Agenda packet, first session — Inglewood City Council, September 23, 2025 (part 1 of 2)

AGENDA

CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY
OPENING CEREMONIES – 2:00 P.M.

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority on any item on the agendas may do so at this time.

WARRANTS AND BILLS
1, CSA-1 & H-1.
1, CSA -1, H-1.PDF

DEPARTMENTAL REPORTS
DR-1. CITY MANAGER'S OFFICE
DR-1.PDF
DR-2. CITY MANAGER ’S OFFICE
DR-2 BUDGET.PDF
DR-3. CITY MANAGER ’S OFFICE
DR-3.PDF
DR-4 & H -2. HOUSING SERVICES & CDBG DEPARTMENT
DR-4, H-2.PDF

SETTING PUBLIC HEARING
SPH-1. POLICE DEPARTMENT
SPH -1.PDF

ORDINANCES
O-1. HOUSING SERVICES & CDBG DEPARTMENT
O-1.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK

INGLEWOOD SUCCESSOR AGENCY
CSA-1, 1 & H-1.
1, CSA -1, H-1.PDF

ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY

INGLEWOOD HOUSING AUTHORITY
H-1, 1 & CSA -1.
1, CSA -1, H-1.PDF
H-2 & DR-4. HOUSING SERVICES & CDBG DEPARTMENT
DR-4, H-2.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES

PUBLIC COMMENTS REGARDING OTHER MATTERS
Persons wishing to address the City Council on any matter connected with City business not elsewhere considered on the agenda may do so at this time. Persons with complaints regarding City management or departmental operations are requested to submit those complaints first to the City Manager for resolution.

MAYOR AND COUNCIL REMARKS
The members of the City Council will provide oral reports, including reports on City related travels where lodging expenses are incurred, and/or address any matters they deem of general interest to the public.

ADJOURNMENT CITY COUNCIL
In the event that today’s meeting of the City Council is not held, or is concluded prior to a public hearing or other agenda item being considered, the public hearing or non-public hearing agenda item will automatically be continued to the next regularly scheduled City Council meeting.If you will require special accommodations, due to a disability, please contact the Office of the City Clerk at (310) 412-5280 or FAX (310) 412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301. All requests for special accommodations must be received 72 hours prior to the day of the Council Meetings.
* No Accompanying Staff Report at the Time of Printing ** Serves in that Capacity for Successor Agency, Housing Authority, Finance Authority, Parking Authority, and Joint Powers Authority

INGLEWOOD,

CALIFORNIA
Tuesday, September 23, 2025
Open Session – 2:00 p.m.

Web Sites:
www.cityofinglewood.org
www.cityofinglewood.org/253/Successor-Agency
www.cityofinglewood.org/688/Housing-Authority
www.cityofinglewood.org/654/Finance-Authority
www.cityofinglewood.org/839/Parking-Authority
*****NOTE FROM THE CITY*****
Doors to the City Council Chamber will open at 1:30 p.m. for Open Session. Please be mindful that seatin limited and available on a first come, first served basis.

ALTERNATIVE METHODS
The City provides the following two alternative methods of viewing and listening to the City Council Meeting a convenience:
l On Spectrum Cable Channel 35 with audio and limited video. Please check with your cable provider for details. l Live online through Facebook Live, with audio and limited video, at https://www.facebook.com/cityofinglewood/ The disruption in service of any alternative method does not preclude the City Council or other legislative body taking further action on an agenda item.

Submitting Comments Prior to Public Meeting: Members of the public may choose to submit comments electronically for consideration by the City Council or other City Legislative Body by sending them to the City Clerk/Secretary [email protected], and Deputy City Clerk at [email protected]. To ensure distribution to the members of the Legislative Body prior to consideration of the agenda, please submit commen 8:00 a.m. the day of the meeting, and in the body of the email, please identify the agenda number or subject ma Correspondence should indicate the meeting date and agenda item. Comments received after 8:00 a.m. and prio close of the public hearings will be made part of the official public record of the meeting. Contact the O ice of t Clerk at 310-412-5280 with any questions.

ACCESSIBILITY: If requested, the agenda and backup materials will be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. Any person who r disability-related modification or accommodation, or translation services in order to observe and/or offer public comment may request such reasonable modification, accommodation, or service by contacting the Office of the City telephone at 310-412-5280, FAX at 310-412-5533, One Manchester Boulevard, First Floor, Inglewood City Hall, Inglewood, CA 90301 or via email to [email protected] and [email protected] no later than 24 hours prior to the scheduled meeting.

RULES OF DECORUM- Click Here to View

MAYOR/CHAIRMAN
James T. Butts, Jr.

COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4

CITY CLERK/SECRETARY
Aisha L. Thompson

CITY TREASURER/TREASURER
Angela Allen

CITY MANAGER/EXECUTIVE

DIRECTOR
Louis A. Atwell

CITY ATTORNEY/GENERAL COUNSEL
Rick R. Olivarez
Call to Order
Pledge of Allegiance
Roll Call
Warrant Registers.

Recommendation:

1. Receive and file.

Documents:

Staff report recommending the Mayor and Council
Members approve Amendment No. 10 to Agreement No.
19-155 with Nossaman, LLP ("Special Counsel") to
expand the scope of services to allow for representation the WOW litigation matter.

Recommendation:

1. Approve Amendment No. 10 to Agreement
No. 19-155; and

2. Amend the hourly rate to include a blended
hourly rate for work related to the WOW
Lease and Development Agreement.

Documents:

Staff report recommending the Mayor and Council
Members adopt a resolution approving and adopting the
Fiscal Year 2025-2026 Operating Budget.

Recommendation:

1. Adopt resolution.

Documents:

Staff report recommending the Mayor and Council
Members adopt a resolution establishing the City’s tax- supported appropriations limit for Fiscal Year 2025-2026, as required by the “Gann Amendment” to the California
Constitution.

Recommendation:

1. Adopt resolution.

Documents:

Staff report recommending the Mayor/Chairman and Council/Ho Authority Members approve three (3) Temporary Right of Entry Agreements (REAs) (the “Agreements”) authorizing Habitat for Humanity of Greater Los Angeles, a California nonprofit public benefit corporation, temporary access to the following Housing A Parcels, collectively, (“Project(s)”):

1. 8244 Crenshaw Drive and 8205 Crenshaw Boulevard,
Inglewood, CA 90305;

2. 958 South Orchard Drive Inglewood, CA 90301; and

3. 708 West Beach Avenue Inglewood, CA 90302.

Recommendation:

1. Approve Temporary Right of Entry Agreements.

Documents:

Staff report requesting the Mayor and Council Members set a public hearing to con an application from B & H Tow Inglewood Inc. to obtain a permit to provide City r towing services.

1. Set public hearing for October 7, 2025 at 2:00 p.m.

Documents:

Staff report recommending the Mayor and Council Members adopt Ordinance No. 25-15, amending Inglewood Municipal Code (IMC) Section 2-296 (Classified Officers and Employees) to authorize certain public officers and employees within the Housing Services & Community Developme Grant Department to make arrests and issue citations for violations of housing-related laws.

Recommendation:

1. Motion to waive further reading; and

2. Adopt Ordinance No. 25-15.

Documents:

A-1. Oral reports – City Attorney
CM-1. Oral reports – City Manager.

CC-1. Oral reports – City Clerk
Call to Order
Roll Call
Warrant Registers.

Recommendation:

1. Receive and file.

Documents:

Call to Order
Roll Call
Warrant Registers.

Recommendation:

1. Receive and file.

Documents:

1. 8244 Crenshaw Drive, and 8205 Crenshaw Boulevard,
Inglewood, CA 90305;

2. 958 South Orchard Drive Inglewood, CA 90301; and

3. 708 West Beach Avenue Inglewood, CA 90302.

Recommendation:

1. Approve Temporary Right of Entry Agreements.

Documents:

AGENDA

CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY
OPENING CEREMONIES – 2:00 P.M.

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority on any item on the agendas may do so at this time.

WARRANTS AND BILLS
1, CSA-1 & H-1.
1, CSA -1, H-1.PDF

SETTING PUBLIC HEARING
SPH-1. POLICE DEPARTMENT
SPH -1.PDF

ORDINANCES
O-1. HOUSING SERVICES & CDBG DEPARTMENT
O-1.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK

INGLEWOOD SUCCESSOR AGENCY
CSA-1, 1 & H-1.
1, CSA -1, H-1.PDF

ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY

INGLEWOOD HOUSING AUTHORITY
H-1, 1 & CSA -1.
1, CSA -1, H-1.PDF
H-2 & DR-4. HOUSING SERVICES & CDBG DEPARTMENT
DR-4, H-2.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES

INGLEWOOD,

CALIFORNIA
Tuesday, September 23, 2025
Open Session – 2:00 p.m.

RULES OF DECORUM- Click Here to View

MAYOR/CHAIRMAN
James T. Butts, Jr.

COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4

CITY CLERK/SECRETARY
Aisha L. Thompson

CITY TREASURER/TREASURER
Angela Allen

CITY MANAGER/EXECUTIVE

DIRECTOR
Louis A. Atwell

CITY ATTORNEY/GENERAL COUNSEL
Rick R. Olivarez
Call to Order
Pledge of Allegiance
Roll Call
Warrant Registers.

