PARKS, RECREATION AND COMMUNITY SERVICES
Position Summary Recap by Organization
FY2024-25 FY2025-26 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
7010-DIRECTOR 5.00 0.00 74 6.00 0.00 74 1.00 0.00 -
7021-PARK MAINTENANCE 19.00 0.00 454 18.00 0.00 454 -1.00 0.00 - 7023-STREET LANDSCAPING 9.00 0.00 470 9.00 0.00 470 0.00 0.00 - 7031-WESTSIDE REC FACILITIES, PROG. & ACTIVITIES 9.00 8.00 - 9.00 8.50 - 0.00 0.50 - 7032-EASTSIDE REC FACILITIES, PROG. & ACTIVITIES 6.00 7.36 - 7.00 8.36 - 1.00 1.00 - 7034-CITYWIDE SPORTS/PHYSICAL ACTIVITIES 6.00 12.74 - 6.00 12.74 - 0.00 0.00 - 7042-CULTURAL 3.00 0.50 - 4.00 0.50 - 1.00 0.00 -
7045-GRAFFITI ABATEMENT 8.00 1.00 - 8.00 1.00 - 0.00 0.00 - 7049-HUMAN SERVICES 6.00 3.00 - 6.00 3.00 - 0.00 0.00 - 7051-SENIOR NUTRITION PROGRAM 4.00 7.25 - 4.00 7.25 - 0.00 0.00 - 7054-SENIOR TRANSPORTATION 11.00 1.00 - 11.00 1.00 - 0.00 0.00 - 7056-SUMMER FOOD PROGRAM 0.00 3.00 - 0.00 6.00 - 0.00 3.00 - 7062-SENIOR NUTRITION PROGRAM 1.00 0.50 - 1.00 0.50 - 0.00 0.00 - 7063-AFTER SCHOOL REC-GENERAL FUND 1.00 8.00 - 0.00 3.50 - -1.00 -4.50 - Agency 070 Total 88.00 52.35 998 89.00 52.35 998 1.00 0.00 0
(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2024-2025, refer to Authorized Position Recap.
City of Inglewood | Adopted Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 309
PARKS, RECREATION AND COMMUNITY SERVICES
001-070-7010
GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-DIRECTOR
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
384,332 303,232 11001 SALARIES 672,476 814,872 21.17% 1,043 1,326 11003 SUPPLEMENTAL PAY 1,640 2,240 36.59% - - 11100 REGULAR OVERTIME 2,000 2,000 0.00%
91,134 59,411 11501 RETIREMENT 131,047 191,979 46.50% 59,212 31,248 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 91,737 122,318 33.33% 6,077 5,744 11611 FICA MEDICARE 9,668 11,750 21.53% 57,460 56,959 11701 HEALTH INSURANCE 117,916 165,274 40.16% 771 512 11702 LIFE INSURANCE 1,166 1,578 35.31%
14,372 3,616 11703 WORKERS COMPENSATION 9,311 19,031 104.38% 3,613 2,953 11704 DENTAL/VISION INSURANCE 7,741 8,264 6.75% 9,747 5,103 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 18,382 19,822 7.84% 2,303 1,597 11715 DISABILITY INSURANCE 4,094 4,785 16.88% 525 358 11805 UNEMPLOYMENT INSURANCE RESERVE 875 1,050 20.00% 3,830 2,652 11807 SICK LEAVE RESERVE 6,931 8,238 18.87% 15,414 9,239 11808 VACATION RESERVE 18,427 29,287 58.93% 4,431 2,642 11902 CAR ALLOWANCE 10,000 9,600 (4.00)% $654,263 $486,591 TOTAL PERSONNEL SERVICES $1,103,412 $1,412,087 27.97% 4,264 4,048 43600 OFFICE SUPPLIES 5,000 5,000 0.00% 2,693 2,108 43700 POSTAGE 2,500 2,700 8.00%
- 2,354 44300 TRAVEL & SUBSISTENCE 2,112 2,112 0.00% - 425 44400 TRAINING 1,080 1,080 0.00%
85,148 55,800 44870 CONTRACT SERVICES-PR&CS 84,000 84,000 0.00% 60,120 71,593 45070 SPECIAL EXPENSES-PR&CS 130,583 130,583 0.00% (930) 2,645 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 187 676 45501 PRINTING AND PHOTOCOPY CHARGES 6,821 6,821 0.00% 18,626 (1,645) 45502 XEROX-MAINTENANCE AND USAGE CHARGES 4,161 4,161 0.00% 27,021 20,587 45998 ITC CHARGES 50,456 57,205 13.38% $197,129 $158,591 TOTAL MAINTENANCE & OPERATIONS $286,713 $293,662 2.42% $851,392 $645,182 TOTAL FOR ORGANIZATION-7010 $1,390,125 $1,705,749 22.70% Department/Organization Expenditure Budget City of Inglewood | Adopted Annual Budget FY 2025-2026 310
PARKS, RECREATION AND COMMUNITY SERVICES
055-070-7010
PUBLIC ART FUND-PARKS, RECREATION AND COMMUNITY SERVICES-
DIRECTOR
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
68,516 1,575 44870 CONTRACT SERVICES-PR&CS 525 - (100.00)% 16,771 24,565 45070 SPECIAL EXPENSES-PR&CS - - 0.00% $85,287 $26,140 TOTAL MAINTENANCE & OPERATIONS $525 $- (100.00)% $85,287 $26,140 TOTAL FOR ORGANIZATION-7010 $525 $- (100.00)% City of Inglewood | Adopted Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 311
PARKS, RECREATION AND COMMUNITY SERVICES
001-070-7011
GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-
COMMUNITY EVENTS SPONSORSHIP
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
21,516 11,016 11100 REGULAR OVERTIME 25,000 25,000 0.00% 3,853 1,896 11501 RETIREMENT - - 0.00%
2,077 901 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 310 159 11611 FICA MEDICARE - - 0.00%
4,026 2,096 11701 HEALTH INSURANCE - - 0.00%
70 35 11702 LIFE INSURANCE - - 0.00%
1,176 866 11703 WORKERS COMPENSATION - - 0.00%
517 308 11704 DENTAL/VISION INSURANCE - - 0.00%
152 69 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 217 124 11715 DISABILITY INSURANCE - - 0.00%
- 14 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 165 78 11807 SICK LEAVE RESERVE - - 0.00%
437 234 11808 VACATION RESERVE - - 0.00%
$34,515 $17,797 TOTAL PERSONNEL SERVICES $25,000 $25,000 0.00% - - 43500 ADVERTISING & PUBLICATIONS 20,000 20,000 0.00% 402,120 341,239 45008 CITY PROMOTIONAL ACTIVITIES 846,345 540,000 (36.20)% 95 4,940 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% $402,215 $346,179 TOTAL MAINTENANCE & OPERATIONS $866,345 $560,000 (35.36)% $436,730 $363,976 TOTAL FOR ORGANIZATION-7011 $891,345 $585,000 (34.37)% Department/Organization Expenditure Budget City of Inglewood | Adopted Annual Budget FY 2025-2026 312
PARKS, RECREATION AND COMMUNITY SERVICES
001-070-7021
GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-PARK
MAINTENANCE
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
1,152,277 1,443,680 11001 SALARIES 1,491,290 1,611,064 8.03% 25,088 33,394 11003 SUPPLEMENTAL PAY 31,262 24,520 (21.57)% 58,917 65,052 11100 REGULAR OVERTIME 31,130 31,130 0.00% 267,268 296,022 11501 RETIREMENT 292,431 383,050 30.99% 171,755 153,746 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 204,711 244,056 19.22% 17,987 22,426 11611 FICA MEDICARE 21,841 23,751 8.74% 251,061 308,949 11701 HEALTH INSURANCE 351,256 391,209 11.37% 2,558 2,884 11702 LIFE INSURANCE 3,178 3,045 (4.20)% 144,289 159,121 11703 WORKERS COMPENSATION 172,648 194,263 12.52% 22,427 25,701 11704 DENTAL/VISION INSURANCE 27,365 25,817 (5.66)% 9,869 11,052 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 12,139 10,778 (11.21)% 8,175 9,471 11715 DISABILITY INSURANCE 10,577 10,850 2.58% 3,317 3,462 11805 UNEMPLOYMENT INSURANCE RESERVE 3,325 3,150 (5.26)% 11,294 13,442 11807 SICK LEAVE RESERVE 15,374 16,718 8.74% 32,977 38,858 11808 VACATION RESERVE 43,769 41,895 (4.28)% $2,179,257 $2,587,259 TOTAL PERSONNEL SERVICES $2,712,296 $3,015,295 11.17% 191,512 180,666 43101 UTILITIES-ELECTRIC 224,000 224,000 0.00% 454,156 450,280 43301 UTILITIES-WATER 700,000 700,000 0.00% 200,842 172,683 44000 EQUIPMENT EXPENSE 288,494 277,947 (3.66)% 5,658 11,230 44100 UNIFORMS 16,000 16,000 0.00%
1,066 110 44200 SMALL TOOLS 1,250 1,250 0.00%
- - 44400 TRAINING - 2,700 0.00%
652,396 846,561 44870 CONTRACT SERVICES-PR&CS 1,915,643 2,103,872 9.83% 99,502 149,943 45070 SPECIAL EXPENSES-PR&CS 63,331 100,331 58.42% (120) 343 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 2,273 (211) 45502 XEROX-MAINTENANCE AND USAGE CHARGES 623 623 0.00% 82,839 75,564 45998 ITC CHARGES 124,026 122,153 (1.51)% $1,690,123 $1,887,168 TOTAL MAINTENANCE & OPERATIONS $3,333,367 $3,548,876 6.47% - - 67000 MACHINERY & EQUIPMENT 55,305 - (100.00)% $- $- TOTAL CAPITAL OUTLAY $55,305 $- (100.00)%
- 58,899 75000 SPECIAL EXPENSE 100,000 - (100.00)% $- $58,899 TOTAL ONE TIME EXPENDITURE $100,000 $- (100.00)% $3,869,380 $4,533,326 TOTAL FOR ORGANIZATION-7021 $6,200,968 $6,564,171 5.86% City of Inglewood | Adopted Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 313
PARKS, RECREATION AND COMMUNITY SERVICES
080-070-7023
SPECIAL ASSESSMENT FUND-PARKS, RECREATION AND COMMUNITY
SERVICES-STREET LANDSCAPING
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 11001 SALARIES 668,858 760,256 13.66%
- - 11003 SUPPLEMENTAL PAY 8,840 8,460 (4.30)%
- - 11100 REGULAR OVERTIME 16,100 16,100 0.00%
- - 11108 STAND-BY PAY O.T. 10,000 10,000 0.00%
- - 11501 RETIREMENT 131,544 180,352 37.10%
- - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 92,085 114,910 24.79% - - 11611 FICA MEDICARE 9,743 11,085 13.78%
- - 11701 HEALTH INSURANCE 213,978 226,014 5.63%
- - 11702 LIFE INSURANCE 1,548 2,046 32.19%
- - 11703 WORKERS COMPENSATION 82,158 93,613 13.94% - - 11704 DENTAL/VISION INSURANCE 11,882 11,882 0.00% - - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,744 6,613 15.12% - - 11715 DISABILITY INSURANCE 5,290 5,935 12.21%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE 1,575 1,575 0.00% - - 11807 SICK LEAVE RESERVE 5,959 6,862 15.15%
- - 11808 VACATION RESERVE 19,748 19,018 (3.70)%
$- $- TOTAL PERSONNEL SERVICES $1,285,052 $1,474,722 14.76% - - 44000 EQUIPMENT EXPENSE 259,469 249,983 (3.66)% - - 44100 UNIFORMS 16,000 16,000 0.00%
- - 44200 SMALL TOOLS 1,000 1,000 0.00%
- - 44870 CONTRACT SERVICES-PR&CS 1,250,000 1,250,000 0.00% - - 45070 SPECIAL EXPENSES-PR&CS 16,000 16,000 0.00% - - 45998 ITC CHARGES 58,762 59,742 1.67%
- - 45999 OVERHEAD 151,610 151,610 0.00%
$- $- TOTAL MAINTENANCE & OPERATIONS $1,752,841 $1,744,335 (0.49)% - - 67000 MACHINERY & EQUIPMENT 5,000 5,000 0.00%
$- $- TOTAL CAPITAL OUTLAY $5,000 $5,000 0.00%
$- $- TOTAL FOR ORGANIZATION-7023 $3,042,893 $3,224,057 5.95% Department/Organization Expenditure Budget City of Inglewood | Adopted Annual Budget FY 2025-2026 314
PARKS, RECREATION AND COMMUNITY SERVICES
001-070-7031
GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-WESTSIDE
REC FACILITY
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
667,911 897,591 11001 SALARIES 991,052 1,124,335 13.45% 3,283 3,325 11003 SUPPLEMENTAL PAY 7,268 9,076 24.87% 8,849 10,031 11100 REGULAR OVERTIME - - 0.00%
98,430 128,555 11501 RETIREMENT 128,314 168,622 31.41% 62,752 67,796 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 89,824 107,436 19.61% 9,964 13,277 11611 FICA MEDICARE 14,448 16,590 14.83% 41,856 81,253 11701 HEALTH INSURANCE 101,028 110,195 9.07% 463 762 11702 LIFE INSURANCE 895 1,079 20.51%
27,472 36,076 11703 WORKERS COMPENSATION 41,712 50,607 21.33% 4,395 6,122 11704 DENTAL/VISION INSURANCE 7,425 8,451 13.82% 3,262 5,210 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 6,095 6,644 9.02% 2,253 2,988 11715 DISABILITY INSURANCE 3,678 3,979 8.17% 4,493 5,275 11805 UNEMPLOYMENT INSURANCE RESERVE 5,950 6,475 8.82% 3,317 5,405 11807 SICK LEAVE RESERVE 6,323 6,895 9.04% 7,621 11,555 11808 VACATION RESERVE 13,697 15,534 13.41% $946,321 $1,275,221 TOTAL PERSONNEL SERVICES $1,417,710 $1,635,917 15.39% 46,640 47,930 43101 UTILITIES-ELECTRIC 41,200 41,200 0.00% 18,151 9,991 43201 UTILITIES-GAS 10,500 10,500 0.00% 5,094 5,272 43301 UTILITIES-WATER 8,250 8,250 0.00% 2,345 4,132 43600 OFFICE SUPPLIES 6,000 6,000 0.00% 56,958 48,973 44000 EQUIPMENT EXPENSE 81,817 78,826 (3.66)% 2,743 3,517 44100 UNIFORMS 6,000 6,000 0.00%
- - 44300 TRAVEL & SUBSISTENCE 2,284 2,284 0.00%
- - 44400 TRAINING 1,300 1,300 0.00%
58,216 31,677 44870 CONTRACT SERVICES-PR&CS 70,000 69,500 (0.71)% 9,489 9,374 45070 SPECIAL EXPENSES-PR&CS 85,400 18,500 (78.34)% 24,776 27,327 45100 PROGRAM EXPENSES 29,000 34,000 17.24% (120) 343 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 120 95 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 2,273 (211) 45502 XEROX-MAINTENANCE AND USAGE CHARGES 534 534 0.00% 42,903 38,045 45998 ITC CHARGES 64,828 66,273 2.23% $269,587 $226,463 TOTAL MAINTENANCE & OPERATIONS $407,113 $343,167 (15.71)% - 23,454 75000 SPECIAL EXPENSE 10,000 31,000 210.00% $- $23,454 TOTAL ONE TIME EXPENDITURE $10,000 $31,000 210.00% $1,215,908 $1,525,137 TOTAL FOR ORGANIZATION-7031 $1,834,823 $2,010,084 9.55% City of Inglewood | Adopted Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 315
PARKS, RECREATION AND COMMUNITY SERVICES
001-070-7032
GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-EASTSIDE
REC FACILITY
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
382,691 507,720 11001 SALARIES 782,711 1,002,287 28.05% 5,015 4,126 11003 SUPPLEMENTAL PAY 8,598 10,163 18.20% 2,984 4,547 11100 REGULAR OVERTIME - - 0.00%
61,626 77,403 11501 RETIREMENT 98,953 145,244 46.78% 39,319 41,329 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 69,271 92,541 33.59% 5,681 7,489 11611 FICA MEDICARE 11,466 14,711 28.31% 39,059 55,126 11701 HEALTH INSURANCE 92,306 120,407 30.44% 643 797 11702 LIFE INSURANCE 1,051 1,212 15.26%
17,308 21,741 11703 WORKERS COMPENSATION 34,972 48,367 38.30% 2,925 4,187 11704 DENTAL/VISION INSURANCE 6,883 8,427 22.43% 1,884 2,395 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 3,262 4,178 28.11% 1,433 1,791 11715 DISABILITY INSURANCE 2,811 3,481 23.81% 2,905 3,277 11805 UNEMPLOYMENT INSURANCE RESERVE 5,075 5,775 13.79% 2,181 2,910 11807 SICK LEAVE RESERVE 4,593 5,624 22.45% 6,694 7,537 11808 VACATION RESERVE 10,875 14,106 29.71% $572,349 $742,375 TOTAL PERSONNEL SERVICES $1,132,829 $1,476,524 30.34% 12,296 3,773 43201 UTILITIES-GAS 3,600 3,600 0.00% 1,718 1,725 43600 OFFICE SUPPLIES 4,200 5,200 23.81% 1,912 2,325 44100 UNIFORMS 4,700 4,700 0.00%
- - 44300 TRAVEL & SUBSISTENCE 2,284 2,284 0.00%
- - 44400 TRAINING 1,300 1,300 0.00%
1,209 4,802 44870 CONTRACT SERVICES-PR&CS 11,000 11,000 0.00% 15,300 13,800 45070 SPECIAL EXPENSES-PR&CS 22,400 22,400 0.00% 21,023 24,197 45100 PROGRAM EXPENSES 28,546 86,808 204.10% (120) 343 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 263 70 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 2,273 (211) 45502 XEROX-MAINTENANCE AND USAGE CHARGES 552 552 0.00% 36,598 29,557 45998 ITC CHARGES 51,801 59,815 15.47% $92,470 $80,380 TOTAL MAINTENANCE & OPERATIONS $130,383 $197,659 51.60% - 13,874 75000 SPECIAL EXPENSE 6,000 12,500 108.33% $- $13,874 TOTAL ONE TIME EXPENDITURE $6,000 $12,500 108.33% $664,819 $836,628 TOTAL FOR ORGANIZATION-7032 $1,269,212 $1,686,683 32.89% Department/Organization Expenditure Budget City of Inglewood | Adopted Annual Budget FY 2025-2026 316
PARKS, RECREATION AND COMMUNITY SERVICES
001-070-7034
GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-CITYWIDE
SPORTS/PHYSICAL ACTIVITIES
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
643,238 847,845 11001 SALARIES 1,070,530 1,190,506 11.21% 8,206 12,622 11003 SUPPLEMENTAL PAY 26,622 31,418 18.02% 2,994 5,690 11100 REGULAR OVERTIME - - 0.00%
80,512 98,882 11501 RETIREMENT 94,215 128,490 36.38% 51,465 51,287 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 65,954 81,867 24.13% 9,359 12,589 11611 FICA MEDICARE 15,293 17,677 15.59% 70,884 98,477 11701 HEALTH INSURANCE 100,068 120,052 19.97% 539 689 11702 LIFE INSURANCE 742 832 12.14%
29,785 36,123 11703 WORKERS COMPENSATION 49,623 57,134 15.14% 5,611 7,238 11704 DENTAL/VISION INSURANCE 7,238 6,212 (14.17)% 2,124 3,012 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 3,293 3,846 16.78% 2,439 3,108 11715 DISABILITY INSURANCE 3,336 3,784 13.42% 6,113 6,292 11805 UNEMPLOYMENT INSURANCE RESERVE 8,750 8,750 0.00% 3,391 4,416 11807 SICK LEAVE RESERVE 4,752 5,344 12.46% 7,823 10,393 11808 VACATION RESERVE 11,386 13,716 20.46% $924,482 $1,198,662 TOTAL PERSONNEL SERVICES $1,461,801 $1,669,628 14.22% - - 43101 UTILITIES-ELECTRIC 2,450 2,450 0.00%
- - 43201 UTILITIES-GAS 2,000 2,000 0.00%
1,744 1,517 43600 OFFICE SUPPLIES 2,500 2,500 0.00% 14,239 12,243 44000 EQUIPMENT EXPENSE 20,453 19,705 (3.66)% 3,983 3,993 44100 UNIFORMS 5,500 5,500 0.00%
- - 44300 TRAVEL & SUBSISTENCE 2,284 2,284 0.00%
- - 44400 TRAINING 1,300 1,300 0.00%
441,926 520,105 44870 CONTRACT SERVICES-PR&CS 579,900 632,700 9.11% 13,981 10,687 45070 SPECIAL EXPENSES-PR&CS 26,260 16,000 (39.07)% 21,645 18,695 45100 PROGRAM EXPENSES 32,000 39,500 23.44% 47,297 36,353 45998 ITC CHARGES 65,473 67,638 3.31% $544,815 $603,593 TOTAL MAINTENANCE & OPERATIONS $740,120 $791,577 6.95% 7,000 - 67000 MACHINERY & EQUIPMENT - - 0.00%
$7,000 $- TOTAL CAPITAL OUTLAY $- $- 0.00%
7,581 6,000 75000 SPECIAL EXPENSE 14,000 - (100.00)% $7,581 $6,000 TOTAL ONE TIME EXPENDITURE $14,000 $- (100.00)% $1,483,878 $1,808,255 TOTAL FOR ORGANIZATION-7034 $2,215,921 $2,461,205 11.07% City of Inglewood | Adopted Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 317
PARKS, RECREATION AND COMMUNITY SERVICES
001-070-7042
GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-CULTURAL
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
255,268 389,727 11001 SALARIES 318,038 378,297 18.95% 824 1,103 11003 SUPPLEMENTAL PAY - 420 0.00%
- 2,412 11100 REGULAR OVERTIME - - 0.00%
58,917 75,699 11501 RETIREMENT 61,814 81,747 32.25% 37,052 39,223 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 43,272 52,084 20.36% 3,855 5,878 11611 FICA MEDICARE 4,600 5,481 19.14% 34,172 45,873 11701 HEALTH INSURANCE 39,565 44,293 11.95% 503 630 11702 LIFE INSURANCE 516 601 16.48%
11,824 14,972 11703 WORKERS COMPENSATION 12,537 15,408 22.90% 3,126 3,265 11704 DENTAL/VISION INSURANCE 3,265 3,787 16.00% 677 746 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 760 1,397 83.91% 1,440 2,026 11715 DISABILITY INSURANCE 2,043 2,551 24.87% 535 703 11805 UNEMPLOYMENT INSURANCE RESERVE 700 875 25.00% 2,533 3,405 11807 SICK LEAVE RESERVE 3,065 3,604 17.59% 9,036 11,467 11808 VACATION RESERVE 7,258 8,941 23.18% $419,761 $597,128 TOTAL PERSONNEL SERVICES $497,433 $599,485 20.52% 3,405 3,865 43201 UTILITIES-GAS 1,500 1,500 0.00%
