44000 EQUIPMENT EXPENSE 8,308 8,376 0.82% 245,220 223,692 44845 CONTRACT SERVICES-POLICE DEPT 309,145 294,500 (4.74)% 11,239 28,364 45045 SPECIAL EXPENSE-POLICE DEPT 40,000 40,000 0.00% - (423) 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 446 8,459 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,095 2,095 0.00% 49,989 53,902 45998 ITC CHARGES 75,111 71,808 (4.40)% $312,272 $319,826 TOTAL MAINTENANCE & OPERATIONS $434,659 $416,779 (4.11)% $1,349,089 $1,466,436 TOTAL FOR ORGANIZATION-4529 $2,081,346 $1,987,128 (4.53)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 203
POLICE
001-045-4530
GENERAL FUND-POLICE-DETECTIVE BUREAU
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
3,658,071 4,316,118 11001 BASE SALARY & OTHER PAY 5,222,711 5,354,236 2.52% 477,005 533,258 11003 SUPPLEMENTAL PAY 542,958 541,684 (0.23)% 714,215 866,111 11100 REGULAR OVERTIME 245,882 217,220 (11.66)% 209,537 228,741 11102 HOLIDAY PAY 255,628 263,273 2.99% 252,904 457,061 11108 STAND-BY PAY O.T. 450,000 450,000 0.00% 1,617,278 2,120,291 11501 RETIREMENT 2,364,923 2,091,365 (11.57)% 1,159,984 1,369,700 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 1,091,509 1,464,029 34.13% 81,206 101,236 11611 FICA MEDICARE 87,877 90,309 2.77% 627,350 620,489 11701 HEALTH INSURANCE 698,237 773,038 10.71% 5,295 5,773 11702 LIFE INSURANCE 6,438 6,648 3.26% 393,935 433,160 11703 WORKERS COMPENSATION 529,690 541,897 2.30% 46,624 47,438 11704 DENTAL/VISION INSURANCE 51,614 51,614 0.00% 74,817 1,894 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,023 1,531 (24.33)% 6,828 6,988 11715 DISABILITY INSURANCE 7,370 8,960 21.58% 5,891 5,822 11805 UNEMPLOYMENT INSURANCE RESERVE 7,000 7,000 0.00% 30,712 33,537 11807 SICK LEAVE RESERVE 37,937 39,384 3.81% 126,086 137,193 11808 VACATION RESERVE 149,145 153,445 2.88% 54,808 53,110 11901 UNIFORM ALLOWANCE 57,998 57,998 0.00% $9,542,547 $11,337,920 TOTAL PERSONNEL SERVICES $11,808,939 $12,113,631 2.58% 15,975 15,265 43600 OFFICE SUPPLIES 16,000 16,000 0.00% 175,004 189,722 44000 EQUIPMENT EXPENSE 270,304 272,521 0.82% 6,854 11,289 44300 TRAVEL & SUBSISTENCE 15,000 15,000 0.00% 40 - 44301 COURT PARKING 500 500 0.00%
153,134 165,149 44845 CONTRACT SERVICES-POLICE DEPT 326,140 325,100 (0.32)% 22,455 26,376 45045 SPECIAL EXPENSE-POLICE DEPT 42,000 42,000 0.00% - 14,559 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% - 79 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 - - 0.00% 300 245 45501 PRINTING AND PHOTOCOPY CHARGES 500 500 0.00% 3,774 9,589 45502 XEROX-MAINTENANCE AND USAGE CHARGES 3,873 3,873 0.00% 383,598 462,167 45998 ITC CHARGES 537,342 553,925 3.09% $761,134 $894,440 TOTAL MAINTENANCE & OPERATIONS $1,211,659 $1,229,419 1.47% 8,343 11,525 66000 OFFICE EQUIPMENT/FURNITURE - - 0.00% $8,343 $11,525 TOTAL CAPITAL OUTLAY $- $- 0.00%
$10,312,024 $12,243,885 TOTAL FOR ORGANIZATION-4530 $13,020,598 $13,343,050 2.48% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 204
POLICE
001-045-4531
GENERAL FUND-POLICE-SCIENTIFIC SERVICES
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
258,447 336,937 11001 BASE SALARY & OTHER PAY 577,671 576,851 (0.14)% 2,100 8,426 11003 SUPPLEMENTAL PAY 7,000 6,350 (9.29)% 53,711 93,112 11100 REGULAR OVERTIME 24,770 24,770 0.00% 116,958 144,528 11108 STAND-BY PAY O.T. 145,000 145,000 0.00% 51,475 78,996 11501 RETIREMENT 156,090 113,387 (27.36)% 37,046 49,833 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 72,042 79,375 10.18% 6,233 8,433 11611 FICA MEDICARE 7,882 8,445 7.13%
42,777 41,979 11701 HEALTH INSURANCE 65,657 89,508 36.33% 569 677 11702 LIFE INSURANCE 1,037 1,095 5.55%
8,646 11,711 11703 WORKERS COMPENSATION 21,405 22,521 5.21% 2,875 3,481 11704 DENTAL/VISION INSURANCE 5,689 5,689 0.00% 2,464 3,081 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,389 4,696 (12.86)% 1,833 2,149 11715 DISABILITY INSURANCE 2,764 2,811 1.69% 525 700 11805 UNEMPLOYMENT INSURANCE RESERVE 875 875 0.00% 1,819 2,362 11807 SICK LEAVE RESERVE 4,564 4,840 6.05% 5,884 7,205 11808 VACATION RESERVE 12,075 13,328 10.38% 1,066 1,500 11901 UNIFORM ALLOWANCE 2,001 2,001 0.00% $594,428 $795,110 TOTAL PERSONNEL SERVICES $1,111,913 $1,101,542 (0.93)% 23,393 25,361 44000 EQUIPMENT EXPENSE 36,132 36,428 0.82% 2,419 4,943 44845 CONTRACT SERVICES-POLICE DEPT 1,000 7,000 600.00% 9,197 11,852 45045 SPECIAL EXPENSE-POLICE DEPT 16,000 10,000 (37.50)% - 605 45501 PRINTING AND PHOTOCOPY CHARGES 1,000 1,000 0.00% 33,051 32,388 45998 ITC CHARGES 50,718 50,371 (0.68)% $68,060 $75,149 TOTAL MAINTENANCE & OPERATIONS $104,850 $104,799 (0.05)% $662,487 $870,259 TOTAL FOR ORGANIZATION-4531 $1,216,763 $1,206,341 (0.86)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 205
POLICE
001-045-4534
GENERAL FUND-POLICE-NARCOTICS
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
362,124 434,336 11001 BASE SALARY & OTHER PAY 866,048 875,855 1.13% 50,436 55,712 11003 SUPPLEMENTAL PAY 55,562 62,062 11.70% 59,327 109,172 11100 REGULAR OVERTIME 290,030 290,030 0.00% 22,787 25,068 11102 HOLIDAY PAY 54,787 55,164 0.69% 161,569 208,824 11501 RETIREMENT 450,306 394,818 (12.32)% 115,984 133,556 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 207,835 276,387 32.98% 9,549 10,636 11611 FICA MEDICARE 14,373 14,551 1.23% 80,304 79,005 11701 HEALTH INSURANCE 160,377 167,601 4.50% 470 510 11702 LIFE INSURANCE 1,300 1,303 0.19%
42,832 46,283 11703 WORKERS COMPENSATION 104,047 105,204 1.11% 4,453 4,221 11704 DENTAL/VISION INSURANCE 10,838 10,838 0.00% 7,555 - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 525 493 11715 DISABILITY INSURANCE 1,080 1,440 33.33% 525 1,145 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 1,225 0.00% 2,721 3,023 11807 SICK LEAVE RESERVE 8,021 8,013 (0.10)% 12,353 13,721 11808 VACATION RESERVE 23,486 24,233 3.18% 6,175 6,000 11901 UNIFORM ALLOWANCE 13,999 13,999 0.00% $939,689 $1,131,703 TOTAL PERSONNEL SERVICES $2,263,314 $2,302,722 1.74% 202 729 43600 OFFICE SUPPLIES 2,000 2,000 0.00%
78,557 85,164 44000 EQUIPMENT EXPENSE 121,336 122,331 0.82% 2,398 1,800 44845 CONTRACT SERVICES-POLICE DEPT 7,000 7,000 0.00% 60,000 60,000 45045 SPECIAL EXPENSE-POLICE DEPT 150,000 150,000 0.00% 80,819 98,121 45998 ITC CHARGES 103,238 105,298 2.00% $221,976 $245,813 TOTAL MAINTENANCE & OPERATIONS $383,574 $386,629 0.80% $1,161,665 $1,377,517 TOTAL FOR ORGANIZATION-4534 $2,646,888 $2,689,351 1.60% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 206
POLICE
001-045-4540
GENERAL FUND-POLICE-GANG INTELLIGENCE
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
479,153 623,972 11001 BASE SALARY & OTHER PAY 875,609 893,118 2.00% 70,784 87,308 11003 SUPPLEMENTAL PAY 87,074 69,420 (20.27)% 137,533 181,106 11100 REGULAR OVERTIME 120,030 120,030 0.00% 29,265 35,579 11102 HOLIDAY PAY 54,899 56,647 3.18% 4,597 104 11108 STAND-BY PAY O.T. - - 0.00%
216,390 318,179 11501 RETIREMENT 469,032 406,895 (13.25)% 154,979 205,107 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 216,478 284,841 31.58% 10,837 14,429 11611 FICA MEDICARE 14,980 15,005 0.17% 82,846 93,307 11701 HEALTH INSURANCE 153,613 158,468 3.16% 628 770 11702 LIFE INSURANCE 1,284 1,337 4.10%
57,219 70,829 11703 WORKERS COMPENSATION 108,587 108,758 0.16% 5,722 6,055 11704 DENTAL/VISION INSURANCE 10,838 10,838 0.00% 9,887 - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 518 526 11715 DISABILITY INSURANCE 1,080 1,440 33.33% 713 715 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 1,225 0.00% 3,634 4,400 11807 SICK LEAVE RESERVE 7,752 8,215 5.98% 15,793 19,237 11808 VACATION RESERVE 25,761 25,149 (2.37)% 8,000 8,000 11901 UNIFORM ALLOWANCE 13,999 13,999 0.00% $1,288,498 $1,669,625 TOTAL PERSONNEL SERVICES $2,162,241 $2,175,383 0.61% - - 43600 OFFICE SUPPLIES 3,000 3,000 0.00%
31,469 30,824 44845 CONTRACT SERVICES-POLICE DEPT 36,000 20,000 (44.44)% 12,965 10,370 45045 SPECIAL EXPENSE-POLICE DEPT 15,000 15,000 0.00% 72,166 92,867 45998 ITC CHARGES 98,628 99,475 0.86% $116,600 $134,060 TOTAL MAINTENANCE & OPERATIONS $152,628 $137,475 (9.93)% $1,405,098 $1,803,685 TOTAL FOR ORGANIZATION-4540 $2,314,869 $2,312,858 (0.09)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 207
POLICE
061-045-4546
PROPOSITION A FUND-LOCAL RETURN-POLICE-TRANSIT SAFETY
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
417,853 463,810 11001 BASE SALARY & OTHER PAY 1,250,000 1,250,000 0.00% 141,095 174,454 11501 RETIREMENT - - 0.00%
99,129 101,493 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 5,961 6,732 11611 FICA MEDICARE - - 0.00%
54,651 56,976 11701 HEALTH INSURANCE - - 0.00%
490 743 11702 LIFE INSURANCE - - 0.00%
29,799 34,714 11703 WORKERS COMPENSATION - - 0.00% 4,175 5,754 11704 DENTAL/VISION INSURANCE - - 0.00% 7,040 - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 599 791 11715 DISABILITY INSURANCE - - 0.00%
119 - 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 2,607 2,861 11807 SICK LEAVE RESERVE - - 0.00%
9,679 11,007 11808 VACATION RESERVE - - 0.00%
$773,196 $859,335 TOTAL PERSONNEL SERVICES $1,250,000 $1,250,000 0.00% - - 45045 SPECIAL EXPENSE-POLICE DEPT 312,500 312,500 0.00% $- $- TOTAL MAINTENANCE & OPERATIONS $312,500 $312,500 0.00% $773,196 $859,335 TOTAL FOR ORGANIZATION-4546 $1,562,500 $1,562,500 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 208
POLICE
064-045-4546
AIR QUALITY MAINT DIST (AQMD) FUND-POLICE-TRANSIT SAFETY
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- 34,034 45045 SPECIAL EXPENSE-POLICE DEPT 10,000 25,000 150.00% $- $34,034 TOTAL MAINTENANCE & OPERATIONS $10,000 $25,000 150.00% $- $34,034 TOTAL FOR ORGANIZATION-4546 $10,000 $25,000 150.00% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 209
POLICE
001-045-4547
GENERAL FUND-POLICE-SPECIAL ENFORCEMENT
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
1,213,462 1,375,673 11001 BASE SALARY & OTHER PAY 1,670,907 1,806,485 8.11% 195,050 199,029 11003 SUPPLEMENTAL PAY 197,343 208,937 5.88% 157,539 183,339 11100 REGULAR OVERTIME 306,070 306,070 0.00% 79,607 77,754 11102 HOLIDAY PAY 106,635 115,235 8.07% 563,508 674,387 11501 RETIREMENT 906,361 846,378 (6.62)% 404,222 433,693 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 418,322 592,494 41.64% 26,298 29,219 11611 FICA MEDICARE 28,960 31,223 7.82% 226,152 206,302 11701 HEALTH INSURANCE 250,076 278,744 11.46% 1,847 2,051 11702 LIFE INSURANCE 2,436 2,626 7.79% 132,697 137,452 11703 WORKERS COMPENSATION 190,186 210,183 10.51% 14,781 14,702 11704 DENTAL/VISION INSURANCE 18,075 17,721 (1.96)% 26,746 - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 1,441 1,439 11715 DISABILITY INSURANCE 1,800 2,400 33.33% 1,889 1,197 11805 UNEMPLOYMENT INSURANCE RESERVE 2,275 2,275 0.00% 10,703 11,833 11807 SICK LEAVE RESERVE 14,156 15,426 8.98% 44,117 46,634 11808 VACATION RESERVE 54,241 58,876 8.55% 20,000 18,416 11901 UNIFORM ALLOWANCE 25,999 25,999 0.00% $3,120,057 $3,413,120 TOTAL PERSONNEL SERVICES $4,193,842 $4,521,074 7.80% 76,556 82,995 44000 EQUIPMENT EXPENSE 118,246 119,216 0.82% - 286 44100 UNIFORMS 10,000 10,000 0.00%