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Approve Amendment No. 10 to Agreement
No. 19-155; and

2. Amend the hourly rate to include a blended
hourly rate for work related to the WOW
Lease and Development Agreement.

Documents:

Staff report recommending the Mayor and Council
Members adopt a resolution approving and adopting the
Fiscal Year 2025-2026 Operating Budget.

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

1. 8244 Crenshaw Drive and 8205 Crenshaw Boulevard,
Inglewood, CA 90305;

2. 958 South Orchard Drive Inglewood, CA 90301; and

3. 708 West Beach Avenue Inglewood, CA 90302.

Recommendation:

1. Approve Temporary Right of Entry Agreements.

Documents:

Staff report requesting the Mayor and Council Members set a public hearing to con an application from B & H Tow Inglewood Inc. to obtain a permit to provide City r towing services.

1. Set public hearing for October 7, 2025 at 2:00 p.m.

Documents:

Recommendation:

1. Motion to waive further reading; and

2. Adopt Ordinance No. 25-15.

Documents:

A-1. Oral reports – City Attorney
CM-1. Oral reports – City Manager.

CC-1. Oral reports – City Clerk
Call to Order
Roll Call
Warrant Registers.

Recommendation:

1. Receive and file.

Documents:

Call to Order
Roll Call
Warrant Registers.

Recommendation:

1. Receive and file.

Documents:

1. 8244 Crenshaw Drive, and 8205 Crenshaw Boulevard,
Inglewood, CA 90305;

2. 958 South Orchard Drive Inglewood, CA 90301; and

3. 708 West Beach Avenue Inglewood, CA 90302.

Recommendation:

1. Approve Temporary Right of Entry Agreements.

Documents:

AGENDA

CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY
OPENING CEREMONIES – 2:00 P.M.

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority on any item on the agendas may do so at this time.

WARRANTS AND BILLS
1, CSA-1 & H-1.
1, CSA -1, H-1.PDF

SETTING PUBLIC HEARING
SPH-1. POLICE DEPARTMENT
SPH -1.PDF

ORDINANCES
O-1. HOUSING SERVICES & CDBG DEPARTMENT
O-1.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK

INGLEWOOD SUCCESSOR AGENCY
CSA-1, 1 & H-1.
1, CSA -1, H-1.PDF

ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY

INGLEWOOD HOUSING AUTHORITY
H-1, 1 & CSA -1.
1, CSA -1, H-1.PDF
H-2 & DR-4. HOUSING SERVICES & CDBG DEPARTMENT
DR-4, H-2.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES

INGLEWOOD,

CALIFORNIA
Tuesday, September 23, 2025
Open Session – 2:00 p.m.

RULES OF DECORUM- Click Here to View

MAYOR/CHAIRMAN
James T. Butts, Jr.

COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4

CITY CLERK/SECRETARY
Aisha L. Thompson

CITY TREASURER/TREASURER
Angela Allen

CITY MANAGER/EXECUTIVE

DIRECTOR
Louis A. Atwell

CITY ATTORNEY/GENERAL COUNSEL
Rick R. Olivarez
Call to Order
Pledge of Allegiance
Roll Call
Warrant Registers.

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Approve Amendment No. 10 to Agreement
No. 19-155; and

2. Amend the hourly rate to include a blended
hourly rate for work related to the WOW
Lease and Development Agreement.

Documents:

Staff report recommending the Mayor and Council
Members adopt a resolution approving and adopting the
Fiscal Year 2025-2026 Operating Budget.

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

1. 8244 Crenshaw Drive and 8205 Crenshaw Boulevard,
Inglewood, CA 90305;

2. 958 South Orchard Drive Inglewood, CA 90301; and

3. 708 West Beach Avenue Inglewood, CA 90302.

Recommendation:

1. Approve Temporary Right of Entry Agreements.

Documents:

Staff report requesting the Mayor and Council Members set a public hearing to con an application from B & H Tow Inglewood Inc. to obtain a permit to provide City r towing services.

1. Set public hearing for October 7, 2025 at 2:00 p.m.

Documents:

Recommendation:

1. Motion to waive further reading; and

2. Adopt Ordinance No. 25-15.

Documents:

A-1. Oral reports – City Attorney
CM-1. Oral reports – City Manager.

CC-1. Oral reports – City Clerk
Call to Order
Roll Call
Warrant Registers.

Recommendation:

1. Receive and file.

Documents:

Call to Order
Roll Call
Warrant Registers.

Recommendation:

1. Receive and file.

Documents:

1. 8244 Crenshaw Drive, and 8205 Crenshaw Boulevard,
Inglewood, CA 90305;

2. 958 South Orchard Drive Inglewood, CA 90301; and

3. 708 West Beach Avenue Inglewood, CA 90302.

Recommendation:

1. Approve Temporary Right of Entry Agreements.

Documents:

AGENDA

CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY
OPENING CEREMONIES – 2:00 P.M.

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority on any item on the agendas may do so at this time.

WARRANTS AND BILLS
1, CSA-1 & H-1.
1, CSA -1, H-1.PDF

SETTING PUBLIC HEARING
SPH-1. POLICE DEPARTMENT
SPH -1.PDF

ORDINANCES
O-1. HOUSING SERVICES & CDBG DEPARTMENT
O-1.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK

INGLEWOOD SUCCESSOR AGENCY
CSA-1, 1 & H-1.
1, CSA -1, H-1.PDF

ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY

INGLEWOOD HOUSING AUTHORITY
H-1, 1 & CSA -1.
1, CSA -1, H-1.PDF
H-2 & DR-4. HOUSING SERVICES & CDBG DEPARTMENT
DR-4, H-2.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES

INGLEWOOD,

CALIFORNIA
Tuesday, September 23, 2025
Open Session – 2:00 p.m.

RULES OF DECORUM- Click Here to View

MAYOR/CHAIRMAN
James T. Butts, Jr.

COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4

CITY CLERK/SECRETARY
Aisha L. Thompson

CITY TREASURER/TREASURER
Angela Allen

CITY MANAGER/EXECUTIVE

DIRECTOR
Louis A. Atwell

CITY ATTORNEY/GENERAL COUNSEL
Rick R. Olivarez
Call to Order
Pledge of Allegiance
Roll Call
Warrant Registers.

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Approve Amendment No. 10 to Agreement
No. 19-155; and

2. Amend the hourly rate to include a blended
hourly rate for work related to the WOW
Lease and Development Agreement.

Documents:

Staff report recommending the Mayor and Council
Members adopt a resolution approving and adopting the
Fiscal Year 2025-2026 Operating Budget.

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

1. 8244 Crenshaw Drive and 8205 Crenshaw Boulevard,
Inglewood, CA 90305;

2. 958 South Orchard Drive Inglewood, CA 90301; and

3. 708 West Beach Avenue Inglewood, CA 90302.

Recommendation:

1. Approve Temporary Right of Entry Agreements.

Documents:

Staff report requesting the Mayor and Council Members set a public hearing to con an application from B & H Tow Inglewood Inc. to obtain a permit to provide City r towing services.

1. Set public hearing for October 7, 2025 at 2:00 p.m.

Documents:

Recommendation:

1. Motion to waive further reading; and

2. Adopt Ordinance No. 25-15.

Documents:

A-1. Oral reports – City Attorney
CM-1. Oral reports – City Manager.

CC-1. Oral reports – City Clerk
Call to Order
Roll Call
Warrant Registers.

Recommendation:

1. Receive and file.

Documents:

Call to Order
Roll Call
Warrant Registers.

Recommendation:

1. Receive and file.

Documents:

1. 8244 Crenshaw Drive, and 8205 Crenshaw Boulevard,
Inglewood, CA 90305;

2. 958 South Orchard Drive Inglewood, CA 90301; and

3. 708 West Beach Avenue Inglewood, CA 90302.

Recommendation:

1. Approve Temporary Right of Entry Agreements.

Documents:

AGENDA

CITY COUNCIL/SUCCESSOR AGENCY/HOUSING AUTHORITY
OPENING CEREMONIES – 2:00 P.M.

PUBLIC COMMENTS REGARDING AGENDA ITEMS
Persons wishing to address the Inglewood City Council/Successor Agency/Housing Authority on any item on the agendas may do so at this time.

WARRANTS AND BILLS
1, CSA-1 & H-1.
1, CSA -1, H-1.PDF

SETTING PUBLIC HEARING
SPH-1. POLICE DEPARTMENT
SPH -1.PDF

ORDINANCES
O-1. HOUSING SERVICES & CDBG DEPARTMENT
O-1.PDF
REPORTS – CITY ATTORNEY
REPORTS – CITY MANAGER
REPORTS – CITY CLERK

INGLEWOOD SUCCESSOR AGENCY
CSA-1, 1 & H-1.
1, CSA -1, H-1.PDF

ADJOURNMENT INGLEWOOD SUCCESSOR AGENCY

INGLEWOOD HOUSING AUTHORITY
H-1, 1 & CSA -1.
1, CSA -1, H-1.PDF
H-2 & DR-4. HOUSING SERVICES & CDBG DEPARTMENT
DR-4, H-2.PDF

ADJOURNMENT INGLEWOOD HOUSING AUTHORITY

APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES

INGLEWOOD,

CALIFORNIA
Tuesday, September 23, 2025
Open Session – 2:00 p.m.

RULES OF DECORUM- Click Here to View

MAYOR/CHAIRMAN
James T. Butts, Jr.