1,263 1,221 43600 OFFICE SUPPLIES 1,250 1,250 0.00% - 590 44300 TRAVEL & SUBSISTENCE 3,584 3,584 0.00% - 1,397 44400 TRAINING 2,084 2,084 0.00%
51,433 45,457 44870 CONTRACT SERVICES-PR&CS 59,600 69,600 16.78% 19,087 7,838 44871 CONTRACT SRVC.-PR&CS/REC CLASS 50,000 50,000 0.00% 11,123 8,583 45070 SPECIAL EXPENSES-PR&CS 12,000 12,000 0.00% 772 1,331 45100 PROGRAM EXPENSES 5,660 5,660 0.00% (5,354) (835) 45105 PROGRAM OFFSET-HUMAN SERVICES - - 0.00% 62 291 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 16,576 15,797 45998 ITC CHARGES 22,746 24,286 6.77% $98,366 $85,535 TOTAL MAINTENANCE & OPERATIONS $158,424 $169,964 7.28% - - 75000 SPECIAL EXPENSE 8,000 - (100.00)%
$- $- TOTAL ONE TIME EXPENDITURE $8,000 $- (100.00)% $518,127 $682,663 TOTAL FOR ORGANIZATION-7042 $663,857 $769,449 15.91% Department/Organization Expenditure Budget City of Inglewood | Adopted Annual Budget FY 2025-2026 318
PARKS, RECREATION AND COMMUNITY SERVICES
001-070-7043
GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-NON-
PROFIT ORGANIZATION
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
9,514 6,545 45070 SPECIAL EXPENSES-PR&CS 27,400 27,400 0.00% - 19,243 45100 PROGRAM EXPENSES 20,000 20,000 0.00% - - 45105 PROGRAM OFFSET-HUMAN SERVICES (10,000) (10,000) 0.00% - - 45106 PROGRAM OFFSET-RECREATION (10,000) (10,000) 0.00% $9,514 $25,789 TOTAL MAINTENANCE & OPERATIONS $27,400 $27,400 0.00% $9,514 $25,789 TOTAL FOR ORGANIZATION-7043 $27,400 $27,400 0.00% City of Inglewood | Adopted Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 319
PARKS, RECREATION AND COMMUNITY SERVICES
001-070-7045
GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-PR&CS-
GRAFFITI ABATEMENT
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
469,691 561,744 11001 SALARIES 576,816 647,046 12.18% 11,576 13,771 11003 SUPPLEMENTAL PAY 11,682 13,582 16.26% 73,511 85,331 11100 REGULAR OVERTIME 40,000 40,000 0.00% 102,439 105,252 11501 RETIREMENT 103,112 138,846 34.66% 58,505 48,585 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 64,469 78,391 21.60% 8,377 9,941 11611 FICA MEDICARE 8,470 9,676 14.24% 132,754 146,646 11701 HEALTH INSURANCE 143,565 159,976 11.43% 827 828 11702 LIFE INSURANCE 934 1,027 9.97%
55,691 59,937 11703 WORKERS COMPENSATION 65,516 77,971 19.01% 10,476 9,671 11704 DENTAL/VISION INSURANCE 10,334 8,786 (14.98)% 4,152 4,602 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,207 5,795 11.30% 3,516 3,219 11715 DISABILITY INSURANCE 3,616 3,938 8.91% 1,674 1,747 11805 UNEMPLOYMENT INSURANCE RESERVE 1,750 1,750 0.00% 4,677 4,762 11807 SICK LEAVE RESERVE 5,402 6,013 11.29% 13,046 12,306 11808 VACATION RESERVE 13,172 15,113 14.74% $950,915 $1,068,341 TOTAL PERSONNEL SERVICES $1,054,045 $1,207,910 14.60% 1,037 1,494 43600 OFFICE SUPPLIES 3,000 3,000 0.00% 3,937 5,535 44100 UNIFORMS 10,200 10,200 0.00%
- 2,247 44200 SMALL TOOLS 3,000 5,000 66.67%
- - 44870 CONTRACT SERVICES-PR&CS - 60,285 0.00%
81,762 102,110 45070 SPECIAL EXPENSES-PR&CS 119,000 74,715 (37.21)% 85 50 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 39,095 31,260 45998 ITC CHARGES 48,199 48,934 1.52% $125,916 $142,696 TOTAL MAINTENANCE & OPERATIONS $183,399 $202,134 10.22% 17,479 - 75000 SPECIAL EXPENSE - - 0.00%
$17,479 $- TOTAL ONE TIME EXPENDITURE $- $- 0.00% $1,094,310 $1,211,037 TOTAL FOR ORGANIZATION-7045 $1,237,444 $1,410,044 13.95% Department/Organization Expenditure Budget City of Inglewood | Adopted Annual Budget FY 2025-2026 320
PARKS, RECREATION AND COMMUNITY SERVICES
001-070-7049
GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-HUMAN
SERVICES
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
531,653 649,682 11001 SALARIES 692,144 750,724 8.46% 2,019 2,846 11003 SUPPLEMENTAL PAY 2,080 4,940 137.50% 3,008 5,121 11100 REGULAR OVERTIME 1,700 1,700 0.00% 105,293 115,707 11501 RETIREMENT 102,996 142,438 38.29% 67,542 60,572 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 72,101 90,753 25.87% 8,006 9,585 11611 FICA MEDICARE 10,096 10,958 8.53% 88,201 88,123 11701 HEALTH INSURANCE 95,769 97,109 1.40% 873 965 11702 LIFE INSURANCE 851 1,045 22.77%
11,462 13,676 11703 WORKERS COMPENSATION 17,788 21,922 23.24% 5,862 6,979 11704 DENTAL/VISION INSURANCE 8,264 8,264 0.00% 2,896 3,653 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,880 3,244 12.63% 3,038 3,550 11715 DISABILITY INSURANCE 3,546 3,794 6.97% 1,785 1,766 11805 UNEMPLOYMENT INSURANCE RESERVE 2,100 2,100 0.00% 4,543 5,228 11807 SICK LEAVE RESERVE 5,471 5,968 9.07% 14,597 14,935 11808 VACATION RESERVE 14,781 16,535 11.87% $850,779 $982,388 TOTAL PERSONNEL SERVICES $1,032,567 $1,161,492 12.49% 2,053 2,778 43600 OFFICE SUPPLIES 2,750 2,750 0.00% - - 44100 UNIFORMS 550 550 0.00%
- - 44300 TRAVEL & SUBSISTENCE 3,800 3,800 0.00%
- - 44400 TRAINING 1,200 1,200 0.00%
6,000 4,084 44870 CONTRACT SERVICES-PR&CS 6,000 26,000 333.33% 35,630 45,701 45070 SPECIAL EXPENSES-PR&CS 53,362 60,362 13.12% (930) 2,645 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 196 3,781 45501 PRINTING AND PHOTOCOPY CHARGES 7,144 7,144 0.00% 21,122 (1,645) 45502 XEROX-MAINTENANCE AND USAGE CHARGES 6,011 6,011 0.00% 34,477 26,775 45998 ITC CHARGES 47,445 47,053 (0.83)% $98,549 $84,118 TOTAL MAINTENANCE & OPERATIONS $128,262 $154,870 20.75% - - 74870 CONTRACT SERVICES-PRCS 15,000 - (100.00)% - - 75000 SPECIAL EXPENSE 20,000 45,000 125.00%
$- $- TOTAL ONE TIME EXPENDITURE $35,000 $45,000 28.57% $949,327 $1,066,506 TOTAL FOR ORGANIZATION-7049 $1,195,829 $1,361,362 13.84% City of Inglewood | Adopted Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 321
PARKS, RECREATION AND COMMUNITY SERVICES
220-070-7051
GRANTS FUND-PARKS, RECREATION AND COMMUNITY SERVICES-SENIOR
NUTRITION PROGRAM
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
520,071 525,982 11001 SALARIES 655,081 695,666 6.20% - 128 11003 SUPPLEMENTAL PAY - - 0.00%
1,968 1,652 11100 REGULAR OVERTIME - - 0.00%
112,089 78,224 11501 RETIREMENT 77,352 95,022 22.84% 71,822 40,280 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 54,150 60,542 11.81% 7,658 7,792 11611 FICA MEDICARE 9,470 10,056 6.20% 67,792 72,838 11701 HEALTH INSURANCE 74,996 66,831 (10.89)% 1,291 1,138 11702 LIFE INSURANCE 1,235 1,230 (0.44)% 14,278 15,008 11703 WORKERS COMPENSATION 19,381 24,593 26.89% 6,132 4,769 11704 DENTAL/VISION INSURANCE 5,689 5,689 0.00% 2,370 2,441 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,006 2,273 13.31% 2,603 2,035 11715 DISABILITY INSURANCE 2,316 2,532 9.36% 1,813 2,906 11805 UNEMPLOYMENT INSURANCE RESERVE 3,325 3,325 0.00% 3,967 2,981 11807 SICK LEAVE RESERVE 3,506 3,488 (0.51)% 11,581 9,152 11808 VACATION RESERVE 9,195 9,773 6.28% $825,435 $767,326 TOTAL PERSONNEL SERVICES $917,701 $981,020 6.90% 110,564 141,478 43101 UTILITIES-ELECTRIC 85,000 100,000 17.65% 5,625 5,401 43201 UTILITIES-GAS 8,000 8,000 0.00%
4,286 4,553 43600 OFFICE SUPPLIES 5,000 5,000 0.00% 124 41 43700 POSTAGE 450 450 0.00%
42,446 36,495 44000 EQUIPMENT EXPENSE 60,971 58,742 (3.66)% 1,513 1,195 44050 MILEAGE EXPENSE 2,000 2,000 0.00% 642,858 802,209 44870 CONTRACT SERVICES-PR&CS 1,631,831 842,900 (48.35)% 33,559 66,367 45070 SPECIAL EXPENSES-PR&CS 53,850 53,850 0.00% 640 180 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 33,785 26,032 45998 ITC CHARGES 41,964 39,742 (5.30)% 174,617 174,617 45999 OVERHEAD 174,617 174,617 0.00% $1,050,019 $1,258,567 TOTAL MAINTENANCE & OPERATIONS $2,063,683 $1,285,301 (37.72)% 96,819 96,819 67000 MACHINERY & EQUIPMENT - - 0.00% $96,819 $96,819 TOTAL CAPITAL OUTLAY $- $- 0.00%
$1,972,273 $2,122,712 TOTAL FOR ORGANIZATION-7051 $2,981,384 $2,266,321 (23.98)% Department/Organization Expenditure Budget City of Inglewood | Adopted Annual Budget FY 2025-2026 322
PARKS, RECREATION AND COMMUNITY SERVICES
062-070-7054
PROPOSITION C, FED, STATE TRANS FUND-PARKS, RECREATION AND
COMMUNITY SERVICES-SENIOR TRANSPORTATION
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
567,354 626,413 11001 SALARIES 691,947 759,249 9.73% 1,043 1,046 11003 SUPPLEMENTAL PAY 1,040 1,950 87.50% 6,470 7,382 11100 REGULAR OVERTIME - - 0.00%
119,525 106,397 11501 RETIREMENT 127,335 169,445 33.07% 77,242 56,214 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 89,139 107,960 21.11% 8,545 9,584 11611 FICA MEDICARE 10,007 11,038 10.31% 112,767 111,930 11701 HEALTH INSURANCE 141,280 222,841 57.73% 1,794 1,535 11702 LIFE INSURANCE 1,738 1,588 (8.61)% 10,899 11,154 11703 WORKERS COMPENSATION 13,972 17,822 27.56% 11,044 11,541 11704 DENTAL/VISION INSURANCE 16,005 17,031 6.41% 3,846 3,629 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,346 5,977 11.81% 3,841 3,695 11715 DISABILITY INSURANCE 4,588 5,025 9.53% 2,567 2,263 11805 UNEMPLOYMENT INSURANCE RESERVE 2,275 2,275 0.00% 5,199 5,234 11807 SICK LEAVE RESERVE 6,780 7,453 9.93% 13,062 13,149 11808 VACATION RESERVE 16,051 16,816 4.77% $945,200 $971,165 TOTAL PERSONNEL SERVICES $1,127,501 $1,346,469 19.42% 9,297 11,597 43101 UTILITIES-ELECTRIC 4,000 14,000 250.00% 6,145 2,666 43600 OFFICE SUPPLIES 6,000 6,000 0.00% 74,859 64,363 44000 EQUIPMENT EXPENSE 107,529 103,598 (3.66)% 6,378 7,147 44100 UNIFORMS 17,300 17,300 0.00%
- - 44401 EDUCATIONAL REIMBURSEMENT 550 550 0.00%
59,325 144,941 44870 CONTRACT SERVICES-PR&CS 217,167 159,250 (26.67)% 11,426 2,691 45070 SPECIAL EXPENSES-PR&CS 39,742 39,742 0.00% 25 30 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 42,565 34,063 45998 ITC CHARGES 51,558 54,547 5.80% 261,407 261,407 45999 OVERHEAD 261,407 261,407 0.00% $471,427 $528,904 TOTAL MAINTENANCE & OPERATIONS $705,253 $656,394 (6.93)% $1,416,627 $1,500,069 TOTAL FOR ORGANIZATION-7054 $1,832,755 $2,002,863 9.28% City of Inglewood | Adopted Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 323
PARKS, RECREATION AND COMMUNITY SERVICES
220-070-7056
GRANTS FUND-PARKS, RECREATION AND COMMUNITY SERVICES-YOUTH
NUTRITION PROGRAM
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
54,131 32,037 11001 SALARIES 156,444 314,710 101.17% 3,381 548 11501 RETIREMENT - 5,390 0.00%
1,752 384 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - 3,434 0.00% 784 458 11611 FICA MEDICARE 2,268 4,563 101.17%
3,355 43 11701 HEALTH INSURANCE 52 181 250.00%
12 - 11702 LIFE INSURANCE - - 0.00%
2,655 1,444 11703 WORKERS COMPENSATION 7,734 15,557 101.15% 205 - 11704 DENTAL/VISION INSURANCE - - 0.00%
100 - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 61 - 11715 DISABILITY INSURANCE - - 0.00%
941 186 11805 UNEMPLOYMENT INSURANCE RESERVE 2,100 3,150 50.00% 104 - 11807 SICK LEAVE RESERVE - - 0.00%
229 - 11808 VACATION RESERVE - - 0.00%
$67,709 $35,101 TOTAL PERSONNEL SERVICES $168,597 $346,984 105.81% 73 - 43600 OFFICE SUPPLIES 500 500 0.00%
493 - 44050 MILEAGE EXPENSE 2,200 2,200 0.00%
63,701 88,726 44870 CONTRACT SERVICES-PR&CS 626,897 230,211 (63.28)% 2,359 18 45070 SPECIAL EXPENSES-PR&CS 2,550 2,550 0.00% 4,897 - 45998 ITC CHARGES 7,710 14,057 82.32%
17,023 - 45999 OVERHEAD 17,023 17,023 0.00%
$88,546 $88,744 TOTAL MAINTENANCE & OPERATIONS $656,880 $266,541 (59.42)% $156,255 $123,845 TOTAL FOR ORGANIZATION-7056 $825,477 $613,525 (25.68)% Department/Organization Expenditure Budget City of Inglewood | Adopted Annual Budget FY 2025-2026 324
PARKS, RECREATION AND COMMUNITY SERVICES
062-070-7057
PROPOSITION C, FED, STATE TRANS FUND-PARKS, RECREATION AND COMMUNITY SERVICES-M.T.A. BUS PASS SUBSIDY
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
16,657 16,639 45070 SPECIAL EXPENSES-PR&CS 140,200 140,200 0.00% $16,657 $16,639 TOTAL MAINTENANCE & OPERATIONS $140,200 $140,200 0.00% $16,657 $16,639 TOTAL FOR ORGANIZATION-7057 $140,200 $140,200 0.00% City of Inglewood | Adopted Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 325
PARKS, RECREATION AND COMMUNITY SERVICES
220-070-7060
GRANTS FUND-PARKS, RECREATION AND COMMUNITY SERVICES-AT RISK YOUTH
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 45999 OVERHEAD 8,290 - (100.00)%
$- $- TOTAL MAINTENANCE & OPERATIONS $8,290 $- (100.00)% $- $- TOTAL FOR ORGANIZATION-7060 $8,290 $- (100.00)% Department/Organization Expenditure Budget City of Inglewood | Adopted Annual Budget FY 2025-2026 326
PARKS, RECREATION AND COMMUNITY SERVICES
221-070-7062
HUD (CDBG) FUND-PARKS, RECREATION AND COMMUNITY SERVICES-SENIOR
NUTRITION PROGRAM-CDBG SUBSIDIZED
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
84,410 99,613 11001 SALARIES 77,891 88,263 13.32%
1,043 917 11003 SUPPLEMENTAL PAY 1,040 1,950 87.50% 9,430 11,243 11501 RETIREMENT 15,358 21,227 38.21% 6,563 5,825 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 10,751 13,524 25.80% 1,238 1,447 11611 FICA MEDICARE 1,136 1,299 14.30% 1,419 1,375 11701 HEALTH INSURANCE 20,821 11,854 (43.07)% 13 8 11702 LIFE INSURANCE 94 106 12.64%
1,154 1,307 11703 WORKERS COMPENSATION 1,079 1,222 13.30% 158 48 11704 DENTAL/VISION INSURANCE 522 522 0.00% 57 33 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 573 649 13.30% 62 40 11715 DISABILITY INSURANCE 456 518 13.55%
840 740 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 59 35 11807 SICK LEAVE RESERVE 594 673 13.31%
171 114 11808 VACATION RESERVE 1,963 2,366 20.58%
$106,618 $122,744 TOTAL PERSONNEL SERVICES $132,629 $144,524 8.97% - - 45998 ITC CHARGES 5,305 3,271 (38.34)%
$- $- TOTAL MAINTENANCE & OPERATIONS $5,305 $3,271 (38.34)% $106,618 $122,744 TOTAL FOR ORGANIZATION-7062 $137,934 $147,795 7.15% City of Inglewood | Adopted Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 327
PARKS, RECREATION AND COMMUNITY SERVICES
001-070-7063
GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-AFTER
SCHOOL REC PROGRAM
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
92,660 176,025 11001 SALARIES 439,135 216,116 (50.79)% 1,203 517 11003 SUPPLEMENTAL PAY - - 0.00%
2,425 177 11100 REGULAR OVERTIME 650 650 0.00%
11,430 9,798 11501 RETIREMENT 16,870 - (100.00)%
7,682 4,530 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 11,810 - (100.00)% 1,390 2,558 11611 FICA MEDICARE 6,357 3,134 (50.70)% 18,949 12,242 11701 HEALTH INSURANCE 19,936 - (100.00)% 80 49 11702 LIFE INSURANCE 108 - (100.00)%
4,501 8,074 11703 WORKERS COMPENSATION 21,706 10,682 (50.79)% 1,174 774 11704 DENTAL/VISION INSURANCE 1,548 - (100.00)% 460 296 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 665 - (100.00)% 387 237 11715 DISABILITY INSURANCE 529 - (100.00)% 1,022 2,450 11805 UNEMPLOYMENT INSURANCE RESERVE 2,975 1,225 (58.82)% 478 307 11807 SICK LEAVE RESERVE 690 - (100.00)%
1,052 676 11808 VACATION RESERVE 1,266 - (100.00)% $144,892 $218,709 TOTAL PERSONNEL SERVICES $524,244 $231,807 (55.78)% 1,160 1,806 45100 PROGRAM EXPENSES 4,800 4,800 0.00% 26,171 19,946 45998 ITC CHARGES 23,972 9,391 (60.83)% $27,331 $21,751 TOTAL MAINTENANCE & OPERATIONS $28,772 $14,191 (50.68)% $172,223 $240,460 TOTAL FOR ORGANIZATION-7063 $553,016 $245,998 (55.52)% Department/Organization Expenditure Budget City of Inglewood | Adopted Annual Budget FY 2025-2026 328
PARKS, RECREATION AND COMMUNITY SERVICES
001-070-7080
GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-PR&LS-
LIBRARY ADMINISTRATION
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
252 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% $252 $- TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $252 $- TOTAL FOR ORGANIZATION-7080 $- $- 0.00%
City of Inglewood | Adopted Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 329
PARKS, RECREATION AND COMMUNITY SERVICES
001-070-7084
GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-PR&LS-
LIBRARY EXTENSION SERVICES
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
22,738 - 43101 UTILITIES-ELECTRIC - - 0.00%
$22,738 $- TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $22,738 $- TOTAL FOR ORGANIZATION-7084 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Adopted Annual Budget FY 2025-2026 330
PARKS, RECREATION AND COMMUNITY SERVICES
001-070-7090
GENERAL FUND-PARKS, RECREATION AND COMMUNITY SERVICES-
HISTORICAL ADOBE
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- 311 44870 CONTRACT SERVICES-PR&CS 2,000 2,000 0.00% $- $311 TOTAL MAINTENANCE & OPERATIONS $2,000 $2,000 0.00% $- $311 TOTAL FOR ORGANIZATION-7090 $2,000 $2,000 0.00% City of Inglewood | Adopted Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 331
Department/Organization Expenditure Budget City of Inglewood | Adopted Annual Budget FY 2025-2026 332
City of Inglewood | Adopted Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 333
Department/Organization Expenditure Budget City of Inglewood | Adopted Annual Budget FY 2025-2026 334
NON-DEPARTMENTAL
NON-DEPARTMENTAL
City of Inglewood | Adopted Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 335
NON-DEPARTMENTAL
FY 2025-26 Budget Summary of Expenses
Department Goal
Provides funds for all non-departmental related expenses.