10,981 16,972 44845 CONTRACT SERVICES-POLICE DEPT 20,000 20,000 0.00% 2,763 1,874 45045 SPECIAL EXPENSE-POLICE DEPT 21,000 21,000 0.00% 155,202 192,858 45998 ITC CHARGES 191,296 206,737 8.07% $245,503 $294,985 TOTAL MAINTENANCE & OPERATIONS $360,542 $376,953 4.55% $3,365,560 $3,708,105 TOTAL FOR ORGANIZATION-4547 $4,554,384 $4,898,027 7.55% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 210
POLICE
001-045-4550
GENERAL FUND-POLICE-PATROL BUREAU
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
10,404,668 14,027,488 11001 BASE SALARY & OTHER PAY 14,265,184 13,896,625 (2.58)% 1,194,559 1,657,782 11003 SUPPLEMENTAL PAY 1,677,966 1,583,950 (5.60)% 1,943,758 2,272,258 11100 REGULAR OVERTIME 2,869,700 2,869,700 0.00% 663,574 818,776 11102 HOLIDAY PAY 886,319 877,951 (0.94)% 23,315 38,437 11108 STAND-BY PAY O.T. 40,000 40,000 0.00% 4,671,681 6,887,297 11501 RETIREMENT 7,617,037 6,505,920 (14.59)% 3,347,391 4,452,990 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 3,515,573 4,554,374 29.55% 222,011 300,651 11611 FICA MEDICARE 247,216 240,336 (2.78)% 1,605,017 1,857,380 11701 HEALTH INSURANCE 2,146,887 2,143,523 (0.16)% 15,078 18,192 11702 LIFE INSURANCE 20,820 20,676 (0.69)% 1,126,262 1,378,665 11703 WORKERS COMPENSATION 1,582,026 1,540,714 (2.61)% 123,531 133,187 11704 DENTAL/VISION INSURANCE 153,012 150,102 (1.90)% 229,856 - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 628 492 (21.63)% 14,219 15,023 11715 DISABILITY INSURANCE 17,241 22,472 30.34% 19,881 20,965 11805 UNEMPLOYMENT INSURANCE RESERVE 20,650 19,425 (5.93)% 86,042 104,209 11807 SICK LEAVE RESERVE 118,696 117,780 (0.77)% 322,509 396,582 11808 VACATION RESERVE 449,289 442,436 (1.53)% 208,040 218,398 11901 UNIFORM ALLOWANCE 225,991 219,991 (2.65)% $26,221,392 $34,598,278 TOTAL PERSONNEL SERVICES $35,854,236 $35,246,468 (1.70)% 2,541 3,757 43401 UTILITIES-COMMUNICATIONS 5,000 5,000 0.00% 11,407 9,577 43600 OFFICE SUPPLIES 17,000 15,000 (11.76)% 439,699 476,678 44000 EQUIPMENT EXPENSE 679,142 684,712 0.82% - 14,201 44417 TRAINING - NON POST 32,500 47,500 46.15% 339,081 604,270 44845 CONTRACT SERVICES-POLICE DEPT 576,719 477,500 (17.20)% 55,496 38,086 45045 SPECIAL EXPENSE-POLICE DEPT 121,500 182,500 50.21% 342 - 45501 PRINTING AND PHOTOCOPY CHARGES 3,000 3,000 0.00% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,031 2,031 0.00% 1,075,225 1,471,645 45998 ITC CHARGES 1,572,479 1,592,459 1.27% $1,923,791 $2,618,215 TOTAL MAINTENANCE & OPERATIONS $3,009,371 $3,009,702 0.01% - 118,047 66000 OFFICE EQUIPMENT/FURNITURE 80,297 80,000 (0.37)% $- $118,047 TOTAL CAPITAL OUTLAY $80,297 $80,000 (0.37)% 481,498 40,330 76000 OFFICE EQUIPMENT/FURNITURE 60,000 - (100.00)% 52,333 - 77000 MACHINERY & EQUIPMENT 531,000 - (100.00)% $533,830 $40,330 TOTAL ONE TIME EXPENDITURE $591,000 $- (100.00)% $28,679,014 $37,374,870 TOTAL FOR ORGANIZATION-4550 $39,534,904 $38,336,169 (3.03)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 211
POLICE
001-045-4551
GENERAL FUND-POLICE-SPECIAL ENFORCEMENT BUREAU-TRAFFIC
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
940,043 1,119,266 11001 BASE SALARY & OTHER PAY 1,405,754 1,390,464 (1.09)% 157,050 201,635 11003 SUPPLEMENTAL PAY 205,422 131,539 (35.97)% 120,127 177,355 11100 REGULAR OVERTIME 115,310 115,310 0.00% 58,235 68,321 11102 HOLIDAY PAY 89,191 88,240 (1.07)% 167,692 194,461 11108 STAND-BY PAY O.T. 165,000 165,000 0.00% 467,331 631,039 11501 RETIREMENT 780,323 641,023 (17.85)% 333,988 405,485 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 360,151 448,739 24.60% 23,920 29,313 11611 FICA MEDICARE 24,915 23,629 (5.16)% 188,579 194,452 11701 HEALTH INSURANCE 249,820 258,466 3.46% 1,343 1,607 11702 LIFE INSURANCE 2,051 2,060 0.42% 113,428 129,531 11703 WORKERS COMPENSATION 171,576 162,599 (5.23)% 12,358 12,806 11704 DENTAL/VISION INSURANCE 17,031 17,031 0.00% 21,775 26 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 1,112 1,173 11715 DISABILITY INSURANCE 1,620 2,160 33.33% 1,400 1,400 11805 UNEMPLOYMENT INSURANCE RESERVE 1,925 1,925 0.00% 7,923 9,217 11807 SICK LEAVE RESERVE 12,171 12,379 1.71% 34,025 39,836 11808 VACATION RESERVE 45,372 40,864 (9.93)% 16,808 16,000 11901 UNIFORM ALLOWANCE 21,999 21,999 0.00% $2,667,138 $3,232,922 TOTAL PERSONNEL SERVICES $3,669,631 $3,523,427 (3.98)% 90,816 98,453 44000 EQUIPMENT EXPENSE 140,270 141,420 0.82% - 777 44100 UNIFORMS 3,000 3,000 0.00%
- 9,990 44845 CONTRACT SERVICES-POLICE DEPT 30,000 30,000 0.00% 21,332 15,732 45045 SPECIAL EXPENSE-POLICE DEPT 30,200 30,200 0.00% - - 45501 PRINTING AND PHOTOCOPY CHARGES 1,000 1,000 0.00% 333 1,113 45502 XEROX-MAINTENANCE AND USAGE CHARGES 693 693 0.00% 124,314 153,357 45998 ITC CHARGES 167,385 161,117 (3.74)% $236,794 $279,423 TOTAL MAINTENANCE & OPERATIONS $372,548 $367,430 (1.37)% - 4,904 75000 SPECIAL EXPENSE - - 0.00%
$- $4,904 TOTAL ONE TIME EXPENDITURE $- $- 0.00%
$2,903,933 $3,517,249 TOTAL FOR ORGANIZATION-4551 $4,042,179 $3,890,857 (3.74)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 212
POLICE
226-045-4561
PUBLIC SAFETY GRANTS FUND-POLICE-JUSTICE ASSISTANCE GRANT (JAG)
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
47,276 86,885 11001 BASE SALARY & OTHER PAY 55,971 55,971 0.00% 686 - 11611 FICA MEDICARE - - 0.00%
655 - 11703 WORKERS COMPENSATION - - 0.00%
175 - 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% $48,791 $86,885 TOTAL PERSONNEL SERVICES $55,971 $55,971 0.00% $48,791 $86,885 TOTAL FOR ORGANIZATION-4561 $55,971 $55,971 0.00% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 213
POLICE
001-045-4562
GENERAL FUND-POLICE-C.O.P.S. OPTION GRANT
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- 3,039 44400 TRAINING - - 0.00%
$- $3,039 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $- $3,039 TOTAL FOR ORGANIZATION-4562 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 214
POLICE
226-045-4562
PUBLIC SAFETY GRANTS FUND-POLICE-C.O.P.S. OPTION GRANT
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- 13,187 11100 REGULAR OVERTIME 20,000 - (100.00)% - 3,947 11501 RETIREMENT - - 0.00%
- 2,736 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% - 191 11611 FICA MEDICARE - - 0.00%
- 1,408 11701 HEALTH INSURANCE - - 0.00%
- 19 11702 LIFE INSURANCE - - 0.00%
- 874 11703 WORKERS COMPENSATION - - 0.00%
- 165 11704 DENTAL/VISION INSURANCE - - 0.00%
- 1 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% - 17 11715 DISABILITY INSURANCE - - 0.00%
- 62 11807 SICK LEAVE RESERVE - - 0.00%
- 247 11808 VACATION RESERVE - - 0.00%
$- $22,854 TOTAL PERSONNEL SERVICES $20,000 $- (100.00)% 16,812 6,665 44400 TRAINING 35,000 - (100.00)%
226,254 410,733 45045 SPECIAL EXPENSE-POLICE DEPT 129,684 - (100.00)% $243,066 $417,398 TOTAL MAINTENANCE & OPERATIONS $164,684 $- (100.00)% $243,066 $440,252 TOTAL FOR ORGANIZATION-4562 $184,684 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 215
POLICE
226-045-4563
PUBLIC SAFETY GRANTS FUND-POLICE-CORONAVIRUS EMERG SUPPL GRANT FUNDS
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
8,305 172,064 45045 SPECIAL EXPENSE-POLICE DEPT - - 0.00% $8,305 $172,064 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $8,305 $172,064 TOTAL FOR ORGANIZATION-4563 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 216
POLICE
225-045-4564
ASSET FORFEITURE FUND-POLICE-ASSET FORFEITURE GRANT
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 44400 TRAINING 25,000 - (100.00)%
- 62,000 44845 CONTRACT SERVICES-POLICE DEPT 62,000 - (100.00)% 247,740 23,168 45045 SPECIAL EXPENSE-POLICE DEPT 130,000 - (100.00)% $247,740 $85,168 TOTAL MAINTENANCE & OPERATIONS $217,000 $- (100.00)% $247,740 $85,168 TOTAL FOR ORGANIZATION-4564 $217,000 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 217
POLICE
226-045-4568
PUBLIC SAFETY GRANTS FUND-POLICE-TRAFFIC SAFETY GRANT
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
112,107 152,622 11100 REGULAR OVERTIME 255,578 254,163 (0.55)% 4,878 7,181 11501 RETIREMENT - - 0.00%
3,283 4,331 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 227 368 11611 FICA MEDICARE - - 0.00%
1,668 2,129 11701 HEALTH INSURANCE - - 0.00%
3 17 11702 LIFE INSURANCE - - 0.00%
1,050 1,470 11703 WORKERS COMPENSATION - - 0.00%
126 147 11704 DENTAL/VISION INSURANCE - - 0.00%
239 12 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 1 17 11715 DISABILITY INSURANCE - - 0.00%
- 8 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 118 121 11807 SICK LEAVE RESERVE - - 0.00%
346 455 11808 VACATION RESERVE - - 0.00%
$124,046 $168,876 TOTAL PERSONNEL SERVICES $255,578 $254,163 (0.55)% - 950 44400 TRAINING 5,129 4,620 (9.92)%
1,260 630 44845 CONTRACT SERVICES-POLICE DEPT 3,150 3,150 0.00% 867 - 45045 SPECIAL EXPENSE-POLICE DEPT 6,143 8,067 31.32% $2,127 $1,580 TOTAL MAINTENANCE & OPERATIONS $14,422 $15,837 9.81% $126,172 $170,456 TOTAL FOR ORGANIZATION-4568 $270,000 $270,000 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 218
POLICE
226-045-4571
PUBLIC SAFETY GRANTS FUND-POLICE-L.A. URBAN AREA SEC INITIATIVE GRANT
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
171,074 189,786 45045 SPECIAL EXPENSE-POLICE DEPT 268,351 198,796 (25.92)% $171,074 $189,786 TOTAL MAINTENANCE & OPERATIONS $268,351 $198,796 (25.92)% $171,074 $189,786 TOTAL FOR ORGANIZATION-4571 $268,351 $198,796 (25.92)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 219
POLICE
226-045-4580
PUBLIC SAFETY GRANTS FUND-POLICE-TOBACCO GRANT
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
57,110 53,636 11100 REGULAR OVERTIME 67,278 67,278 0.00% 2,258 3,338 11501 RETIREMENT - - 0.00%
1,621 1,956 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 175 191 11611 FICA MEDICARE - - 0.00%
1,103 1,161 11701 HEALTH INSURANCE - - 0.00%
8 10 11702 LIFE INSURANCE - - 0.00%
636 814 11703 WORKERS COMPENSATION - - 0.00%
75 81 11704 DENTAL/VISION INSURANCE - - 0.00%
120 - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 9 7 11715 DISABILITY INSURANCE - - 0.00%
13 4 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 63 87 11807 SICK LEAVE RESERVE - - 0.00%
196 259 11808 VACATION RESERVE - - 0.00%
$63,386 $61,544 TOTAL PERSONNEL SERVICES $67,278 $67,278 0.00% $63,386 $61,544 TOTAL FOR ORGANIZATION-4580 $67,278 $67,278 0.00%
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City of Inglewood
City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 221
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Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 222
LIBRARY SERVICES
Statement of Objectives and Budget Summary
Mission Statement
The mission of the Inglewood Public Library is to provide access to informational, educational, and recreational services and resources responsive to the library’s diverse community.