COUNCIL/AGENCY/AUTHORITY MEMBERS
Gloria D. Gray, District No. 1
Alex Padilla, District No. 2
Eloy Morales, Jr., District No. 3
Dionne Faulk, District No. 4

CITY CLERK/SECRETARY
Aisha L. Thompson

CITY TREASURER/TREASURER
Angela Allen

CITY MANAGER/EXECUTIVE

DIRECTOR
Louis A. Atwell

CITY ATTORNEY/GENERAL COUNSEL
Rick R. Olivarez
Call to Order
Pledge of Allegiance
Roll Call
Warrant Registers.

Recommendation:

1. Receive and file.

Documents:

Recommendation:

1. Approve Amendment No. 10 to Agreement
No. 19-155; and

2. Amend the hourly rate to include a blended
hourly rate for work related to the WOW
Lease and Development Agreement.

Documents:

Staff report recommending the Mayor and Council
Members adopt a resolution approving and adopting the
Fiscal Year 2025-2026 Operating Budget.

Recommendation:

1. Adopt resolution.

Documents:

Recommendation:

1. Adopt resolution.

Documents:

1. 8244 Crenshaw Drive and 8205 Crenshaw Boulevard,
Inglewood, CA 90305;

2. 958 South Orchard Drive Inglewood, CA 90301; and

3. 708 West Beach Avenue Inglewood, CA 90302.

Recommendation:

1. Approve Temporary Right of Entry Agreements.

Documents:

Staff report requesting the Mayor and Council Members set a public hearing to con an application from B & H Tow Inglewood Inc. to obtain a permit to provide City r towing services.

1. Set public hearing for October 7, 2025 at 2:00 p.m.

Documents:

Recommendation:

1. Motion to waive further reading; and

2. Adopt Ordinance No. 25-15.

Documents:

A-1. Oral reports – City Attorney
CM-1. Oral reports – City Manager.

CC-1. Oral reports – City Clerk
Call to Order
Roll Call
Warrant Registers.

Recommendation:

1. Receive and file.

Documents:

Call to Order
Roll Call
Warrant Registers.

Recommendation:

1. Receive and file.

Documents:

1. 8244 Crenshaw Drive, and 8205 Crenshaw Boulevard,
Inglewood, CA 90305;

2. 958 South Orchard Drive Inglewood, CA 90301; and

3. 708 West Beach Avenue Inglewood, CA 90302.

Recommendation:

1. Approve Temporary Right of Entry Agreements.

Documents:

WWW.CITYOFINGLEWOOD.ORG
P R O P O S E D O P E R AT I N G B U D G E T F Y 2 5 - 2 6

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City of Inglewood

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James T. Butts, Jr.

City of Inglewood
Mayor
Dionne Faulk
Gloria D. Gray
Eloy Morales, Jr.

Alex Padilla
Councilmanic Districts
Council District 1
Council District 2
Council District 3
Council District 4

ORGANIZATIONAL CHART

MAYOR AND COUNCIL

MEMBERS
City Clerk
Angela Allen
City Treasurer
Vacant
Louis A. Atwell
City Manager
Matthew Chambers
Information
Technology &
Communications
Kerri Arroyo
Library Services
Vacant
Residential Sound
Insulation
Thomas Uwal
Parks, Recreation and
Community Services Parking and Traffic
Department
Aisha Thompson
City Attorney
Rick Olivarez
Police
Chief Mark
Fronterotta
Jose O. Cortes
Senior Assistant
City Manager
Yakema Decatur
Assistant City
Manager
Sylvia Fernandez
Human Resources
Bernard McCrumby
Development Services
Successor Agency
& Special Projects
Vacant
Housing Services &
CDBG
October 1, 2025
Sharon Koike
Finance
D1: Angela Mayes
D2: Ramon Quinones
D3: Jaime Gutierrez
D4: Malcolm Patton
Council AssistantsExecutive Assistant
to the Mayor
Antonio Olmos
Public Works
Christopher Jackson
Assistant City
Manager
Claudette Matthews
Aleathia Scott
Brian Walker
Emergency
Management &
Protective Services
Harjinder Singh
Video & Social Media
Thomas Bunn
Budget
Keauonna Buckhanon
Executive Assistant
to the City Manager
Maria Barba
Deputy to the City
Manager
Grants Manager
Deputy City Manager
Annual Operating Budget
Fiscal Year
October 1, 2025 to September 30, 2026

Elected Officials
James T. Butts, Jr. – Mayor
Gloria D. Gray – Councilmember, District 1
Alex Padilla – Councilmember, District 2
Eloy Morales, Jr. – Councilmember, District 3
Dionne Faulk – Councilmember, District 4
Aisha Thompson – City Clerk
Angela Allen – City Treasurer

Submitted by
City Manager
Louis A. Atwell

Executive Management Team
Jose O. Cortes, Senior Assistant City Manager
Yakema Decatur, Assistant City Manager
Christopher Jackson, Assistant City Manager
Vacant, Executive Assistant to the Mayor
Maria Barba, Executive Assistant to the City Manager
Harjinder Singh, Deputy City Manager
Mark Fronterotta, Police Chief
Antonio Olmos, Public Works Director
Vacant, Assistant Public Works Director
Rick Olivarez, City Attorney
Vacant, Chief Assistant City Attorney
Sharon Koike, Finance Director
Maria Heaney, Assistant Finance Director
Keauonna Buckhanon, Assistant Finance Director
Brian Walker, Director of Emergency Management & Protective Services Sylvia Fernandez, Human Resources Director
Valeria Garcia, Assistant Human Resources Director
Thomas Uwal, Parks, Recreation and Community Services Director Teresa Estrada, Assistant Parks Recreation and Community Services Director Kerri Arroyo, Library Director
Matthew Chambers, Information Technology & Communications Director Vacant, Residential Sound Insulation Director
Bernard McCrumby, Development Services Director
Vacant, Housing Director
Qiana Lowe, Deputy Director-Housing Protection
Alicia Fong, Deputy Director-Housing Protection

Budget Team
Claria Cabrera, Senior Budget Analyst
Parrish Gibson, Senior Budget Analyst

VISION STATEMENT

The City of Inglewood, with our rich history and diverse culture, owes our return to success to our residents, small businesses and economic partners. Community pride in the city's resurgent national brand as a premier place to live, work , prosper, and play is tangible and visible.

Inglewood's vibrant residential neighborhoods, combined with our diverse range of local services, and our state-of-the-art sports and entertainment venues, attract regional and international visitors throughout the year. Inglewood is an inclusive community, where people walk, run, recreate and actively participate in community ev ents, both large and small. Inglewood is a city that cherishes the concept of being good neighbors.

Inglewood's Next Level will be defined by our ability to provide residents and visitors with a variety of housing choices (both market rate and affo rdable), alongside desirable local shopping and services. The Inglewood resurrection will continue to manifest itself in the abundant generation of well-paying jobs for residents and surrounding cities , as well as improved access to healthcare.

The Next Level will feature high- quality schools, a continued emphasis on recreational and developmental services, well-maintained parks, and a safe and efficient transportation system to serve a community that will accommodate 4.5 to 5 million visitors annually. The Next Level of Inglewood is not just a vision; it is the continued manifestation resulting from the combination of intricate strategy, planning and implementation pr ocesses (both broad and intricate) that have resulted in the current Inglewood reality. That reality has birthed a thriving local economy where big and small businesses for the most part blend seamlessly to serve both local residents and visitors from all over the globe.

Inglewood's Next Level will be defined by our commitment to development practices grounded in environmental sustainability, small business economic incubation, and the promotion of high levels of public safety, with a continued recognition of the need to promote social equity.

We will leave no residents behind as we embrace our self-imposed mandate of social and economic self-determination. The City of Inglewood will continue to be a municipal leader, setting the example for other cities to follow.

MISSION STATEMENT
“Our mission is to deliver outstanding
services to enhance the residential
quality of life within our community,
economic vitality of our businesses,
and entertainment of our visitors” .

Table of Contents

INTRODUCTION

BUDGET SUMMARY
Budget Guide 2
Estimated Revenues and Expenditures by Fund 5
Summary of Expenditures by Fund 7
Expenditure Budget by Department-Citywide
Chart 9
Summary of Expenditures by Department 9
Summary of Expenditures by Fund, Type 10
Summary of Expenditures by Department, Type 11
Expenditure Budget by Funding, Type and
Department-General Fund-Chart 12
General Fund Revenues and Expenditures
Comparison (5-year Historical) 12
Calculation of GANN Spending Limit 14
Debt Summary in Brief 15

REVENUE SUMMARY
Revenues by Fund - Chart 18
General Fund Revenue by Source-Chart 20
Revenue Detail 21

DEPARTMENT/ORGANIZATION EXPENDITURE BUDGET
Mayor and City Council 68
City Clerk 78
City Treasurer 85
City Attorney 89
Emergency Management & Protective Services 98
Administration 106
Human Resources 118
Information Technology and Communications 125
Finance 136
Parking and Traffic 151
Development Services 157
Housing, Section 8, and Community
Development Block Grant 168
Residential Sound Insulation Program 182
Housing Services & CDBG 189
Housing Protection 208
Police 214
Library Services 248
Public Works 258
Parks, Recreation and Community Services 302
Non-Departmental 333

CAPITAL IMPROVEMENT PLAN BUDGET
Capital Improvement Projects 362

GENERAL AND STATISTICAL INFORMATION
Budget Process 373
Financial Policies 374
Glossary of Budget Terms 377
Fund and Organizational Structure 379
Basis of Budgeting & Classification of Funds 382
Classification of Expenditures by Object 386
Miscellaneous Statistics 388
History of Inglewood 389
Governmental Facts 391
5-Year Trend of Authorized Full-Time Positions
by Department and Recap by Agency 392

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City of Inglewood

PRESENTED TO
City of Inglewood
California
For the Fiscal Year Beginning
October 01, 2024
Executive Director

GOVERNMENT FINANCE OFFICERS ASSOCIATION
Distinguished
Budget Presentation
Award
Introduction

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City of Inglewood

CITY OF INGLEWOOD

OFFICE OF THE CITY MANAGER

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September 16, 2025

Honorable Mayor and Council Members of the City of Inglewood:

INTRODUCTION
I am pleased to present for the City Council’s consideration the FY 2025- 26 Consolidated Annual Operating and Capital Improvement Budget (Budget) for the City. The Annual Operating Budget is inherently dynamic, influenced by a range of variables including fluctuations in revenues and expenditures, changes in service levels , operational needs, regional economic conditions, intergovernmental funding, and legislative actions. As such, the Budget represents a snapshot in time. It remains subject to updates and amendments by the Mayor and Council Members throughout the fiscal year. It is a “living document.” Still, the Budget represents more than a mere planning tool. Alongside annual audits, investment reports, bond -rating reviews, and other benchmarks, it serves as an indicator of the City’s fiscal health.