FY 2025-26 Budget Highlights
> Various changes were made related to contract services, i.e., Fire, Animal Regulation Services, bond payments, Public Employees Retirement System (PERS), health insurance, property insurance, and liabilities > Increase Measure IT Fund 010 support to the General Fund 001
Financial Summary Recap by Funding Source
Fund-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
001-GENERAL FUND 16,891,448 38,252,894 21,052,869 14,364,715 010-MEASURE IT FUND-SPECIAL TAX 12,634,000 12,892,000 13,034,000 19,891,000 079-AMERICAN RESCUE PLAN ACT (ARPA) FUND 12,111,240 568,407 - - 080-SPECIAL ASSESSMENT FUND (1,400,000) (3,800,000) (3,800,000) (3,800,000) 120-STORES & EQUIPMENT FUND (27,558) (84,539) - -
125-IT & COMMUNICATIONS FUND (5,953,457) (4,416,582) (7,230,920) (7,744,897) 220-GRANTS FUND 22,225,950 25,048,540 (1,561,000) (1,561,000) 226-PUBLIC SAFETY GRANTS FUND 9,771 135,386 118,721 - 240-RETIREMENT 101,547 171,271 - -
257-DEBT SERVICE - CIVIC CENTER 2,530,156 2,529,754 2,528,658 2,525,837 259-DEBT SERVICE - PENSION OBLIGATION BOND 11,659,536 48,546,981 8,818,787 15,993,399 Department 098,099 Total $70,782,632 $119,844,111 $32,961,115 $39,669,053
Financial Summary Recap by Appropriation
Appropriation Categories
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
PERSONNEL SERVICES (13,987,379) (7,408,474) (14,121,815) (18,726,748) MAINTENANCE AND OPERATIONS 84,675,432 127,178,344 46,896,288 58,224,801 CAPITAL OUTLAY 94,578 74,241 186,641 171,000
ONE TIME EXPENDITURES - - - -
Department 098,099 Total $70,782,632 $119,844,111 $32,961,115 $39,669,053
Department/Organization Expenditure Budget City of Inglewood | Adopted Annual Budget FY 2025-2026 336
NON-DEPARTMENTAL
Financial Summary Recap by Organization
Organization-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
9810-CIVIC CENTER 5,055,103 5,052,002 5,057,316 $5,051,673 9920-INSURANCE 23,911,799 25,942,052 30,204,528 33,061,688 9925-TRIP REDUCTION PROGRAM - - 39,000 39,000
9930-MISCELLANEOUS 40,038,625 43,354,497 49,675,624 53,106,915 9931-RETIREMENT/PENSION 45,639,911 93,718,743 47,774,952 69,449,968 9932-STAFFING 10,000,000 - (5,000,000) (1,706,280)
9935-INJURY/EMPLOYEE 5,497,139 5,335,841 5,553,028 6,517,068 9936-LIABILITY - SELF INSURANCE 8,983,322 9,138,352 4,601,470 4,556,477 9951-STORES & EQUIPMENT-STORES (10,640) (20,715) - - 9952-STORES & EQUIPMENT-POSTAGE (201,059) (215,322) (248,150) (327,104) 9953-STORES & EQUIPMENT-PHOTOCOPY 184,141 151,497 248,150 327,104 9981-INTERFUND TRANSFERS - GENERAL FUND (86,256,632) (81,380,847) (95,398,898) (121,032,884) 9988-INTERFUND TRANSFERS - SPEC. REVENUE FUND (1,400,000) (3,800,000) (3,800,000) (3,800,000) 9992-INTERFUND TRANSFERS - EQUIPMENT (2,885,028) (2,480,528) (4,145,904) (3,974,573) 9994-INTERFUND TRANSFERS - GRANTS FUND (1,600,000) (1,600,000) (1,600,000) (1,600,000) G001-PASS-THROUGH GRANTS 23,825,950 26,648,540 - -
Agency 098,099 Total $70,782,632 $119,844,111 $32,961,115 $39,669,053 City of Inglewood | Adopted Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 337
NON-DEPARTMENTAL
001-098-9810
GENERAL FUND-CIVIC CENTER-CIVIC CENTER
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
2,524,947 2,522,249 49905 OPERATING TRANSFERS-OUT - ARPA 2,528,658 2,525,837 (0.11)% $2,524,947 $2,522,249 TOTAL MAINTENANCE & OPERATIONS $2,528,658 $2,525,837 (0.11)% $2,524,947 $2,522,249 TOTAL FOR ORGANIZATION-9810 $2,528,658 $2,525,837 (0.11)% Department/Organization Expenditure Budget City of Inglewood | Adopted Annual Budget FY 2025-2026 338
NON-DEPARTMENTAL
257-098-9810
DEBT SERVICE - CIVIC CENTER-CIVIC CENTER-CIVIC CENTER
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
1,625,000 1,670,000 45300 PRINCIPAL PMTS - SUBSCRIPTIONS GASB 96 1,720,000 1,770,000 2.91% 902,056 856,654 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 808,658 755,837 (6.53)% 3,100 3,100 45405 DEBT SERVICE ADMINISTRATION - - 0.00% $2,530,156 $2,529,754 TOTAL MAINTENANCE & OPERATIONS $2,528,658 $2,525,837 (0.11)% $2,530,156 $2,529,754 TOTAL FOR ORGANIZATION-9810 $2,528,658 $2,525,837 (0.11)% City of Inglewood | Adopted Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 339
NON-DEPARTMENTAL
001-099-9920
GENERAL FUND-NON-DEPARTMENTAL-INSURANCE
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
1,202,388 1,303,480 11611 FICA MEDICARE 1,301,108 1,493,259 14.77% 4,346,483 4,366,837 11700 HEALTH INSURANCE-RETIREES 4,800,000 5,040,000 5.00% 9,926,617 11,049,402 11701 HEALTH INSURANCE 13,759,743 15,948,875 15.91% 109,454 114,079 11702 LIFE INSURANCE 138,546 154,521 11.53% 757,272 719,353 11704 DENTAL/VISION INSURANCE 1,008,048 1,030,092 2.19% 308,767 430,358 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 446,204 547,454 22.69% 305,325 384,408 11707 RETIREMENT HEALTH STIPEND 450,000 450,000 0.00% 299,621 322,202 11715 DISABILITY INSURANCE 377,988 403,795 6.83% 56,779 58,917 11805 UNEMPLOYMENT INSURANCE RESERVE 168,525 171,325 1.66% $17,312,707 $18,749,037 TOTAL PERSONNEL SERVICES $22,450,161 $25,239,321 12.42% 37,340 113,522 44600 INSURANCE-MISCELLANEOUS 55,000 123,000 123.64% 1,872,385 2,390,126 44611 PROPERTY INSURANCE 3,000,000 3,000,000 0.00% - - 44700 LOSS SELF INSURANCE 10,000 10,000 0.00%
4,689,367 4,689,367 45669 LIAB SELF-INSURANCE/GENERAL 4,689,367 4,689,367 0.00% $6,599,092 $7,193,015 TOTAL MAINTENANCE & OPERATIONS $7,754,367 $7,822,367 0.88% $23,911,799 $25,942,052 TOTAL FOR ORGANIZATION-9920 $30,204,528 $33,061,688 9.46% Department/Organization Expenditure Budget City of Inglewood | Adopted Annual Budget FY 2025-2026 340
NON-DEPARTMENTAL
220-099-9925
GRANTS FUND-NON-DEPARTMENTAL-TRIP REDUCTION PROGRAM
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 44899 CONTRACT SERVICES-NON DEPTL 39,000 39,000 0.00% $- $- TOTAL MAINTENANCE & OPERATIONS $39,000 $39,000 0.00% $- $- TOTAL FOR ORGANIZATION-9925 $39,000 $39,000 0.00% City of Inglewood | Adopted Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 341
NON-DEPARTMENTAL
079-099-9930
AMERICAN RESCUE PLAN ACT (ARPA) FUND-NON-DEPARTMENTAL-
MISCELLANEOUS
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
2,111,240 568,407 49905 OPERATING TRANSFERS-OUT - ARPA - - 0.00% $2,111,240 $568,407 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $2,111,240 $568,407 TOTAL FOR ORGANIZATION-9930 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Adopted Annual Budget FY 2025-2026 342
NON-DEPARTMENTAL
001-099-9930
GENERAL FUND-NON-DEPARTMENTAL-MISCELLANEOUS
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
977,315 1,195,035 44010 BANK CHARGES- MISC. 700,000 700,000 0.00% 255 - 44050 MILEAGE EXPENSE - - 0.00%
- - 44400 TRAINING 30,000 30,000 0.00%
66,510 50,713 44401 EDUCATIONAL REIMBURSEMENT 45,000 45,000 0.00% - - 44402 EDUCATIONAL REIMBURSEMENT-EXEC 10,000 10,000 0.00% 178,295 185,346 44404 PRO DEVELOPMENT- MGMT 216,000 216,000 0.00% 7,040 6,675 44500 DUES & SUBSCRIPTIONS 7,500 10,000 33.33% 102,734 277,591 44501 DUES&SUBSCRIPTIONS-INTERGOVT’L 225,000 231,750 3.00% 43,475 26,017 44801 LABOR RELATIONS SERVICES 54,000 54,000 0.00% 18,338,950 20,126,456 44840 CONTRACT SERVICES-FIRE DEPT 21,278,035 21,872,850 2.80% - (15,000) 44845 SUBSCRIPTION EXPENSE GASB 96 - - 0.00% 2,255 29,654 44893 CONTRACT SERVICES-PUBL BROADCA - - 0.00% - 336,391 44897 CONT.SRVCS-NON-DEPT-NON-LEGAL 827,240 508,250 (38.56)% 1,336,535 1,062,937 44899 CONTRACT SERVICES-NON DEPTL 2,975,837 2,750,000 (7.59)% 1,832 - 44995 PUBLIC SECTOR MARKETING PLAN - - 0.00% 22,219 2,484 44999 MISCELLANEOUS EXPENDITURE 599,995 - (100.00)% - - 45002 PROPERTY TAX RELIEF 3,065,375 - (100.00)% 18,984 26,899 45004 UTILITY TAX REFUND - - 0.00%
649,513 652,919 45005 ANIMAL REGULATION SERVICE 750,000 942,065 25.61% 492 704 45029 SPECIAL EXPENSE-DISASTER PREP - - 0.00% 91,946 9,954 45032 NON-DEPARTMENTAL-SPECIAL EVENTS - - 0.00% 41,393 77,535 45098 SPECIAL EXP-MISC ACTIVITIES 4,000 75,000 1,775.00% 294,674 312,158 45099 SPECIAL EXPENSE-NON DEPTL 217,000 150,000 (30.88)% - 13,171 45300 PRINCIPAL PMTS - SUBSCRIPTIONS GASB 96 - - 0.00% - 1,829 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 - - 0.00% 400 445 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 1,400,000 3,800,000 45634 WEED & DEBRIS REIMB-GEN FUND 3,800,000 3,800,000 0.00% 1,600,000 1,600,000 45682 GRANTS MATCH 1,600,000 1,600,000 0.00% - - 45900 CONTINGENCY RESERVE 50,000 50,000 0.00%
2,250 - 48400 EXP/LOSS-LAND HELD FOR RESALE - - 0.00% 21,740 - 49905 OPERATING TRANSFERS-OUT - ARPA - - 0.00% - 39,936 49908 BAD DEBT EXPENSE - - 0.00%
$25,198,807 $29,819,848 TOTAL MAINTENANCE & OPERATIONS $36,454,982 $33,044,915 (9.35)% 18,881 5,716 66000 OFFICE EQUIPMENT/FURNITURE 38,719 25,000 (35.43)% 75,697 68,525 66093 OFFICE EQUIPMNT/FURNITURE-PEG 147,922 146,000 (1.30)% $94,578 $74,241 TOTAL CAPITAL OUTLAY $186,641 $171,000 (8.38)% $25,293,385 $29,894,089 TOTAL FOR ORGANIZATION-9930 $36,641,624 $33,215,915 (9.35)% City of Inglewood | Adopted Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 343
NON-DEPARTMENTAL
010-099-9930
MEASURE IT FUND-SPECIAL TAX-NON-DEPARTMENTAL-MISCELLANEOUS
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
12,634,000 12,892,000 45626 INTERFUND-SWORN PERSONNEL COST REIMB. 13,034,000 19,891,000 52.61% $12,634,000 $12,892,000 TOTAL MAINTENANCE & OPERATIONS $13,034,000 $19,891,000 52.61% $12,634,000 $12,892,000 TOTAL FOR ORGANIZATION-9930 $13,034,000 $19,891,000 52.61% Department/Organization Expenditure Budget City of Inglewood | Adopted Annual Budget FY 2025-2026 344
NON-DEPARTMENTAL
001-099-9931
GENERAL FUND-NON-DEPARTMENTAL-RETIREMENT/PENSION
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
9,125,319 10,117,344 11501 RETIREMENT 14,097,024 16,662,220 18.20% 6,971 6,448 11503 EMPL/CITY P.E.R.S. 6,201 4,853 (21.74)% 12,661,207 14,478,474 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 16,034,153 20,796,096 29.70% $21,793,497 $24,602,266 TOTAL PERSONNEL SERVICES $30,137,378 $37,463,170 24.31% - 11,678,251 45300 PRINCIPAL PMTS - SUBSCRIPTIONS GASB 96 - - 0.00% - 194,524 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 - - 0.00% 80,000 - 45303 BOND ISSUANCE COSTS - - 0.00%
12,005,332 8,525,449 49905 OPERATING TRANSFERS-OUT - ARPA 8,818,787 15,993,399 81.36% $12,085,332 $20,398,225 TOTAL MAINTENANCE & OPERATIONS $8,818,787 $15,993,399 81.36% $33,878,829 $45,000,490 TOTAL FOR ORGANIZATION-9931 $38,956,165 $53,456,569 37.22% City of Inglewood | Adopted Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 345
NON-DEPARTMENTAL
259-099-9931
DEBT SERVICE - PENSION OBLIGATION BOND-NON-DEPARTMENTAL-
RETIREMENT/PENSION
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
5,050,000 11,475,000 45300 PRINCIPAL PMTS - SUBSCRIPTIONS GASB 96 - 2,893,782 0.00% 6,603,153 8,139,883 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 8,818,787 13,099,617 48.54% - 492,160 45303 BOND ISSUANCE COSTS - - 0.00%
6,383 6,383 45405 DEBT SERVICE ADMINISTRATION - - 0.00% - 28,433,555 49905 OPERATING TRANSFERS-OUT - ARPA - - 0.00% $11,659,536 $48,546,981 TOTAL MAINTENANCE & OPERATIONS $8,818,787 $15,993,399 81.36% $11,659,536 $48,546,981 TOTAL FOR ORGANIZATION-9931 $8,818,787 $15,993,399 81.36% Department/Organization Expenditure Budget City of Inglewood | Adopted Annual Budget FY 2025-2026 346
NON-DEPARTMENTAL
240-099-9931
RETIREMENT-NON-DEPARTMENTAL-RETIREMENT/PENSION
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
86,670 153,924 11708 BENEFITS PAID - - 0.00%
14,876 17,347 19021 PLAN EXPENSES: PARS - - 0.00% $101,547 $171,271 TOTAL PERSONNEL SERVICES $- $- 0.00% $101,547 $171,271 TOTAL FOR ORGANIZATION-9931 $- $- 0.00% City of Inglewood | Adopted Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 347
NON-DEPARTMENTAL
079-099-9932
AMERICAN RESCUE PLAN ACT (ARPA) FUND-NON-DEPARTMENTAL-STAFFING
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
10,000,000 - 49905 OPERATING TRANSFERS-OUT - ARPA - - 0.00% $10,000,000 $- TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $10,000,000 $- TOTAL FOR ORGANIZATION-9932 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Adopted Annual Budget FY 2025-2026 348
NON-DEPARTMENTAL
001-099-9932
GENERAL FUND-NON-DEPARTMENTAL-STAFFING
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 19001 SALARY SAVINGS - (1,706,280) 0.00%
- - 19002 BENEFIT SAVINGS (5,000,000) - (100.00)%
$- $- TOTAL PERSONNEL SERVICES $(5,000,000) $(1,706,280) (65.87)% $- $- TOTAL FOR ORGANIZATION-9932 $(5,000,000) $(1,706,280) (65.87)% City of Inglewood | Adopted Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 349
NON-DEPARTMENTAL
001-099-9935
GENERAL FUND-NON-DEPARTMENTAL-INJURY/EMPLOYEE
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
981,602 1,075,667 44610 REINSURANCE 1,150,936 1,219,992 6.00% - - 44712 LIAB/W.C. RESERVES 402,092 1,297,076 222.58% 4,515,536 4,260,174 44713 LIAB/W.C. CLAIMS 4,000,000 4,000,000 0.00% $5,497,139 $5,335,841 TOTAL MAINTENANCE & OPERATIONS $5,553,028 $6,517,068 17.36% $5,497,139 $5,335,841 TOTAL FOR ORGANIZATION-9935 $5,553,028 $6,517,068 17.36% Department/Organization Expenditure Budget City of Inglewood | Adopted Annual Budget FY 2025-2026 350
NON-DEPARTMENTAL
001-099-9936
GENERAL FUND-NON-DEPARTMENTAL-LIABILITY - SELF INSURANCE
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
2,870,587 3,177,937 44610 REINSURANCE 3,559,289 4,284,271 20.37% 199,374 199,374 44612 REINSURANCE-ASSESSMENT FEE 210,000 210,000 0.00% - - 44712 LIAB/W.C. RESERVES (3,111,835) (3,880,294) 24.69% 5,903,452 5,752,665 44715 LIAB CLAIMS-FEES & EXPENSES 3,801,516 3,800,000 (0.04)% 385 650 44717 RISK MANAGEMENT SERVICES 7,500 7,500 0.00% - 275 44718 THIRD PARTY DAMAGE TO CITY PROPERTY 35,000 35,000 0.00% 9,523 7,451 44815 CONTRACT SERVICES-LEGAL DEPT 100,000 100,000 0.00% $8,983,322 $9,138,352 TOTAL MAINTENANCE & OPERATIONS $4,601,470 $4,556,477 (0.98)% $8,983,322 $9,138,352 TOTAL FOR ORGANIZATION-9936 $4,601,470 $4,556,477 (0.98)% City of Inglewood | Adopted Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 351
NON-DEPARTMENTAL
120-099-9951
STORES & EQUIPMENT FUND-NON-DEPARTMENTAL-STORES & EQUIPMENT- STORES
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
(10,640) (20,715) 43610 STORES INVENTORY - - 0.00% $(10,640) $(20,715) TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $(10,640) $(20,715) TOTAL FOR ORGANIZATION-9951 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Adopted Annual Budget FY 2025-2026 352
NON-DEPARTMENTAL
120-099-9952
STORES & EQUIPMENT FUND-NON-DEPARTMENTAL-STORES & EQUIPMENT-
POSTAGE
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
(201,059) (215,322) 43645 POSTAGE (248,150) (327,104) 31.82% $(201,059) $(215,322) TOTAL MAINTENANCE & OPERATIONS $(248,150) $(327,104) 31.82% $(201,059) $(215,322) TOTAL FOR ORGANIZATION-9952 $(248,150) $(327,104) 31.82% City of Inglewood | Adopted Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 353
NON-DEPARTMENTAL
120-099-9953
STORES & EQUIPMENT FUND-NON-DEPARTMENTAL-STORES & EQUIPMENT-
PHOTOCOPY
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
184,141 151,497 43635 PHOTOCOPY 248,150 327,104 31.82% $184,141 $151,497 TOTAL MAINTENANCE & OPERATIONS $248,150 $327,104 31.82% $184,141 $151,497 TOTAL FOR ORGANIZATION-9953 $248,150 $327,104 31.82% Department/Organization Expenditure Budget City of Inglewood | Adopted Annual Budget FY 2025-2026 354
NON-DEPARTMENTAL
001-099-9981
GENERAL FUND-NON-DEPARTMENTAL-INTERFUND TRANSFERS - GENERAL FUND
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
(4,420,233) (4,564,135) 19003 WORKERS COMPENSATION (5,553,028) (6,517,068) 17.36% (21,855,976) (21,220,988) 19005 RETIREMENT (22,915,811) (32,655,620) 42.50% (14,073,174) (11,064,859) 19006 RETIREMENT-UNFUNDED ACCRUED LIABILITY (16,034,153) (20,796,096) 29.70% (304,599) (339,549) 19008 RHS BENEFIT (446,204) (547,454) 22.69% (10,108,109) (11,159,099) 19011 HEALTH INSURANCE (13,759,743) (15,948,875) 15.91% (110,732) (114,384) 19012 LIFE INSURANCE (138,546) (154,521) 11.53% (683,184) (705,816) 19013 DENTAL INSURANCE (1,008,048) (1,030,092) 2.19% (145,913) (148,868) 19014 UNEMPLOYMENT INSURANCE RESERVE (168,525) (171,325) 1.66% (6,987) (6,234) 19015 EMPL/CITY P.E.R.S. (6,201) (4,853) (21.74)% (277,569) (294,900) 19017 DISABILITY INSURANCE (377,988) (403,795) 6.83% (1,208,651) (1,312,215) 19018 FICA-MEDICARE (1,301,108) (1,493,259) 14.77% $(53,195,129) $(50,931,047) TOTAL PERSONNEL SERVICES $(61,709,353) $(79,722,958) $0 (615,000) (615,000) 45609 ST GAS TAX-STREET RELATED COST (615,000) (615,000) 0.00% (11,000) (11,000) 45610 ST GAS TAX-STREET DESIGN (11,000) (11,000) 0.00% (367,000) (367,000) 45612 ST GAS TAX-SIGN&LIGHTING MAINT (367,000) (367,000) 0.00% (393,000) (393,000) 45614 ST GAS TAX-PATCH,REPAIRS&MAINT (393,000) (393,000) 0.00% (6,400) (6,400) 45618 GAS TAX ST STRIPING/CURB PAINT (6,400) (6,400) 0.00% (115,000) (115,000) 45619 GAS TAX SEALING OF CITY STREET (115,000) (115,000) 0.00% - (50,000) 45623 INDIRECT COST-BSCC - - 0.00%
(3,667) (4,000) 45624 INDIRECT COST-ADMIN SUPPORT - - 0.00% (12,634,000) (12,892,000) 45626 INTERFUND-SWORN PERSONNEL COST REIMB. (13,034,000) (19,891,000) 52.61% (9,771) (13,878) 45628 SAE GRANT (18,754) - (100.00)% (3,000) (3,000) 45638 INDIRECT COST-LEASED HOUSING (3,000) (3,000) 0.00% (333) - 45663 INDIRECT COST-PLANNING & BUILDING - - 0.00% (215,000) (215,000) 45667 LIAB SELF-INSURANCE/WATER 6079 (215,000) (215,000) 0.00% (4,689,367) (4,689,367) 45669 LIAB SELF-INSURANCE/GENERAL (4,689,367) (4,689,367) 0.00% (7,000) (7,000) 45670 LIAB SELF-INSURANCE/SEWER 6042 (7,000) (7,000) 0.00% (255,000) (255,000) 45673 LIAB SELF-INSURANCE/SANITATION 6052 (255,000) (255,000) 0.00% - (71,508) 45677 INDIRECT COST-ABC GRANT (99,967) - (100.00)% (6,508,763) (6,464,797) 45999 OVERHEAD (6,747,858) (6,997,261) 3.70% (876,147) 307,252 49023 VACATION RESERVES - - 0.00% (408,369) (302,905) 49024 SICK LEAVE RESERVES - - 0.00% $(27,117,817) $(26,168,603) TOTAL MAINTENANCE & OPERATIONS $(26,577,346) $(33,565,028) 26.29% $(80,312,946) $(77,099,651) TOTAL FOR ORGANIZATION-9981 $(88,286,699) $(113,287,986) 28.32% City of Inglewood | Adopted Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 355
NON-DEPARTMENTAL
125-099-9981
IT & COMMUNICATIONS FUND-NON-DEPARTMENTAL-INTERFUND TRANSFERS - GENERAL FUND
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
(5,953,457) (4,416,582) 45998 ITC CHARGES (7,230,920) (7,744,897) 7.11% $(5,953,457) $(4,416,582) TOTAL MAINTENANCE & OPERATIONS $(7,230,920) $(7,744,897) 7.11% $(5,953,457) $(4,416,582) TOTAL FOR ORGANIZATION-9981 $(7,230,920) $(7,744,897) 7.11% Department/Organization Expenditure Budget City of Inglewood | Adopted Annual Budget FY 2025-2026 356
NON-DEPARTMENTAL
226-099-9981
PUBLIC SAFETY GRANTS FUND-NON-DEPARTMENTAL-INTERFUND
TRANSFERS - GENERAL FUND
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- 50,000 45623 INDIRECT COST-BSCC - - 0.00%
9,771 13,878 45628 SAE GRANT 18,754 - (100.00)%
- 71,508 45677 INDIRECT COST-ABC GRANT 99,967 - (100.00)% $9,771 $135,386 TOTAL MAINTENANCE & OPERATIONS $118,721 $- -100.00% $9,771 $135,386 TOTAL FOR ORGANIZATION-9981 $118,721 $- (100.00)% City of Inglewood | Adopted Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 357
NON-DEPARTMENTAL
080-099-9988
SPECIAL ASSESSMENT FUND-NON-DEPARTMENTAL-INTERFUND TRANSFERS - SPEC. REVENUE FUND
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
(1,400,000) (3,800,000) 45634 WEED & DEBRIS REIMB-GEN FUND (3,800,000) (3,800,000) 0.00% $(1,400,000) $(3,800,000) TOTAL MAINTENANCE & OPERATIONS $(3,800,000) $(3,800,000) 0.00% $(1,400,000) $(3,800,000) TOTAL FOR ORGANIZATION-9988 $(3,800,000) $(3,800,000) 0.00% Department/Organization Expenditure Budget City of Inglewood | Adopted Annual Budget FY 2025-2026 358
NON-DEPARTMENTAL
001-099-9992
GENERAL FUND-NON-DEPARTMENTAL-INTERFUND TRANSFERS - EQUIPMENT
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
(2,885,028) (2,480,528) 45654 INTERFUND-EQUIPMENT (4,144,118) (3,992,607) (3.66)% - - 49030 EQUIPMENT REPLACEMENT RESERVES (1,786) 18,034 (1,109.97)% $(2,885,028) $(2,480,528) TOTAL MAINTENANCE & OPERATIONS $(4,145,904) $(3,974,573) (4.13)% $(2,885,028) $(2,480,528) TOTAL FOR ORGANIZATION-9992 $(4,145,904) $(3,974,573) (4.13)% City of Inglewood | Adopted Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 359
NON-DEPARTMENTAL
220-099-9994
GRANTS FUND-NON-DEPARTMENTAL-INTERFUND TRANSFERS - GRANTS FUND
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
(1,600,000) (1,600,000) 45682 GRANTS MATCH (1,600,000) (1,600,000) 0.00% $(1,600,000) $(1,600,000) TOTAL MAINTENANCE & OPERATIONS $(1,600,000) $(1,600,000) $- $(1,600,000) $(1,600,000) TOTAL FOR ORGANIZATION-9994 $(1,600,000) $(1,600,000) $- Department/Organization Expenditure Budget City of Inglewood | Adopted Annual Budget FY 2025-2026 360
NON-DEPARTMENTAL
220-099-G001
GRANTS FUND-NON-DEPARTMENTAL-PASS-THROUGH GRANTS
FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
23,825,950 26,648,540 45690 PASS-THROUGH PROGRAMS - - 0.00% $23,825,950 $26,648,540 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $23,825,950 $26,648,540 TOTAL FOR ORGANIZATION-G001 $- $- 0.00%
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City of Inglewood
Capital
Improvement
Plan
City of Inglewood | Adopted Annual Budget FY 2025-2026 Capital Improvement Plan 363
Capital Improvement Plan
The FY2025-26 Capital Improvement Projects (CIP) budget totals $44,787,852 for all funds collectively. A capital project is defined as new construction or significant upgrade to existing infrastructure, with a minimum life expectancy of three- years and a minimum expense of $25,000. The cost for each capital project incorporates both direct construction costs and indirect costs such as design and project administration, representing the preliminary estimate for salaries, maintenance and operation costs, where applicable.
Maintenance & Operating Cost Impacts
The potential budgetary impact of any proposed capital project is carefully considered as part of the capital improvement project review process. Capital Improvement Projects can have long-term impacts on the annual operating budget of the City. When a project is constructed that requires new or increased maintenance costs by the City, funds must be budgeted to cover these expenses. Capital Improvement projects may also reduce operation and maintenance costs. Adjustments to the City’s budget in the first year following the completion of a project are usually the anticipated project-related expenses.
These maintenance and operating expenses can include labor, materials, equipment and utilities, as well as contract services.
The City’s Capital Improvement Projects (CIP) for Fiscal Year 2025-26 will provide needed infrastructure improvements City- wide. The following is a listing by fund and code. (Note: Funds for these projects come from a variety of sources including General Fund, Special Revenue Funds, and Proprietary Funds. The amounts budgeted will fluctuate annually). A description of each project along with funding sources is as follows:
Capital Improvement Plan City of Inglewood | Adopted Annual Budget FY 2025-2026 364
FY2025-26
Capital Improvement Projects by Fund
$44,787,852
001-GENERAL FUND
$0
001-GENERAL FUND
$0
059-GAS TAX (SB 1 RMRA) FUND
$3,025,000
059-GAS TAX (SB 1 RMRA) FUND
$3,025,000
060-GAS TAX FUND
$260,000
060-GAS TAX FUND
$260,000
061-PROPOSITION A FUND-LOCAL RETURN
$1,305,000
061-PROPOSITION A FUND-LOCAL RETURN
$1,305,000
062-PROPOSITION C, FED, STATE TRANS FUN
$2,657,100
062-PROPOSITION C, FED, STATE TRANS FUN
$2,657,100
063-TRANSP. DEVELOPMENT ACT (TDA) FUND
$84,721
063-TRANSP. DEVELOPMENT ACT (TDA) FUND
$84,721
065-MEASURE R FUND- LOCAL RETURN
$4,195,000
065-MEASURE R FUND- LOCAL RETURN
$4,195,000
067-MEASURE M FUND-LOCAL RETURN
$1,925,000
067-MEASURE M FUND-LOCAL RETURN
$1,925,000
071-MEASURE R STREET & HWY FUND
$0
071-MEASURE R STREET & HWY FUND
$0
072-MEASURE W- MUNICIPAL
$1,113,688
072-MEASURE W- MUNICIPAL
$1,113,688
073-MEASURE M - CAPITAL PROJECTS
$18,364,401
073-MEASURE M - CAPITAL PROJECTS
$18,364,401
074-MEASURE R - INGLEWOOD
TRANSIT CONNECTOR
$1,094,156
074-MEASURE R - INGLEWOOD
TRANSIT CONNECTOR
$1,094,156
076-MEASURE W-REGIONAL
$122,803
076-MEASURE W-REGIONAL
$122,803
090-SEWER FUND
$1,220,036
090-SEWER FUND
$1,220,036
110-WATER FUND
$5,400,000
110-WATER FUND
$5,400,000
157-CIVIC CENTER PROJECTS FUND
$1,546,000
157-CIVIC CENTER PROJECTS FUND
$1,546,000
221-HUD (CDBG) FUND
$500,000
221-HUD (CDBG) FUND
$500,000
223-STATE TRANSP GRANT REIMB FUND
$1,974,947
223-STATE TRANSP GRANT REIMB FUND
$1,974,947
City of Inglewood | Adopted Annual Budget FY 2025-2026 Capital Improvement Plan 365
Project by Fund FY2025-26
001-GENERAL FUND -
059-GAS TAX (SB 1 RMRA) FUND 3,025,000
060-GAS TAX FUND 260,000
061-PROPOSITION A FUND-LOCAL RETURN 1,305,000
062-PROPOSITION C, FED, STATE TRANS FUND 2,657,100
063-TRANSP. DEVELOPMENT ACT (TDA) FUND 84,721
065-MEASURE R FUND- LOCAL RETURN 4,195,000
067-MEASURE M FUND-LOCAL RETURN 1,925,000
071-MEASURE R STREET & HWY FUND -
072-MEASURE W- MUNICIPAL 1,113,688
073-MEASURE M - CAPITAL PROJECTS 18,364,401
074-MEASURE R - INGLEWOOD TRANSIT CONNECTOR 1,094,156
076-MEASURE W-REGIONAL 122,803
090-SEWER FUND 1,220,036
110-WATER FUND 5,400,000
157-CIVIC CENTER PROJECTS FUND 1,546,000
221-HUD (CDBG) FUND 500,000
223-STATE TRANSP GRANT REIMB FUND 1,974,947
Total CIP Projects $44,787,852
Capital Improvement Plan City of Inglewood | Adopted Annual Budget FY 2025-2026 366
FY 2025-26 CIP Budget by Fund Number
Proj
No. Project Name Category
Project Descriptions
D = Design Phase C = Construction Phase Fund
FY26
Appropriation
P626
Crenshaw Blvd
Improvement
Project
Streets and
Roadways
D, C - Street rehabilitation project; Phase 1
construction completion FY26 Q1; Phase 2
construction FY26, completion FY27.