Department Goal
Provide a variety of quality and innovative resources and services in a safe environment to meet the needs of individuals and groups for educational, informational, and personal development, including recreational and leisure opportunities.
Program Objectives
(1) Provide users a unique customer service experience through staff engagement, flexibility of space, and program offerings; (2) continue to improve the accessibility, safety, and aesthetics of library facilities; (3) build physical and digital collect ions that reflect the ambition, creativity, imagination, and diversity of our community; (4) develop and offer compelling programs, activities, and resources that promote literacy and impactful learning experiences; (5) improve technology, both internally and externally for the community we serve; (6) continue to seek grant opportunities to enhance and expand library services, activities, programming, and technology; (7) collaborate with and develop partnerships with local businesses, educational institutions, organizations, and City Departments to improve and expand library services; (8) offer and encourage professional development to library staff and continuous training to volunteers to enhance positive library experiences.
FY 2024-25 Budget Highlights
> Elimination of one Library Manager and Addition of one Library Director > Transfer Public Art from Parks and Recreation to Library > Addition of .50 FTE Program Specialist in Public Art Fund Financial Summary Recap by Funding Source
Fund-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
001-GENERAL FUND 3,344,048 4,350,941 5,214,897 4,879,870 055-PUBLIC ART FUND - - - 114,365
Department 050 Total $3,344,048 $4,350,941 $5,214,897 $4,994,236
Financial Summary Recap by Appropriation
Appropriation Categories
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
PERSONNEL SERVICES 2,514,075 3,169,026 3,947,156 3,966,991 MAINTENANCE AND OPERATIONS 829,973 946,827 1,003,630 1,027,245
CAPITAL OUTLAY - - - -
ONE TIME EXPENDITURES - 235,088 264,111 -
Department 050 Total $3,344,048 $4,350,941 $5,214,897 $4,994,236
City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 223
LIBRARY SERVICES
Financial Summary Recap by Organization
Organization-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
5010-DIRECTOR 562,745 553,368 573,337 778,216
5020-TECHNICAL SERVICES 1,014,651 1,209,738 1,558,255 1,471,642 5030-ADULT 1,004,422 1,094,696 1,335,721 1,284,025
5040-CHILDREN’S 225,719 554,069 768,294 774,839
5080-EXTENSION 536,511 939,070 979,290 685,513
Agency 050 Total $3,344,048 $4,350,941 $5,214,897 $4,994,236 Position Summary Recap by Organization
FY2023-24 FY2024-25 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
5010-DIRECTOR 3.00 0.50 - 3.00 1.00 - 0.00 0.50 -
5020-TECHNICAL SERVICES 6.00 5.25 - 6.00 5.25 - 0.00 0.00 - 5030-ADULT 7.00 2.50 - 7.00 2.50 - 0.00 0.00 -
5040-CHILDREN’S 4.00 1.00 - 4.00 1.00 - 0.00 0.00 -
5080-EXTENSION 3.00 1.25 - 3.00 1.25 - 0.00 0.00 -
Agency 050 Total 23.00 10.50 0 23.00 11.00 0 0.00 0.50 0
(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.
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 224
LIBRARY SERVICES
055-050-5010
PUBLIC ART FUND-LIBRARY SERVICES-DIRECTOR
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 11001 SALARIES - 44,144 0.00%
- - 11611 FICA MEDICARE - 640 0.00%
- - 11703 WORKERS COMPENSATION - 611 0.00%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE - 175 0.00% $- $- TOTAL PERSONNEL SERVICES $- $45,570 0.00%
- - 43700 POSTAGE - 10,000 0.00%
- - 45050 SPECIAL EXPENSE-LIBRARY - 56,711 0.00%
- - 45998 ITC CHARGES - 2,084 0.00%
$- $- TOTAL MAINTENANCE & OPERATIONS $- $68,795 0.00% $- $- TOTAL FOR ORGANIZATION-5010 $- $114,365 0.00% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 225
LIBRARY SERVICES
001-050-5010
GENERAL FUND-LIBRARY SERVICES-DIRECTOR
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
314,784 312,166 11001 SALARIES 340,380 387,190 13.75% 62,648 66,824 11501 RETIREMENT 67,613 69,982 3.50% 44,996 43,154 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 31,206 48,990 56.99% 4,698 5,702 11611 FICA MEDICARE 4,585 5,575 21.58% 62,442 44,244 11701 HEALTH INSURANCE 50,896 53,828 5.76% 809 709 11702 LIFE INSURANCE 711 663 (6.66)%
4,899 4,656 11703 WORKERS COMPENSATION 4,772 5,998 25.69% 5,064 3,860 11704 DENTAL/VISION INSURANCE 4,645 4,645 0.00% 1,037 1,265 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,430 10,140 609.20% 2,132 1,833 11715 DISABILITY INSURANCE 1,859 2,207 18.70% 1,034 921 11805 UNEMPLOYMENT INSURANCE RESERVE 875 875 0.00% 3,102 2,841 11807 SICK LEAVE RESERVE 2,987 3,733 24.97% 9,493 8,228 11808 VACATION RESERVE 8,661 8,494 (1.93)% - - 11902 CAR ALLOWANCE - 4,800 0.00%
$517,136 $496,403 TOTAL PERSONNEL SERVICES $520,620 $607,119 16.61% 120 328 43500 ADVERTISING & PUBLICATIONS 350 350 0.00% 907 2,466 43600 OFFICE SUPPLIES 2,500 2,500 0.00%
77 218 44050 MILEAGE EXPENSE 300 300 0.00%
6,401 6,453 44300 TRAVEL & SUBSISTENCE 6,500 6,500 0.00% 5,525 4,343 44850 CONTRACT SERVICES-LIBRARY 6,000 6,000 0.00% - (535) 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 8,103 3,317 45501 PRINTING AND PHOTOCOPY CHARGES 3,015 3,015 0.00% - 17,330 45502 XEROX-MAINTENANCE AND USAGE CHARGES 10,305 10,305 0.00% 24,476 23,044 45998 ITC CHARGES 23,747 27,762 16.91% $45,609 $56,965 TOTAL MAINTENANCE & OPERATIONS $52,717 $56,732 7.62% $562,745 $553,368 TOTAL FOR ORGANIZATION-5010 $573,337 $663,851 15.79% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 226
LIBRARY SERVICES
001-050-5020
GENERAL FUND-LIBRARY SERVICES-TECHNICAL SERVICES
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
482,313 631,410 11001 SALARIES 831,750 791,590 (4.83)% 4,872 5,714 11003 SUPPLEMENTAL PAY 5,467 1,040 (80.98)% 80,099 112,086 11501 RETIREMENT 140,102 119,927 (14.40)% 57,406 72,133 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 64,663 83,953 29.83% 7,108 9,325 11611 FICA MEDICARE 11,081 11,345 2.38% 71,273 78,131 11701 HEALTH INSURANCE 98,927 112,202 13.42% 635 772 11702 LIFE INSURANCE 948 866 (8.70)%
7,028 9,133 11703 WORKERS COMPENSATION 11,299 11,629 2.92% 5,515 5,701 11704 DENTAL/VISION INSURANCE 7,257 6,231 (14.14)% 1,423 1,685 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,762 1,581 (10.27)% 2,535 3,167 11715 DISABILITY INSURANCE 3,997 4,107 2.77% 2,757 3,109 11805 UNEMPLOYMENT INSURANCE RESERVE 2,625 2,625 0.00% 3,670 4,567 11807 SICK LEAVE RESERVE 5,697 5,929 4.06% 10,450 13,280 11808 VACATION RESERVE 16,164 16,780 3.80% $737,084 $950,212 TOTAL PERSONNEL SERVICES $1,201,738 $1,169,802 (2.66)% 5,689 4,478 43600 OFFICE SUPPLIES 4,000 4,000 0.00% 4,932 4,977 43700 POSTAGE 5,300 5,300 0.00%
7,004 7,593 44000 EQUIPMENT EXPENSE 10,819 10,908 0.82% 144,164 126,170 44850 CONTRACT SERVICES-LIBRARY 193,892 140,450 (27.56)% 75,748 78,636 45050 SPECIAL EXPENSE-LIBRARY 87,690 87,690 0.00% - 60 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 40,030 37,611 45998 ITC CHARGES 54,816 53,492 (2.42)% $277,567 $259,526 TOTAL MAINTENANCE & OPERATIONS $356,517 $301,840 (15.34)% $1,014,651 $1,209,738 TOTAL FOR ORGANIZATION-5020 $1,558,255 $1,471,642 (5.56)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 227
LIBRARY SERVICES
001-050-5030
GENERAL FUND-LIBRARY SERVICES-ADULT
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
492,509 543,884 11001 SALARIES 733,212 683,361 (6.80)% 3,328 2,479 11003 SUPPLEMENTAL PAY 1,569 2,080 32.56% 83,675 100,927 11501 RETIREMENT 132,939 110,215 (17.09)% 59,876 65,861 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 61,357 77,154 25.75% 7,348 8,027 11611 FICA MEDICARE 9,843 9,939 0.98%
63,216 66,998 11701 HEALTH INSURANCE 96,141 87,589 (8.90)% 826 719 11702 LIFE INSURANCE 1,013 1,238 22.30%
7,670 8,426 11703 WORKERS COMPENSATION 10,401 10,491 0.87% 6,576 5,030 11704 DENTAL/VISION INSURANCE 7,760 8,786 13.22% 772 656 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,151 2,259 96.35% 2,731 2,950 11715 DISABILITY INSURANCE 4,180 4,338 3.77% 2,903 2,777 11805 UNEMPLOYMENT INSURANCE RESERVE 2,100 2,100 0.00% 3,832 4,104 11807 SICK LEAVE RESERVE 5,857 5,856 (0.02)% 11,437 11,195 11808 VACATION RESERVE 13,596 16,209 19.21% $746,697 $824,034 TOTAL PERSONNEL SERVICES $1,081,117 $1,021,614 (5.50)% 1,645 1,558 43600 OFFICE SUPPLIES 1,500 1,500 0.00% 189,212 187,301 45050 SPECIAL EXPENSE-LIBRARY 166,495 176,900 6.25% 23,001 36,161 45100 PROGRAM EXPENSES 37,295 37,295 0.00% 43,867 45,642 45998 ITC CHARGES 49,314 46,716 (5.27)% $257,725 $270,662 TOTAL MAINTENANCE & OPERATIONS $254,604 $262,411 3.07% $1,004,422 $1,094,696 TOTAL FOR ORGANIZATION-5030 $1,335,721 $1,284,025 (3.87)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 228
LIBRARY SERVICES
001-050-5040
GENERAL FUND-LIBRARY SERVICES-CHILDREN’S
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
97,354 259,012 11001 SALARIES 415,852 409,329 (1.57)% - 3,039 11003 SUPPLEMENTAL PAY 2,931 - (100.00)%
3,566 56,068 11501 RETIREMENT 78,730 71,041 (9.77)% 2,342 36,453 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 36,337 49,731 36.86% 1,422 3,826 11611 FICA MEDICARE 5,547 5,926 6.84%
290 29,468 11701 HEALTH INSURANCE 63,078 69,186 9.68% 13 562 11702 LIFE INSURANCE 853 589 (30.94)%
1,370 4,010 11703 WORKERS COMPENSATION 7,665 6,158 (19.66)% 126 3,225 11704 DENTAL/VISION INSURANCE 6,193 5,167 (16.57)% - 738 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,360 620 (54.40)% 60 1,714 11715 DISABILITY INSURANCE 2,450 2,552 4.19% 1,054 890 11805 UNEMPLOYMENT INSURANCE RESERVE 1,050 1,050 0.00% 155 2,354 11807 SICK LEAVE RESERVE 3,448 3,789 9.90% 284 5,577 11808 VACATION RESERVE 8,178 6,952 (14.99)% $108,035 $406,935 TOTAL PERSONNEL SERVICES $633,671 $632,090 (0.25)% 721 1,291 43600 OFFICE SUPPLIES 1,500 1,500 0.00%