This proposed Budget is the result of extensive financial analysis and months of collaboration with operating departments and key stakeholders. It also reflects the close working relationship between the Mayor, City Council, and City Manager, ensuring that fiscal planning reflects community priorities to ensure economic and staff resources direct to the areas of greatest need. The City projects to close FY 2025-26 with a General Fund balance of $2.3 million. Special or restricted funds, including those designated for housing, transportation, public art, grants, and noise mitigation remain stable.

Overall, the City’s financial position remains strong. With over $170 million in unassigned reserves, our cash holdings are among the largest for cities of similar size across the nation. The City has maintained its SP AA bond rating from the previous year, and once again, there were no negative findings in the annual audit for the fiscal year ending September 30, 2024.

FY2025-26 OUTLOOK
Inglewood’s vision is rooted in its proud heritage and rich cultural diversity. The City’s renewed success is a testament to the dedication of its residents, the vitality of local businesses, and the strength of its economic partnerships. This progress also reflects the leadership of the Mayor and City Council in shaping policies that guide the City’s transformation. Community pride is manifested in Inglewood’s growing reputation as a top destination to live, work, and enjoy life. With lively neighborhoods, a wide variety of local services, and world- class sports and entertainment venues, Inglewood continues to draw visitors from across the region and around the globe. We are a welco ming and inclusive community where residents come together to celebrate, stay active, and participate in events of all sizes.

Looking ahead, the City is preparing for an unprecedented era of international attention. SoFi Stadium will host the 2026 FIFA World Cup, the2026 NBA All-Star Weekend, the 2027 Super Bowl, and the 2028 Olympic Games, in addition to other major global events. These milestones underscore Inglewood’s role

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as a destination city and demonstrate our ability to deliver safe, well-managed, and memorable experiences on the world stage.

Performance Measures
Integrating performance measures into the budget is not just a technical enhancement. I t is a governance best practice. It transforms the budget from a static financial document into a dynamic management tool that supports strategic decision-making, enhances accountability, and improves public outcomes.

Operational Enhancements
As the City continues to grow in population, and develops , it is essential to enhance community safety and strengthen emergency preparedness. At present over 5 million visitors come to Inglewood annually.

Proactively, t his budget includes the addition of a new department, Emergency Management and Protective Services, established to advance the City Council’s em ergency preparedness goals through strategic planning, interagency collaboration, and comprehensive hazard mitigation. This operation will be committed to cultivating partnerships, investing in workforce development, enhancing technology, and fostering a culture of continuous improvement in emergency management and public safety.

The main objectives are to:

1. Revise the Citywide Emergency Operations Plan to strengthen public safety protocols for preparedness, response, and recovery.

2. Enhance multi-agency coordination, and readiness, by engaging in training and exercises to ensure operational readiness for upcoming major special events.

3. Provide Emergency Operation Center planning, training, and activation efforts for City resources in response to manmade or natural disasters.

4. Pursue Federal and State grant opportunities that align with the Mayor and City Council’s emergency preparedness goals.

5. Assess and improve security policies at City facilities to enhance safety for employees and visitors.

These enhancements are particularly important as the City prepares for large- scale special events, including the 2026 FIFA World Cup, the NBA All -Star Weekend, 2027 Super Bowl, and the 2028 Olympic Games.

In addition to the new department, the Housing Services and Communit y Development Block Grant Department has also added an extended program (Code Residential) to the Housing and CDBG umbrella created to coordinate all housing regulation. This will improve the overall effectiveness and efficiency of housing services offered . The following divisions: Long -Term Rental, Short -Term Rental, Section 8, Affordable Housing, and Community Development Block Grant were realigned under one Department with two new divisions, Housing/Commercial and Housing/Residential.

This realignment will allow for the implementation of the Council- approved Rental Housing Inspection Program, originally postponed due to the COVID-19 pandemic. The program is established by absorbing the Code Enforcement Division into the Housing/Commercial Division alongside Short-Term Rentals to oversee the aforementioned projects. The realignment reflects the City’s commitment to ensuring proactive (as opposed to complaint -only) compliance with municipal codes related to multi- family

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property maintenance, zoning, and public safety. This will improve the quality of life for Inglewood renters.

THE FY 2025-26 BUDGET BY THE NUMBERS

The proposed FY 2025-26 City of Inglewood Consolidated Operating and Capital Improvement budget is $454,000,109.

The City’s General Fund comprises $246,608,789 of the total . The General Fund is the m ain operating fund for the City and can be used at the discretion of the City Council for the provi ding activities, programs, and services deemed necessary and desirable by the community. General F und expenditures support community development, parks and recreation, public safety (including police and fire), public works, and other services. The $246,608,789 in planned General Fund expenditures are supported by estimated General Fund revenues of $237,867,925, and a project ed carry-over of $11.1M, totaling, $248,944,988 resulting in a projected year-end fund balance of $2.3M.

Revenues

The FY 2025-26 General Fund revenues are estimated to total $248,944,988, which represents an 11.0% increase from the previous fiscal year, including $11.1M in anticipated fund balance carry-over. Higher revenue projections are the result of increased Property Tax, Admissions Tax, Vehicle In- Lieu (VLF), Utility User Taxes, and Other Tax Revenues include: Parking and Business Tax, Investment earnings, Inspection fees, and sports venue reimbursable service fees.

In addition to the General Fund, the City expects to collect $12.9M through its voter-approved (November 2006) Measure IT half-cent Local Sales Tax. Several Special and Proprietary funds also contribute to the City’s total operating revenues. A Special revenue fund is an account established by government to collect money that must be used for a specific defined use or purpose. Proprietary funds account for business activities of the government (such as the provision of utilities) and are typically financed by direct billing by the City. In FY 2025-26, Special revenue funds and Proprietary revenues are projected to total $91,949,777, and $57,903,635, respectively. Inter-fund transfer revenues for Civic Center and P ension Bond Debt Service Funds are $18,519,236, concluding the revenue profile . The City’s total estimated revenues and estimated use of carry-over funds is $430,208,635.

Expenditures

The FY 2025-26 General Fund reflects expenditures of $246,608,789, a 10.0% increase over the previous fiscal year approved budget expenditures. The increases support negotiated wage and benefit costs, staff augmentation, and additional operating program enhancements. The increase is also attributed to Non- Departmental line items, such as annual Los Angeles County Fire Contract adjustments, and Bond payments and insurance premiums.

The balance of the FY 2025-26 total Consolidated Operating Budget expenditures are supported by $19.9M in Measure IT Fund s and $96,249,393 and $72,731,691 in Special Expense and Proprietary Funds, respectively . The expense profile also includes $18,519,236 for Civic Center and pension obligations debt. The City’s total expenditures budget is $454,000,109, which includes a total of $44,787,852 allocated for new and in- progress Capital Improvement Projects. These projects include a broad range of parks, roads, alleys, traffic control systems, sewer, water systems, and other upgrades.

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The FY 2025-26 General Fund Budget estimates a projected year-end fund balance of $2.3M.

As part of the annual budget process, certain General Fund expenditures are highlighted, which either are mandatory and/or represent significant costs to the City’s budget. These items are listed below:

1. Salaries and Benefits – The City’s General Fund personnel-related costs are $155,145,967. The City’s negotiated labor agreements with sworn and civilian personnel, in addition to staff augmentation, increased the personnel cost for FY 2025-26 by $26,383,405 (20.5%). Other factors related to this increase include the following:

a. Healthcare Costs – The active and retiree healthcare costs represent an expenditure of $20,988,875 for an increase of $2.4M (13.1%) from the prior fiscal year.

b. The California Public Employees ’ Retirement System (CalPERS ) – The City’s CalPERS payments for FY 2025 -26 total $ 37,463,170 and include the annual pension premium, as well as a payment to reduce our unfunded pension liability. This year’s CalPERS costs are $7,325,792 (24.3%), higher compared to FY 2024-25. The increase in CalPERS expense is attributed to increases in negotiated salary and benefit, and changes in the annual “unfunded accrued liability” portion of pension cost.