059 SB 1
RMRA 2,100,000
P634
Manchester
Blvd Project
SBCCOG
Streets and
Roadways
D - Street improvement project, resurfacing,
ADA and landscaping improvements,
pavement delineation; design FY26, FY27,
construction estimated FY28 costs split
059 SB1, 067 Msr M.
059 SB 1
RMRA 150,000
P669
Aviation
Boulevard
Improvements
Streets and
Roadways
D, C - Street rehabilitation project; design
completion FY26, construction FY26 to Jun
FY28; split costs Fund 059 SB1 and 067
Msr M.
059 SB 1
RMRA 775,000
Gas Tax (SB 1 RMRA) Fund Total $3,025,000
P623
Street
Geometry
Improvements
Streets and
Roadways
D - Task orders for street design and
intersection revisions including design
review and revisions.
060 Gas Tax 125,000
P650
Traffic Signal
Improvement
Program
Streets and
Roadways
D, C - Traffic studies and design for
installation of traffic signal system and
operations improvements, fiber optic
equipment and ITS; multi-year program;
CMS playbook preparation 22-023 Kimley
Horn.
060 Gas Tax 85,000
P651
Pavement
Management
Program
Upgrades
Streets and
Roadways
D - Task order for pavement condition
report, complete by FY26 Q3; split between
060 Gas Tax and 065 Msr R.
060 Gas Tax 50,000
Gas Tax Fund Total $260,000
P633 Transit Stop
Improvements Transit Stop
Improvements
D - City wide survey and assessment
of bus/transit stops, design and
estimate for rehabilitation and upgrade
D, C - Annual program for design and
construction of concrete bus pads and
improvements for transit stop access;
FY26 $680,000 support for Crenshaw Blvd
Project, $275,000 for Local Street and Alley
Project.
061 Prop A
LR 1,055,000
P675 TMOP Program Transit Stop
Improvements
D - Traffic Management Operation Plan to
manage traffic for special events within
the City; multi-year program (verify MTA
project code to use Prop A 061).
061 Prop A
LR 250,000
Proposition A Local Return Fund Total $1,305,000
P610
Imperial Hwy
Improvement
Project
Streets and
Roadways
C - Imperial Hwy TSSP project, construction
by LA County; City co-pay requirement
approximately $200k
062 Prop C
LR 200,000
City of Inglewood | Adopted Annual Budget FY 2025-2026 Capital Improvement Plan 367
FY 2025-26 CIP Budget by Fund Number (continued)
Proj
No. Project Name Category
Project Descriptions
D = Design Phase C = Construction Phase Fund
FY26
Appropriation
P623
Street
Geometry
Improvements
Streets and
Roadways
D - Task orders for street design and
intersection revisions including design
review and revisions.
062 Prop C
LR 100,000
P631 Street Lighting
& Roadway
Safety
Street Lighting
& Roadway
Safety
D, C - Design, procurement and construction
of street lighting upgrades to enhance
pedestrian, vehicle and multimodal safety;
multi-year program.
062 Prop C
LR 750,000
P632 Street and Alley
Rehabilitation Streets and
Roadways
D, C - FY26 local street and alley project,
$7.4M FY25 and FY26; shared cost Prop
A, TDA, Prop C, Measure R; FY27 also Gen
Fund.
062 Prop C
LR 1,225,000
P647 ITS Master Plan Streets and
Roadways D - ITS planning and annual project support. 062 Prop C LR 50,000
P682
Neighborhood
Beautification
Project
Streets and
Roadways
C - Street landscaping tree planting project,
total cost $1,396,100; State reimbursable
grant $1,079,000, General Fund Match
$135,000, project 15% contingency
$182,100 Prop C Local Return; completion
FY26.
062 Prop C
LR 182,100
P689
Street Signs
& Markings
Rehabilitation
Street Lighting
& Roadway
Safety
D, C - Street markings, signage and
wayfinding signage upgrades, multi-year
program.
062 Prop C
LR 150,000
Proposition C Local Return Fund Total $2,657,100
P630
Sidewalk
Replacement -
TDA
ADA
Construction C - Sidewalk improvements, annual funding program; FY26 allocation = $84,721 063 TDA
Article 3 84,721
TDA Article 3 Fund Total $84,721
P626
Crenshaw Blvd
Improvement
Project
Streets and
Roadways
D, C - Street rehabilitation project; Phase 1
construction completion FY26 Q1; Phase 2
construction FY26, completion FY27.
065 Measure
R LR 265,000
P631
Street Lighting
& Roadway
Safety
Street Lighting
& Roadway
Safety
D, C - Design, procurement and construction
of street lighting upgrades to enhance
pedestrian, vehicle and multimodal safety;
multi-year program.
065 Measure
R LR 450,000
P632 Street and Alley
Rehabilitation Streets and
Roadways
D, C - Local street and alley project,
total $7.4M; FY26 $2,750,000; FY27
$4,675,000; shared cost Prop A, TDA, Prop
C, Measure R; FY27 also Gen Fund.
065 Measure
R LR 775,000
P647 ITS Master Plan Streets and
Roadways D - ITS planning and annual project support. 065 Measure R LR 50,000
P649 Traffic Safety
Sign Project Streets and
Roadways
D, C - Upgrade of traffic and regulatory
signage in compliance with State MUTCD,
multi-year program.
065 Measure
R LR 125,000
Capital Improvement Plan City of Inglewood | Adopted Annual Budget FY 2025-2026 368
FY 2025-26 CIP Budget by Fund Number (continued)
Proj
No. Project Name Category
Project Descriptions
D = Design Phase C = Construction Phase Fund
FY26
Appropriation
P650
Traffic Signal
Improvement
Program
Streets and
Roadways
D, C - Traffic studies and design for
installation of traffic signal system and
operations improvements, fiber optic
equipment and ITS; multi-year program;
CMS playbook 22-023 Kimley Horn.
065 Measure
R LR 125,000
P651
Pavement
Management
Program
Upgrades
Streets and
Roadways
D - Task order for pavement condition
report, complete by FY26 Q3; split between
060 Gas Tax and 065 Msr R.
065 Measure
R LR 50,000
P654
Hyde Park
Blvd Sidewalk
Improvements
Sidewalks &
Walkways
D, C - Annual program for sidewalk
and curb ramp access improvements
FY26: 20% of Crenshaw Blvd Proj =
$400,000, FY27 $400,000; FY26 Local
Street and Alley Project FY25 $225,000.
C - Design and construct sidewalk gap
closure improvements on Hyde Park Blvd
from Venice Way to approximately 300’
easterly.
065 Measure
R LR 775,000
P671
Signal
Synchronization
and ITS
Program
Streets and
Roadways
C - Studies and update of traffic signal
timing plans, convert intersections to latest
controller software, upgrade detection
systems; multi-year project.
065 Measure
R LR 200,000
P675
ATP Cycle 7
Streets and
Roadways
D - Westchester-Veterans Multi
Modal Project along Florence Ave from
Hindry Ave to Ash Ave. Design and
constructing new bike lane, sidewalk,
curb ramps, and traffic signal. State
grant total is $7.656 million and will fund
construction. City to fund design of $1.5M.
D - Traffic Management Operation Plan to
manage traffic for special events within the
City; multi-year program
065 Measure
R LR
830,000
P676
Active
Transportation
Program
Streets and
Roadways
D - First Last Mile Project design in progress
by Willdan Eng under 22-023; construction
FY26; use 065 Measure R LR for design.
065 Measure
R LR 400,000
P689
Street Signs
& Markings
Rehabilitation
Street Lighting
& Roadway
Safety
D, C - Street markings, signage and
wayfinding signage upgrades, multi-year
program.
065 Measure
R LR 150,000
Measure R Local Return Fund Total $4,195,000
P626
Crenshaw Blvd
Improvement
Project
Streets and
Roadways
D, C - Street rehabilitation project; Phase 1
construction completion FY26 Q1; Phase
2 construction FY26, completion FY27;
construction support costs.
067 Measure
M 850,000
P632 Street and Alley
Rehabilitation Streets and
Roadways
D, C - Local street and alley project,
total $7.4M; FY26 $2,750,000; FY27
$4,675,000; shared cost Prop A, TDA, Prop
C, Measure R; FY27 also Gen Fund
067 Measure
M 350,000
City of Inglewood | Adopted Annual Budget FY 2025-2026 Capital Improvement Plan 369
FY 2025-26 CIP Budget by Fund Number (continued)
Proj
No. Project Name Category
Project Descriptions
D = Design Phase C = Construction Phase Fund
FY26
Appropriation
P634
Manchester
Blvd Project
SBCCOG
Streets and
Roadways
D - Street improvement project, resurfacing,
ADA and landscaping improvements,
pavement delineation; design FY26, FY27,
construction estimated FY28 costs split
059 SB1, 067 Msr M.
067 Measure
M 150,000
P669
Aviation
Boulevard
Improvements
Streets and
Roadways
D, C - Street rehabilitation project; design
completion FY26, construction FY26 to Jun
FY28; split costs Fund 059 SB1 and 067
Msr M.
067 Measure
M 575,000
Measure M Local Return Fund Total $1,925,000
P503
Storm Drain
System
Improvements
Storm Water
System
Improvements
D, C - Design and install upgrades to
LID storm drain system, construction in
progress.
072 Measure
W 950,000
P506
Enhanced
Watershed
Management
Project
Storm Water
System
Improvements
D - Watershed improvement program
FY26 activities: Ballona Creek watershed
management, Dominguez Channel
watershed management, NPDES
inspections
072 Measure
W 163,688
Measure W Fund Total $1,113,688
P600 Crenshaw
Boulevard-ITS Streets and
Roadways
D, C - ITS improvements; Phase 1
construction completion FY26 Q1; Phase
2 construction FY26, completion FY27,
Measure M grant MM5507.11.
073 Measure
M Capital
Projects
1,685,100
P601
Manchester
Blvd and Prairie
Ave ITS
Streets and
Roadways
D - Design of traffic signal and fiber optic
upgrades along Manchester Blvd and Prairie
Ave, MTA Measure M grant MM5507.05
$1.5M for design FY26.
073 Measure
M Capital
Projects
1,500,000
P676
Active
Transportation
Program
Streets and
Roadways
D - First Last Mile Project design in progress
by Willdan Eng under 22-023; construction
FY26, 073 P676 Msr M grant MM44602.06
$6.5M.
073 Measure
M Capital
Projects
6,165,584
P687
CMS / CCTV
Improvements
Project
Streets and
Roadways
D - CMS and CCTV upgrades; design $1M
FY27, Measure M grant MM5507.10 Fund
073; FY25 and FY26 develop CMS playbook
under Kimley Horn PO no PC25-001355
charged to P650.
073 Measure
M Capital
Projects
100,000
P688 Downtown ITS
Project Streets and
Roadways
D - Agreement 23-223 in progress for
design; construction FY26 to FY27;
funding LA County MTA Measure M grant
MM5507.06.
073 Measure
M Capital
Projects
8,913,717
Measure M Capital Projects Fund Total $18,364,401
P673
Transit &
Intercity Rail
Cap Prog-ITC
Transit Stop
Improvements
D, C - Multi-Year program for design and
construction of local transit system and
related improvements
074 Transit &
Intercity Rail
Cap Prog-ITC
1,094,156
Capital Improvement Plan City of Inglewood | Adopted Annual Budget FY 2025-2026 370
FY 2025-26 CIP Budget by Fund Number (continued)
Proj
No. Project Name Category
Project Descriptions
D = Design Phase C = Construction Phase Fund
FY26
Appropriation
Transit & Intercity Rail Capital Program
Fund Total $1,094,156
P503
Storm Drain
System
Improvements
Storm Water
System
Improvements
D - Design for storm water improvements
began FY24, completion in FY25
076 Measure
W Regional
Fund
122,803
Measure W Regional Fund Total $122,803
P500 Sewer System
Improvements Sewer System
Improvements
C - Transfer Station repavement project
in progress, 25-207 Oppenheimer
National; FY25 PO issued PC25-001301
$330,000; additional FY26 budget request
$390,000 for project completion FY26.
D, C - Design and install CCTV for condition
assessment and planning of sewer
replacement, 24-266 Mattucci Plumbing.
D, C - Annual on-going sewer and storm
drain replacement project, 23-304 WA
Rasic.
090 Sewer 1,220,036
Sewer Fund Total $1,220,036
P801
Water
Plant Bldg.
Improvements
Water System
Improvements
C - Water treatment plant improvements:
electrical power system upgrades and
replacement of six booster pumps, 24-117,
Bucknam & Associates.
110 Water
Utility 500,000
P802
Design Ground
H20 Production
Wells
Water System
Improvements D - New Well No. 9 - feasibility study and design, 24-289. 110 Water
Utility 400,000
P804
Water
Distribution
System
Upgrade Prgrm
Water System
Improvements
D, C - Work in progress: Water Main
Improvement Phase 5, agreement 25-007;
FY26 new work includes water lines and
water meters replacements.
110 Water
Utility 2,200,000
P806 Install Scada
System Water System
Improvements C - SCADA system repairs and upgrades for improved services and code compliance. 110 Water
Utility 100,000
P808
Water
System Site
Improvements
& Studies
Water System
Improvements
D -Water, sewer and SD improvements
project, and preparation of Urban Water
Management Plan 2025; 25-062 financial
study in progress.
110 Water
Utility 300,000
P816
Morningside
Reservoir
Improvements
Water System
Improvements
D - Design for new Morningside Reservoir;
FY26 design and demolition; construction
start FY27.
110 Water
Utility 500,000
P817
Well No. 8
Design and
Installation
Water System
Improvements
C - New well no. 8 construction in progress,
agreement 24-288; project balance for
completion FY26.
110 Water
Utility 1,400,000
Water Utility Fund Total $5,400,000
City of Inglewood | Adopted Annual Budget FY 2025-2026 Capital Improvement Plan 371
FY 2025-26 CIP Budget by Fund Number (continued)
Proj
No. Project Name Category
Project Descriptions
D = Design Phase C = Construction Phase Fund
FY26
Appropriation
P937
City Facilities
Waterproofing
Project
Facilities
D, C - City Hall roof drain system upgrade,
Willdan task order for design in progress;
construction FY26; $1,546,000 available
from Fund 157 (Bond); General Funds to
cover balance of cost.
157 Civic
Center Project 1,546,000
Civic Center Fund Total $1,546,000
P942
Darby Park
Restroom
Project Phase 2
Parks & Open
Spaces
D, C - Replace existing park restroom
between baseball fields, completion FY26.
$500k CDBG, $200k General Fund.
221 HUD
(CDBG) 500,000
HUD CDBG Fund Total $500,000
P682
Neighborhood
Beautification
Project
Streets and
Roadways
C - Street landscaping tree planting project,
total cost $1,396,100; State reimbursable
grant $1,079,000, General Fund Match
$135,000, project 15% contingency
$182,100 Prop C Local Return; completion
FY26.
223 State
Trans Grant 1,079,000
P626
Crenshaw Blvd
Improvement
Project
Streets and
Roadways
D, C - Street rehabilitation project
Phase 2 construction FY26,
State CRRSSA funds $325,947.
D, C - Street rehabilitation project; Phase 2
construction Fed STPL funds FY26 $570K,
FY27 $2.8M
223 State
Trans Grant 895,947
State Transportation Grant
Reimbursement Fund Total $1,974,947
FY 2024-25 CIP BUDGET GRAND TOTAL $44,787,852
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City of Inglewood
General and
Statistical
Information
374
General and Statistical Information City of Inglewood | Adopted Annual Budget FY 2025-2026 Budget Process
The Inglewood City Charter, as adopted by the voters in 1926, requires that the City’s annual budget be submitted for review and approval prior to the end of each fiscal year. The City’s fiscal year begins on the 1st day of October each year and ends on the 30th day of September of the following year.
April: Budget kick-off meeting
May: Departments develop and
submit their preliminary budget
requests.
May-Jun: After review of
departmental requests, the Budget
Team develops the preliminary
operating budget.
Mid Aug: Budget Study
Sessions held for City Council,
public input, and comments.
Sept: City Manager
submits the proposed
budget to the Mayor and
City Council for
consideration.
Mid-Sept: Proposed
Budget Adoption.
Budget
Process
Initial planning, development of revenue estimates, and budget instructions, begins in April subsequent to a mid-year review of the current year’s budget. Budget kickoff meetings are normally held in mid-April or early May.
Between mid-April and mid-May, each department prepares its budget requests, which consist of requests for maintenance and operation funds, new personnel/full time equivalent, capital outlay, and new programs and/or services.
The capital project budget is a one-year document developed in tandem with the operating budget and is an integral part of the budget.
Preliminary departmental budget requests are reviewed and compiled by the Assistant City Manager/CFO and the Budget Administration division of the Finance Department (Budget Team).
After thorough review and analysis of the budget requests are complete, in mid-June, meetings are arranged among the City Manager, the Budget Team, and each department. Based on the decisions agreed to at these meetings, the Budget Team develops the City’s preliminary budget and ensures that the Financial Policies of the City are in compliance.
The City Manager submits the preliminary budget to the City Council for consideration in late August or early September.
Concurrently, one or more budget study sessions are typically scheduled to gain public input and comment on the proposed budget. However, budget study sessions were not scheduled for the FY 2025-26 Proposed Budget. The City Council after consideration and/or modification adopts the preliminary budget in September, which establishes budgetary control.
From October 1, the effective date of the budget, the amounts stated as proposed expenditures become appropriated to the agency and organization for the objects and purposes named.
Following the adoption of the preliminary budget, Council must approve any increases or decreases in spending authority as unanticipated situations arise during the fiscal year.
The City Manager has the authority to transfer monies between and within agency organizations without restriction to amount. The City Manager may also transfer monies between personnel services, maintenance and operation, and capital outlay and improvement accounts up to an amount of $5,000 without approval of the City Council. The City Council, however, must approve any transfer exceeding $5,000. The Council must also authorize the transfer of monies from fund contingency accounts to agency accounts.
The Mayor and City Council designated the Assistant City Manager/CFO the authority to commit and assign unrestricted fund balance amounts where the City’s intent is for those amounts to be used for a specific purpose.
City of Inglewood | Adopted Annual Budget FY 2025-2026 General and Statistical Information 375
Financial Policies of the City of Inglewood
1. The City of Inglewood will manage its financial assets in a sound and prudent manner, and maintain and further develop programs to ensure its ability to pay for city services to enhance economic opportunities and the quality of life of residents.
Elected officials and city staff are representatives of the people of Inglewood and are expected to manage the City of Inglewood for the economic and social benefit of everyone. We have a fiduciary responsibility for the assets we manage on behalf of the people who are here today and those who come after us.
2. The City of Inglewood will maintain its financial records in accordance with generally accepted accounting principles (GAAP) and comply with all laws, regulations, contracts, grants and other legal requirements.
This policy is self-explanatory. We sometimes hear stories of how public or private entities use “creative accounting” to paint a more positive picture than might really exist. Staff will always conduct the City’s financial affairs and maintain records in accordance with accounting principles generally accepted in the United States of America as established by the Government Accounting Standards Board. This process should help in maintaining accuracy and public confidence in the City’s financial reporting systems.
3. It is the policy of the City of Inglewood to fund current expenditures for operating budgets with current revenues.
The City Administrator’s Budget Message shall explain any deviation from this policy.
This policy requires that in any given fiscal year we do not budget recurring appropriations in excess of the revenue we expect to receive in the same year. This “pay as you go” approach mandates that any increase in expenditures, decreases in revenues, or combination of the two that would result in a budget imbalance will require cost cutting and/or revenue enhancement, rather than spending unappropriated surpluses or designated reserves to support ongoing operations.
Cost cutting measures may include reductions in staff (either through eliminating vacant positions, attrition, hiring freezes, or actual lay-offs), or reductions in expenditures for materials, services, and supplies. Expenditure reductions may very well result in reduced service levels.
Revenue enhancement would generally be in the form of new or increased taxes and fees. Any year-end operating surpluses will revert to unappropriated balances for use in maintaining policy-set reserve levels, and the remaining balances will be available for one-time carry-over expenditures, including capital improvement projects, or limited term expenditures.
Any apparent exception to this policy would be explained by the City Administrator with the proposed action that would bring this policy into apparent conflict. An example might be the State being late in some payment to the City, but the adopted State budget includes those late payments. In such circumstances, short term use of reserves would not be an actual violation of this policy.
4. It is the policy of the City of Inglewood to establish and maintain at least a reserve fund balance for the General Fund equal to 25% of the current year’s expenditure appropriations and adequate operating reserves for all other funds to be reviewed at least annually.
Unforeseen developments and crises occur more often than not in any given budget year. Maintaining reserves is considered a prudent management practice and can be used for numerous unforeseen situations. Examples of potential uses and drawdowns include:
• Federal/State/County budget cuts;
• Local revenue shortfall due to major business closures or relocations; • Increase in demand for a specific service;
• Legislative or judicial mandate to provide a new/or expanded service or programs; • One-time City Council approved expenditure;
• Unexpected increase in inflation (CPI); and,
• Natural disaster (earthquake, flood, etc.)
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General and Statistical Information City of Inglewood | Adopted Annual Budget FY 2025-2026 In an effort to ensure the continuance of sound financial management of public resources, this policy of the City Council directs staff to maintain an unappropriated General Fund reserve amount equal to 25% of current year appropriations in a separate reserve fund account. If unforeseen circumstances occur which cause the reserves to drop below their prescribed levels, then staff will immediately present the City Council with various options for curing the deficiency (ies).
5. The annual budget shall present a five year revenue and expenditure projection for the General Fund and other major funds of the City.
A long-range financial perspective is essential to provide a more comprehensive and thorough overview of the City’s long-term financial needs. Components of this plan include the use of an annual operating budget and a five-year financial forecast with revenue and expenditure projections. The approach will be supported by staff’s use of historical data, current economic trends and identification of future financial events.
6. The City will estimate revenues using an objective, analytical process; in the case of economic uncertainty, conservative projections will be utilized.
Many General Fund revenues are based on volatile revenues that rise and fall with the strength of the economy. Examples include fee revenue from planning and building and safety permits; sales taxes; and Transient Occupancy Taxes (TOT) from hotel and motel rooms. In addition, even when economic growth is occurring, it can vary from just barely keeping up with inflation to a genuine economic boom. It is most fiscally prudent to budget these revenues conservatively, using the lower end of the expected range. All revenue projections will be carefully reviewed using historical data of actual city revenues and knowledge of local factors; regional economic forecasts; and state and national projections. Staff will balance these factors before making any projections.
7. The City will endeavor to maintain a diversified and stable revenue base to minimize the effects of economic fluctuations on revenue generation.
Among the most stable revenues are property taxes and utility user taxes, and these two revenues are both stronger in their contribution to our tax base than sales taxes. We are fortunate to have a diversified revenue base today, without a major reliance on any one employer. Economic development policies that encourage this type of diversified revenue base are in the best interests of our fiscal health. With the NFL choosing the Hollywood Park site for the return of the Rams to Los Angeles, Inglewood will stand to gain approximately $1.17 billion in annual revenues over 25 years.
8. Development process costs and related administrative expenses will be totally offset by development fees.
New development is part of the economic diversification that is desirable in the City. However, new development has major costs associated with it, not least of which is the processing of the permits to ensure compliance with State and local laws and ordinances. It is unfair for existing residents and businesses to pay these costs. State law provides for full cost recovery of fees for services by a simple vote of the City Council. The City has a policy of full cost recovery from fees for new development costs.
9. Fee supported services shall be reviewed and fees adjusted to reduce public subsidies and move toward full cost recovery where deemed appropriate. This shall be done in conjunction with the annual budget process.