75,000 83,121 45050 SPECIAL EXPENSE-LIBRARY 66,874 75,000 12.15% 21,345 41,662 45100 PROGRAM EXPENSES 37,345 37,345 0.00% 20,619 21,060 45998 ITC CHARGES 28,904 28,904 0.00% $117,684 $147,134 TOTAL MAINTENANCE & OPERATIONS $134,623 $142,749 6.04% $225,719 $554,069 TOTAL FOR ORGANIZATION-5040 $768,294 $774,839 0.85%
LIBRARY SERVICES
001-050-5080
GENERAL FUND-LIBRARY SERVICES-EXTENSION
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
272,949 309,873 11001 SALARIES 338,389 323,180 (4.49)% 1,357 1,729 11003 SUPPLEMENTAL PAY 1,587 - (100.00)% 42,727 66,617 11501 RETIREMENT 66,689 57,869 (13.23)% 30,521 42,880 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 30,780 40,510 31.61% 4,020 4,560 11611 FICA MEDICARE 4,464 4,677 4.77%
35,101 43,076 11701 HEALTH INSURANCE 44,902 40,188 (10.50)% 533 648 11702 LIFE INSURANCE 661 682 3.16%
4,364 4,922 11703 WORKERS COMPENSATION 4,958 5,195 4.76% 3,110 4,131 11704 DENTAL/VISION INSURANCE 4,141 4,141 0.00% 1,261 1,832 11715 DISABILITY INSURANCE 1,913 2,018 5.53% 1,586 883 11805 UNEMPLOYMENT INSURANCE RESERVE 875 875 0.00% 1,857 2,627 11807 SICK LEAVE RESERVE 2,683 2,828 5.40% 5,737 7,665 11808 VACATION RESERVE 7,967 8,630 8.32% $405,124 $491,442 TOTAL PERSONNEL SERVICES $510,010 $490,795 (3.77)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 229
- 4,091 43101 UTILITIES-ELECTRIC 19,880 19,880 0.00% 1,510 3,020 43201 UTILITIES-GAS - - 0.00%
4,529 4,765 43301 UTILITIES-WATER 5,650 5,650 0.00% 1,299 3,013 43600 OFFICE SUPPLIES 3,000 3,000 0.00% 236 - 44850 CONTRACT SERVICES-LIBRARY - - 0.00%
59,992 95,392 45050 SPECIAL EXPENSE-LIBRARY 83,139 88,050 5.91% 40,581 81,770 45100 PROGRAM EXPENSES 70,237 55,695 (20.70)% 23,240 20,489 45998 ITC CHARGES 23,263 22,443 (3.52)% $131,387 $212,540 TOTAL MAINTENANCE & OPERATIONS $205,169 $194,718 (5.09)% - 235,088 75000 SPECIAL EXPENSE 14,111 - (100.00)% - - 77000 MACHINERY & EQUIPMENT 250,000 - (100.00)% $- $235,088 TOTAL ONE TIME EXPENDITURE $264,111 $- (100.00)% $536,511 $939,070 TOTAL FOR ORGANIZATION-5080 $979,290 $685,513 (30.00)%
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City of Inglewood
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 230
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City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 231
PUBLIC WORKS
Statement of Objectives and Budget Summary
Mission Statement
Our mission is to provide exemplary service and public improvements to enhance safety and the quality of life for the residents and businesses in the City of Inglewood.
Department Goal
The goal of the Public Works Department is to effectively manage and maintain all projects within the public right of way through appropriate and cost-effective use of resources within and outside of the department.
Program Objectives
As a department, we are responsible for planning, designing, constructing, operating, and maintaining the City’s infrastructure:
roads, transportation systems, water, wastewater, drainage, solid waste disposal systems, public buildings, and facilities.
Department objectives are: (1) to plan, design, inspect and administer contracts for capital improvement projects, which includes city, street, parks and building facilities; (2) to oversee the administration of the agreement related to the collection of solid waste, recycling and organics for residential and commercial customers; (3) to keep the environment City compliant with all regulations and mandates governing waste collection and maintaining accessible programs that benefit the environment for the better of the community at large; (4) to engage in community outreach to progressively educate, train, and support community conservation, valued environmental resources and neighborhood preservation; (5) to ensure the highest quality of service, efficiency and reliability of vehicles and equipment maintenance at a cost effective rate to the City through the implementation of full range in-house vehicle maintenance programs; (6) to acquire, update and maintain the City’s GIS hardware, software and geospatial data features and build a mutual framework for City departments to efficiently and effectively use and improve the City’s use of GIS technology; (7) to maintain and repair water meters, distribution services, water main lines, fire hydrants, sewers, storm drains, street sweeping, residential and commercial refuse collection, streets, alleys, sidewalks, curbs, gutters, driveway aprons and City-owned parking lots; (8) to provide engineering technical studies, design, review, and management of the City’s transportation system; (9) to manage and operate the Traffic Management Center and to continue to expand the City’s Intelligent Transportation System; (10) to apply for grant funding through various local, state, and federal funding sources for City CIP projects and manage traffic during special events; (11) to provide over 70 virtual Iride stops for LAX employees who reside in Inglewood and Lennox jurisdiction (successfully transitioned from gas shuttles to electric shuttles in April 2022 to reduce carbon emissions and traffic congestion); (12) to continue achieving high customer satisfaction with the implementation of our TDM program; (13) to oversee all utility operations including water, sewer, and storm water drain systems; (14) to administer water resource and operation management for water treatment, water production, distribution, and meter reading. Maintenance of sewer and storm drain systems; and (15) to adhere to local, State compliance regulations.
FY 2024-25 Budget Highlights
> Addition of one full-time GIS Manager position and elimination of one full-time GIS Analyst position in Engineering- Traffic Control division 6032
> Addition of two full-time Public Works Service Worker position in Public Services- Streets & Sidewalks division 6053 > Increase to Maintenance and Operations for street sweeping contract and reimbursable expenses in the General Fund > Addition of one full-time Senior Program Specialist and eliminate one full-time Environmental Services Manager in the Sanitation Fund 070
> Increase to Maintenance and Operations for residential and commercial refuse expense in Sanitation Fund 070 > Transfer Street Landscaping division 6055 from Public Works Department 060 to division 7023 in Parks and Recreation Department 070
> Addition of one full-time Associate Engineer position and elimination of one-full time Program Coordinator position in Water Fund
> Increase to Maintenance and Operations for contractual obligations in the Water Fund 110 Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 232
PUBLIC WORKS
> Elimination of one full-time Senior Program Specialist in Landside Access Modernization Program Fund 224 > Increase in Overtime and Stand-by in various organizations
PUBLIC WORKS
Financial Summary Recap by Funding Source
Fund-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
001-GENERAL FUND 15,654,882 17,842,663 20,101,736 19,225,048 060-GAS TAX FUND 2,192,732 2,247,215 2,811,306 2,458,867 064-AIR QUALITY MAINT DIST (AQMD) FUND 6,125 6,885 423,064 21,400 070-SANITATION FUND 18,719,868 20,678,087 24,274,351 25,415,828 072-MEASURE W- MUNICIPAL 373,141 111,296 217,581 102,764 079-AMERICAN RESCUE PLAN ACT (ARPA) FUND 3,031,011 - - - 080-SPECIAL ASSESSMENT FUND 3,588,435 4,819,344 6,596,311 3,428,390 090-SEWER FUND 3,944,161 3,498,896 3,352,531 2,920,693 110-WATER FUND 23,935,745 20,852,663 23,040,180 23,504,685 224-LANDSIDE ACCESS MODERNIZATION PROG FUND 822,454 1,082,549 1,930,659 1,249,089 Department 060 Total $72,268,554 $71,139,598 $82,747,721 $78,326,764
Financial Summary Recap by Appropriation
Appropriation Categories
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
PERSONNEL SERVICES 16,571,279 16,452,351 21,030,803 19,773,624 MAINTENANCE AND OPERATIONS 54,503,061 53,063,347 58,621,293 56,499,732 CAPITAL OUTLAY 1,194,214 1,617,563 2,307,664 1,901,000 ONE TIME EXPENDITURES - 6,337 787,960 152,408
Department 060 Total $72,268,554 $71,139,598 $82,747,721 $78,326,764
City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 233
PUBLIC WORKS
Financial Summary Recap by Organization
Organization-Title
FY2021-22
Actuals
FY2022-23
Actuals
FY2023-24
Curr Mod
FY2024-25
Annual
6010-DIRECTOR 374,947 457,935 1,785,302 590,183
6020-UTILITIES - ADMINISTRATION 901,538 679,068 976,552 1,000,232 6021-ENGINEERING - ADMINISTRATION 1,149,707 1,322,021 1,372,923 1,347,758 6022-PERMITS & MAPS - 19,027 - -