2. Debt Service – The City’s FY 2025-26, debt service payment for the Pension Obligation Bonds is estimated to be $15,993,399, an increase of $7,174,612 (81.4%) from the prior year. The change is the result of an increase in bond payments due to the initiation of interest payments on previously issued bond debt.

3. Los Angeles County Fire Department Contract – The City of Inglewood contracts with the County of Los Angeles for fire protection services. The County added a cost-of-living adjustment (COLA) to the contract for fire services . The total cost for the L.A. County Fire contract is estimated to be $21,872,850. This COLA increase and an accompanying increase in the County’s employee benefits package resulted in a $594,815 (2.8%) increase in the City’s contract with the County.

4. Assessment Districts – The City has four (4) benefit assessment districts. They include the Inglewood Street Lighting District, Morningside Park Mainte nance District, In -Town Maintenance District, and Darby -Dixon Maintenance District. As the result of the restrictions in the pas sage of Proposition 218, the C ity continues to provide supplemental support for the Assessment Districts from the General Fund. The revenues generated by the assessment districts aggregate $2.6M but do not cover the full costs associated with the on- going districts’ maintenance.

Main General Fund Revenues

Revenue projections reflect an analysis of historical revenue data, as well as information obtained from the State of California Controller’s Office, the State Board of Equalization, the Los Angeles County Assessor’s Office, and our property tax consultants HDL Coren & Cone. The majority of General Fund

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revenues (62.8%) come from five (5) sources: 1) Property Taxes ; 2) Sales and Use Taxes; 3) Motor Vehicle In-Lieu Taxes; 4) Admissions Tax; and 5) Utility User’s Tax. The following bar graph details the historical trend of these revenue sources for the last five (5) fiscal years and includes projections for FY 2025-26:

The top five main General Fund revenue categories collectively have increased from $102.8 M to $149.4M, or 45.3%, over the last five years. The FY2025-26 budget anticipates an increase of $9.9M, or

7.1%, compared to the prior year, largely from Motor Vehicle in Lieu, Admissions, and Property Taxes.

Revenue Sources, other than those noted above, that are projected to perform well in FY 2025-26 include:
1) Other Tax R evenues (Intuit Dome new revenues, and Parking and Business Taxes ); and 2) Fees for services primarily related to Housing Service Inspections, and reimbursements for police and other event day services; and 3) Investment Earnings.

General Fund Expenditures (by Department)

The total FY 2025-26 recommended General Fund operating budget amount is $ 246,608,789. The table on the following page lists expendi tures by department . Public safety -related expenditures account for

62.7% of the General Fund operating budget.

Organizational and Staffing Changes
The FY2025 -26 budget recommends converting the Emergency Management Division into its own department, titled Emergency Management and Protective Services. It also moves the Code Enforcement Division of the Development S ervices Department, to the Department of Housing Services and Ye ar Property Tax Sales and Use
Motor Vehicle
In Lieu Adm issions Tax UUT
Total Main General
Fund Revenues
20-21 Actuals $ 40.8 $ 21.0 $ 18.2 $ 7.4 $ 15.4 $ 102.8 21-22 Actuals $ 34.9 $ 26.6 $ 19.4 $ 20.8 $ 17.1 $ 118.8 22-23 Actuals $ 46.5 $ 26.8 $ 20.8 $ 23.0 $ 20.0 $ 137.0 23-24 Actuals $ 45.7 $ 25.2 $ 21.9 $ 15.7 $ 20.4 $ 128.8 24-25 Curr Modified $ 52.9 $ 26.4 $ 22.5 $ 19.1 $ 18.6 $ 139.5 25-26 Proposed $ 54.8 $ 26.4 $ 26.9 $ 21.7 $ 19.7 $ 149.4

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Community Development Block Grant (CDBG) to better align with the services within the Department.

The division would be restructured into two divisions: Code Enforcement – Residential and Code Enforcement – Commercial.

The personnel staffing chart contained in this recommended budget reflects a net increase of 13 full-time employees, from 737 presently to 750. Sworn Public Safety personnel staffing increased by one full-time Police Sergeant, bringing the City’s total sworn count to 200. A Senior Assistant City Manager was added to the budget during the fiscal year to the Executive job classification by amendment. The budget also recommends adding an Emergency Management and Protective Servi ces Director, and the return of the Assistant Public Works Director and Chief Assistant City Attorney within the Executive job classification.

LOOKING FORWARD
The City of Inglewood is proud to present the renovation of the Inglewood Main Library and Innovation Center. This initiative will revitalize the 74,500 -square-foot building, which has served the community since 1973. The $53 million project will deliver essential structural improvements, including seismic upgrades, while modernizing the building’s core systems (mechanical, electrical, plumbing, lighting, and technology). The renovation will also include a complete interior refresh, improved accessibility, enhanced fire and life safety systems, and a fully rehabilitated parking lot. Funded through a combination of community benefit funds, state and federal grants, and bond proceeds, this transformational project reflects the vision and support of the Mayor and City Council, who have prioritized reinvestment in community-serving facilities.

Beyond community facilities, the City continues to advance housing and development priorities. Several private housing developments are in progress, with two major hotel projects moving through planning and approval. More than 325 affordable housing units are in development, demonstrating Inglewood’s commitment to addressing California ’s housing challenges and expanding opportunities for local residents. These initiatives align directly with the Mayor and City Council’s priorities to expand affordable housing and strengthen Inglewood’s position as a regional leader in equitable growth.

Capital improvement efforts also remain a priority. Projects include pavement resurfacing, new landscaped medians, upgraded traffic signals, and continued sidewalk improvements, all advancing at an Dept General Fund City Departments FY2024-25 FY2025-26 Variance % Change % of Proposed
Budget
010 Mayor and Council 1,883,554$ $ 1,942,602 $ 59,049 3.13% 0.79% 011 City Clerk 2,119,191$ $ 1,179,356 $ (939,835) -44.35% 0.48% 012 City Treasurer 71,483$ $ 385,640 $ 314,157 439.49% 0.16% 015 City Attorney 3,909,847$ $ 4,668,866 $ 759,020 19.41% 1.89% 019 Emergency Management & Protective Services -$ $ 4,282,115 $ 4,282,115 0.00% 1.74% 020 Administration 7,742,537$ $ 5,972,639 $ (1,769,898) -22.86% 2.42% 021 Human Resources 2,047,012$ $ 2,467,133 $ 420,122 20.52% 1.00% 025 Finance 12,636,655$ $ 13,354,774 $ 718,120 5.68% 5.42% 030 Development Services 15,172,542$ $ 10,879,571 $ (4,292,970) -28.29% 4.41% 033 Housing Services & CDBG 4,304,433$ $ 9,839,072 $ 5,534,639 128.58% 3.99% 045 Police 109,862,767$ $ 132,717,113 $ 22,854,346 20.80% 53.82% 050 Library 4,879,870$ $ 5,178,746 $ 298,875 6.12% 2.10% 060 Public Works 19,225,048$ $ 20,547,303 $ 1,322,255 6.88% 8.33% 070 Parks, Recreation and Community Services 16,990,905$ $ 18,829,144 $ 1,838,240 10.82% 7.64% 099 Other (Non-Departmental) Incl. Fire Svcs. 20,448,235$ $ 14,364,715 $ (6,083,521) -29.75% 5.82% 100 Capital Improvement Projects 2,957,410$ $ - $ (2,957,410) -100.00% 0.00% TOTAL 224,251,487$ 246,608,789$ 22,357,301$ 9.97% accelerated pace. Park upgrades will feature replacements, enhancements, and long -overdue repairs.

Critical water infrastructure improvements, including the construction of a new well and citywide water main replacements, are underway. In addition, self-financing energy-efficient retrofits at the Civic Center will modernize operations and reduce long-term costs. These efforts, guided by the policy direction of the Mayor and Council, ensure that investments in infrastructure translate into sa fer streets, stronger neighborhoods, and improved quality of life for all residents.

Together, these initiatives represent the City’s dedication to building a safe, resilient, and inclusive community. It invests in both physical assets as well as improving the everyday quality of life of Inglewood’s residents.

CONCLUSION
The FY 2025-26 budget demonstrates the City of Inglewood’s continued commitment to prudent financial management, strategic investment, and responsiveness to the needs of our residents. With careful stewardship of resources, alignment with Council priorities, and forward-looking capital improvements, the City remains well positioned to deliver high -quality services while safeguarding long -term fiscal stability.

This budget also reflects our values as a community: investing in public safety, expanding housing opportunities, and modernizing infrastructure to meet the needs of a growing and diverse population. By integrating performance measures and enhancing organizational capacity, the City is ensuring that every tax dollar is directed toward measurable outcomes that improve the quality of life for residents and businesses alike.

Looking ahead, we remain mindful of economic uncertainties, state and federal policy changes, and the importance of maintaining reserves that protect the City during unforeseen challenges. At the same time, we embrace the opportunities that lie before us, from new development and investment in our neighborhoods to regional partnerships that strengthen our standing as a p remier destination for culture, sports, and innovation.

Respectfully submitted,
Louis A. Atwell,
City Manager
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Budget
Summary
Budget Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 2 City of Inglewood Budget Guide
The budget document represents more than a listing of revenues and expenditures for the forthcoming fiscal year; it characterizes a comprehensive and operational financial plan for the City of Inglewood.