In addition to development fees, the City offers a wide variety of other services which could be totally offset by fees, including library costs, park and recreation costs, and special programs for seniors and others. However, very few jurisdictions charge full costs for these services. Nevertheless, some fees must be charged for most of these services, and those fees should be reviewed annually as part of the annual budget process and recommendations for any changes could be made to council at the same time services provided by the budget are considered.
In addition to these fees, the City charges a wide variety of other fees, from police department licensing and permitting, to copies of documents. In general, these fees should have full cost recovery, and should be reviewed annually to ensure that all costs are being considered.
10. The City supports a financial planning process that assesses the long-term financial implications of current and proposed operating and capital budgets, budget policies, cash management and investment policies, programs and assumptions. Major capital projects will be reviewed and included in the update to the City’s General Plan. Annual budgets shall identify all new and on-going capital improvement projects.
The City is currently updating its General Plan and all the elements of it, including a long range fiscal plan for the city. Many of the major infrastructure projects of the City have important capital needs and deferred maintenance requirements.
This includes the City’s water and sewer systems, and the need for major improvements to the storm water system. We also have major street repair requirements and related street improvements of sidewalks, signals and trees.
City of Inglewood | Adopted Annual Budget FY 2025-2026 General and Statistical Information 377
The five year revenue and expenditure projections illustrate the fiscal stabilization anticipated by the City. It must use every fiscal management tool at its disposal to insure it can meet the needs of the city in a fiscally prudent manner.
11. The City shall maintain an inventory of and assess the condition of all major capital assets. This information will be used to plan for adjustments to enterprise fund fees and a long term capital improvement plan.
As required by GASB 34 for capital assets, the City shall maintain an inventory and assess the condition of its major capital assets. The capital plans for the City shall include this information as part of its planning and implementation process.
12. It shall be the policy of the City to not use one-time revenues for ongoing expenditures.
One time revenues, if in excess of the required reserve, are appropriate for one-time expenses, such as a capital project.
However, it is fiscally irresponsible to use any windfall revenues to expand the base budget by adding staff or negotiating salary increases using these revenues alone as the basis for the action.
13. The City shall comply with the debt limits of the state of California and the City Charter, and seek to minimize debt when it is used.
The City Charter limits City debt to 15% of total assessed valuation. State law has similar limitations. The City has fallen well within the limits of these debt policies. In addition, the City is always looking for opportunities to reduce total debt when that is the most appropriate strategy. The recent period of historic low interest rates has helped us keep debt levels manageable.
14. The City will adhere to its adopted Investment Policy and comply with all State and Federal requirements concerning investments.
The City Treasurer is responsible for the City’s Investment Policy.
15. Once the annual budget is adopted, the City Administrator shall conduct periodic budget reviews and report on any significant deviations and present a corrective action plan to manage the adopted budget in accordance with adopted city policies. Such reviews shall include a comparison of projected year end balances with actual balances as presented in the Comprehensive Annual Financial Report (CAFR) which is audited by the City’s auditors.
City staff continuously review expenditures and revenues of the current fiscal year and compare them to the adopted budget. On a monthly basis the previous month’s financial records are closed, and expenditure and revenue reports are provided to Departments. On a periodic basis, generally at the mid-point of the fiscal year, the Budget staff does a formal mid-year review with departments comparing budgets to actuals. The formal closing of previous fiscal year financial records, and the auditor’s report found in the Comprehensive Annual Financial Report are always checked against the projected year end balances in the budget submitted and adopted by the Council and any significant deviations are reported.
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General and Statistical Information City of Inglewood | Adopted Annual Budget FY 2025-2026 Glossary of Budget Terms
Accounting System: The methods and records established to identify, assemble, analyze, classify, record, and report a government’s transactions and to maintain accountability for the related assets and liabilities.
Adoption: Formal action taken by the City Council, which sets the spending plan for the fiscal year.
Agency: The highest level of City administrative units. An agency is comprised of one or more organizations. The term Agency/Department is used interchangeably throughout the budget document (i.e., Finance Agency, Police Department, etc.).
Appropriation/Modified
Appropriation:
A legal authorization granted by the City Council to expend monies, and incur obligations for specific purposes. An appropriation usually is limited in amount and time it may be expended. The term modified appropriation refers to changes made to adopted appropriations by amendments approved by the legislative body. This occurs for example, when additional grant monies are received during the fiscal year and are made available for immediate appropriation.
Budget (Proposed/
Approved):
A plan of financial operations embodying an estimate of proposed expenditures for a given period and the proposed means of financing them. Used without any modifier, the term usually indicates a financial plan for a single fiscal year. The term “budget” is used in two senses in practice. Sometimes it designates the financial plan presented to the appropriating governing body for adoption (proposed budget), and sometimes, the plan adopted by that body (approved budget).
Budgetary Control: The control or management of a government or enterprise in accordance with an approved budget for the purpose of keeping expenditures within the limitations of available appropriations and revenues. Control is by personnel, maintenance & operations, capital outlay, and one time expenditures within organizational units Capital Improvement
Program (CIP):
Annual appropriations in the City’s budget for capital improvement projects such as street or park improvements, building construction, and various kinds of major facility maintenance. Capital improvement projects are supported by a three-year expenditure plan, which details funding sources and expenditure amounts. They are often multi-year projects, which require funding beyond the one-year period of the annual budget.
Contingency: A budgetary reserve set aside for emergency or unanticipated expenditures, revenue shortfall and/or unknown expenditures, such as those for pending employee association salary settlements. Also referred to as appropriated reserves.
Debt Service Fund: A fund established to account for the accumulation of resources for, and the payment of, general long-term debt principal and interest. Sometimes referred to as a Sinking Fund.
Encumbrance: An amount of money committed for the payment of goods and services not yet received or paid for.
Fiscal Year: A 12-month period to which the annual operating budget applies and at the end of which a government determines its financial positions and the results of its operations. The City of Inglewood fiscal year begins October 1 and ends September 30 of each year, as specified in the City’s Charter.
Fund: An accounting entity with a set of self-balancing revenue and expenditure accounts used to record the financial affairs of a governmental organization.
Fund Balance: The difference between the assets (revenues and other resources) and liabilities (expenditures incurred or committed to) of a particular fund.
General Fund: The fund used to account for all financial resources except those required to be accounted for in another fund (i.e., enterprise or grant funds). Usually, the General Fund is the largest fund in a municipality.
Grants: Contributions of cash or other assets from another governmental agency or private foundation to be used or expended for a specified purpose, activity or facility.
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Glossary of Budget Terms (continued)
Long-term Debt: Debt with a maturity of more than one year after the date of issue.
Objectives: The desired results of accomplishment within a given time frame, usually a fiscal year.
Objects of Expenditures: The individual expenditure accounts used to record each type of Expenditure City operations may incur. For budgeting purposes, objects of expenditure are categorized into groups of similar types of expenditures called major categories of expenditure. The principal objects of expenditure used in the budget are:
> Personnel Services. Salaries and fringe benefits paid to City employees. Includes items such as health/dental insurance, retirement and deferred compensation. > Maintenance and Operations. Supplies and other materials/services used in the normal operations of City agencies. Includes items such as books, chemicals and construction materials, consultant contracts and internal service fund charges, advertising, travel and utilities.
> Capital Outlay. A budget category which budgets all equipment having a unit cost of more than $5,000 and an estimated useful life of more than one year. This includes furniture, automobiles, machinery, equipment and other minor fixed assets. > One Time Expenditures. A budget category which budgets all one-time (annual) expenses that are not recurring in nature. This includes expenses from non-operating activities.
Operating Budget: Plans of current expenditures and the proposed means of financing them. The annual operating budget is the primary means by which most of the financing acquisition, spending and service delivery activities of a government are controlled. Law usually requires the use of annual operating budgets. Even when not required by law, however, annual operating budgets are essential to sound financial management and should be adopted by every government. See Budget.
Organization: A unit of operation having specific responsibilities and duties and which collectively forms an Agency. The term Organization/Division is used interchangeably throughout the budget document (i.e., Accounting Organization, Traffic Division, etc.).
Revenue: The yield of taxes and other sources of income that a governmental unit collects and receives for public use.
Special Assessment: A compulsory levy made against certain properties to defray all or part of the cost of a specific capital improvement or service deemed to benefit primarily those properties.
Taxes: Compulsory charges levied by a government to finance services performed for the common benefit. This term does not include specific charges made against particular persons or properties for current or permanent benefits, such as special assessments. Neither does the term include charges for services rendered only to those paying such charges (i.e., sewer service charges).
Transfers In/Out: Payments from one fund to another fund primarily for work or services provided.
User Charges/Fees: The payment of a fee for direct receipt of a public service by the party benefiting from the service (i.e., swimming pool fees, park and recreation concessions). 380
General and Statistical Information City of Inglewood | Adopted Annual Budget FY 2025-2026 Fund and Organization Structure
The State of California Constitution, State laws, the City Charter and Council-passed ordinances have mandated the creation of funds in which public dollars are accounted for. By segregating transactions related to certain government functions or activities, the City ensures legal compliance of the application of these dollars. In addition, the use of funds and/or account codes is required to report on the City’s financial position and operations. For more detailed information on how the funds are classified, see “Basis of Budgeting and Classification of Funds” in the General & Statistical Information section in the back of this document. Below is a listing of the City’s funds:
Codes Name Created By
001 GENERAL FUND Charter
010 MEASURE IT FUND-SPECIAL TAX City Voters
050 TRAFFIC OFFENDER FUND Ordinance
055 PUBLIC ART FUND Ordinance
059 GAS TAX (SB 1 RMRA) FUND State
060 GAS TAX FUND State Constitution
061 PROPOSITION A FUND-LOCAL RETURN County Voters
062 PROPOSITION C, FED, STATE TRANS FUND Federal, State 063 TRANSP. DEVELOPMENT ACT (TDA) FUND State
064 AIR QUALITY MAINT DIST (AQMD) FUND State
065 MEASURE R FUND- LOCAL RETURN County Voters
066 AM RECOVER & REINVEST ACT(ARRA)FUND Federal
067 MEASURE M FUND-LOCAL RETURN County Voters
068 PROPOSITION 1B FUND State
069 CALL FOR PROJECTS FUND State
070 SANITATION FUND Ordinance
071 MEASURE R STREET & HWY FUND County Voters
072 MEASURE W- MUNICIPAL County Voters
073 MEASURE M - CAPITAL PROJECTS County Voters
074 MEASURE R - INGLEWOOD TRANSIT CONNECTOR County Voters 075 TRANSPORTATION IMPACT FEE Ordinance
076 MEASURE W-REGIONAL County Voters
079 AMERICAN RESCUE PLAN ACT (ARPA) FUND Federal, State 080 SPECIAL ASSESSMENT FUND State Law
090 SEWER FUND Ordinance
100 PARKING AND TRAFFIC FUND Charter
110 WATER FUND Ordinance
111 WATER CAPACITY CHARGE FUND Ordinance
125 IT & COMMUNICATIONS FUND Ordinance
151 HOLLYWOOD PARK CFD FUND Ordinance
157 CIVIC CENTER PROJECTS FUND Bond Covenant
170 HOUSING FUND Ordinance
179 AFFORDABLE HOUSING FUND State
190 SUCCESSOR AGENCY RDA(ROPS) State
220 GRANTS FUND Ordinance
221 HUD (CDBG) FUND Federal Law
222 NOISE MITIGATION FUND Federal, LAWA
223 STATE TRANSP GRANT REIMB FUND State
224 LANDSIDE ACCESS MODERNIZATION PROG FUND Ordinance
225 ASSET FORFEITURE FUND Ordinance
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226 PUBLIC SAFETY GRANTS FUND Ordinance
250 DEBT SERVICE - MERGED Ordinance
257 DEBT SERVICE - CIVIC CENTER Bond Covenant
259 DEBT SERVICE - PENSION OBLIGATION BOND Bond Covenant 382
General and Statistical Information City of Inglewood | Adopted Annual Budget FY 2025-2026 City of Inglewood Fund and Organization Structure (continued) Agency Codes
Each City agency has been assigned an identification code number, which is used for all financial transactions. These code numbers allow the City’s Financial Management System to maintain agency expenditure records, and facilitate the ability of agency staff to monitor costs. The code numbers for all City agencies are listed below:
Codes Agency
010 MAYOR AND COUNCIL
011 CITY CLERK
012 CITY TREASURER
015 CITY ATTORNEY
019 EMERGENCY MANAGEMENT & PROTECTIVE SERVICES
020 ADMINISTRATION
021 HUMAN RESOURCES
024 INFORMATION TECHNOLOGY & COMMUNICATIONS
025 FINANCE
026 PARKING AND TRAFFIC DEPARTMENT
030 DEVELOPMENT SERVICES
031 HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT 032 RESIDENTIAL SOUND INSULATION
033 HOUSING SERVICES & CDBG
034 HOUSING PROTECTION
045 POLICE
050 LIBRARY SERVICES
060 PUBLIC WORKS
070 PARKS, RECREATION AND COMMUNITY SERVICES
098 CIVIC CENTER
099 NON-DEPARTMENTAL
100 CAPITAL PROJECTS
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Basis of Budgeting and Classification of Funds
Basis of Budgeting
The City of Inglewood’s budgets are adopted using sound operational budgetary techniques on a basis consistent with generally accepted accounting principles (GAAP). Exceptions to GAAP include using encumbrance accounting, not capitalizing land held for resale and the recording of court deposits. In encumbrance accounting, purchase orders, contracts, and other commitments for the expenditure of resources are charged against budgeted appropriations in the year in which the encumbrance is incurred. GAAP requires encumbrances not to be reported as expenditures but as reservations of fund balances.
Annual appropriated budgets are adopted for the general, special revenue and capital project funds. Budgets are adopted for other debt service funds as required by state law. All appropriations lapse at fiscal year-end, including encumbered funds which must be re-budgeted in the new fiscal year.
Classification of Funds
The City uses various fund types to report on its financial position and the results of its operations. Governmental fund types use the modified accrual basis of accounting. Under the modified accrual basis of accounting, revenues are recognized once they become both measurable and available. Expenditures should be recognized in the accounting period in which the fund liability is incurred. Proprietary fund types utilize the accrual basis of accounting. Under this method, revenues are recorded when earned and expenses are recorded at the time liabilities are incurred. The City’s various fund types are described below:
General Fund
The General Fund is used to account for resources devoted to financing the general services, which the City performs for its residents. These include general administration, protection of life and property, and similar broad services. The General Fund is sometimes described as the one used to account for all financial transactions not properly accounted for in another fund.
The General Fund also holds in reserves a number of designated reserve accounts for unfunded liabilities, including sick leave, vacation leave, and the reserves for our self-insurance coverage for legal liabilities.
Measure IT Fund
In 2006 the voters of Inglewood approved a special one-half cent use tax on sales within Inglewood. Although not technically a “Special Fund” , the City has elected to segregate it and treat it as if it were a “Special Fund” . Most of the activities to be funded are anticipated to relate to public safety and critical community services.
Debt Service Funds
The City’s debt service funds are used to account for the accumulation of resources for, and payment of, general long-term debt. The debt service funds are as follows:
Civic Center Debt Service Fund
Pension Obligation Fund
Special Revenue Funds
Special Revenue Funds are used to account for the proceeds of specific revenue sources (other than for major capital projects) that are legally restricted to expenditure for specific purposes. The following funds are the main funds the City has classified as special revenue funds:
Traffic Offender Fund
The Traffic Offender Fund is derived from revenues received from administrative fees for vehicles impounded for vehicle code violations. The revenues are used for traffic safety and enforcement purposes.
Arts Fund
The Arts Fund is created from a fee imposed on certain new developments for public art. 384
General and Statistical Information City of Inglewood | Adopted Annual Budget FY 2025-2026 Gas Tax Fund
The Gas Tax Fund receives grants and subventions of revenues from the Federal, State and County governments. Revenue allocated to this fund is used for street and signal construction and maintenance.
Proposition A Fund-Local Return
One revenue stream the City uses are proceeds from a special use tax on sales within the County of Los Angeles for transportation related purposes.
Proposition C, Federal, State Transportation Fund
The City receives a variety of transportation related revenues from the Federal government, State government and county government under a variety of programs. This fund receives those proceeds from programs such as the Federal Transportation Equity Act, Prop. 42 State traffic mitigation revenues, and the County of Los Angeles Measure C revenues.
Transportation Development Act (TDA) Fund
This fund is a special dedicated revenue source for bicycle and pedestrian use.
Air Quality Maintenance District (AQMD) Fund
This fund is a special revenue source of transportation projects designed to reduce air pollution emissions.
Measure “R” Local Return/Street & Highway
This fund is the local share of a special transportation related sales tax approved by Los Angeles County voters.
American Recovery & Reinvestment Act (ARRA) Fund
The primary use of these Federal funds is for improvements to City infrastructure and savings or creating jobs.
Measure “M” Local Return/Capital Projects
This fund is the local share of a special transportation related sales tax approved by Los Angeles County voters.
Proposition 1B Fund
This fund is the local share of revenues from a state bond to fund maintenance and improvements of transportation facilities.
Calls for Projects Fund
MTA allocates discretionary federal, state, and local transportation funds to improve all modes of surface transportation.
Measure W Municipal Program Fund
Measure W was passed in 2018 by the Los Angeles County voters; it created the Safe Clean Water Program to provide funding from parcel tax on properties located within the Los Angeles County Flood Control District. The annual funding will be used for stormwater and urban runoff programs to increase local water supply, improve water quality, and protect public health.
Measure R Inglewood Transit Connector
Measure R is a one-half cent sales tax approved by Los Angeles County voters in 2008 to meet the mobility needs of Los Angeles County through the delivery of key transportation infrastructure projects. On March 9, 2020, the South Bay Cities Council of Governments voted unanimously to approve investment of South Bay Measure R funds to the Inglewood Transit Connector (ITC) Project in the City of Inglewood, and on July 22, 2021, the Los Angeles County Metropolitan Transportation Authority (LACMTA) Board of Directors programmed $233,700,000 in Measure R funds to the Project. The programmed Measure R funds will be used on a reimbursement basis by the City for the implementation of the ITC Project.
Transportation Impact Fee
The Transportation Impact Fee Fund is a one-time charge on new development and redevelopment projects to cover the cost of capital facilities and infrastructure needed to serve new residential and development growth. Impact fees are established based on the reasonable relationship between the impact caused by new development and the improvement to mitigate the effects. The City Transportation Impact Fee is administered in accordance with the California Mitigation Fee Act enacted by the State of California in 1987.
City of Inglewood | Adopted Annual Budget FY 2025-2026 General and Statistical Information 385
Measure W Regional Program Fund
Measure W was passed in 2018 by the Los Angeles County voters; it created the Safe Clean Water Program to provide funding from parcel tax on properties located within the Los Angeles County Flood Control District. The annual funding for the regional program will be used for large infrastructure projects with regional benefits for clean water.
American Rescue Plan Act (ARPA) Fund
The Coronavirus State and Local Fiscal Recovery Funds (SLFRF) program, a part of the American Rescue Plan, delivers $350 billion to state, local, and Tribal governments across the country to support their response to and recovery from the COVID-19 public health emergency.
Special Assessment Fund
The Special Assessment Fund receives, disburses, and accounts for monies accruing to the City as a result of the annual levy of assessments for special services provided within the boundaries of the various districts.
Civic Center Projects Fund
The Civic Center Projects Fund receives, disburses, and accounts for bond proceeds accruing to the City for use in civic center improvements. This Fund is not in use.
Housing Fund
The Housing Fund receives, disburses, and accounts for monies accruing to the City for use in subsidized housing programs.
Grants Fund
The Grants Fund receives, disburses, and accounts for monies accruing to the City from Federal, State, and County grant programs except for those in the Transportation fund, the Noise Mitigation Fund, and the HUD (CDBG) Fund.
HUD (CDBG) Fund
This Fund is where all HUD and CDBG and related revenues from Federal programs are placed.
Noise Mitigation Fund
This fund is where revenues from the Federal Department of Transportation (FAA) and the Los Angeles World Airport (LAX) are placed to pay for noise abatement programs for those properties under the flightpath and in the noise corridor.
State Transportation Reimbursement Fund
Funding is available on a reimbursement basis and will help fund safe routes to school programs; highway safety, air quality, and public transportation projects.
Landside Access Modernization Program Fund
This fund is where revenues from the Los Angeles World Airport (LAX) are placed to establish and develop a Transportation Demand Management and an Intelligent Transportation System program, which together will facilitate more efficient movement to LAX passengers and employees between LAX and Inglewood.
Asset Forfeiture
Under the Comprehensive Crime Control Act of 1984, the Department of Justice administers the Asset Forfeiture Program.
This program is a nationwide law enforcement initiative that removes the tools of crime from criminal organizations and recovers property that may be used to compensate victims and deter crime. The program promotes cooperation among Federal State and local law enforcement agencies.
Asset seizure proceeds represent cash, assets, or other items of market value that are alleged to have been used in the commission of and/or derived from the proceeds of illicit drug trafficking activity. As intended by enabling legislation, the proceeds from illegal narcotics’ asset seizures are to be exclusively devoted to the enhancement of law enforcement. 386
General and Statistical Information City of Inglewood | Adopted Annual Budget FY 2025-2026 Public Safety Grants Fund
This fund receives revenue from Federal grants and State grants. The grant monies are awarded on an annual basis for the purpose of ensuring public safety by providing resources for additional personnel, training, and/or field equipment.
Interfund Services Fund
The Interfund Services Fund is an internal service fund that accounts for Information Technology and Communication (IT&C) services provided to city departments.
Proprietary Funds
Proprietary funds are used to account for activities similar to those found in the private sector, where determination of net income is necessary or useful to sound financial administration. Goods or services from such activities can be provided either to outside parties (enterprise fund) or to other agencies primarily within the government (internal service fund). The City operates four proprietary funds and one internal service fund.
Sanitation Fund
The Sanitation Fund receives, disburses, and accounts for all fees, charges and monies accruing to the City by virtue of its refuse collection charge, any contracts to collect and revenues or grants received as a direct result of the City’s refuse collection and disposal system.
Sewer Fund
The Sewer Fund receives, disburses and accounts for all fees, charges and monies accruing to the City by virtue of owning and operating its sanitary sewer system.
Parking Fund
The Parking Fund receives, disburses and accounts for all fees, charges and moneys generated by the City owned parking structure and generates revenue from all parking citations management, processing services and fees collected from other agencies.
Water Fund
The Water Fund is an enterprise fund that accounts for the construction, operation and maintenance of the city owned water system.
Water Capacity Charge Fund
The Water Capacity Charge Fund consists of a one-time water capacity charge to new development/construction that impacts the current water service level within the City water service area. The water capacity charge is a financing mechanism that reduces new development’s effects and has new development pay its share of the capital improvements required to serve future water customers.
City of Inglewood | Adopted Annual Budget FY 2025-2026 General and Statistical Information 387
Classification of Expenditures by Object
Object Codes
In order to generate important accounting data for various reporting purposes, all expenditures are coded and recorded. The code numbers listed below are object codes, detailing expenditures at the program and project level of agency/organization budgets. The individual object code and description for expenditure accounts are as listed.
Personnel Services:
11001 Salaries - Direct salaries and wages for all regular full-time employed personnel. 11003 Supplemental Pay - Educational incentive, acting and other supplemental pay not included in regular salary account. 11100 Overtime-Regular - Wages paid to part-time, and regularly employed personnel. 11101 Holiday Overtime - Wages paid to general bi-weekly employees for all hours worked on a recognized holiday. 11102 Holiday Pay - Wages paid to Police Officers in lieu of holiday time off. 11108 Stand-By Pay Overtime - Wages paid to employees who are assigned to be available for work on an on-call basis during a specified off-duty period.
11201 thru 11205 Special Overtime - Wages paid to any employees for overtime work either inside or outside the Forum, Hollywood Park, or other approved event, from which the City receives special offsetting revenue. 11501 Retirement - City’s contribution to the Public Employees Retirement System. 11503 Employee/City PERS - Portion of employees’ contribution to PERS assumed by City. 11504 Retirement-Unfunded Accrued Liability - City’s contribution towards the Unfunded Accrued Liability portion of the Public Employees Retirement System pension plan.
11600 Injury Pay - Allocation of the cost of salaries of employees on extended leave due to injury on duty. 11701 Health Insurance - City’s contribution to employees’ health insurance plan. 11702 Life Insurance - City’s contribution to employees’ life insurance plan. 11703 Workers’ Compensation - Allocation of the cost of workers’ compensation. 11704 Dental Insurance - City’s contribution to employees’ dental insurance plan. 11705 Modified Benefit - City’s one-time or annual payment to eligible retired and active employees in exchange for the City’s previous retiree health benefit plan.
11706 Retirement Health Savings Plan - City’s and/or employees’ contribution to employees’ Retirement Health Savings (RHS) plan. 11715 Disability Insurance - Premiums for long-term disability coverage for all city personnel. 11805 Unemployment Insurance - Allocation of the cost of unemployment compensation expense. 11807 Sick Leave Reserve - Funds set aside for cost of employees’ sick leave accrual. 11808 Vacation Reserve - Funds set aside for cost of employees’ vacation leave accrual. 11901 Uniform Allowance - Annual allowance for public safety and other uniformed employees per negotiated M.O.U. ’s. 11902 Car Allowance - Compensation for personal vehicle usage for business purposes, in lieu of per mile expense.