6025-UTILITIES - PRODUCTION 14,882,119 14,023,464 16,069,131 16,881,340 6026-UTILITIES - SYSTEM DESIGN 751,912 631,449 871,959 865,380 6027-ENVIRONMENTAL COMPLIANCE (NPDES) 983,396 1,062,506 1,226,515 1,172,850 6028-UTILITIES - CROSS CONNECTION 364,164 323,234 325,541 333,144 6030-ENGINEERING - MANAGEMENT & OPERATION 285,159 171,057 227,139 185,000 6032-ENGINEERING - TRAFFIC CONTROL 3,150,698 3,443,907 1,310,123 1,368,374 6035-PUBLIC SERVICES - TRAFFIC PAINTING 684,408 858,536 1,254,028 1,034,379 6036-PUBLIC SERVICES - SIGNALS 685,332 739,815 1,303,906 951,467 6037-PUBLIC SERVICES - STREET LIGHTING 1,473,788 2,194,948 1,992,523 1,976,046 6038-UTILITIES - WATER METER 875,062 879,953 974,345 970,994 6041-UTILITIES - TRANSMISSION & DISTRIBUTION 2,440,257 2,430,186 3,374,617 2,973,887 6042-UTILITIES - STORM DRAIN & SEWER MAINT. 1,041,659 707,200 911,806 929,613 6050-PUBLIC SERVICES - ADMINISTRATION 1,353,383 1,142,205 719,393 618,230 6051-PUBLIC SERVICES - STREET CLEANING 1,220,825 698,280 712,398 302,764 6052-PUBLIC SERVICES - ENVIRONMENTAL SERVICES 19,534,661 20,678,087 24,274,351 25,415,828 6053-PUBLIC SERVICES - STREETS & SIDEWALKS 1,953,125 2,483,244 2,329,839 2,861,809 6055-STREET LANDSCAPING 1,165,596 1,368,220 3,071,188 - 6056-PUBLIC SERVICES-WEED & DEBRIS ABATEMENT 462,194 523,768 526,935 468,910 6057-PUBLIC SERVICES - MAINTENANCE DISTRICT 486,857 732,408 1,005,665 983,434 6060-GENERAL SERVICES - ADMINISTRATION 171,790 194,203 213,970 212,302 6063-GENERAL SERVICES-FACILTY CONST. & REPAIR 1,166,941 1,344,103 1,609,297 1,618,587 6064-GENERAL SERVICES - FACILITY OPERATIONS 1,630,160 1,989,286 1,719,210 1,665,532 6078-GAS TAX MAINTENANCE 1,507,400 1,507,400 1,507,400 1,507,400 6079-UTILITIES - NON-DIVISIONAL 5,654,949 1,885,310 448,036 479,708 6080-FLEET MANAGEMENT & TRANSIT SERVICES 5,094,070 5,340,261 6,465,472 6,045,904 6099-SPECIAL EVENTS - 225,969 2,237,500 2,316,620
6100-TRANSPORTATION DEMAND MANAGEMENT (TDM) 822,454 1,082,549 1,930,659 1,249,089 Agency 060 Total $72,268,554 $71,139,598 $82,747,721 $78,326,764 Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 234
PUBLIC WORKS
Position Summary Recap by Organization
FY2023-24 FY2024-25 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
6010-DIRECTOR 2.00 0.00 - 2.00 0.00 - 0.00 0.00 -
6020-UTILITIES-ADMINISTRATION 4.80 0.00 - 4.80 0.00 - 0.00 0.00 - 6021-ENGINEERING ADMINISTRATION 4.00 0.00 - 4.00 0.00 - 0.00 0.00 - 6025-UTILITIES-PRODUCTION 9.00 0.00 540 9.00 0.00 540 0.00 0.00 - 6026-UTILITIES-SYS. DESIGN 3.00 0.00 - 3.00 0.00 - 0.00 0.00 - 6027-ENVIRONMENTAL COMPLIANCE (NPDES) 4.00 0.00 300 4.00 0.00 300 0.00 0.00 - 6028-UTILITIES-CROSS CONNECTION 2.00 0.00 50 2.00 0.00 50 0.00 0.00 - 6032-ENGINEERING-TRAFFIC CONTROL 6.00 0.00 - 6.00 0.00 - 0.00 0.00 - 6035-PUBLIC SERVICES-TRAFFIC PAINTING 4.00 0.00 - 4.00 0.00 - 0.00 0.00 - 6036-PUBLIC SERVICES-SIGNALS 3.00 0.00 - 3.00 0.00 - 0.00 0.00 - 6037-PUBLIC SERVICES-STREET LIGHTING 3.00 0.00 - 3.00 0.00 - 0.00 0.00 - 6038-UTILITIES-WATER METER 5.00 0.00 97 5.00 0.00 97 0.00 0.00 - 6041-UTILITIES-TRANSMISSION & DISTRIB. 11.00 0.00 450 11.00 0.00 450 0.00 0.00 - 6042-UTILITIES-STORM DRAIN & SEWER MAINT. 4.00 0.00 50 4.00 0.00 50 0.00 0.00 - 6050-PUBLIC SERVICES-ADMINISTRATION 2.98 0.00 100 2.98 0.00 100 0.00 0.00 - 6052-PUBLIC SERVICES-ENVIRONMENTAL SERVICES 7.98 0.00 235 7.98 0.00 235 0.00 0.00 - 6053-PUBLIC SERVICES-STREETS & SIDEWALKS 9.00 0.00 188 11.00 0.00 188 2.00 0.00 - 6055-STREET LANDSCAPING 9.00 0.00 470 0.00 0.00 - -9.00 0.00 (470) 6056-PUBLIC SERVICE-WEED & DEBRIS ABATEMENT 1.00 1.50 - 1.00 1.50 - 0.00 0.00 - 6057-PUBLIC SERVICE-MAINTENANCE DISTRICT 7.00 0.00 - 7.00 0.00 - 0.00 0.00 - 6060-GENERAL SERVICES ADMINISTRATION 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - 6063-GENERAL SERVICES-FACILITY CONSTR. & REPAIR 7.00 0.00 261 7.00 0.00 261 0.00 0.00 - 6064-GENERAL SERVICES-FACILITY OPERATIONS 2.00 0.00 75 2.00 0.00 75 0.00 0.00 - 6080-FLEET MANAGEMENT & TRANSIT SERVICES 11.00 0.00 240 11.00 0.00 240 0.00 0.00 - 6100-TRANSP. DEMAND MGMT (TDM) 1.20 0.00 - 0.20 0.00 - -1.00 0.00 - P673-INGLEWOOD TRANSIT CONNECTOR PROJECT 4.00 0.00 - 4.00 0.00 - 0.00 0.00 - Agency 060 Total 127.96 1.50 3,056 119.96 1.50 2,586 -8.00 0.00 -470
(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 235
PUBLIC WORKS
001-060-6010
GENERAL FUND-PUBLIC WORKS-DIRECTOR
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
60,145 69,314 11001 SALARIES 344,833 354,353 2.76% - - 11003 SUPPLEMENTAL PAY - 650 0.00%
11,971 16,501 11501 RETIREMENT 77,401 68,947 (10.92)% 8,704 10,627 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 35,724 48,265 35.11% 878 1,011 11611 FICA MEDICARE 4,708 5,096 8.26%
34,943 38,816 11701 HEALTH INSURANCE 35,754 19,781 (44.68)% 399 429 11702 LIFE INSURANCE 523 563 7.55%
854 946 11703 WORKERS COMPENSATION 4,562 4,906 7.54% 2,728 2,066 11704 DENTAL/VISION INSURANCE 3,096 3,096 0.00% 601 683 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 9,675 10,540 8.94% 1,204 1,265 11715 DISABILITY INSURANCE 1,777 1,791 0.79% 214 175 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 1,890 2,077 11807 SICK LEAVE RESERVE 3,421 3,677 7.50% 5,986 6,332 11808 VACATION RESERVE 6,274 9,254 47.50% - - 11902 CAR ALLOWANCE 4,800 4,800 (0.00)%
$130,519 $150,241 TOTAL PERSONNEL SERVICES $532,899 $536,070 0.60% 7,368 4,332 43600 OFFICE SUPPLIES 8,000 8,000 0.00% - - 43700 POSTAGE 200 200 0.00%
211,601 275,896 44860 CONTRACT SERVICES-PUBLIC WORKS 1,198,496 - (100.00)% 218 467 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 19,117 20,114 45998 ITC CHARGES 24,307 24,513 0.85% $238,303 $300,809 TOTAL MAINTENANCE & OPERATIONS $1,231,003 $32,713 (97.34)% $368,822 $451,050 TOTAL FOR ORGANIZATION-6010 $1,763,902 $568,783 (67.75)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 236
PUBLIC WORKS
064-060-6010
AIR QUALITY MAINT DIST (AQMD) FUND-PUBLIC WORKS-DIRECTOR
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- 6,248 44802 AUDITORS 6,400 6,400 0.00%
6,125 637 45060 SPECIAL EXPENSE-PUBLIC WORKS 15,000 15,000 0.00% $6,125 $6,885 TOTAL MAINTENANCE & OPERATIONS $21,400 $21,400 0.00% $6,125 $6,885 TOTAL FOR ORGANIZATION-6010 $21,400 $21,400 0.00% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 237
PUBLIC WORKS
110-060-6020
WATER FUND-PUBLIC WORKS-UTILITIES - ADMINISTRATION
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
353,539 352,063 11001 SALARIES 568,262 562,493 (1.02)% 421 421 11003 SUPPLEMENTAL PAY 420 420 0.00%
4,018 - 11100 REGULAR OVERTIME 1,000 - (100.00)%
70,599 80,570 11501 RETIREMENT 125,509 109,446 (12.80)% 52,071 111,251 11502 PENSION EXPENSE - GASB 68 - - 0.00% 50,681 51,877 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 57,928 76,615 32.26% 5,368 5,318 11611 FICA MEDICARE 7,756 8,167 5.30%
156,283 (99,474) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 72,373 57,450 11701 HEALTH INSURANCE 83,748 102,255 22.10% 700 675 11702 LIFE INSURANCE 989 1,033 4.49%
10,006 10,564 11703 WORKERS COMPENSATION 16,429 21,781 32.58% 6,081 5,037 11704 DENTAL/VISION INSURANCE 7,432 7,432 0.00% 1,338 934 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 520 573 10.15% 2,369 2,098 11715 DISABILITY INSURANCE 3,143 3,185 1.31% 700 838 11805 UNEMPLOYMENT INSURANCE RESERVE 840 840 0.00% 3,662 3,493 11807 SICK LEAVE RESERVE 5,545 5,838 5.27% 11,393 10,873 11808 VACATION RESERVE 12,722 13,467 5.85% $801,602 $593,989 TOTAL PERSONNEL SERVICES $892,242 $913,543 2.39% 220 40 43600 OFFICE SUPPLIES 200 200 0.00%
8,884 9,631 44000 EQUIPMENT EXPENSE 13,722 13,835 0.82% 180 - 44860 CONTRACT SERVICES-PUBLIC WORKS 200 200 0.00% 40,533 21,232 45301 INTEREST EXPENSE - - 0.00%
154 154 45303 BOND ISSUANCE COSTS - - 0.00%
24,869 26,174 45998 ITC CHARGES 40,698 41,774 2.64% 25,095 27,848 45999 OVERHEAD 29,490 30,680 4.04%
$99,935 $85,079 TOTAL MAINTENANCE & OPERATIONS $84,310 $86,689 2.82% $901,538 $679,068 TOTAL FOR ORGANIZATION-6020 $976,552 $1,000,232 2.42% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 238
PUBLIC WORKS
001-060-6021
GENERAL FUND-PUBLIC WORKS-ENGINEERING - ADMINISTRATION
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
432,626 434,421 11001 SALARIES 527,401 520,231 (1.36)% 1,885 1,885 11003 SUPPLEMENTAL PAY 1,880 2,920 55.32% 5,762 281 11100 REGULAR OVERTIME 7,000 8,900 27.14% 89,374 104,340 11501 RETIREMENT 117,078 101,627 (13.20)% 64,395 66,432 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 54,036 71,143 31.66% 6,734 6,768 11611 FICA MEDICARE 7,226 7,578 4.86%
92,143 79,953 11701 HEALTH INSURANCE 95,195 97,278 2.19% 770 702 11702 LIFE INSURANCE 795 831 4.59%
25,758 21,324 11703 WORKERS COMPENSATION 24,586 25,714 4.59% 5,621 5,143 11704 DENTAL/VISION INSURANCE 6,193 6,193 0.00% 1,704 1,421 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,983 2,102 6.01% 2,580 2,343 11715 DISABILITY INSURANCE 2,727 2,783 2.09% 700 700 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 4,447 4,477 11807 SICK LEAVE RESERVE 5,161 5,398 4.59% 14,403 14,322 11808 VACATION RESERVE 15,780 16,506 4.60% $748,904 $744,512 TOTAL PERSONNEL SERVICES $867,741 $869,904 0.25% 2,310 6,796 43700 POSTAGE 1,000 1,000 0.00%
7,380 8,001 44000 EQUIPMENT EXPENSE 11,400 11,493 0.82% - - 44050 MILEAGE EXPENSE 240 240 0.00%
310,322 511,042 44860 CONTRACT SERVICES-PUBLIC WORKS 429,756 402,137 (6.43)% 37,934 16,059 45060 SPECIAL EXPENSE-PUBLIC WORKS 20,000 20,000 0.00% 1,794 835 45501 PRINTING AND PHOTOCOPY CHARGES 2,513 2,513 0.00% 7,937 1,332 45502 XEROX-MAINTENANCE AND USAGE CHARGES 693 693 0.00% 33,126 33,446 45998 ITC CHARGES 39,581 39,778 0.50% $400,803 $577,510 TOTAL MAINTENANCE & OPERATIONS $505,183 $477,854 (5.41)% $1,149,707 $1,322,021 TOTAL FOR ORGANIZATION-6021 $1,372,923 $1,347,758 (1.83)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 239
PUBLIC WORKS
001-060-6022
GENERAL FUND-PUBLIC WORKS-PERMITS & MAPS
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- 19,027 44010 BANK CHARGES- MISC. - - 0.00%
$- $19,027 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $- $19,027 TOTAL FOR ORGANIZATION-6022 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 240
PUBLIC WORKS
110-060-6025
WATER FUND-PUBLIC WORKS-UTILITIES - PRODUCTION
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