The budget document is divided into the following sections:
> BUDGET SUMMARY
> REVENUE SUMMARY
> AGENCY/ORGANIZATION EXPENDITURE BUDGET
> CAPITAL IMPROVEMENT PLAN (CIP) BUDGET
> GENERAL AND STATISTICAL INFORMATION
The budget summary contains the City Manager’s transmittal letter, which emphasizes the more prominent revenue and expenditure programs approved by the City Council. The letter also enumerates the state of the City along with a mission statement for the upcoming fiscal year. In addition, the budget summary section contains an organizational chart, and other illustrations that summarize expenditure histories by fund, type and agency. There are additional charts that summarize projected revenues and expenditures for the upcoming fiscal year and a debt summary in brief.

The revenue section of the budget provides detailed explanations of the trends of major revenue sources in the City. Also included are historical and projected data for each revenue line item, organized by fund.

The expenditure budget section describes the budgetary goals and objectives (program descriptions) of each agency/ organization, along with historical and projected expenditure line item totals for each agency. Also included in this section is a detailed position summary report and descriptions of major changes, if any, for each agency/organization.

The CIP Budget details the current year’s capital improvement projects, appropriation amounts, a brief description of all the capital projects and the funding source(s) that support these projects are included in the summary.

The general and statistical section contains such information as the historical summary of Inglewood, the Inglewood governmental facts, basis of budgeting and classification of funds, the City’s Financial Policies, a glossary, a recap of authorized positions/hours by agency, and miscellaneous statistical data.

City of Inglewood | Proposed Annual Budget FY 2025-2026 Budget Summary 3 Projected Year-End Revenues and Expenditures by Fund
FY2024-25

Oct. 1, 2024
Beginning
Balance Revenues Transfers In Total Available Expenditures Transfers
Out
Revised
Ending
Balance
001 GENERAL FUND - 228,832,141 12,092,538 240,924,679 206,413,300 23,434,316 11,077,063 010 MEASURE IT FUND-SPECIAL TAX 7,477,558 12,847,213 - 20,324,771 13,034,000 - 7,290,771 Total - General Fund and Support $7,477,558 $241,679,354 $12,092,538 $261,249,450 $219,447,300 $23,434,316 $18,367,834 Special Revenue Funds
050 TRAFFIC OFFENDER FUND 27,527 78,401 - 105,928 - - 105,928 055 PUBLIC ART FUND 645,146 265,315 - 910,461 47,310 - 863,151 059 GAS TAX (SB 1 RMRA) FUND 6,508,415 3,001,351 - 9,509,766 7,072,283 - 2,437,483 060 GAS TAX FUND 445,913 3,085,536 - 3,531,449 3,455,395 - 76,054 061 PROPOSITION A FUND-LOCAL
RETURN 6,976,697 3,199,068 - 10,175,765 1,188,864 - 8,986,901 062 PROPOSITION C, FED, STATE TRANS
FUND 3,126,402 2,891,431 - 6,017,833 1,712,717 - 4,305,116 064 AIR QUALITY MAINT DIST (AQMD)
FUND 800,300 161,046 - 961,346 425,000 - 536,346
065 MEASURE R FUND- LOCAL RETURN 1,981,203 1,798,240 - 3,779,443 1,095,268 - 2,684,175 067 MEASURE M FUND-LOCAL RETURN (541,800) 1,960,505 - 1,418,705 1,769,780 - (351,075) 068 PROPOSITION 1B FUND 229 - 229 - - 229
069 CALL FOR PROJECTS FUND (1,188,646) - (1,188,646) - (1,188,646) 071 MEASURE R STREET & HWY FUND 39 - - 39 - - 39
072 MEASURE W- MUNICIPAL 1,884,531 1,031,821 - 2,916,352 1,954,000 - 962,352 073 MEASURE M - CAPITAL PROJECTS (382,283) 7,538,343 - 7,156,060 7,156,060 - - 074 MEASURE R - INGLEWOOD
TRANSIT CONNECTOR (9,579,360) 12,460,832 - 2,881,472 5,000,000 - (2,118,528) 075 TRANSPORTATION IMPACT FEE 765,557 255,405 - 1,020,962 - - 1,020,962 076 MEASURE W- REGIONAL 2,822,583 72,336 - 2,894,919 2,681,724 - 213,195 079 AMERICAN RESCUE PLAN ACT
(ARPA) FUND - 5,212,523 - 5,212,523 5,212,523 -
080 SPECIAL ASSESSMENT FUND (315,706) 2,633,283 - 2,317,577 2,114,439 - 203,138 157 CIVIC CENTER PROJECTS FUND 1,546,020 64 - 1,546,084 - 1,546,084 170 HOUSING FUND 1,171,949 24,866,140 - 26,038,089 25,104,070 - 934,019 179 AFFORDABLE HOUSING FUND 18,207,565 317,305 - 18,524,870 175,445 - 18,349,425 220 GRANTS FUND (581,573) 4,681,143 - 4,099,570 882,608 - 3,216,962 221 HUD (CDBG) FUND 8,668,273 1,731,248 - 10,399,521 3,674,515 - 6,725,006 222 NOISE MITIGATION FUND 44,660,288 1,079,629 - 45,739,917 23,089,955 - 22,649,962 223 STATE TRANSP GRANT REIMB
FUND (4,943,396) 6,721,307 - 1,777,911 1,777,911 - -
224 LANDSIDE ACCESS MODERNIZATION
PROG FUND (6,292,130) 7,664,892 - 1,372,762 1,372,762 - - 225 ASSET FORFEITURE FUND 769,195 175,000 - 944,195 146,029 - 798,166 226 PUBLIC SAFETY GRANTS FUND 667,522 1,113,637 - 1,781,159 1,765,000 - 16,159 Total - Special Revenue Funds $77,850,460 $93,995,801 $- $171,846,261 $98,873,658 $- $72,972,603 125 IT & COMMUNICATIONS FUND (14,100,176) - - (14,100,176) - - (14,100,176) Sub Total- Internal Service Fund $(14,100,176) $- $- $(14,100,176) $- $- $(14,100,176) Budget Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 4 Projected Year-End Revenues and Expenditures by Fund (continued) FY2024-25

Oct. 1, 2024
Beginning
Balance Revenues Transfers In Total Available Expenditures Transfers
Out
Revised
Ending
Balance
Proprietary Funds
070 SANITATION FUND (5,360,754) 22,008,819 - 16,648,065 24,187,000 - (7,538,935) 090 SEWER FUND 3,577,777 3,287,950 - 6,865,727 3,959,174 - 2,906,553 100 PARKING AND TRAFFIC FUND (10,485,139) 7,690,000 - (2,795,139) 9,820,286 - (12,615,425) 110 WATER FUND 15,949,801 25,003,177 - 40,952,978 42,109,695 - (1,156,717) 111 WATER CAPACITY CHARGE 503,004 203,890 - 706,894 - - 706,894 Total - Proprietary Funds $4,184,689 $58,193,836 $- $62,378,525 $80,076,155 $- $(17,697,630) Sub-Total-City $75,412,531 $393,868,991 $12,092,538 $481,374,060 $398,397,113 $23,434,316 $59,542,631 257 DEBT SERVICE - CIVIC CENTER (25,219) 1,021 2,522,991 2,498,793 2,529,258 - (30,465) 259 DEBT SERVICE - PENSION
OBLIGATION BOND 2,165,001 165,136 8,818,787 11,148,924 8,826,070 - 2,322,854 TOTAL- ALL FUNDS $77,552,313 $394,035,148 $23,434,316 $495,021,777 $409,752,441 $23,434,316 $61,835,020

*Affordable Housing Fund includes Housing Bond Proceeds in the beginning balance. **The Proprietary Funds no longer include capital assets in the beginning balances.

City of Inglewood | Proposed Annual Budget FY 2025-2026 Budget Summary 5 Estimated Revenues and Expenditures by Fund
FY2025-26