Maintenance and Operations:
42000 Mayor’s Fund - The Mayor’s Charter-established special expense account. 43100 thru 43301 Utilities - Cost of water, heat, electricity, power, fire hydrant service, refuse collection charges, gas and fuel oil, including fire and burglar alarm rentals.
43401 Utilities-Communication - Telephone utility charges. 43500 Advertising and Publications - Cost of publications of required legal notices and for placement of ads in periodicals. Also the printing of brochures, annual reports and newspapers.
43600 Office Supplies - includes office stationary, forms, maps, small items of equipment valued at less than S500, library circulation control expenses, computer and printer supplies, pencils, tapes, scissors, staplers and rulers. 43700 Postage - Mailing costs including citations and publications. 44000 Equipment Expense - Payment to equipment revolving account for gas and oil, maintenance and repair, insurance and amortization expenses on City-owned vehicles.
44100 Uniforms - Rental payments, purchases, cleaning and laundry service, badges, and goggles, helmets, raincoats and boots. 44050 Mileage Expense - Mileage reimbursement for the use of a personal car on City business. 44200 Small Tools - Expenses for small tools, minor equipment and hand tools costing less than $100 per item. 388
General and Statistical Information City of Inglewood | Adopted Annual Budget FY 2025-2026 Classification of Expenditures by Object (continued)
Maintenance and Operations (continued):
44300 Travel and Subsistence - Travel to conferences and meetings, and expenses for meals, registration, taxis, tips, rooms, including air fare, private car use, luncheons, dinner meetings and ancillary expenses. 44400 Training - Travel to and expenses at approved training courses, including tuition, registration, books, materials, fees, room and board, and other approved expenses.
44401 Educational Reimbursement - Reimbursement for employee educational expenses as provided in the various employee MOU’s (Memoranda of Understanding).
44500 Dues and Subscriptions - Fees for membership in professional organizations and professional groups, and subscriptions to technical journals, papers and magazines.
44600 thru 44799 Insurance - Liability, theft, property damage, fire, robbery and other non-personal, service-related insurance and surety bonds. 448XX Contract Services - Services performed by other than City employees, generally on a contract, for engineering, architecture, cleaning, construction, maintenance, auditing, management consulting, and related services. 450XX Special Expense - Supplies, materials, services or activities peculiar to one function for which an account has not been created.
Some examples are ammunition, automotive fuel, tires and parts, supplies for traffic paint, bookbinding, audio-visual supplies, special street materials or programs, some individual promotional and contributory activities of the City. 45105 Special Expense-Program Expense (Offset) - Reimbursable expenses for program related services and activities. 45301 Interest - Interest charges on any municipal obligation. 45400 thru 45402 Lease Payments - Rental payable to Civic Center Authority and other agencies to cover debt service requirements. 45500 Rental Charges - Departmental rental on Civic Center facilities, equipment rental and off-site office leases. 45501 thru 45502 Lease/Maintenance Usage - Funds for lease, maintenance and usage charges related to copier equipment. 45600 thru 45699 Inter-fund Transfers - Transfer to and from one function or fund to another, such as payments for operating deficits and working capital increases. Payments for services rendered are also included. 45900 Contingency - Funds for special requests authorized by City Council. 45998 IT&C Charges - Charges for services provided to city departments by the Information Technology & Communications department.
45999 Overhead - Charges for indirect costs at a predetermined rate. Equipment expense is budgeted as a separate line item.
Capital Outlay:
66000 Office Equipment and Furniture - Each item of this type will be enumerated. 67000 thru 67045 Machinery and Equipment - Motorized, mechanized, technical, or stationary equipment, other than office equipment, are carried in the 7000 series.
68000 thru 68017 Loan and Rebate subsidy programs.
PXXX Capital Improvement Projects - One-time improvements to streets, buildings or other infrastructure, which cost in excess of $5,000.
One Time Expenditures:
7XXXX One Time Expense - Includes one-time (annual) expenses that are not recurring in nature and from non-operating activities.
City of Inglewood | Adopted Annual Budget FY 2025-2026 General and Statistical Information 389
Miscellaneous Statistics as of October 1, 2025 (Unaudited)
Date of Incorporation February 14, 1908
Date of Charter Adoption December 15, 1926
Form of Government Council-City Manager
Population 107,762
Area 9.09 Square Miles
Police Protection
Number of Employees
Full Time Safety 200
Full Time Miscellaneous 80
Full Time Equivalent 16.75
Recreation and Parks
Number of Parks 10
Acres of Parks 100
Number of Playgrounds 16
Number of Ball Diamonds 6
Number of Multi-Purpose Fields 2
Number of Recreation Centers 3
Number of Skate Parks 3
Number of Indoor Gymnasiums 2
Number of Large Swimming Pools 1
Number of Small Swimming Pools 1
Number of Splash Pads 1
Number of Pump Tracks 1
Water Utility
Number of Accounts 16,039
Total Introduced into System 8,080
Total Sold 7,847 Acre Feet
Total Lost Through System 233 Acre Feet
Minimum Charge to Maintain Connection $18.37 / month - 3/4” meter Minimum Charge to Maintain Connection $22.06 / month - 1” meter Minimum Charge to Maintain Connection $31.67 / month - 1 1/2” meter Minimum Charge to Maintain Connection $42.38 / month - 2” meter Minimum Charge to Maintain Connection $72.29 / month - 3” meter Minimum Charge to Maintain Connection $105.90 / month - 4” meter Minimum Charge to Maintain Connection $199.32 / month - 6” meter Minimum Charge to Maintain Connection $311.22 / month - 8” meter Minimum Charge to Maintain Connection $467.44 / month - 12” meter Authorized Employees as of 10/01/2024
Full Time 750
Full Time Equivalent 98.61
Source: 2020 US Census Bureau; Public Works; Recreation, Parks, & Community Services and City Administrative Departments. 390
General and Statistical Information City of Inglewood | Adopted Annual Budget FY 2025-2026 History of Inglewood
Daniel Freeman Centinela Adobe as it looks today Inglewood Railroad Depot — Circa 1920 Inglewood’s rich history begins with
Centinela Adobe, situated on Rancho
Aguaje de la Centinela, which was built
in 1834 by Ygnacio Machado, son of
one of the soldiers protecting the first
settlers of Los Angeles on their way
from Mexico. After several additions
and owners, two land grants - Rancho
Aguaje de Centinela and Rancho
Sausal Redondo - were bought by Sir
Robert Burnett of Scotland, leased by
and later sold to Daniel Freeman from
Canada.
Influenced by Charles Nordhoff’s
“California for Health, Pleasure and
Residence: A book for Travelers and
Settlers, ” Freeman settled in Centinela
Ranch, where he felt the cool sea
breeze would benefit his wife’s poor
health. There he built a vast empire
through dry farming, shipping millions
of bushels of barley from his wharf at
Playa del Rey.
Inglewood was the first settlement
to be carved out of the 25,000-acre
Centinela Ranch in 1888 shortly after
a railroad station had been built in the
area. The new town of 300 residents
opened the first day of school May 21
that same year, enrolling 33 children
in a new livery stable until the school
building could be erected. Town
politics also began in 1888 when F.B.
Mitchell was appointed deputy county
clerk and A.M. Rollins was sworn in
as deputy sheriff after the town’s
ornamental cannon had been blown
to bits in a prank.
In 1905 Inglewood recovered from
a nationwide financial crash after
establishing a Poultry Colony in the
present North Inglewood. Inglewood
Park Cemetery was developed and
the street car line brought both coffins
and mourners.
February 8, 1908 Inglewood, with
a booming 1,200 population, was
incorporated as a city, but it was
the earthquake of 1920 that put it
on the map. People came to see the
damage and stayed because of the
wonderful climate. From 1920 to
1925, Inglewood was the fastest
growing city in the United States.
After 1923 Inglewood became the
Chinchilla Capitol of the world when
M.F. Chapman brought the animals
here from the Peruvian Andes.
The Air Age began in 1927 when the
Andrew Bennett Ranch was leased by
Los Angeles and converted into Mines
Field (later (LAX). Charles Lindbergh
flew the first passenger plane in
with Will Rogers as a passenger and
National Air Races were initiated in
1928 with Lindbergh as one of the
flyers.
When the Marathon Race of the 1932
Olympics came through Inglewood,
her future as the “City of Champions”
began; three Inglewood High School
alumni were Olympics winners (Hector
Dyer, track; Frank Booth, water polo ;
and George Jefferson, pole vault).
Until World War II Inglewood had
been the hub of an agricultural area
with the Inglewood High School Farm
at Kelso and Inglewood Avenue an
important part of the curriculum.
Defense industries transformed
it into an urban community when
industrial activity, stimulated by the
war, brought new workers and their
families to the city.
The national Space and Missile
Systems program was undertaken
in 1954, in the old St. John’s Catholic
School at Manchester and Locust,
when the U.S. Air Force established
the Western Development Division.
A team of military engineers and
scientists developed the county’s
first Intercontinental Ballistic Missile
the Atlas.
Market Street — 1908 Market Street — 1908
Hotel in Inglewood — Circa 1880’s
City of Inglewood | Adopted Annual Budget FY 2025-2026 General and Statistical Information 391
Brick Yard — 1908 Residence of W.H. Kelso Inglewood’s First Mayor During the 1960’s and 70’s Inglewood
continued to grow and develop, taking
on a “metropolitan” look. The City
became racially integrated in both its
residental and business communities;
it was now the home of two major
hospitals - Centinela and Daniel
Freeman; the “City of Champions”
was now the site of Hollywood Park
Racetrack and the Great Western
Forum, constructed in the late sixties
to become the home of the Lakers
basketball team, winners of numerous
NBA championships, and the Kings
hockey team.
It was during this time Inglewood’s
skyline changed to include the
highrise buildings you see today.
The first of those high-rise buildings
was the modern City Hall and Civic
Center complex, constructed as a joint
effort by the City and the County of
Los Angeles and dedicated in 1973.
The Civic Center contains the City
Hall, Police and Fire headquarters,
the main library, County Courts and
Health facilities.
The City’s reputation and its
accessibility to major freeways and
Los Angeles International Airport
made it an attractive business
investment and an ideal location
for the rapidly expanding air freight
business.
City services have grown to meet the
needs of the community - Inglewood
provides the finest in fire, paramedic,
and police services; has a library
system second to none, and a parks
and recreation program for all ages,
including senior citizen services
offered from the Inglewood Senior
Center at 111 N. Locust. Its 50-year
old water system was reconstructed
during the70’s, including new water
mains and an up-to-date water
treatment plant. Inglewood’s street
maintenance and refuse collection
programs are well known, with
regular visitors from other USA cities
and other nations visiting to view the
City’s expertise in these areas.
Inglewood is no longer a sleepy
little settlement in the country. It is
alive, thriving and in the center of an
everchanging Centinela Valley where
the old Machado adobe blends with
new landmarks to remind residents
of the rich heritage of the City and the
fact that history is still being made in
Inglewood.
The year 1989 marked a historic
moment in the life of the City as
Inglewood joined an exclusive group of
cities by winning the prestigious All-
America City award. Since 1949, fewer
than 600 cities across the nation have
been selected to receive this highly
coveted award. The award honors
cities who have successfully united
the efforts of citizens, businesses and
government in creatively addressing
problems in their communities.
Today the Historical Society of the
Centinela Valley, in cooperation
with the Inglewood Parks and Code
Enforcement Department, maintains
and exhibits the Centinela Adobe
Complex, 7643 Midfield. Among
the landmarks are the 1934 Adobe,
1887 Daniel Freeman Land Office
and the Centinela Valley Heritage and
Research Center. Through mementos
from the 1888 Freeman mansion,
more than 10,000 photographs
chronicling the evolution of Centinela
Valley, books and other memorablia,
generations to come may explore
their city’s exceptional progress.
Photographs
courtesy of the
Historical
Society of
Centinela
Valley
Inglewood City Hall — 1923
392
General and Statistical Information City of Inglewood | Adopted Annual Budget FY 2025-2026 Governmental Facts
About the City
With over 117 years of recorded history, Inglewood continues to live up to the old saying, “Living is good in Inglewood. ” Surrounded by a sprawling metropolis, Inglewood preserves its identity as one of the finest places to live, with a city government of distinction.
Outstanding facilities are available to approximately 107,762 (U.S. Census 2020) people living in Inglewood. There are over 100 acres of parks, outstanding recreational facilities and a modern Civic Center. The civic center area includes a 12-story City Hall, Fire Station, City Service Center, Police Building, Main Library, Los Angeles County Superior Court and other County buildings. More than 730 full-time employees are on duty to maintain high quality community services.
Founded in 1887 by Daniel Freeman, incorporated as a general law city in 1908, and chartered by a vote of its people in 1926, Inglewood has a municipal government whose development has kept pace with the growth of the city.
Policy and Administration
Inglewood is a charter city of the State of California. This means that the basic law of the City is set down in a Municipal Charter ratified by the people of our city and approved by the state government. This charter enumerates the fields in which the City may govern itself, the principal officials of the city government, and outlines the basic duties of various officials of the city government.
The city charter also sets forth the services and operations, which the city government provides for residents. The principal activities are police and fire protection, public services (streets, roads, sewer storm drains, sanitation, etc.), water supply, building inspection (inspection and control of public and private buildings for the protection of the residents), parks and recreation programs, and libraries.
The City of Inglewood is governed by a City Council of five representatives. One representative is elected in each of the City’s four council districts. The City at-large elects the fifth member, the Mayor. Other officers who are elected from the city at-large are the City Clerk and the City Treasurer. City Council representatives are elected to four-year terms on a staggered basis every two years.
It is the primary responsibility of the City Council to set the policies, which are carried out by the City Administrator and his staff. The City Council, by enacting these policies, is concerned with all municipal activities. Toward this end, the Council meets weekly to enact laws, formulate policies and authorize programs that will best serve the needs of the citizens. The City Council meets on Tuesday afternoons, beginning at 2:00 p.m. Meetings are open to the public and convened in the City Council Chambers of the City Hall, One Manchester Boulevard, Inglewood, California.
The Mayor, representing the entire City at large, presides at all meetings of the City Council and signs all official documents, such as contracts, ordinances, and resolutions. He is the official representative of the City on such county and area-wide groups as the Sanitation District, League of California Cities, National League of California Cities, and the U.S. Conference of Mayors. Other members of the City Council also serve as representatives to groups within, as well as outside the city. Such groups are the Los Angeles County Division of the League of California Cities, the South Bay Cities Council of Governments, Southern California Association of Governments, Inglewood Chamber of Commerce and other municipal organizations.
In order to carry on the day-to-day business of the City in the most efficient and professional manner, the Mayor and the City Council employ a City Administrator, commonly referred to as a “City Manager, ” whose position is authorized by the City Charter.
Each agency head is responsible to the City Manager for the activities of his or her agency. In turn, the City Manager is responsible to the City Council for all the programs, services and operations. The City Council is responsible to the people of the City.
This hierarchy of responsibilities ensures that the City government carries out the will of the majority of the people of the City of Inglewood. This responsiveness to the will of the people forms the basis of local democracy.
City Commissions and Committees
The advisory commissions/committees are made up of civic-minded residents who review several functional areas of the municipal government. The Mayor with the advice and consent of the City Council appoints the citizens who serve on these commissions/committees. Their services have been invaluable on the following advisory commissions/committees: Library, Parks and Recreation, Arts, Planning and Zoning, Construction Appeals, Parking and Traffic, Human Affairs, and Citizen Police Oversight. The City also has a Civil Service Board of Review, and Charter Study Committee. Advisory committees/commissions include Housing, Aviation, Youth, Community Environment, and the Dr. Martin Luther King, Jr. Day Planning.
City of Inglewood | Adopted Annual Budget FY 2025-2026 General and Statistical Information 393
5-year Trend of Authorized Full Time Positions by Department
Department 2020-21 2021-22 2022-23 2023-24 2024-25 2025-26 010-Mayor and Council 12 12 12 11 11 11
011-City Clerk 5 5 5 5 5 5
012-City Treasurer 2 2 2 2 1 2
015-City Attorney 17 17 16 16 16 17
019-Emergency Management & Protective Services 0 0 0 0 0 8 020-Administration 13 14 15 20 22 18
021-Human Resources 9 9 9 9 9 10
024-Information, Technology & Communications 16 16 16 16 16 16 025-Finance 41.7 42.7 44.7 49.0 49.0 48.0
026-Parking and Enterprise 7 6 6 6 1 1
030-Development Services 35 37 41 42 42 28
031-Housing, Section 8 and CDBG* 14 14 12 12 0 0
032-Residential Sound Insulation 25 25 25 25 22 22 033-Housing Services & CDBG* 0 0 0 0 34 51
034-Housing Protection* 17 18 21 21 0 0
045-Police 267 267 272 275 278 280
050- Library 22 22 22 23 23 23
060-Public Works 115.3 116.3 125.3 128.0 120.0 121.0 070-Parks, Recreation and Community Services 69 69 73 76 88 89 Totals 687 692 717 735 737 750
*Fiscal year 2025-26 Emergency Management & Protective Services Department created from Division 2020 Emergecny Management *Fiscal year 2024-25 Housing, Section 8 & CDBG Department was merged with Housing Protection to create Department 033 Housing Services & CDBG 394
General and Statistical Information City of Inglewood | Adopted Annual Budget FY 2025-2026 Authorized Personnel and Hours
Fiscal Year 2025-26
Adopted
Amended
01/14/2025, 02/11/2025 Adopted
FY 25 Adopted VS.
FY 26 Adopted
Orgn Class - Title
FY2024-25 FY2024-25 2025-26 Difference
POS FTE OT POS FTE OT POS FTE OT POS FTE OT
1000 Mayor
703 - Mayor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 880 - Senior Assistant To The
Mayor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
943 - Exec. Asst To The Mayor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 1000 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0
1001 Council District #1
704 - Councilmember 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 1001 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
1002 Council District #2
704 - Councilmember 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 1002 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
1003 Council District #3
704 - Councilmember 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 1003 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
1004 Council District #4
704 - Councilmember 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 1004 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
1020 Council Support Services
820 - Asst To City Council 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0 001 ORGN 1020 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0
Department 010 11.0 0.00 0 11.0 0.00 0 11.0 0.00 0 0.0 0.00 0
1110 City Clerk
209 - Staff Assistant 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 678 - Deputy City Clerk 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 917 - City Clerk 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 1110 5.0 0.00 0 5.0 0.00 0 5.0 0.00 0 0.0 0.00 0
Department 011 5.0 0.00 0 5.0 0.00 0 5.0 0.00 0 0.0 0.00 0
1200 City Treasurer
209 - Staff Assistant 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 706 - City Treasurer 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 1200 1.0 0.00 0 1.0 0.00 0 2.0 0.00 0 1.0 0.00 0 City of Inglewood | Adopted Annual Budget FY 2025-2026 General and Statistical Information 395
Authorized Personnel and Hours (continued)
Fiscal Year 2025-26
Adopted
Amended
01/14/2025, 02/11/2025 Adopted
FY 25 Adopted VS.
FY 26 Adopted
Orgn Class - Title
FY2024-25 FY2024-25 2025-26 Difference
POS FTE OT POS FTE OT POS FTE OT POS FTE OT
Department 012 1.0 0.00 0 1.0 0.00 0 2.0 0.00 0 1.0 0.00 0
1510 City Attorney
657 - Legal Svcs Admin.
Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
916 - City Attorney 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 1510 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0
1521 Civil
608 - Assistant City Attorney 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 681 - Senior Assistant City
Attorney 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
832 - Senior Management
Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
940 - Chief Assistant City
Attorney 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
001 ORGN 1521 4.0 0.00 0 4.0 0.00 0 5.0 0.00 0 1.0 0.00 0
1522 Civil Litigation
681 - Senior Assistant City
Attorney 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
805 - Liability Claims
Coordinator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 1522 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0
1530 Criminal
602 - Management Assistant 4.0 0.00 0 4.0 0.00 0 3.0 0.00 0 -1.0 0.00 0 640 - Deputy City Attorney 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 682 - Senior Deputy City
Attorney 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
832 - Senior Management
Assistant 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
001 ORGN 1530 8.0 0.00 0 8.0 0.00 0 8.0 0.00 0 0.0 0.00 0
Department 015 16.0 0.00 0 16.0 0.00 0 17.0 0.00 0 1.0 0.00 0
396
General and Statistical Information City of Inglewood | Adopted Annual Budget FY 2025-2026 Authorized Personnel and Hours (continued)
Fiscal Year 2025-26
Adopted
Amended
01/14/2025, 02/11/2025 Adopted
FY 25 Adopted VS.
FY 26 Adopted
Orgn Class - Title
FY2024-25 FY2024-25 2025-26 Difference
POS FTE OT POS FTE OT POS FTE OT POS FTE OT
1910 Emergency Management
209 - Staff Assistant 0.0 0.00 0 0.0 0.00 0 0.0 0.50 0 0.0 0.50 0 660 - Emergency Manager 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 669 - Program Coordinator 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 685 - Emergency Prepardedness
Coordinator 0.0 0.00 0 0.0 0.00 0 3.0 0.00 0 3.0 0.00 0 929 - Director Of Emergency
Management And Protective
Services 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
001 ORGN 1910 0.0 0.00 0 0.0 0.00 0 6.0 0.50 0 6.0 0.50 0
1920 Protective Services
662 - Senior Program Specialist
Emergency Services 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 792 - Protective Services
Manager 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
001 ORGN 1920 0.0 0.00 0 0.0 0.00 0 2.0 0.00 0 2.0 0.00 0
- -
Department 019 0.0 0.0 0.0 0.0 0.0 0.0 8.0 0.5 0.0 8.0 0.5 0.0
2010 Administration
602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 603 - Administrative Analyst 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 810 - Deputy To The City
Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
830 - Grants Manager 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 832 - Senior Management
Assistant 1.0 0.00 0 1.0 0.00 0 2.0 0.00 0 1.0 0.00 0
914 - City Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 930 - Deputy City Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 931 - Asst City Manager 1.0 0.00 0 1.0 0.00 0 2.0 0.00 0 1.0 0.00 0 933 - Senior Asst City Manager 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 934 - Asst City Manager-
Operations 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 942 - Executive Assistant To The
City Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 2010 9.0 0.00 0 10.0 0.00 0 11.0 0.00 0 2.0 0.00 0
City of Inglewood | Adopted Annual Budget FY 2025-2026 General and Statistical Information 397
Authorized Personnel and Hours (continued)
Fiscal Year 2025-26
Adopted
Amended
01/14/2025, 02/11/2025 Adopted
FY 25 Adopted VS.
FY 26 Adopted
Orgn Class - Title
FY2024-25 FY2024-25 2025-26 Difference
POS FTE OT POS FTE OT POS FTE OT POS FTE OT
2015 Budget
607 - Budget Manager 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 641 - Senior Budget Analyst 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 936 - Asst Finance Director 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 001 ORGN 2015 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0
2020 Office Of Emergency
Management
209 - Staff Assistant 0.0 0.50 0 0.0 0.50 0 0.0 0.00 0 0.0 -0.50 0 660 - Emergency Manager 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 662 - Senior Program Specialist
Emergency Services 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 669 - Program Coordinator 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 685 - Emergency Prepardedness
Coordinator 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 -3.0 0.00 0 814 - Public Safety Supervisor 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 001 ORGN 2020 7.0 0.50 0 7.0 0.50 0 0.0 0.00 0 -7.0 -0.50 0
2030 Video And Social Media
209 - Staff Assistant 0.0 0.50 0 0.0 0.50 0 0.0 0.00 0 0.0 -0.50 0 308 - Video And Social Media
Assistant 1.0 0.00 0 1.0 0.00 0 2.0 0.00 0 1.0 0.00 0
824 - Video And Social Media
Specialist 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
837 - Video And Social Media
Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 2030 3.0 0.50 0 3.0 0.50 0 4.0 0.00 0 1.0 -0.50 0
Department 020 22.0 1.0 0.0 23.0 1.0 0.0 18.0 0.0 0.0 -4.0 -1.00 0
2160 Director
859 - Human Resources
Specialist 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
928 - Human Resources Director 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 2160 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0
398
General and Statistical Information City of Inglewood | Adopted Annual Budget FY 2025-2026 Authorized Personnel and Hours (continued)
Fiscal Year 2025-26
Adopted
Amended
01/14/2025, 02/11/2025 Adopted
FY 25 Adopted VS.
FY 26 Adopted
Orgn Class - Title
FY2024-25 FY2024-25 2025-26 Difference
POS FTE OT POS FTE OT POS FTE OT POS FTE OT
2161 Recruitment & Classification
621 - Human Resources Analyst 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 687 - Senior Human Resources
Analyst 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
859 - Human Resources
Specialist 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
889 - Assistant Human
Resources Director 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 2161 5.0 0.00 0 5.0 0.00 0 5.0 0.00 0 0.0 0.00 0
2165 Employee Health Services
687 - Senior Human Resources
Analyst 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
859 - Human Resources
Specialist 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0
001 ORGN 2165 2.0 0.00 0 2.0 0.00 0 3.0 0.00 0 1.0 0.00 0
Department 021 9.0 0.00 0 9.0 0.00 0 10.0 0.00 0 1.0 0.00 0
2410 Director
209 - Staff Assistant 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 867 - Itc Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 939 - Itc Director 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 125 ORGN 2410 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0
2420 Network & Support Services
205 - Technical Support
Specialist I 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 215 - Technical Support
Specialist Ii 1.0 0.00 150 1.0 0.00 150 1.0 0.00 150 0.0 0.00 0 246 - Technical Support
Specialist Iii 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 812 - Systems Administrator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 856 - Network Administrator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 870 - Systems Analyst Ii 0.0 1.00 0 0.0 1.00 0 0.0 1.00 0 0.0 0.00 0 125 ORGN 2420 6.0 1.00 150 6.0 1.00 150 6.0 1.00 150 0.0 0.00 0
2440 Systems Analysis And
Implementation
633 - Systems Implementation
& Dev Mgr 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
870 - Systems Analyst Ii 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 125 ORGN 2440 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0
City of Inglewood | Adopted Annual Budget FY 2025-2026 General and Statistical Information 399
Authorized Personnel and Hours (continued)
Fiscal Year 2025-26
Adopted
Amended
01/14/2025, 02/11/2025 Adopted
FY 25 Adopted VS.