571,794 686,174 11001 SALARIES 792,991 748,705 (5.58)% 16,830 31,199 11003 SUPPLEMENTAL PAY 14,940 10,800 (27.71)% 23,021 27,954 11100 REGULAR OVERTIME 24,000 30,150 25.63% 122,487 169,759 11501 RETIREMENT 172,641 147,347 (14.65)% 76,632 193,021 11502 PENSION EXPENSE - GASB 68 - - 0.00% 87,963 109,770 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 79,681 103,148 29.45% 8,945 10,986 11611 FICA MEDICARE 10,638 10,935 2.79% 307,647 (258,633) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 142,432 149,312 11701 HEALTH INSURANCE 166,925 173,734 4.08% 1,293 1,456 11702 LIFE INSURANCE 1,445 1,481 2.46% 78,461 92,688 11703 WORKERS COMPENSATION 97,766 101,093 3.40% 10,084 10,169 11704 DENTAL/VISION INSURANCE 11,360 10,857 (4.43)% 4,753 5,653 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 6,060 6,201 2.33% 4,484 5,174 11715 DISABILITY INSURANCE 5,541 5,647 1.90% 1,750 1,575 11805 UNEMPLOYMENT INSURANCE RESERVE 1,575 1,575 0.00% 5,939 6,994 11807 SICK LEAVE RESERVE 7,513 7,769 3.41% 16,872 20,105 11808 VACATION RESERVE 20,540 19,402 (5.54)% $1,481,384 $1,263,359 TOTAL PERSONNEL SERVICES $1,413,616 $1,378,843 (2.46)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 241
2,301 4,747 43201 UTILITIES-GAS 3,000 3,000 0.00%
1,197 959 43600 OFFICE SUPPLIES 2,000 2,000 0.00%
34,901 37,836 44000 EQUIPMENT EXPENSE 53,907 54,349 0.82% - - 44050 MILEAGE EXPENSE 250 250 0.00%
2,607 3,684 44100 UNIFORMS 8,600 8,600 0.00%
- 649 44200 SMALL TOOLS 2,500 2,500 0.00%
- 140 44400 TRAINING 1,000 1,000 0.00%
- 720 44500 DUES & SUBSCRIPTIONS 720 720 0.00%
42,285 50,161 44860 CONTRACT SERVICES-PUBLIC WORKS 66,860 55,000 (17.74)% 33,624 68,921 44861 MAINT MECH PLT/PUMPS & MATRL 95,000 90,000 (5.26)% 12,973 23,851 44862 TMDL MONITORING 38,608 30,000 (22.30)% 10,035,656 9,587,310 45200 WATER PURCHASES 10,800,000 11,600,000 7.41% 437,593 468,639 45201 POWER PURCHASES 650,000 650,000 0.00% 96,367 128,481 45202 CHEMICALS-TREATMENT PLANT 115,519 125,000 8.21% 51,661 59,461 45203 MATERIALS-TREATMENT PLANT 90,611 80,000 (11.71)% 752,616 725,613 45204 PUMPING TAXES 850,000 800,000 (5.88)% 1,091,731 761,623 45205 RECYCLE PURCHASES 989,000 1,090,000 10.21% 30,590 24,402 45206 COUNTY SANITATION SURCHARGE 52,500 45,000 (14.29)% - 120 45300 LEASE PAYMENT GASB 87 - - 0.00%
72,737 38,044 45301 INTEREST EXPENSE - - 0.00%
276 276 45303 BOND ISSUANCE COSTS - - 0.00%
177 - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 535 535 0.00% 45,847 46,950 45998 ITC CHARGES 64,480 63,051 (2.22)% 655,597 727,512 45999 OVERHEAD 770,424 801,492 4.03% - 6 48502 AMORTIZATION EXPENSE - LEASES GASB 87 - - 0.00% $13,400,735 $12,760,105 TOTAL MAINTENANCE & OPERATIONS $14,655,515 $15,502,497 5.78% $14,882,119 $14,023,464 TOTAL FOR ORGANIZATION-6025 $16,069,131 $16,881,340 5.05% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 242
PUBLIC WORKS
110-060-6026
WATER FUND-PUBLIC WORKS-UTILITIES - SYSTEM DESIGN
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
253,346 278,700 11001 SALARIES 434,025 420,005 (3.23)% 421 440 11003 SUPPLEMENTAL PAY 420 875 108.33%
28,328 26,558 11100 REGULAR OVERTIME 20,000 28,070 40.35% 52,094 66,854 11501 RETIREMENT 96,663 81,707 (15.47)% 36,777 82,070 11502 PENSION EXPENSE - GASB 68 - - 0.00% 37,414 42,884 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 44,614 57,198 28.21% 4,230 4,588 11611 FICA MEDICARE 6,021 6,159 2.29%
112,007 (91,737) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 51,841 52,994 11701 HEALTH INSURANCE 72,872 68,539 (5.95)% 694 749 11702 LIFE INSURANCE 951 965 1.45%
12,343 13,679 11703 WORKERS COMPENSATION 20,341 20,756 2.04% 3,062 3,084 11704 DENTAL/VISION INSURANCE 4,645 4,645 0.00% 1,138 1,276 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,267 1,313 3.66% 1,433 1,496 11715 DISABILITY INSURANCE 2,155 2,155 0.00% 383 475 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 2,587 2,873 11807 SICK LEAVE RESERVE 4,271 4,357 2.02% 8,544 9,408 11808 VACATION RESERVE 12,094 12,886 6.55% 2,660 2,660 11902 CAR ALLOWANCE 2,652 2,652 0.00%
$609,302 $499,051 TOTAL PERSONNEL SERVICES $723,515 $712,807 (1.48)% 2,330 211 43600 OFFICE SUPPLIES 2,500 2,500 0.00%
34,901 37,836 44000 EQUIPMENT EXPENSE 53,907 54,349 0.82% - - 44200 SMALL TOOLS 200 200 0.00%
1,327 2,500 44400 TRAINING 5,000 5,000 0.00%
350 350 44500 DUES & SUBSCRIPTIONS 350 2,600 642.86% 1,859 1,873 44860 CONTRACT SERVICES-PUBLIC WORKS 3,000 3,000 0.00% 2,880 1,209 45060 SPECIAL EXPENSE-PUBLIC WORKS 3,000 3,000 0.00% - 405 45300 LEASE PAYMENT GASB 87 - - 0.00%
34,550 17,990 45301 INTEREST EXPENSE - - 0.00%
131 131 45303 BOND ISSUANCE COSTS - - 0.00%
- 15 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 670 784 45502 XEROX-MAINTENANCE AND USAGE CHARGES 1,747 1,747 0.00% 24,691 25,885 45998 ITC CHARGES 33,002 32,595 (1.23)% 38,921 43,190 45999 OVERHEAD 45,738 47,582 4.03%
- 19 48502 AMORTIZATION EXPENSE - LEASES GASB 87 - - 0.00% $142,610 $132,398 TOTAL MAINTENANCE & OPERATIONS $148,444 $152,573 2.78% $751,912 $631,449 TOTAL FOR ORGANIZATION-6026 $871,959 $865,380 (0.75)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 243
PUBLIC WORKS
090-060-6027
SEWER FUND-PUBLIC WORKS-ENVIRONMENTAL COMPLIANCE (NPDES)
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
228,177 423,590 11001 SALARIES 425,796 395,316 (7.16)% 886 4,924 11003 SUPPLEMENTAL PAY 6,140 6,140 0.00% 9,021 44,641 11100 REGULAR OVERTIME 12,400 40,400 225.81% 50,931 58,261 11108 STAND-BY PAY O.T. 41,000 59,500 45.12% 55,687 62,589 11501 RETIREMENT 94,364 77,887 (17.46)% 89,692 37,399 11502 PENSION EXPENSE - GASB 68 - - 0.00% 39,984 40,368 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 43,553 54,524 25.19% 4,957 5,573 11611 FICA MEDICARE 5,805 5,783 (0.37)% 139,935 (112,827) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 58,919 71,102 11701 HEALTH INSURANCE 93,303 93,040 (0.28)% 638 720 11702 LIFE INSURANCE 881 878 (0.30)%
15,085 22,849 11703 WORKERS COMPENSATION 30,505 31,688 3.88% 4,536 4,848 11704 DENTAL/VISION INSURANCE 6,193 6,193 0.00% 1,415 2,103 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,640 2,767 4.82% 1,855 2,098 11715 DISABILITY INSURANCE 2,735 2,794 2.17% 700 717 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 2,760 3,020 11807 SICK LEAVE RESERVE 4,107 4,092 (0.39)% 10,192 11,366 11808 VACATION RESERVE 13,181 13,477 2.25% 660 1,000 11901 UNIFORM ALLOWANCE 1,000 1,000 0.00% $716,029 $684,340 TOTAL PERSONNEL SERVICES $784,302 $796,180 1.51% 1,209 3,598 43600 OFFICE SUPPLIES 2,500 2,500 0.00% - - 44050 MILEAGE EXPENSE 200 200 0.00%
895 420 44400 TRAINING 2,000 2,000 0.00%
- - 44500 DUES & SUBSCRIPTIONS 220 220 0.00%
73,909 65,985 44860 CONTRACT SERVICES-PUBLIC WORKS 94,015 80,000 (14.91)% 8,712 98,384 44862 TMDL MONITORING 101,616 100,000 (1.59)% 8,734 41,308 45060 SPECIAL EXPENSE-PUBLIC WORKS 38,543 38,000 (1.41)% 31,879 16,701 45301 INTEREST EXPENSE - - 0.00%
121 121 45303 BOND ISSUANCE COSTS - - 0.00%
25,565 28,971 45998 ITC CHARGES 35,775 36,407 1.77% 116,343 116,343 45999 OVERHEAD 116,343 116,343 0.00% $267,367 $371,830 TOTAL MAINTENANCE & OPERATIONS $391,213 $375,670 (3.97)% - - 66000 OFFICE EQUIPMENT/FURNITURE 1,000 1,000 0.00% $- $- TOTAL CAPITAL OUTLAY $1,000 $1,000 0.00%
- 6,337 77000 MACHINERY & EQUIPMENT 50,000 - (100.00)% $- $6,337 TOTAL ONE TIME EXPENDITURE $50,000 $- (100.00)% $983,396 $1,062,506 TOTAL FOR ORGANIZATION-6027 $1,226,515 $1,172,850 (4.38)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 244
PUBLIC WORKS
110-060-6028
WATER FUND-PUBLIC WORKS-UTILITIES - CROSS CONNECTION
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
126,061 143,983 11001 SALARIES 148,937 145,617 (2.23)% 864 1,784 11003 SUPPLEMENTAL PAY 1,900 1,900 0.00% 19,931 22,605 11100 REGULAR OVERTIME 15,000 20,350 35.67% 26,069 33,280 11501 RETIREMENT 32,940 28,586 (13.22)% 19,060 41,110 11502 PENSION EXPENSE - GASB 68 - - 0.00% 18,724 21,483 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 15,203 20,011 31.62% 2,144 2,468 11611 FICA MEDICARE 2,022 2,118 4.74%
55,374 (46,790) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 25,660 27,036 11701 HEALTH INSURANCE 28,237 31,206 10.51% 442 461 11702 LIFE INSURANCE 464 473 2.14%
9,674 10,575 11703 WORKERS COMPENSATION 10,760 11,277 4.80% 3,062 3,084 11704 DENTAL/VISION INSURANCE 3,096 3,096 0.00% 1,249 1,365 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,389 1,456 4.80% 991 1,090 11715 DISABILITY INSURANCE 1,109 1,160 4.58% 350 350 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 1,295 1,417 11807 SICK LEAVE RESERVE 1,441 1,511 4.80% 4,416 4,887 11808 VACATION RESERVE 5,039 5,281 4.81% $315,368 $270,187 TOTAL PERSONNEL SERVICES $267,889 $274,393 2.43% 418 131 43600 OFFICE SUPPLIES 500 500 0.00%
- - 44860 CONTRACT SERVICES-PUBLIC WORKS 800 800 0.00% 7,268 16,645 45060 SPECIAL EXPENSE-PUBLIC WORKS 25,000 25,000 0.00% 15,515 8,114 45301 INTEREST EXPENSE - - 0.00%
59 59 45303 BOND ISSUANCE COSTS - - 0.00%
9,255 10,030 45998 ITC CHARGES 12,219 12,547 2.68% 16,281 18,067 45999 OVERHEAD 19,133 19,904 4.03%
$48,797 $53,047 TOTAL MAINTENANCE & OPERATIONS $57,652 $58,751 1.91% $364,164 $323,234 TOTAL FOR ORGANIZATION-6028 $325,541 $333,144 2.34% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 245
PUBLIC WORKS
001-060-6030
GENERAL FUND-PUBLIC WORKS-ENGINEERING - MANAGEMENT & OPERATION
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
- - 43600 OFFICE SUPPLIES 500 500 0.00%
- - 44050 MILEAGE EXPENSE 500 500 0.00%