Oct. 1, 2025
Beginning
Balance Revenues Transfers In Total Available Expenditures Transfers
Out
Revised
Ending
Balance
001 GENERAL FUND 11,077,063 237,867,925 - 248,944,988 228,089,553 18,519,236 2,336,198 010 MEASURE IT FUND-SPECIAL TAX 7,290,771 12,891,000 - 20,181,771 19,891,000 - 290,771 Total - General Fund and Support $18,367,835 $250,758,925 $- $269,126,759 $247,980,553 $18,519,236 $2,626,969 Special Revenue Funds
050 TRAFFIC OFFENDER FUND 105,928 60,000 - 165,928 - - 165,928 055 PUBLIC ART FUND 863,151 - - 863,151 216,711 - 646,440 059 GAS TAX (SB 1 RMRA) FUND 2,437,483 2,938,847 - 5,376,330 3,025,000 - 2,351,330 060 GAS TAX FUND 76,054 3,080,305 - 3,156,359 3,001,102 - 155,257 061 PROPOSITION A FUND-LOCAL
RETURN 8,986,901 2,743,640 - 11,730,541 2,867,500 - 8,863,041 062 PROPOSITION C, FED, STATE TRANS
FUND 4,305,116 2,626,252 - 6,931,368 4,800,163 - 2,131,205 063 TRANSP. DEVELOPMENT ACT (TDA)
FUND - 84,721 - 84,721 84,721 - -
064 AIR QUALITY MAINT DIST (AQMD)
FUND 536,346 148,000 - 684,346 46,400 - 637,946
065 MEASURE R FUND- LOCAL RETURN 2,684,175 1,706,833 - 4,391,008 4,195,000 - 196,008 067 MEASURE M FUND-LOCAL RETURN (351,075) 1,934,411 - 1,583,336 1,925,000 - (341,664) 068 PROPOSITION 1B FUND 229 - - 229 - - 229
069 CALL FOR PROJECTS FUND (1,188,646) - - (1,188,646) - - (1,188,646) 071 MEASURE R STREET & HWY FUND 39 - - 39 - - 39
072 MEASURE W- MUNICIPAL 962,352 972,000 - 1,934,352 1,216,555 - 717,797 073 MEASURE M - CAPITAL PROJECTS - 18,364,401 - 18,364,401 18,364,401 - - 074 MEASURE R - INGLEWOOD
TRANSIT CONNECTOR (2,118,528) 3,212,684 - 1,094,156 1,094,156 - (0) 075 TRANSPORTATION IMPACT FEE 1,020,962 200,000 - 1,220,962 - - 1,220,962 076 MEASURE W- REGIONAL 213,195 - - 213,195 122,803 - 90,392 080 SPECIAL ASSESSMENT FUND 203,138 2,604,981 - 2,808,119 3,122,077 - (313,958) 157 CIVIC CENTER PROJECTS FUND 1,546,084 - - 1,546,084 1,546,000 - 84 170 HOUSING FUND 934,019 27,269,000 - 28,203,019 27,062,299 - 1,140,720 179 AFFORDABLE HOUSING FUND 18,349,425 196,000 - 18,545,425 361,384 - 18,184,041 220 GRANTS FUND 3,216,962 4,509,135 - 7,726,097 4,851,769 - 2,874,328 221 HUD (CDBG) FUND 6,725,006 10,134,579 - 16,859,585 9,182,363 - 7,677,222 222 NOISE MITIGATION FUND 22,649,962 4,923,315 - 27,573,277 4,923,315 - 22,649,963 223 STATE TRANSP GRANT REIMB
FUND - 1,974,947 - 1,974,947 1,974,947 - -
224 LANDSIDE ACCESS MODERNIZATION
PROG FUND - 1,312,906 - 1,312,906 1,312,906 - (0)
225 ASSET FORFEITURE FUND 798,166 - - 798,166 - - 798,166 226 PUBLIC SAFETY GRANTS FUND 16,159 952,820 - 968,979 952,820 - 16,159 Total - Special Revenue Funds $72,972,603 $91,949,777 $- $164,922,380 $96,249,393 $- $68,672,987 125 IT & COMMUNICATIONS FUND (14,100,176) - - (14,100,176) - - (14,100,176) Sub Total- Internal Service Fund $(14,100,176) $- $- $(14,100,176) $- $- $(14,100,176) Budget Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 6 Estimated Revenues and Expenditures by Fund (continued) FY2025-26

Oct. 1, 2025
Beginning
Balance Revenues Transfers In Total Available Expenditures Transfers
Out
Revised
Ending
Balance
Proprietary Funds
070 SANITATION FUND (7,538,935) 22,944,535 - 15,405,600 25,390,669 - (9,985,069) 090 SEWER FUND 2,906,553 3,354,000 - 6,260,553 4,425,588 - 1,834,965 100 PARKING AND TRAFFIC FUND (12,615,425) 6,084,100 - (6,531,325) 9,360,133 - (15,891,458) 110 WATER FUND (1,156,717) 25,321,000 - 24,164,283 33,555,301 - (9,391,018) 111 WATER CAPACITY CHARGE 706,894 200,000 - 906,894 - - 906,894 Total - Proprietary Funds $(17,697,630) $57,903,635 $- $40,206,005 $72,731,691 $- $(32,525,686) Sub-Total-City $59,542,631 $400,612,337 $- $460,154,968 $416,961,637 $18,519,236 $24,674,094 257 DEBT SERVICE - CIVIC CENTER (30,465) - 2,525,837 2,495,371 2,525,837 - (30,465) 259 DEBT SERVICE - PENSION
OBLIGATION BOND 2,322,854 - 15,993,399 18,316,253 15,993,399 - 2,322,854 TOTAL- ALL FUNDS $61,835,020 $400,612,337 $18,519,236 $480,966,593 $435,480,873 $18,519,236 $26,966,483

*Affordable Housing Fund includes Housing Bond Proceeds in the beginning balance. **The Proprietary Funds no longer include capital assets in the beginning balances.

City of Inglewood | Proposed Annual Budget FY 2025-2026 Budget Summary 7 Fiscal Year 2025-26 Expenditures
By Fund

Fund Name
Fund
No.

Actual
Expenditures
FY2022-23
Actual
Expenditures
FY2023-24
Current
Modified
FY2024-25
Annual
Budget
FY2025-26
GENERAL FUND 001 185,360,702 212,721,553 246,976,192 246,608,789 MEASURE IT FUND-SPECIAL TAX 010 12,634,000 12,892,000 13,034,000 19,891,000 PUBLIC ART FUND 055 85,287 26,140 364,890 216,711
GAS TAX (SB 1 RMRA) FUND 059 1,385,493 698,132 7,184,783 3,025,000 GAS TAX FUND 060 3,544,828 2,529,081 3,413,395 3,001,102 PROPOSITION A FUND-LOCAL RETURN 061 1,763,808 1,824,835 2,232,500 2,867,500 PROPOSITION C, FED, STATE TRANS FUND 062 2,221,930 3,054,643 3,234,788 4,800,163 TRANSP. DEVELOPMENT ACT (TDA) FUND 063 201,175 156,877 103,700 84,721 AIR QUALITY MAINT DIST (AQMD) FUND 064 40,918 23,359 448,064 46,400 MEASURE R FUND- LOCAL RETURN 065 510,836 2,324,271 3,664,274 4,195,000 MEASURE M FUND-LOCAL RETURN 067 4,251,585 3,335,707 2,251,278 1,925,000 CALL FOR PROJECTS FUND 069 2,736,546 - - -
MEASURE R STREET & HWY FUND 071 238,429 - 400,000 - MEASURE W- MUNICIPAL 072 424,152 928,397 1,994,103 1,216,555 MEASURE M - CAPITAL PROJECTS 073 97,524 770,586 18,907,194 18,364,401 MEASURE R - INGLEWOOD TRANSIT CONNECTOR 074 46,150,589 22,899,149 72,108,429 1,094,156 MEASURE W- REGIONAL 076 - 883,452 2,681,724 122,803 AMERICAN RESCUE FUNDS (ARPA) 079 12,125,664 3,650,407 7,307,766 - SPECIAL ASSESSMENT FUND 080 3,419,344 2,449,658 2,671,283 3,122,077 HOLLYWOOD PARK CFD FUND 151 - 873 - -
CIVIC CENTER PROJECTS FUND 157 360,789 - - 1,546,000 HOUSING FUND 170 20,218,264 22,584,039 23,991,196 27,062,299 AFFORDABLE HOUSING FUND 179 327,465 304,448 325,901 361,384 GRANTS FUND 220 24,830,297 27,326,805 5,367,138 4,851,769 HUD (CDBG) FUND 221 1,927,170 1,586,013 11,006,102 9,182,363 NOISE MITIGATION FUND 222 12,067,384 17,136,361 16,220,318 4,923,315 STATE TRANSP GRANT REIMB FUND 223 2,925,015 5,499,895 6,206,912 1,974,947 LANDSIDE ACCESS MODERNIZATION PROG FUND 224 3,861,234 6,113,046 1,972,762 1,312,906 ASSET FORFEITURE FUND 225 85,168 113,103 680,666 -
PUBLIC SAFETY GRANTS FUND 226 1,142,853 849,690 1,993,343 952,820 Sub-Total Special Revenue $146,943,745 $127,068,966 $196,732,509 $96,249,393 STORES & EQUIPMENT FUND 120 (27,558) (84,539) - -
IT & COMMUNICATIONS FUND 125 (170,817) 52,115 805,837 0 Sub-Total Internal Service $(198,375) $(32,425) $805,837 $0 SANITATION FUND 070 20,678,087 22,780,913 25,700,295 25,390,669 SEWER FUND 090 3,498,896 2,467,649 4,537,293 4,425,588 PARKING AND TRAFFIC FUND 100 7,819,161 8,133,000 10,815,896 9,360,133 WATER FUND 110 21,115,387 22,951,514 49,027,415 33,555,301 Sub-Total Proprietary $53,111,531 $56,333,076 $90,080,899 $72,731,691 Sub-Total-City $397,851,604 $408,983,170 $547,629,438 $435,480,873 RETIREMENT 240 101,547 171,271 - -
DEBT SERVICE - CIVIC CENTER 257 2,530,156 2,529,754 2,528,658 2,525,837 DEBT SERVICE - PENSION OBLIGATION BOND 259 11,659,536 48,546,981 8,818,787 15,993,399 Budget Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 8 Grand Total $412,142,843 $460,231,176 $558,976,882 $454,000,109 City of Inglewood | Proposed Annual Budget FY 2025-2026 Budget Summary 9 FY2025-26
Expenditures by Department
$454,000,109
Note: Other includes the Civic Center and Non-Departmental Expenditures.