FY 26 Adopted
Orgn Class - Title
FY2024-25 FY2024-25 2025-26 Difference
POS FTE OT POS FTE OT POS FTE OT POS FTE OT
2470 Print Shop
250 - Reprographics Operator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 378 - Sr. Reprographics
Operator 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0
125 ORGN 2470 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0
2480 Public Safety Systems
894 - Public Safety Systems
Analyst 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
125 ORGN 2480 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
Department 024 16.0 1.00 150 16.0 1.00 150 16.0 1.00 150 0.0 0.00 0
2510 Director
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 672 - Assistant Finance Director 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 791 - Senior Program Specialist 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 832 - Senior Management
Assistant 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
836 - Senior Erp Analyst 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 890 - Program Specialist-
Finance 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0
918 - Finance Director 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 2510 8.0 0.00 0 8.0 0.00 0 8.0 0.00 0 0.0 0.00 0
2522 Revenue Management
202 - Senior Account Clerk 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 242 - Customer Service
Representative 1.0 1.00 30 1.0 1.00 30 1.0 1.00 30 0.0 0.00 0 350 - Revenue Inspector 2.0 0.00 20 2.0 0.00 20 2.0 0.00 20 0.0 0.00 0 600 - Accountant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 676 - Revenue Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 817 - Revenue Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 2522 8.0 1.00 50 8.0 1.00 50 8.0 1.00 50 0.0 0.00 0
2523 Customer Service-Cashiering
207 - Cashier 2.0 0.00 60 2.0 0.00 60 2.0 0.00 60 0.0 0.00 0 817 - Revenue Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 2523 3.0 0.00 60 3.0 0.00 60 3.0 0.00 60 0.0 0.00 0
400
General and Statistical Information City of Inglewood | Adopted Annual Budget FY 2025-2026 Authorized Personnel and Hours (continued)
Fiscal Year 2025-26
Adopted
Amended
01/14/2025, 02/11/2025 Adopted
FY 25 Adopted VS.
FY 26 Adopted
Orgn Class - Title
FY2024-25 FY2024-25 2025-26 Difference
POS FTE OT POS FTE OT POS FTE OT POS FTE OT
2524 Customer Service-Water
242 - Customer Service
Representative 1.7 0.00 100 1.7 0.00 100 1.7 0.00 100 0.0 0.00 0 817 - Revenue Supervisor 0.3 0.00 0 0.3 0.00 0 0.3 0.00 0 0.0 0.00 0 110 ORGN 2524 2.0 0.00 100 2.0 0.00 100 2.0 0.00 100 0.0 0.00 0
2531 Purchasing And Stores
249 - Purchasing Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 398 - Inventory Control
Specialist 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
631 - Warehouse Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 670 - Purchasing & Contracts
Svcs Mgr. 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
877 - Procurements And
Contracts Coord. 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 001 ORGN 2531 6.0 0.00 0 6.0 0.00 0 6.0 0.00 0 0.0 0.00 0
2541 Financial Reporting
600 - Accountant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 683 - Senior Accountant 6.0 0.00 0 6.0 0.00 0 6.0 0.00 0 0.0 0.00 0 825 - Accounting Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 830 - Grants Manager 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 001 ORGN 2541 9.0 0.00 0 9.0 0.00 0 8.0 0.00 0 -1.0 0.00 0
2543 Payroll
693 - Payroll Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 898 - Payroll Specialist 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 001 ORGN 2543 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0
2544 Accounts Payable
202 - Senior Account Clerk 3.0 0.00 150 3.0 0.00 150 3.0 0.00 150 0.0 0.00 0 683 - Senior Accountant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 2544 4.0 0.00 150 4.0 0.00 150 4.0 0.00 150 0.0 0.00 0
2562 Facility Services
221 - Senior Building Services
Coordinator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 288 - Paint Project Coordinator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 310 - Building Service
Coordinator 2.0 0.00 293 2.0 0.00 293 2.0 0.00 293 0.0 0.00 0 891 - Senior Projects
Coordinator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 2562 5.0 0.00 293 5.0 0.00 293 5.0 0.00 293 0.0 0.00 0
City of Inglewood | Adopted Annual Budget FY 2025-2026 General and Statistical Information 401
Authorized Personnel and Hours (continued)
Fiscal Year 2025-26
Adopted
Amended
01/14/2025, 02/11/2025 Adopted
FY 25 Adopted VS.
FY 26 Adopted
Orgn Class - Title
FY2024-25 FY2024-25 2025-26 Difference
POS FTE OT POS FTE OT POS FTE OT POS FTE OT
Department 025 49.0 1.0 652.5 49.0 1.0 652.5 48.0 1.0 652.5 -1.0 0.00 0
2660 Enterprise Services
614 - Enterprise Services
Specialist 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
100 ORGN 2660 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
Department 026 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
3005 Director
209 - Staff Assistant 0.0 0.00 0 0.0 0.00 0 0.0 1.00 0 0.0 1.00 0 832 - Senior Management
Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
847 - Economic Development
Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
921 - Development Services
Director 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 3005 3.0 0.00 0 3.0 0.00 0 3.0 1.00 0 0.0 1.00 0
3010 Planning
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 227 - Planning Technician 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 -2.0 0.00 0 602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 622 - Planner 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 632 - Planning Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 643 - Senior Planner 2.0 0.00 0 2.0 0.00 0 3.0 0.00 0 1.0 0.00 0 813 - Assistant Planner 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 001 ORGN 3010 11.0 0.00 0 11.0 0.00 0 10.0 0.00 0 -1.0 0.00 0
402
General and Statistical Information City of Inglewood | Adopted Annual Budget FY 2025-2026 Authorized Personnel and Hours (continued)
Fiscal Year 2025-26
Adopted
Amended
01/14/2025, 02/11/2025 Adopted
FY 25 Adopted VS.
FY 26 Adopted
Orgn Class - Title
FY2024-25 FY2024-25 2025-26 Difference
POS FTE OT POS FTE OT POS FTE OT POS FTE OT
3070 Building Safety
202 - Senior Account Clerk 0.0 0.00 0 0.0 0.00 0 0.0 1.00 0 0.0 1.00 0 209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 210 - Building Inspector 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 226 - Building Permit Technician 1.0 0.50 0 1.0 0.50 0 2.0 0.00 0 1.0 -0.50 0 229 - Senior Building Permit
Technician 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
345 - Senior Building Inspector 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 628 - Building Official 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 659 - Senior Plan Check
Engineer 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0
863 - Building Inspector
Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
866 - Plan Check Engineer
Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
-
-
001 ORGN 3070 14.0 0.50 0 14.0 0.50 0 15.0 1.00 0 1.0 0.50 0
3073 Code Enforcement
209 - Staff Assistant 1.0 0.50 0 1.0 0.50 0 0.0 0.00 0 -1.0 -0.50 0 239 - Code Enforcement Trainee 0.0 3.00 0 0.0 3.00 0 0.0 0.00 0 0.0 -3.00 0 337 - Code Enforcement Officer 8.0 8.00 213 8.0 8.00 213 0.0 0.00 0 -8.0 -8.00 -213 385 - Senior Code Enforcement
Officer 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 -2.0 0.00 0
677 - Code Enforcement
Coordinator 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 684 - Code Enforcement
Supervisor 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 876 - Code Enforcement
Manager 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0
001 ORGN 3073 14.0 11.50 213 14.0 11.50 213 0.0 0.00 0 -14.0 -11.50 -213
Department 030 42.0 12.00 213 42.0 12.00 213 28.0 2.00 0 -14.0 -10.00 -213
City of Inglewood | Adopted Annual Budget FY 2025-2026 General and Statistical Information 403
Authorized Personnel and Hours (continued)
Fiscal Year 2025-26
Adopted
Amended
01/14/2025, 02/11/2025 Adopted
FY 25 Adopted VS.
FY 26 Adopted
Orgn Class - Title
FY2024-25 FY2024-25 2025-26 Difference
POS FTE OT POS FTE OT POS FTE OT POS FTE OT
3259 Program Administration
209 - Staff Assistant 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 376 - Rsip Eligibility Inspector 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 602 - Management Assistant 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 604 - Senior Administrative
Analyst 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
791 - Senior Program Specialist 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 854 - Admin. Oper. & Outreach
Coord. 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
919 - Rsi Program Director 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 222 ORGN 3259 9.0 0.00 0 9.0 0.00 0 9.0 0.00 0 0.0 0.00 0 3261 Construction Management
212 - Construction Inspector 5.0 0.00 0 5.0 0.00 0 5.0 0.00 0 0.0 0.00 0 376 - Rsip Eligibility Inspector 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 609 - Senior Construction
Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
624 - Construction Manager 5.0 0.00 0 5.0 0.00 0 5.0 0.00 0 0.0 0.00 0 827 - Rsi Program Manager -
Administration 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 222 ORGN 3261 13.0 0.00 0 13.0 0.00 0 13.0 0.00 0 0.0 0.00 0
Department 032 22.0 0.0 0.0 22.0 0.0 0.0 22.0 0.0 0.0 0.0 0.0 0.0
404
General and Statistical Information City of Inglewood | Adopted Annual Budget FY 2025-2026 Authorized Personnel and Hours (continued)
Fiscal Year 2025-26
Adopted
Amended
01/14/2025, 02/11/2025 Adopted
FY 25 Adopted VS.
FY 26 Adopted
Orgn Class - Title
FY2024-25 FY2024-25 2025-26 Difference
POS FTE OT POS FTE OT POS FTE OT POS FTE OT
3310 Long-Term Rentals
209 - Staff Assistant 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 228 - Housing Programs
Investigator/Inspector 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 233 - Program Assistant-
Housing Protection/Affordable
Housing 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0 -4.0 0.00 0
650 - Housing Specialist 0.0 0.00 0 0.0 0.00 0 4.0 0.00 0 4.0 0.00 0 654 - Housing Prog Fields Oper.
Supervisor 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 669 - Program Coordinator 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 674 - Senior Program Specialist-
Housing Protection 2.0 0.00 0 2.0 0.00 0 1.0 0.00 0 -1.0 0.00 0 789 - Program Manager-Long-
Term Rentals 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 832 - Senior Management
Assistant 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0
935 - Deputy Director-Housing
Protection 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
941 - Housing Director 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 XXX - Housing Programs
Operations Supervisor 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
001 ORGN 3310 14.0 0.00 0 14.0 0.00 0 13.0 0.00 0 -1.0 0.00 0
3320 Code Enforcement - Residential
209 - Staff Assistant 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 228 - Housing Programs
Investigator/Inspector 0.0 0.00 0 0.0 0.00 0 2.0 0.00 0 2.0 0.00 0 337 - Code Enforcement Officer 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 385 - Senior Code Enforcement
Officer 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
654 - Housing Prog Fields Oper.
Supervisor 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
791 - Senior Program Specialist 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 876 - Code Enforcement
Manager 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
001 ORGN 3320 0.0 0.00 0 0.0 0.00 0 8.0 0.00 0 8.0 0.00 0
City of Inglewood | Adopted Annual Budget FY 2025-2026 General and Statistical Information 405
Authorized Personnel and Hours (continued)
Fiscal Year 2025-26
Adopted
Amended
01/14/2025, 02/11/2025 Adopted
FY 25 Adopted VS.
FY 26 Adopted
Orgn Class - Title
FY2024-25 FY2024-25 2025-26 Difference
POS FTE OT POS FTE OT POS FTE OT POS FTE OT
3330 Short- Term Rentals
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 228 - Housing Programs
Investigator/Inspector 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 -2.0 0.00 0 656 - Program Specialist 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 -2.0 0.00 0 669 - Program Coordinator 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 790 - Program Manager-Short-
Term Rentals 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 791 - Senior Program Specialist 0.0 0.00 0 0.0 0.00 0 2.0 0.00 0 2.0 0.00 0 935 - Deputy Director-Housing
Protection 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
001 ORGN 3330 6.0 0.00 0 6.0 0.00 0 5.0 0.00 0 -1.0 0.00 0
3340 Code Enforcement - Commercial
209 - Staff Assistant 0.0 0.00 0 0.0 0.00 0 0.0 0.50 0 0.0 0.50 0 239 - Code Enforcement Trainee 0.0 0.00 0 0.0 0.00 0 0.0 3.00 0 0.0 3.00 0 337 - Code Enforcement Officer 0.0 0.00 0 0.0 0.00 0 8.0 8.00 213 8.0 8.00 213 385 - Senior Code Enforcement
Officer 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
791 - Senior Program Specialist 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 876 - Code Enforcement
Manager 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
001 ORGN 3340 0.0 0.00 0 0.0 0.00 0 11.0 11.50 213 11.0 11.50 213
3350 Affordable Housing
674 - Senior Program Specialist-
Housing Protection 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 179 ORGN 3350 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
3351 Housing Program
209 - Staff Assistant 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 275 - Housing Inspector 1.0 0.50 0 1.0 0.50 0 1.0 0.50 0 0.0 0.00 0 645 - Hud Programs Manager 1.0 0.00 0 1.0 0.00 0 2.0 0.00 0 1.0 0.00 0 650 - Housing Specialist 4.0 0.00 0 4.0 0.00 0 5.0 0.00 0 1.0 0.00 0 651 - Assistant Housing
Manager 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0
653 - Senior Housing Specialist 3.0 0.00 0 3.0 0.00 0 2.0 0.00 0 -1.0 0.00 0 170 ORGN 3351 12.0 0.50 0 12.0 0.50 0 12.0 0.50 0 0.0 0.00 0
3355 Cdbg-Program Management
209 - Staff Assistant 0.0 1.00 0 0.0 1.00 0 0.0 1.00 0 0.0 0.00 0 674 - Senior Program Specialist-
Housing Protection 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 221 ORGN 3355 1.0 1.00 0 1.0 1.00 0 1.0 1.00 0 0.0 0.00 0
406
General and Statistical Information City of Inglewood | Adopted Annual Budget FY 2025-2026 Authorized Personnel and Hours (continued)
Fiscal Year 2025-26
Adopted
Amended
01/14/2025, 02/11/2025 Adopted
FY 25 Adopted VS.
FY 26 Adopted
Orgn Class - Title
FY2024-25 FY2024-25 2025-26 Difference
POS FTE OT POS FTE OT POS FTE OT POS FTE OT
Department 033 34.0 1.50 0 34.0 1.50 0 51.0 13.00 213 17.0 11.50 213
-
4530 Detective Bureau
209 - Staff Assistant 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 231 - Civilian Invest Specialist 0.0 4.50 0 0.0 4.50 0 0.0 4.50 0 0.0 0.00 0 514 - Police Officer 7.0 0.00 0 7.0 0.00 0 7.0 0.00 0 0.0 0.00 0 516 - Police Investigator 17.0 0.00 1,726 17.0 0.00 1,726 17.0 0.00 1,726 0.0 0.00 0 665 - Police Captain 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 666 - Police Lieutenant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 699 - Police Sergeant 3.0 0.00 252 3.0 0.00 252 3.0 0.00 252 0.0 0.00 0 806 - Crime Analyst 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 807 - Senior Crime Analyst 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 4530 34.0 4.50 1,978 34.0 4.50 1,978 34.0 4.50 1,978 0.0 0.00 0
4520 Administrative Services Bureau
140 - Police Cadet 0.0 6.0 0.0 0.0 6.0 0.0 0.0 6.00 0.0 0.0 0.00 0.0 202 - Senior Account Clerk 0.0 0.0 0.0 0.0 0.0 0.0 1.0 0.00 0.0 1.0 0.00 0.0 209 - Staff Assistant 3.0 0.0 0.0 3.0 0.0 0.0 3.0 0.00 0.0 0.0 0.00 0.0 231 - Civilian Invest Specialist 0.0 0.5 0.0 0.0 0.5 0.0 0.0 0.50 0.0 0.0 0.00 0.0 320 - Payroll Technician 2.0 0.0 0.0 2.0 0.0 0.0 2.0 0.00 0.0 0.0 0.00 0.0 390 - Community Service
Officer-Comm Affairs 1.0 0.0 0.0 1.0 0.0 0.0 1.0 0.00 0.0 0.0 0.00 0.0 514 - Police Officer 3.0 0.0 476.0 3.0 0.0 476.0 3.0 0.00 476.0 0.0 0.00 0.0 665 - Police Captain 1.0 0.0 0.0 1.0 0.0 0.0 1.0 0.00 0.0 0.0 0.00 0.0 666 - Police Lieutenant 1.0 0.0 0.0 1.0 0.0 0.0 1.0 0.00 0.0 0.0 0.00 0.0 699 - Police Sergeant 1.0 0.0 0.0 1.0 0.0 0.0 1.0 0.00 0.0 0.0 0.00 0.0 818 - Police Fiscal Services
Analyst 1.0 0.0 0.0 1.0 0.0 0.0 1.0 0.00 0.0 0.0 0.00 0.0 City of Inglewood | Adopted Annual Budget FY 2025-2026 General and Statistical Information 407
Authorized Personnel and Hours (continued)
Fiscal Year 2025-26
Adopted
Amended
01/14/2025, 02/11/2025 Adopted
FY 25 Adopted VS.
FY 26 Adopted
Orgn Class - Title
FY2024-25 FY2024-25 2025-26 Difference
POS FTE OT POS FTE OT POS FTE OT POS FTE OT
833 - Police Administrative
Analyst 1.0 0.0 0.0 1.0 0.0 0.0 1.0 0.00 0.0 0.0 0.00 0.0 898 - Payroll Specialist 1.0 0.0 0.0 1.0 0.0 0.0 1.0 0.00 0.0 0.0 0.00 0.0
055 ORGN 4530 15.0 6.5 476.0 15.0 6.5 476.0 16.0 6.50 476.0 1.0 0.00 0.0
4525 Property & Evidence
343 - Community Svcs Officer-
Property 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0
623 - Police Records & Property
Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 4525 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0
4526 Records
341 - Community Svcs Officer-
Records 13.0 0.00 982 13.0 0.00 982 14.0 0.00 982 1.0 0.00 0 623 - Police Records & Property
Supervisor 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0
885 - Police Records
Administrator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 4526 16.0 0.00 982 16.0 0.00 982 17.0 0.00 982 1.0 0.00 0
4527 Communications
230 - Public Safety Dispatcher 18.0 3.00 4,278 18.0 3.00 4,278 18.0 3.00 4,278 0.0 0.00 0 816 - Public Safety Dispatch
Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
819 - Public Safety Dispatch
Supv 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0
001 ORGN 4527 23.0 3.00 4,278 23.0 3.00 4,278 23.0 3.00 4,278 0.0 0.00 0
4529 Jail & Custody Division
366 - Community Svcs Officer-
Jail 10.0 0.00 2,386 10.0 0.00 2,386 10.0 0.00 2,386 0.0 0.00 0 828 - Jail Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 4529 11.0 0.00 2,386 11.0 0.00 2,386 11.0 0.00 2,386 0.0 0.00 0
4531 Forensics Services Unit
203 - Senior Forensic Specialist 2.0 0.00 300 2.0 0.00 300 2.0 0.00 300 0.0 0.00 0 204 - Forensic Specialist 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 874 - Forensic Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 4531 5.0 0.00 300 5.0 0.00 300 5.0 0.00 300 0.0 0.00 0
408
General and Statistical Information City of Inglewood | Adopted Annual Budget FY 2025-2026 Authorized Personnel and Hours (continued)
Fiscal Year 2025-26
Adopted
Amended
01/14/2025, 02/11/2025 Adopted
FY 25 Adopted VS.
FY 26 Adopted
Orgn Class - Title
FY2024-25 FY2024-25 2025-26 Difference
POS FTE OT POS FTE OT POS FTE OT POS FTE OT
4534 Narcotics Division
514 - Police Officer 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0 516 - Police Investigator 2.0 0.00 2,641 2.0 0.00 2,641 2.0 0.00 2,641 0.0 0.00 0 699 - Police Sergeant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 4534 7.0 0.00 2,641 7.0 0.00 2,641 7.0 0.00 2,641 0.0 0.00 0
4540 Gang Intelligence
514 - Police Officer 4.0 0.00 1,093 4.0 0.00 1,093 4.0 0.00 1,093 0.0 0.00 0 516 - Police Investigator 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 699 - Police Sergeant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 4540 7.0 0.00 1,093 7.0 0.00 1,093 7.0 0.00 1,093 0.0 0.00 0
4510 Office Of The Chief Of Police
666 - Police Lieutenant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 698 - Deputy Police Chief 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 699 - Police Sergeant 3.0 0.00 358 3.0 0.00 358 3.0 0.00 358 0.0 0.00 0 842 - Police Executive Secretary 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 932 - Police Chief 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 4510 7.0 0.00 358 7.0 0.00 358 7.0 0.00 358 0.0 0.00 0
4511 Homeland Security
514 - Police Officer 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 666 - Police Lieutenant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 699 - Police Sergeant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 788 - Police Administrative
Specialist 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0
001 ORGN 4511 5.0 0.00 0 5.0 0.00 0 5.0 0.00 0 0.0 0.00 0
4512 Community Affairs
129 - Community Center Liaison 0.0 2.00 0 0.0 2.00 0 0.0 2.00 0 0.0 0.00 0 390 - Community Service
Officer-Comm Affairs 0.0 0.75 0 0.0 0.75 0 0.0 0.75 0 0.0 0.00 0 514 - Police Officer 4.0 0.00 406 4.0 0.00 406 4.0 0.00 406 0.0 0.00 0 881 - Sr. Comm. Affairs Prog.
Liaison 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 4512 5.0 2.75 406 5.0 2.75 406 5.0 2.75 406 0.0 0.00 0
City of Inglewood | Adopted Annual Budget FY 2025-2026 General and Statistical Information 409
Authorized Personnel and Hours (continued)
Fiscal Year 2025-26
Adopted
Amended
01/14/2025, 02/11/2025 Adopted
FY 25 Adopted VS.
FY 26 Adopted
Orgn Class - Title
FY2024-25 FY2024-25 2025-26 Difference
POS FTE OT POS FTE OT POS FTE OT POS FTE OT
4513 Support Services
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 514 - Police Officer 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 666 - Police Lieutenant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 699 - Police Sergeant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 788 - Police Administrative
Specialist 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
001 ORGN 4513 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0
4547 Special Enforcement
514 - Police Officer 10.0 0.00 3,018 10.0 0.00 3,018 10.0 0.00 3,018 0.0 0.00 0 666 - Police Lieutenant 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 699 - Police Sergeant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 4547 13.0 0.00 3,018 13.0 0.00 3,018 13.0 0.00 3,018 0.0 0.00 0
4550 Patrol Bureau
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 514 - Police Officer 92.0 0.00 28,297 92.0 0.00 28,297 92.0 0.00 28,297 0.0 0.00 0 665 - Police Captain 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 666 - Police Lieutenant 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 699 - Police Sergeant 14.0 0.00 0 14.0 0.00 0 15.0 0.00 0 1.0 0.00 0 001 ORGN 4550 111.0 0.00 28,297 111.0 0.00 28,297 111.0 0.00 28,297 0.0 0.00 0
4551 Traffic Division
514 - Police Officer 9.00 0.00 1,050 9.00 0.00 1,050 9.00 0.00 1,050 0.0 0.00 0 666 - Police Lieutenant 1.00 0.00 0 1.00 0.00 0 1.00 0.00 0 0.0 0.00 0 699 - Police Sergeant 1.00 0.00 0 1.00 0.00 0 1.00 0.00 0 0.0 0.00 0 001 ORGN 4551 11.00 0.00 1,050 11.00 0.00 1,050 11.00 0.00 1,050 0.0 0.00 0
Department 045 278.0 16.75 47,263 278.0 16.75 47,263 280.0 16.75 47,263 2.0 0.00 0
5020 Technical Services
108 - Library Support Aide 0.0 1.00 0 0.0 1.00 0 0.0 1.00 0 0.0 0.00 0 290 - Library Support Clerk 0.0 4.25 0 0.0 4.25 0 0.0 4.25 0 0.0 0.00 0 616 - Library Support Supv. 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 620 - Associate Librarian 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 661 - Senior Library Support
Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 5020 6.0 5.25 0 6.0 5.25 0 6.0 5.25 0 0.0 0.00 0
410
General and Statistical Information City of Inglewood | Adopted Annual Budget FY 2025-2026 Authorized Personnel and Hours (continued)
Fiscal Year 2025-26
Adopted
Amended
01/14/2025, 02/11/2025 Adopted
FY 25 Adopted VS.