173,545 167,144 44860 CONTRACT SERVICES-PUBLIC WORKS 206,139 164,000 (20.44)% 111,614 3,913 45060 SPECIAL EXPENSE-PUBLIC WORKS 20,000 20,000 0.00% $285,159 $171,057 TOTAL MAINTENANCE & OPERATIONS $227,139 $185,000 (18.55)% $285,159 $171,057 TOTAL FOR ORGANIZATION-6030 $227,139 $185,000 (18.55)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 246
PUBLIC WORKS
001-060-6032
GENERAL FUND-PUBLIC WORKS-ENGINEERING - TRAFFIC CONTROL
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
506,574 513,035 11001 SALARIES 734,186 750,324 2.20% 4,091 3,819 11003 SUPPLEMENTAL PAY 2,920 3,520 20.55% 74,284 49,186 11100 REGULAR OVERTIME 55,000 55,000 0.00% 104,947 122,820 11501 RETIREMENT 162,371 146,397 (9.84)% 75,349 79,442 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 74,941 102,483 36.75% 8,618 8,326 11611 FICA MEDICARE 10,008 10,914 9.05% 68,176 56,112 11701 HEALTH INSURANCE 63,589 89,982 41.51% 1,298 1,223 11702 LIFE INSURANCE 1,460 1,466 0.38% 43,478 41,203 11703 WORKERS COMPENSATION 48,339 48,501 0.34% 7,521 6,739 11704 DENTAL/VISION INSURANCE 8,264 8,264 0.00% 2,327 2,152 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,583 1,736 (32.76)% 3,322 3,058 11715 DISABILITY INSURANCE 4,087 4,200 2.74% 875 1,050 11805 UNEMPLOYMENT INSURANCE RESERVE 1,050 1,050 0.00% 3,659 3,509 11807 SICK LEAVE RESERVE 5,362 5,932 10.62% 10,758 10,175 11808 VACATION RESERVE 13,418 14,717 9.69% $915,277 $901,848 TOTAL PERSONNEL SERVICES $1,187,577 $1,244,486 4.79% - - 43600 OFFICE SUPPLIES 2,000 2,000 0.00%
5,005 5,426 44000 EQUIPMENT EXPENSE 7,730 7,793 0.82% - - 44050 MILEAGE EXPENSE 500 500 0.00%
607 1,263 44300 TRAVEL & SUBSISTENCE 1,688 1,688 0.00% - 3,432 44400 TRAINING 3,000 3,000 0.00%
- - 44500 DUES & SUBSCRIPTIONS 1,000 1,000 0.00%
2,154,927 2,466,208 44860 CONTRACT SERVICES-PUBLIC WORKS 21,457 20,000 (6.79)% 30,986 18,674 45060 SPECIAL EXPENSE-PUBLIC WORKS 31,000 31,000 0.00% 43,895 47,055 45998 ITC CHARGES 54,170 56,907 5.05% $2,235,420 $2,542,059 TOTAL MAINTENANCE & OPERATIONS $122,545 $123,888 1.10% $3,150,698 $3,443,907 TOTAL FOR ORGANIZATION-6032 $1,310,123 $1,368,374 4.45% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 247
PUBLIC WORKS
001-060-6035
GENERAL FUND-PUBLIC WORKS-PUBLIC SERVICES - TRAFFIC PAINTING
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
196,950 328,037 11001 SALARIES 435,326 430,428 (1.13)% 3,371 5,679 11003 SUPPLEMENTAL PAY 7,940 6,040 (23.93)% 52,906 74,349 11100 REGULAR OVERTIME 38,000 44,150 16.18% 41,397 79,180 11501 RETIREMENT 95,507 83,735 (12.33)% 29,733 49,978 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 44,081 58,617 32.98% 3,674 5,921 11611 FICA MEDICARE 5,911 6,247 5.69%
39,300 63,366 11701 HEALTH INSURANCE 84,135 92,105 9.47% 315 540 11702 LIFE INSURANCE 644 671 4.14%
26,527 43,817 11703 WORKERS COMPENSATION 54,129 57,511 6.25% 2,079 3,998 11704 DENTAL/VISION INSURANCE 5,167 6,193 19.85% 744 996 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,531 1,562 2.05% 1,310 2,201 11715 DISABILITY INSURANCE 2,658 2,680 0.84% 354 700 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 2,038 3,367 11807 SICK LEAVE RESERVE 4,159 4,340 4.34% 6,428 9,922 11808 VACATION RESERVE 12,816 12,466 (2.73)% $407,127 $672,053 TOTAL PERSONNEL SERVICES $792,704 $807,445 1.86% - - 43600 OFFICE SUPPLIES 300 300 0.00%
65,546 71,058 44000 EQUIPMENT EXPENSE 101,240 102,070 0.82% 841 - 44100 UNIFORMS 4,000 4,000 0.00%
- - 44200 SMALL TOOLS 1,850 1,850 0.00%
- - 44300 TRAVEL & SUBSISTENCE 1,262 1,262 0.00%
- - 44400 TRAINING 530 530 0.00%
148,117 12,331 44860 CONTRACT SERVICES-PUBLIC WORKS - - 0.00% 36,570 74,725 45060 SPECIAL EXPENSE-PUBLIC WORKS 80,000 80,000 0.00% 26,207 28,368 45998 ITC CHARGES 36,158 36,922 2.11% $277,281 $186,483 TOTAL MAINTENANCE & OPERATIONS $225,340 $226,934 0.71% - - 77000 MACHINERY & EQUIPMENT 235,984 - (100.00)% $- $- TOTAL ONE TIME EXPENDITURE $235,984 $- (100.00)% $684,408 $858,536 TOTAL FOR ORGANIZATION-6035 $1,254,028 $1,034,379 (17.52)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 248
PUBLIC WORKS
060-060-6036
GAS TAX FUND-PUBLIC WORKS-PUBLIC SERVICES - SIGNALS
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
176,926 171,870 11001 SALARIES 287,784 279,162 (3.00)% 864 1,626 11003 SUPPLEMENTAL PAY 1,720 1,720 0.00% 25,941 37,747 11100 REGULAR OVERTIME - - 0.00%
1,948 15,336 11108 STAND-BY PAY O.T. - 16,600 0.00% 31,464 41,507 11501 RETIREMENT 62,498 54,414 (12.93)% 22,599 26,725 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 28,846 38,092 32.05% 2,987 3,294 11611 FICA MEDICARE 3,845 4,041 5.09%
29,245 30,814 11701 HEALTH INSURANCE 50,060 61,244 22.34% 244 279 11702 LIFE INSURANCE 427 448 5.05%
20,723 23,040 11703 WORKERS COMPENSATION 35,683 37,585 5.33% 2,067 2,066 11704 DENTAL/VISION INSURANCE 3,619 3,619 0.00% 537 587 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,461 1,559 6.67% 1,143 1,187 11715 DISABILITY INSURANCE 1,884 1,934 2.67% 525 350 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 1,565 1,771 11807 SICK LEAVE RESERVE 2,742 2,888 5.30% 4,020 4,549 11808 VACATION RESERVE 6,430 7,414 15.30% - - 11901 UNIFORM ALLOWANCE 500 - (100.00)%
$322,797 $362,747 TOTAL PERSONNEL SERVICES $488,025 $511,245 4.76% 167,309 243,476 43101 UTILITIES-ELECTRIC 200,000 200,000 0.00% 15,760 17,085 44000 EQUIPMENT EXPENSE 24,342 24,542 0.82% - - 44050 MILEAGE EXPENSE 250 250 0.00%
973 348 44100 UNIFORMS 8,000 8,000 0.00%
- - 44200 SMALL TOOLS 500 500 0.00%
1,159 1,159 44860 CONTRACT SERVICES-PUBLIC WORKS 50,000 50,000 0.00% 82,601 19,989 45060 SPECIAL EXPENSE-PUBLIC WORKS 50,000 50,000 0.00% 11,180 11,459 45998 ITC CHARGES 22,261 23,378 5.02% 83,552 83,552 45999 OVERHEAD 83,552 83,552 0.00%
$362,535 $377,069 TOTAL MAINTENANCE & OPERATIONS $438,905 $440,222 0.30% - - 77000 MACHINERY & EQUIPMENT 376,976 - (100.00)% $- $- TOTAL ONE TIME EXPENDITURE $376,976 $- (100.00)% $685,332 $739,815 TOTAL FOR ORGANIZATION-6036 $1,303,906 $951,467 (27.03)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 249
PUBLIC WORKS
080-060-6037
SPECIAL ASSESSMENT FUND-PUBLIC WORKS-PUBLIC SERVICES - STREET
LIGHTING
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
146,827 174,444 11001 SALARIES 237,429 222,609 (6.24)% 886 2,709 11003 SUPPLEMENTAL PAY 3,900 3,900 0.00% 11,452 29,852 11100 REGULAR OVERTIME - - 0.00%
48,251 36,783 11108 STAND-BY PAY O.T. 40,512 40,512 (0.00)% 30,612 42,082 11501 RETIREMENT 51,401 44,073 (14.26)% 21,988 26,763 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 23,724 30,852 30.05% 2,986 3,519 11611 FICA MEDICARE 3,142 3,287 4.61%
30,355 33,394 11701 HEALTH INSURANCE 42,356 39,343 (7.11)% 344 381 11702 LIFE INSURANCE 455 467 2.52%
19,749 22,920 11703 WORKERS COMPENSATION 29,020 30,057 3.57% 3,062 3,171 11704 DENTAL/VISION INSURANCE 3,619 3,619 0.00% 1,463 1,717 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,149 2,226 3.57% 1,161 1,345 11715 DISABILITY INSURANCE 1,715 1,772 3.35% 350 525 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 1,518 1,761 11807 SICK LEAVE RESERVE 2,230 2,310 3.56% 5,233 5,988 11808 VACATION RESERVE 6,998 7,340 4.88% $326,238 $387,355 TOTAL PERSONNEL SERVICES $449,176 $432,892 (3.63)% 875,262 1,464,823 43101 UTILITIES-ELECTRIC 1,200,000 1,200,000 0.00% 39,529 42,854 44000 EQUIPMENT EXPENSE 61,056 61,557 0.82% - - 44100 UNIFORMS 1,000 1,000 0.00%
- - 44200 SMALL TOOLS 1,000 1,000 0.00%
- - 44401 EDUCATIONAL REIMBURSEMENT 500 500 0.00%
4,099 16,471 44860 CONTRACT SERVICES-PUBLIC WORKS 5,000 5,000 0.00% 17,443 62,002 45060 SPECIAL EXPENSE-PUBLIC WORKS 60,000 60,000 0.00% 16,916 17,208 45998 ITC CHARGES 20,489 19,795 (3.39)% 194,302 204,235 45999 OVERHEAD 194,302 194,302 0.00% $1,147,550 $1,807,593 TOTAL MAINTENANCE & OPERATIONS $1,543,347 $1,543,154 (0.01)% $1,473,788 $2,194,948 TOTAL FOR ORGANIZATION-6037 $1,992,523 $1,976,046 (0.83)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 250
PUBLIC WORKS
110-060-6038
WATER FUND-PUBLIC WORKS-UTILITIES - WATER METER
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
297,341 402,121 11001 SALARIES 397,951 387,581 (2.61)% 563 5,189 11003 SUPPLEMENTAL PAY 5,780 11,630 101.21% 12,455 11,784 11100 REGULAR OVERTIME 17,000 12,000 (29.41)% 17,895 22,550 11108 STAND-BY PAY O.T. 16,000 22,000 37.50% 47,451 81,937 11501 RETIREMENT 85,460 77,082 (9.80)% 35,139 74,792 11502 PENSION EXPENSE - GASB 68 - - 0.00% 34,116 52,647 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 39,443 53,960 36.80% 3,747 5,494 11611 FICA MEDICARE 5,258 5,732 9.02%
134,202 (121,487) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 62,116 70,142 11701 HEALTH INSURANCE 82,936 77,575 (6.46)% 691 874 11702 LIFE INSURANCE 902 943 4.59%
30,801 37,837 11703 WORKERS COMPENSATION 48,669 43,254 (11.13)% 3,804 5,316 11704 DENTAL/VISION INSURANCE 5,335 5,335 0.00% 2,282 3,367 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 3,604 3,876 7.54% 1,804 2,714 11715 DISABILITY INSURANCE 2,875 3,061 6.48% 771 1,050 11805 UNEMPLOYMENT INSURANCE RESERVE 875 875 0.00% 2,368 3,494 11807 SICK LEAVE RESERVE 3,740 4,021 7.51% 6,282 8,796 11808 VACATION RESERVE 9,730 11,224 15.35% $693,828 $668,616 TOTAL PERSONNEL SERVICES $725,559 $720,150 (0.75)% - - 43600 OFFICE SUPPLIES 300 300 0.00%
24,894 26,988 44000 EQUIPMENT EXPENSE 38,451 38,766 0.82% 1,655 3,158 44100 UNIFORMS 9,000 9,000 0.00%
- - 44200 SMALL TOOLS 1,300 1,300 0.00%
1,159 - 44860 CONTRACT SERVICES-PUBLIC WORKS 6,000 6,000 0.00% 74,111 106,022 45060 SPECIAL EXPENSE-PUBLIC WORKS 124,527 125,000 0.38% - 120 45300 LEASE PAYMENT GASB 87 - - 0.00%
27,423 14,361 45301 INTEREST EXPENSE - - 0.00%
104 104 45303 BOND ISSUANCE COSTS - - 0.00%
187 - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 542 542 0.00% 21,431 26,988 45998 ITC CHARGES 33,095 32,931 (0.50)% 30,269 33,589 45999 OVERHEAD 35,571 37,005 4.03%
- 6 48502 AMORTIZATION EXPENSE - LEASES GASB 87 - - 0.00% $181,234 $211,336 TOTAL MAINTENANCE & OPERATIONS $248,786 $250,844 0.83% $875,062 $879,953 TOTAL FOR ORGANIZATION-6038 $974,345 $970,994 (0.34)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 251
PUBLIC WORKS
110-060-6041
WATER FUND-PUBLIC WORKS-UTILITIES - TRANSMISSION & DISTRIBUTION
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
654,454 827,965 11001 SALARIES 1,097,667 1,065,134 (2.96)% 10,188 16,040 11003 SUPPLEMENTAL PAY 15,564 19,854 27.56% 25,587 62,583 11100 REGULAR OVERTIME 20,000 37,993 89.97% 23,260 32,987 11108 STAND-BY PAY O.T. 17,109 36,100 111.01% 137,477 195,999 11501 RETIREMENT 238,246 210,351 (11.71)% 92,908 216,576 11502 PENSION EXPENSE - GASB 68 - - 0.00% 98,627 126,285 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 109,961 147,253 33.91% 11,114 14,288 11611 FICA MEDICARE 14,703 15,591 6.04% 333,389 (273,830) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 154,356 158,127 11701 HEALTH INSURANCE 199,891 203,791 1.95% 1,499 1,659 11702 LIFE INSURANCE 1,968 2,139 8.69% 71,600 90,821 11703 WORKERS COMPENSATION 117,977 124,958 5.92% 10,192 10,576 11704 DENTAL/VISION INSURANCE 13,599 13,599 0.00% 6,506 7,991 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 10,020 10,651 6.30% 4,970 5,784 11715 DISABILITY INSURANCE 7,301 7,581 3.83% 1,591 1,825 11805 UNEMPLOYMENT INSURANCE RESERVE 1,925 1,925 0.00% 6,784 8,263 11807 SICK LEAVE RESERVE 10,397 11,051 6.29% 22,758 25,787 11808 VACATION RESERVE 30,153 33,199 10.10% $1,667,260 $1,529,725 TOTAL PERSONNEL SERVICES $1,906,479 $1,941,171 1.82% - 293 43600 OFFICE SUPPLIES 300 300 0.00%
120,588 130,730 44000 EQUIPMENT EXPENSE 186,256 187,783 0.82% 2,019 2,270 44100 UNIFORMS 9,000 9,000 0.00%
- - 44200 SMALL TOOLS 3,000 3,000 0.00%
261,890 437,863 44860 CONTRACT SERVICES-PUBLIC WORKS 768,898 475,000 (38.22)% 145,132 108,181 45060 SPECIAL EXPENSE-PUBLIC WORKS 184,074 160,000 (13.08)% 89,484 47,289 45301 INTEREST EXPENSE - - 0.00%
340 340 45303 BOND ISSUANCE COSTS - - 0.00%
353 25 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 64,141 69,772 45998 ITC CHARGES 86,961 88,765 2.07% 89,051 98,819 45999 OVERHEAD 104,648 108,868 4.03% - 4,881 48501 AMORTIZATION EXP - SUBSCRIPTION GASB 96 - - 0.00% $772,997 $900,461 TOTAL MAINTENANCE & OPERATIONS $1,343,137 $1,032,716 (23.11)% - - 77000 MACHINERY & EQUIPMENT 125,000 - (100.00)% $- $- TOTAL ONE TIME EXPENDITURE $125,000 $- (100.00)% $2,440,257 $2,430,186 TOTAL FOR ORGANIZATION-6041 $3,374,617 $2,973,887 (11.87)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 252
PUBLIC WORKS
090-060-6042
SEWER FUND-PUBLIC WORKS-UTILITIES - STORM DRAIN & SEWER MAINT.
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
235,726 245,204 11001 SALARIES 313,199 296,814 (5.23)% 1,773 5,620 11003 SUPPLEMENTAL PAY 5,750 5,750 0.00% 7,734 10,686 11100 REGULAR OVERTIME 9,000 9,000 0.00% 40,775 52,447 11108 STAND-BY PAY O.T. 35,000 55,000 57.14% 49,126 58,621 11501 RETIREMENT 67,436 58,511 (13.24)% 77,768 32,998 11502 PENSION EXPENSE - GASB 68 - - 0.00% 35,280 38,205 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 31,125 40,959 31.60% 4,113 4,518 11611 FICA MEDICARE 4,149 4,344 4.71%
191,071 (114,392) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 80,416 72,089 11701 HEALTH INSURANCE 83,157 91,905 10.52% 592 560 11702 LIFE INSURANCE 601 621 3.35%
31,633 32,181 11703 WORKERS COMPENSATION 38,238 40,077 4.81% 6,123 5,266 11704 DENTAL/VISION INSURANCE 6,193 6,193 0.00% 2,343 2,383 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,832 2,968 4.81% 1,862 1,907 11715 DISABILITY INSURANCE 2,260 2,339 3.47% 700 700 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 2,431 2,473 11807 SICK LEAVE RESERVE 2,939 3,080 4.81% 7,431 7,154 11808 VACATION RESERVE 7,627 8,388 9.99% $776,899 $458,619 TOTAL PERSONNEL SERVICES $610,206 $626,649 2.69% - 300 43600 OFFICE SUPPLIES 300 300 0.00%
42,906 46,515 44000 EQUIPMENT EXPENSE 66,271 66,814 0.82% 439 359 44100 UNIFORMS 7,500 7,500 0.00%
- - 44200 SMALL TOOLS 1,200 1,200 0.00%
70,273 63,868 44860 CONTRACT SERVICES-PUBLIC WORKS 85,000 85,000 0.00% 21,939 19,729 45060 SPECIAL EXPENSE-PUBLIC WORKS 32,100 32,100 0.00% 28,115 14,729 45301 INTEREST EXPENSE - - 0.00%
107 107 45303 BOND ISSUANCE COSTS - - 0.00%
7,000 7,000 45670 LIAB SELF-INSURANCE/SEWER 6042 7,000 7,000 0.00% 19,585 21,579 45998 ITC CHARGES 27,834 28,655 2.95% 74,395 74,395 45999 OVERHEAD 74,395 74,395 0.00%
$264,759 $248,581 TOTAL MAINTENANCE & OPERATIONS $301,600 $302,964 0.45% $1,041,659 $707,200 TOTAL FOR ORGANIZATION-6042 $911,806 $929,613 1.95% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 253
PUBLIC WORKS
090-060-6050
SEWER FUND-PUBLIC WORKS-PUBLIC SERVICES - ADMINISTRATION
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
248,695 275,278 11001 SALARIES 363,701 313,560 (13.79)% 886 688 11003 SUPPLEMENTAL PAY 686 1,030 50.00%
31,145 5,167 11100 REGULAR OVERTIME 38,000 10,000 (73.68)% 51,558 65,938 11501 RETIREMENT 72,835 61,210 (15.96)% 83,076 34,627 11502 PENSION EXPENSE - GASB 68 - - 0.00% 37,079 42,704 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 33,616 42,849 27.47% 4,631 4,135 11611 FICA MEDICARE 4,507 4,565 1.29%
115,214 (73,813) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 48,669 47,241 11701 HEALTH INSURANCE 59,663 46,014 (22.88)% 546 569 11702 LIFE INSURANCE 627 561 (10.52)%
8,938 9,725 11703 WORKERS COMPENSATION 10,420 10,393 (0.25)% 3,487 3,268 11704 DENTAL/VISION INSURANCE 4,103 4,103 (0.00)% 845 1,047 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,370 1,435 4.75% 1,409 1,482 11715 DISABILITY INSURANCE 1,724 1,760 2.05% 494 522 11805 UNEMPLOYMENT INSURANCE RESERVE 522 522 0.00% 2,558 2,824 11807 SICK LEAVE RESERVE 3,210 3,254 1.39% 8,554 9,045 11808 VACATION RESERVE 9,932 6,855 (30.99)% $647,783 $430,446 TOTAL PERSONNEL SERVICES $604,916 $508,110 (16.00)% 6,684 25,728 43600 OFFICE SUPPLIES 6,000 6,000 0.00% 43,150 45,132 43700 POSTAGE 38,000 38,000 0.00%
- - 44300 TRAVEL & SUBSISTENCE 690 690 0.00%
- - 44500 DUES & SUBSCRIPTIONS 50 50 0.00%
32,489 16,949 45301 INTEREST EXPENSE - - 0.00%
123 123 45303 BOND ISSUANCE COSTS - - 0.00%
- 395 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 18,448 19,831 45998 ITC CHARGES 27,592 23,235 (15.79)% 42,145 42,145 45999 OVERHEAD 42,145 42,145 0.00%
562,560 561,456 48500 DEPRECIATION EXPENSE - - 0.00% $705,600 $711,759 TOTAL MAINTENANCE & OPERATIONS $114,477 $110,120 (3.81)% $1,353,383 $1,142,205 TOTAL FOR ORGANIZATION-6050 $719,393 $618,230 (14.06)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 254
PUBLIC WORKS
072-060-6051
MEASURE W- MUNICIPAL-PUBLIC WORKS-PUBLIC SERVICES - STREET
CLEANING
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
373,141 111,296 44860 CONTRACT SERVICES-PUBLIC WORKS 217,581 102,764 (52.77)% $373,141 $111,296 TOTAL MAINTENANCE & OPERATIONS $217,581 $102,764 (52.77)% $373,141 $111,296 TOTAL FOR ORGANIZATION-6051 $217,581 $102,764 (52.77)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 255
PUBLIC WORKS
079-060-6051
AMERICAN RESCUE PLAN ACT (ARPA) FUND-PUBLIC WORKS-PUBLIC SERVICES - STREET CLEANING
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
281,961 - 49905 OPERATING TRANSFERS-OUT - ARPA - - 0.00% $281,961 $- TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $281,961 $- TOTAL FOR ORGANIZATION-6051 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 256
PUBLIC WORKS
090-060-6051
SEWER FUND-PUBLIC WORKS-PUBLIC SERVICES - STREET CLEANING
FY2021-22
Actuals
FY2022-23
Actuals Code Expense Object Description
FY2023-24
Curr Mod
FY2024-25
Annual
Percent
Change
283,763 586,985 44860 CONTRACT SERVICES-PUBLIC WORKS 494,817 200,000 (59.58)% 281,961 - 49998 SPECIAL ITEM - AMER RESCUE FUNDS (ARPA) - - 0.00% $565,724 $586,985 TOTAL MAINTENANCE & OPERATIONS $494,817 $200,000 (59.58)% $565,724 $586,985 TOTAL FOR ORGANIZATION-6051 $494,817 $200,000 (59.58)% City of Inglewood | Proposed Annual Budget FY 2024-2025 Department/Organization Expenditure Budget 257
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
417,121 556,752 11001 SALARIES 717,157 637,366 (11.13)% 5,322 7,103 11003 SUPPLEMENTAL PAY 7,281 5,125 (29.62)% 47,157 52,862 11100 REGULAR OVERTIME 10,000 10,000 0.00% 31,371 57,248 11108 STAND-BY PAY O.T. - - 0.00%
92,180 124,922 11501 RETIREMENT 150,120 125,117 (16.66)% 82,005 7,747 11502 PENSION EXPENSE - GASB 68 - - 0.00% 66,385 80,324 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 69,287 87,586 26.41% 6,350 7,177 11611 FICA MEDICARE 7,254 9,279 27.92% 320,392 (238,024) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 111,413 110,156 11701 HEALTH INSURANCE 143,318 163,596 14.15% 818 875 11702 LIFE INSURANCE 1,054 1,088 3.27%
6,994 8,326 11703 WORKERS COMPENSATION 8,747 8,825 0.89% 8,766 8,237 11704 DENTAL/VISION INSURANCE 10,818 10,818 0.00% 3,177 3,824 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 4,986 5,254 5.39% 3,488 3,744 11715 DISABILITY INSURANCE 4,610 4,802 4.17% 1,194 1,047 11805 UNEMPLOYMENT INSURANCE RESERVE 1,397 1,397 0.00% 4,847 5,430 11807 SICK LEAVE RESERVE 6,555 6,614 0.89% 14,977 16,794 11808 VACATION RESERVE 18,989 16,685 (12.13)% 660 1,000 11901 UNIFORM ALLOWANCE 1,000 1,000 0.00% 2,660 2,660 11902 CAR ALLOWANCE 2,652 - (100.00)%
$1,227,278 $818,203 TOTAL PERSONNEL SERVICES $1,165,224 $1,094,553 (6.07)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2024-2025 258