FY 26 Adopted
Orgn Class - Title
FY2024-25 FY2024-25 2025-26 Difference
POS FTE OT POS FTE OT POS FTE OT POS FTE OT
5030 Adult
289 - Library Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 290 - Library Support Clerk 0.0 2.50 0 0.0 2.50 0 0.0 2.50 0 0.0 0.00 0 401 - Courier 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 616 - Library Support Supv. 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 620 - Associate Librarian 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 872 - Assistant Library Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 5030 7.0 2.50 0 7.0 2.50 0 7.0 2.50 0 0.0 0.00 0
5040 Children’S
290 - Library Support Clerk 0.0 1.00 0 0.0 1.00 0 0.0 1.00 0 0.0 0.00 0 401 - Courier 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 620 - Associate Librarian 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 872 - Assistant Library Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 5040 4.0 1.00 0 4.0 1.00 0 4.0 1.00 0 0.0 0.00 0
5080 Extension
290 - Library Support Clerk 0.0 1.25 0 0.0 1.25 0 0.0 1.25 0 0.0 0.00 0 616 - Library Support Supv. 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 620 - Associate Librarian 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 001 ORGN 5080 3.0 1.25 0 3.0 1.25 0 3.0 1.25 0 0.0 0.00 0
5010 Director
107 - Administrative Intern 0.0 0.50 0 0.0 0.50 0 0.0 0.50 0 0.0 0.00 0 209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0 832 - Senior Management
Assistant 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
889 - Assistant Human
Resources Director 0.0 0.50 0 0.0 0.00 0 0.0 0.00 0 0.0 -0.50 0 924 - Library Director 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 5010 3.0 1.00 0 3.0 0.50 0 3.0 0.50 0 0.0 -0.50 0
Department 050 23.0 11.0 0.0 23.0 10.5 0.0 23.0 10.5 0.0 0.0 -0.5 0.0
6010 Director
695 - Assistant Public Works
Director 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
832 - Senior Management
Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
922 - Public Works Director 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 6010 2.0 0.00 0 2.0 0.00 0 3.0 0.00 0 1.0 0.00 0
City of Inglewood | Adopted Annual Budget FY 2025-2026 General and Statistical Information 411
Authorized Personnel and Hours (continued)
Fiscal Year 2025-26
Adopted
Amended
01/14/2025, 02/11/2025 Adopted
FY 25 Adopted VS.
FY 26 Adopted
Orgn Class - Title
FY2024-25 FY2024-25 2025-26 Difference
POS FTE OT POS FTE OT POS FTE OT POS FTE OT
6056 Public Service-Weed & Debris
Abatement
313 - Park Maintenance Worker 0.0 1.50 0 0.0 1.50 0 0.0 1.50 0 0.0 0.00 0 639 - Pw Supervisor-Street
Maintenance 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 080 ORGN 6056 1.0 1.50 0 1.0 1.50 0 1.0 1.50 0 0.0 0.00 0
6020 Utilities-Administration
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 618 - Associate Engineer 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 697 - Principal Engineer-Water
Resources 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
801 - Senior Program Specialist-
Public Works 1.8 0.00 0 1.8 0.00 0 1.8 0.00 0 0.0 0.00 0 110 ORGN 6020 4.8 0.00 0 4.8 0.00 0 4.8 0.00 0 0.0 0.00 0
6021 Engineering Administration
224 - Engineering Technician 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 602 - Management Assistant 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0 604 - Senior Administrative
Analyst 0.0 0.00 0 0.0 0.00 0 1.0 0.00 0 1.0 0.00 0
610 - Principal Civil Engineer 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 618 - Associate Engineer 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 001 ORGN 6021 4.0 0.00 0 4.0 0.00 0 6.0 0.00 0 2.0 0.00 0
6057 Public Service-Maintenance
District
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 300 - Lead Park Maintenance
Worker 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
313 - Park Maintenance Worker 5.0 0.00 0 5.0 0.00 0 5.0 0.00 0 0.0 0.00 0 080 ORGN 6057 7.0 0.00 0 7.0 0.00 0 7.0 0.00 0 0.0 0.00 0
6060 General Services Administration
613 - Pw Supervisor-Constr &
Repair 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 6060 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
412
General and Statistical Information City of Inglewood | Adopted Annual Budget FY 2025-2026 Authorized Personnel and Hours (continued)
Fiscal Year 2025-26
Adopted
Amended
01/14/2025, 02/11/2025 Adopted
FY 25 Adopted VS.
FY 26 Adopted
Orgn Class - Title
FY2024-25 FY2024-25 2025-26 Difference
POS FTE OT POS FTE OT POS FTE OT POS FTE OT
6063 General Services-Facility Constr.
& Repair
214 - Facilities Construction &
Repair Tech 4.0 0.00 261 4.0 0.00 261 4.0 0.00 261 0.0 0.00 0 216 - Facilities Constr & Repair
Worker 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
286 - Ld Facilities Constr &
Repair Tech 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 001 ORGN 6063 7.0 0.00 261 7.0 0.00 261 7.0 0.00 261 0.0 0.00 0
6064 General Services-Facility
Operations
301 - Hvac Mechanic 1.0 0.00 75 1.0 0.00 75 1.0 0.00 75 0.0 0.00 0 625 - Pw Supervisor-Energy
Operations 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 6064 2.0 0.00 75 2.0 0.00 75 2.0 0.00 75 0.0 0.00 0
6080 Fleet Management & Transit
Services
209 - Staff Assistant 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 261 - Fleet Maintenance
Mechanic Ass. 1.0 0.00 120 1.0 0.00 120 1.0 0.00 120 0.0 0.00 0 270 - Fleet Maintnence
Mechanic I 2.0 0.00 120 2.0 0.00 120 0.0 0.00 0 -2.0 0.00 -120 370 - Fleet Maintenance
Mechanic Ii 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0 644 - Fleet Maintenance
Coordinator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 646 - Pw Superintendent-Fleet
Services 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 6080 11.0 0.00 240 11.0 0.00 240 9.0 0.00 120 -2.0 0.00 -120
6025 Utilities-Production
394 - Sr Wtr Treatment Plant
Operator 1.0 0.00 40 1.0 0.00 40 2.0 0.00 40 1.0 0.00 0 422 - Water Meter Service
Worker 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 -1.0 0.00 0
425 - Water Treatment Plant
Operator 6.0 0.00 500 6.0 0.00 500 6.0 0.00 500 0.0 0.00 0 636 - Water Treatment Plant
Supervisor 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
110 ORGN 6025 9.0 0.00 540 9.0 0.00 540 9.0 0.00 540 0.0 0.00 0
6100 Transp. Demand Mgmt (Tdm)
801 - Senior Program Specialist-
Public Works 0.2 0.00 0 0.2 0.00 0 0.2 0.00 0 0.0 0.00 0 224 ORGN 6100 0.2 0.00 0 0.2 0.00 0 0.2 0.00 0 0.0 0.00 0
City of Inglewood | Adopted Annual Budget FY 2025-2026 General and Statistical Information 413
Authorized Personnel and Hours (continued)
Fiscal Year 2025-26
Adopted
Amended
01/14/2025, 02/11/2025 Adopted
FY 25 Adopted VS.
FY 26 Adopted
Orgn Class - Title
FY2024-25 FY2024-25 2025-26 Difference
POS FTE OT POS FTE OT POS FTE OT POS FTE OT
P673 Inglewood Transit Connector
Project
822 - Deputy Project Director-Itc 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 840 - Project Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 844 - Project Procurement
Delivery Manager-Itc 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 852 - Real Estate And Row
Acquisition Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 074 ORGN P673 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0
6026 Utilities-Sys. Design
618 - Associate Engineer 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 799 - Capital Improvement
Projects Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 808 - Senior Engineer 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 110 ORGN 6026 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0
6027 Environmental Compliance
(Npdes)
217 - Public Works Inspector 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 238 - Stormwater Runoff
Investigator 2.0 0.00 300 2.0 0.00 300 2.0 0.00 300 0.0 0.00 0 671 - Stormwater Runoff
Coordinator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 090 ORGN 6027 4.0 0.00 300 4.0 0.00 300 4.0 0.00 300 0.0 0.00 0
6028 Utilities-Cross Connection
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 219 - Backflow Prev/Plumber
Technician 1.0 0.00 50 1.0 0.00 50 1.0 0.00 50 0.0 0.00 0 110 ORGN 6028 2.0 0.00 50 2.0 0.00 50 2.0 0.00 50 0.0 0.00 0
6032 Engineering-Traffic Control
213 - Gis Technician 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 217 - Public Works Inspector 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 618 - Associate Engineer 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 848 - Sr Transportation Engineer 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 851 - Gis Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 895 - City Traffic Engineer 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 001 ORGN 6032 6.0 0.00 0 6.0 0.00 0 6.0 0.00 0 0.0 0.00 0
414
General and Statistical Information City of Inglewood | Adopted Annual Budget FY 2025-2026 Authorized Personnel and Hours (continued)
Fiscal Year 2025-26
Adopted
Amended
01/14/2025, 02/11/2025 Adopted
FY 25 Adopted VS.
FY 26 Adopted
Orgn Class - Title
FY2024-25 FY2024-25 2025-26 Difference
POS FTE OT POS FTE OT POS FTE OT POS FTE OT
6038 Utilities-Water Meter
418 - Lead Water Operations
Worker 1.0 0.00 65 1.0 0.00 65 1.0 0.00 65 0.0 0.00 0
422 - Water Meter Service
Worker 4.0 0.00 32 4.0 0.00 32 4.0 0.00 32 0.0 0.00 0
110 ORGN 6038 5.0 0.00 97 5.0 0.00 97 5.0 0.00 97 0.0 0.00 0
6041 Utilities-Transmission & Distrib.
209 - Staff Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 254 - Water Operations Worker I 0.0 0.00 113 0.0 0.00 113 0.0 0.00 113 0.0 0.00 0 256 - Water Operations Worker
Ii 4.0 0.00 113 4.0 0.00 113 4.0 0.00 113 0.0 0.00 0
418 - Lead Water Operations
Worker 3.0 0.00 225 3.0 0.00 225 3.0 0.00 225 0.0 0.00 0 602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 868 - Pw Supervisor-Water
Operations 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
883 - Water Operations
Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
110 ORGN 6041 11.0 0.00 450 11.0 0.00 450 11.0 0.00 450 0.0 0.00 0
6042 Utilities-Storm Drain & Sewer
Maint.
338 - Public Works Service
Worker 3.0 0.00 50 3.0 0.00 50 3.0 0.00 50 0.0 0.00 0
418 - Lead Water Operations
Worker 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
090 ORGN 6042 4.0 0.00 50 4.0 0.00 50 4.0 0.00 50 0.0 0.00 0
6050 Public Services-Administration
242 - Customer Service
Representative 1.7 0.00 100 1.7 0.00 100 1.7 0.00 100 0.0 0.00 0 605 - Chief Public Works
Superintent 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 817 - Revenue Supervisor 0.3 0.00 0 0.3 0.00 0 0.3 0.00 0 0.0 0.00 0 090 ORGN 6050 3.0 0.00 100 3.0 0.00 100 3.0 0.00 100 0.0 0.00 0
City of Inglewood | Adopted Annual Budget FY 2025-2026 General and Statistical Information 415
Authorized Personnel and Hours (continued)
Fiscal Year 2025-26
Adopted
Amended
01/14/2025, 02/11/2025 Adopted
FY 25 Adopted VS.
FY 26 Adopted
Orgn Class - Title
FY2024-25 FY2024-25 2025-26 Difference
POS FTE OT POS FTE OT POS FTE OT POS FTE OT
6052 Public Services-Environmental
Services
209 - Staff Assistant 2.0 0.00 0 2.0 0.00 0 2.0 0.00 0 0.0 0.00 0 242 - Customer Service
Representative 1.7 0.00 0 1.7 0.00 0 1.7 0.00 0 0.0 0.00 0 369 - Sanitation Service Officer 2.0 0.00 235 2.0 0.00 235 2.0 0.00 235 0.0 0.00 0 602 - Management Assistant 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 791 - Senior Program Specialist 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 817 - Revenue Supervisor 0.3 0.00 0 0.3 0.00 0 0.3 0.00 0 0.0 0.00 0 070 ORGN 6052 8.0 0.00 235 8.0 0.00 235 8.0 0.00 235 0.0 0.00 0
6053 Public Services-Streets &
Sidewalks
220 - Concrete Finisher 1.0 0.00 19 1.0 0.00 19 1.0 0.00 19 0.0 0.00 0 265 - Heavy Equipment
Operator 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
287 - Lead Street Repair Worker 2.0 0.00 36 2.0 0.00 36 2.0 0.00 36 0.0 0.00 0 338 - Public Works Service
Worker 6.0 0.00 133 6.0 0.00 133 6.0 0.00 133 0.0 0.00 0 875 - Pw Field Operations
Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 6053 11.0 0.00 188 11.0 0.00 188 11.0 0.00 188 0.0 0.00 0
6035 Public Services-Traffic Painting
391 - Lead Traffic Paint Worker 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 408 - Traffic Paint Worker 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 606 - Pw Supervisor-Traffic
Paint 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
831 - Traffic Operations
Manager 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
001 ORGN 6035 4.0 0.00 0 4.0 0.00 0 4.0 0.00 0 0.0 0.00 0
416
General and Statistical Information City of Inglewood | Adopted Annual Budget FY 2025-2026 Authorized Personnel and Hours (continued)
Fiscal Year 2025-26
Adopted
Amended
01/14/2025, 02/11/2025 Adopted
FY 25 Adopted VS.
FY 26 Adopted
Orgn Class - Title
FY2024-25 FY2024-25 2025-26 Difference
POS FTE OT POS FTE OT POS FTE OT POS FTE OT
6036 Public Services-Signals
412 - Traffic Signals & St Light
Wkr 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
417 - Lead Intelligent Traffic
Systems Technician 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0 627 - Pw Supervisor-Traffic
Systems 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
060 ORGN 6036 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0 6037 Public Services-Street Lighting
393 - Lead Traff Signal & Light
Tech 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
404 - Traffic Signals & St Light
Tech 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
412 - Traffic Signals & St Light
Wkr 1.0 0.00 0 1.0 0.00 0 1.0 0.00 0 0.0 0.00 0
080 ORGN 6037 3.0 0.00 0 3.0 0.00 0 3.0 0.00 0 0.0 0.00 0
Department 060 120.0 1.5 2,586.0 120.0 1.5 2,586.0 121.0 1.5 2,466.0 1.0 0.00 -120
7021 Park Maintenance
300 - Lead Park Maintenance
Worker 3 0.00 0 3 0.00 0 0 0.00 0 -3 0.00 0
312 - Park Maintenance
Technician 3 0.00 277 3 0.00 277 3 0.00 277 0 0.00 0
313 - Park Maintenance Worker 11 0.00 177 11 0.00 177 11 0.00 177 0 0.00 0
619 - Park Maintenance
Supervisor 1 0.00 0 1 0.00 0 3 0.00 0 2 0.00 0
648 - Parks Administration
Superintendent 1 0.00 0 1 0.00 0 1 0.00 0 0 0.00 0
001 ORGN 7021 19 0.00 454 19 0.00 454 18 0.00 454 -1 0.00 0
7023 Street Landscaping
209 - Staff Assistant 1 0.00 0 1 0.00 0 1 0.00 0 0 0.00 0 313 - Park Maintenance Worker 1 0.00 0 1 0.00 0 1 0.00 0 0 0.00 0 395 - Senior Tree Trimmer 2 0.00 235 2 0.00 235 2 0.00 235 0 0.00 0 413 - Tree Trimmer 4 0.00 235 4 0.00 235 2 0.00 235 -2 0.00 0 415 - Lead Tree Trimmer 0 0.00 0 0 0.00 0 2 0.00 0 2 0.00 0
629 - Tree Maintenance
Supervisor 1 0.00 0 1 0.00 0 1 0.00 0 0 0.00 0
080 ORGN 7023 9 0.00 470 9 0.00 470 9 0.00 470 0 0.00 0
7031
Westside Rec Facilities, Prog. &
Activities
209 - Staff Assistant 2 0.00 0 2 0.00 0 1 0.00 0 -1 0.00 0 328 - Recreation Specialist 2 1.25 0 2 1.25 0 3 1.00 0 1 -0.25 0 City of Inglewood | Adopted Annual Budget FY 2025-2026 General and Statistical Information 417
Authorized Personnel and Hours (continued)
Fiscal Year 2025-26
Adopted
Amended
01/14/2025, 02/11/2025 Adopted
FY 25 Adopted VS.
FY 26 Adopted
Orgn Class - Title
FY2024-25 FY2024-25 2025-26 Difference
POS FTE OT POS FTE OT POS FTE OT POS FTE OT
348 - Recreation Leader I 2 6.50 0 2 6.50 0 2 7.25 0 0 0.75 0 380 - Sr Recreation Leader 2 0.25 0 2 0.25 0 2 0.25 0 0 0.00 0 690 - Recreation Supervisor 1 0.00 0 1 0.00 0 1 0.00 0 0 0.00 0 001 ORGN 7031 9 8.00 0 9 8.00 0 9 8.50 0 0 0.50 0
7032
Eastside Rec Facilities, Prog. &
Activities
115 - Recreation Aide 0 0.00 0 0 0.00 0 0 0.50 0 0 0.50 0 209 - Staff Assistant 1 0.00 0 1 0.00 0 1 0.00 0 0 0.00 0 328 - Recreation Specialist 1 0.25 0 1 0.25 0 1 0.00 0 0 -0.25 0 348 - Recreation Leader I 1 5.86 0 1 5.86 0 2 6.61 0 1 0.75 0 380 - Sr Recreation Leader 2 1.25 0 2 1.25 0 2 1.25 0 0 0.00 0 690 - Recreation Supervisor 1 0.00 0 1 0.00 0 1 0.00 0 0 0.00 0 001 ORGN 7032 6 7.36 0 6 7.36 0 7 8.36 0 1 1.00 0
7034
Citywide Sports/Physical
Activities
110 - Senior Lifeguard 0 0.24 0 0 0.24 0 0 0.24 0 0 0.00 0 115 - Recreation Aide 0 1.50 0 0 1.50 0 0 1.50 0 0 0.00 0 121 - Swimming Pool Supervisor 0 0.25 0 0 0.25 0 0 0.25 0 0 0.00 0 123 - Lifeguard 0 2.50 0 0 2.50 0 0 2.50 0 0 0.00 0
209 - Staff Assistant 1 0.00 0 1 0.00 0 1 0.00 0 0 0.00 0 348 - Recreation Leader I 0 8.25 0 0 8.25 0 0 8.25 0 0 0.00 0 380 - Sr Recreation Leader 4 0.00 0 4 0.00 0 4 0.00 0 0 0.00 0 690 - Recreation Supervisor 1 0.00 0 1 0.00 0 1 0.00 0 0 0.00 0 001 ORGN 7034 6 12.74 0 6 12.74 0 6 12.74 0 0 0.00 0
7042 Cultural
348 - Recreation Leader I 0 0.50 0 0 0.50 0 0 0.50 0 0 0.00 0 380 - Sr Recreation Leader 0 0.00 0 0 0.00 0 1 0.00 0 1 0.00 0 690 - Recreation Supervisor 1 0.00 0 1 0.00 0 1 0.00 0 0 0.00 0
892 - Program Specialist-Parks
And Rec 2 0.00 0 2 0.00 0 2 0.00 0 0 0.00 0
001 ORGN 7042 3 0.50 0 3 0.50 0 4 0.50 0 1 0.00 0
7045 Graffiti Abatement
272 - Graffiti Abatement Worker 6 1.00 0 6 1.00 0 6 1.00 0 0 0.00 0 383 - Lead Maintenance Worker 1 0.00 0 1 0.00 0 1 0.00 0 0 0.00 0
884 - Graffiti Abatement
Supervisor 1 0.00 0 1 0.00 0 1 0.00 0 0 0.00 0
001 ORGN 7045 8 1.00 0 8 1.00 0 8 1.00 0 0 0.00 0
7049 Human Services
209 - Staff Assistant 1 0.00 0 1 0.00 0 1 0.00 0 0 0.00 0 418
General and Statistical Information City of Inglewood | Adopted Annual Budget FY 2025-2026 Authorized Personnel and Hours (continued)
Fiscal Year 2025-26
Adopted
Amended
01/14/2025, 02/11/2025 Adopted
FY 25 Adopted VS.
FY 26 Adopted
Orgn Class - Title
FY2024-25 FY2024-25 2025-26 Difference
POS FTE OT POS FTE OT POS FTE OT POS FTE OT
348 - Recreation Leader I 0 2.00 0 0 2.00 0 0 2.00 0 0 0.00 0 380 - Sr Recreation Leader 2 0.00 0 2 0.00 0 2 0.00 0 0 0.00 0
381 - Human Services Prog.
Liaison 0 1.00 0 0 1.00 0 0 1.00 0 0 0.00 0
601 - Human Svcs Program
Manager-Operations 1 0.00 0 1 0.00 0 1 0.00 0 0 0.00 0
602 - Management Assistant 1 0.00 0 1 0.00 0 1 0.00 0 0 0.00 0
811 - Human Services
Superintendent 1 0.00 0 1 0.00 0 1 0.00 0 0 0.00 0
001 ORGN 7049 6 3.00 0 6 3.00 0 6 3.00 0 0 0.00 0
7010 Director
209 - Staff Assistant 1 0.00 74 1 0.00 74 1 0.00 74 0 0.00 0 791 - Senior Program Specialist 0 0.00 0 0 0.00 0 1 0.00 0 1 0.00 0
832 - Senior Management
Assistant 1 0.00 0 1 0.00 0 1 0.00 0 0 0.00 0
892 - Program Specialist-Parks
And Rec 1 0.00 0 1 0.00 0 1 0.00 0 0 0.00 0
938 - Assistant Parks And Rec
Director 1 0.00 0 1 0.00 0 1 0.00 0 0 0.00 0
948 - Parks, Rec. & Community
Services Director 1 0.00 0 1 0.00 0 1 0.00 0 0 0.00 0
001 ORGN 7010 5 0.00 74 5 0.00 74 6 0.00 74 1 0.00 0
7051 Senior Nutrition Program
113 - Food Services Assistant 0 4.75 0 0 4.75 0 0 4.75 0 0 0.00 0 255 - Senior Center Assistant 0 0.50 0 0 0.50 0 0 0.50 0 0 0.00 0
295 - Food Services Delivery
Coord. 1 1.50 0 1 1.50 0 1 1.50 0 0 0.00 0
380 - Sr Recreation Leader 1 0.50 0 1 0.50 0 1 0.50 0 0 0.00 0
381 - Human Services Prog.
Liaison 1 0.00 0 1 0.00 0 1 0.00 0 0 0.00 0
635 - Human Svcs Prog. Mgr-
Food Services 1 0.00 0 1 0.00 0 1 0.00 0 0 0.00 0
220 ORGN 7051 4 7.25 0 4 7.25 0 4 7.25 0 0 0.00 0
7054 Senior Transportation
116 - Transportation Assistant 0 1.00 0 0 1.00 0 0 1.00 0 0 0.00 0 200 - Bus Operator 8 0.00 0 8 0.00 0 8 0.00 0 0 0.00 0
255 - Senior Center Assistant 1 0.00 0 1 0.00 0 0 0.00 0 -1 0.00 0 362 - Transportation Scheduler 1 0.00 0 1 0.00 0 2 0.00 0 1 0.00 0
896 - Human Svcs Prog. Mgr-
Transit Oper. 1 0.00 0 1 0.00 0 1 0.00 0 0 0.00 0
062 ORGN 7054 11 1.00 0 11 1.00 0 11 1.00 0 0 0.00 0
7056 Summer Food Program
City of Inglewood | Adopted Annual Budget FY 2025-2026 General and Statistical Information 419
Authorized Personnel and Hours (continued)
Fiscal Year 2025-26
Adopted
Amended
01/14/2025, 02/11/2025 Adopted
FY 25 Adopted VS.
FY 26 Adopted
Orgn Class - Title
FY2024-25 FY2024-25 2025-26 Difference
POS FTE OT POS FTE OT POS FTE OT POS FTE OT
348 - Recreation Leader I 0 3.00 0 0 3.00 0 0 6.00 0 0 3.00 0 220 ORGN 7056 0 3.00 0 0 3.00 0 0 6.00 0 0 3.00 0
7060 At Risk Youth
220 ORGN 7060 0 0.00 0 0 0.00 0 0 0.00 0 0 0.00 0
7062 Senior Nutrition Program
113 - Food Services Assistant 0 0.50 0 0 0.50 0 0 0.50 0 0 0.00 0
295 - Food Services Delivery
Coord. 1 0.00 0 1 0.00 0 1 0.00 0 0 0.00 0
221 ORGN 7062 1 0.50 0 1 0.50 0 1 0.50 0 0 0.00 0
7063 After School Rec-General Fund
348 - Recreation Leader I 0 8.00 0 0 8.00 0 0 3.50 0 0 -4.50 0 380 - Sr Recreation Leader 1 0.00 0 1 0.00 0 0 0.00 0 -1 0.00 0 001 ORGN 7063 1 8.00 0 1 8.00 0 0 3.50 0 -1 -4.50 0
- -
Department 070 88 52.35 998 88 52.35 998 89 52.35 998 1 0.00 0
TOTAL CITY 737 98.10 51,863 738 97.60 51,863 750 98.61 51,743 13 0.51 -120
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City of Inglewood
City of Inglewood
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