Mayor & City Council: $1,942,602 – 0.43%Mayor & City Council: $1,942,602 – 0.43% City Clerk: $1,179,356 – 0.26%City Clerk: $1,179,356 – 0.26% City Treasurer: $385,640 – 0.08%City Treasurer: $385,640 – 0.08% City Attorney: $4,668,866 – 1.03%City Attorney: $4,668,866 – 1.03% Emergency Management & Protective
Services: $4,642,890 – 1.02%
Emergency Management & Protective
Services: $4,642,890 – 1.02%
Administration: $5,972,639 – 1.32%Administration: $5,972,639 – 1.32% Human Resources: $2,467,133 – 0.54%Human Resources: $2,467,133 – 0.54% IT & Communications: $7,744,897 – 1.71%IT & Communications: $7,744,897 – 1.71% Finance: $13,714,206 – 3.02%Finance: $13,714,206 – 3.02% Parking and Traffic: $9,360,133 – 2.06%Parking and Traffic: $9,360,133 – 2.06% Development Services: $10,879,571 – 2.40%Development Services: $10,879,571 – 2.40% Residential Sound Insulation: $4,923,315 – 1.08%Residential Sound Insulation: $4,923,315 – 1.08% Housing Services & CDBG: $49,330,246 – 10.87%Housing Services & CDBG: $49,330,246 – 10.87% Police: $134,896,658 – 29.71%Police: $134,896,658 – 29.71% Parks, Recreation & Community
Services: $27,223,906 – 6.00%
Parks, Recreation & Community
Services: $27,223,906 – 6.00%
Public Works: $84,815,687 – 18.68%Public Works: $84,815,687 – 18.68% Library Services: $5,395,457 – 1.19%Library Services: $5,395,457 – 1.19% Other: $17,796,203 – 3.92%Other: $17,796,203 – 3.92% Fire Services: $21,872,850 – 4.82%Fire Services: $21,872,850 – 4.82% Capital Projects : $44,787,852 – 9.87%Capital Projects : $44,787,852 – 9.87% Fiscal Year 2025-26 Expenditures
By Department

Department Name
Dept
No.

Actual
Expenditures
FY2022-23
Actual
Expenditures
FY2023-24
Current
Modified
FY2024-25
Annual
Budget
FY2025-26
Mayor & City Council 010 1,788,486 1,713,942 1,883,554 1,942,602 City Clerk 011 1,428,779 1,505,374 2,119,191 1,179,356 City Treasurer 012 204,223 199,725 71,483 385,640
City Attorney 015 3,125,983 2,887,888 3,929,829 4,668,866 Emergency Management & Protective Services 019 - - - 4,642,890 Administration 020 4,523,432 6,152,242 9,749,847 5,972,639 Human Resources 021 1,809,642 1,697,518 2,072,260 2,467,133 Information Technology & Communications 024 5,782,641 4,468,696 8,036,757 7,744,897 Finance 025 10,318,075 11,011,700 13,271,352 13,714,206 Parking and Traffic 026 7,819,161 8,133,000 10,815,896 9,360,133 Development Services 030 10,122,565 14,739,849 15,865,374 10,879,571 Housing, Section 8 & CDBG 031 21,548,928 23,739,246 - - Residential Sound Insulation 032 2,565,699 2,633,724 4,666,914 4,923,315 Housing Services & CDBG 033 - 1,457 41,054,104 49,330,246 Housing Protection 034 3,771,803 3,646,147 - -
Police 045 94,231,057 87,707,789 116,048,472 134,896,658 Library Services 050 4,350,941 4,279,593 5,597,176 5,395,457 Public Works 060 71,139,598 74,563,683 85,822,531 84,815,688 Parks, Recreation & Community Services 070 15,042,315 16,851,416 26,451,398 27,223,906 Civic Center 098 5,055,103 5,052,002 5,057,316 5,051,673 Non-Departmental 099 47,388,578 94,665,654 6,625,764 12,744,530 Fire Services 099 18,338,950 20,126,456 21,278,035 21,872,850 Capital Projects 100 81,786,884 74,454,077 178,559,631 44,787,852 Total $412,142,843 $460,231,176 $558,976,882 $454,000,109 Budget Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 10 Fiscal Year 2025-26 Expenditures
By Fund, Type

Fund Name
Fund
No.

Personnel
Services %
Maintenance
and
Operations %
Capital
Outlay %
One Time
Expenditures % Total
GENERAL FUND 001 155,145,967 63% 89,052,339 36% 2,266,000 1% 144,484 0% 246,608,789 MEASURE IT FUND-SPECIAL TAX 010 - 0% 19,891,000 100% - 0% - 0% 19,891,000 PUBLIC ART FUND 055 - 0% 216,711 100% - 0% - 0% 216,711 GAS TAX (SB 1 RMRA) FUND 059 - 0% 3,025,000 100% - 0% - 0% 3,025,000 GAS TAX FUND 060 569,677 19% 2,431,425 81% - 0% - 0% 3,001,102

PROPOSITION A FUND-LOCAL
RETURN 061 1,250,000 44% 1,617,500 56% - 0% - 0% 2,867,500

PROPOSITION C, FED, STATE
TRANS FUND 062 1,346,469 28% 3,453,694 72% - 0% - 0% 4,800,163 TRANSP. DEVELOPMENT ACT
(TDA) FUND 063 - 0% 84,721 100% - 0% - 0% 84,721

AIR QUALITY MAINT DIST
(AQMD) FUND 064 - 0% 46,400 100% - 0% - 0% 46,400

MEASURE R FUND- LOCAL
RETURN 065 - 0% 4,195,000 100% - 0% - 0% 4,195,000

MEASURE M FUND-LOCAL
RETURN 067 - 0% 1,925,000 100% - 0% - 0% 1,925,000

MEASURE R STREET & HWY
FUND 071 - 0% - 0% - 0% - 0% -
MEASURE W- MUNICIPAL 072 - 0% 1,216,555 100% - 0% - 0% 1,216,555

MEASURE M - CAPITAL
PROJECTS 073 - 0% 18,364,401 100% - 0% - 0% 18,364,401

MEASURE R - INGLEWOOD
TRANSIT CONNECTOR 074 1,094,156 100% - 0% - 0% - 0% 1,094,156 MEASURE W- REGIONAL 076 - 0% 122,803 100% - 0% - 0% 122,803 SPECIAL ASSESSMENT FUND 080 3,306,156 106% (189,079) -6% 5,000 0% - 0% 3,122,077 CIVIC CENTER PROJECTS FUND 157 - 0% 1,546,000 50% - 0% - 0% 1,546,000 HOUSING FUND 170 1,983,313 7% 25,056,486 93% - 0% 22,500 0% 27,062,299 AFFORDABLE HOUSING FUND 179 255,155 71% 101,229 28% 5,000 1% - 0% 361,384 GRANTS FUND 220 1,328,004 27% 3,523,765 73% - 0% - 0% 4,851,769 HUD (CDBG) FUND 221 740,661 8% 8,439,702 92% 2,000 0% - 0% 9,182,363 NOISE MITIGATION FUND 222 4,020,873 82% 862,442 18% 40,000 1% - 0% 4,923,315

STATE TRANSP GRANT REIMB
FUND 223 - 0% 1,974,947 100% - 0% - 0% 1,974,947

LANDSIDE ACCESS
MODERNIZATION PROG FUND 224 37,158 3% 1,275,748 97% - 0% - 0% 1,312,906 PUBLIC SAFETY GRANTS FUND 226 377,412 40% 425,408 45% - 0% 150,000 16% 952,820 Sub-Total Special Revenue $16,309,035 17% $79,715,858 83% $52,000 0% $172,500 0% $96,249,393 IT & COMMUNICATIONS FUND 125 3,443,776 0% (4,158,313) 0% 314,537 0% 400,000 0% - Sub-Total-Internal Service $3,443,776 0% $(4,158,313) 0% $314,537 0% $400,000 0% $- SANITATION FUND 070 1,223,177 5% 24,167,492 95% - 0% - 0% 25,390,669 SEWER FUND 090 2,205,952 50% 2,218,636 50% 1,000 0% - 0% 4,425,588 PARKING AND TRAFFIC FUND 100 180,160 2% 9,175,973 98% 4,000 0% - 0% 9,360,133 WATER FUND 110 6,952,773 21% 26,402,528 79% - 0% 200,000 1% 33,555,301 Sub-Total-Proprietary $10,562,062 15% $61,964,629 85% $5,000 0% $200,000 0% $72,731,691 Sub-Total City $185,460,840 43% $246,465,512 57% $2,637,537 1% $916,984 0% $435,480,873 DEBT SERVICE - CIVIC CENTER 257 - 0% 2,525,837 100% - 0% - 0% 2,525,837

DEBT SERVICE - PENSION
OBLIGATION BOND 259 - 0% 15,993,399 100% - 0% - 0% 15,993,399 Grand Total $185,460,840 41% $264,984,748 58% $2,637,537 1% $916,984 0% $454,000,109 City of Inglewood | Proposed Annual Budget FY 2025-2026 Budget Summary 11 Fiscal Year 2025-26 Expenditures
By Department, Type

Department Name
Dept.

No.

Personnel
Services %
Maintenance
and
Operations %
Capital
Outlay %
One Time
Expenditures % Total
Mayor and Council 010 1,634,103 84% 308,499 16% - 0% - 0% 1,942,602 City Clerk 011 744,286 63% 435,070 37% - 0% - 0% 1,179,356 City Treasurer 012 346,089 90% 39,551 10% - 0% - 0% 385,640 City Attorney 015 4,380,145 94% 278,721 6% - 0% 10,000 0% 4,668,866 Emergency Management &
Protective Services 019 1,836,400 39% 2,610,506 56% - 0% 195,984 4% 4,642,890 Administration 020 5,422,222 91% 550,417 9% - 0% - 0% 5,972,639 Human Resources 021 2,110,413 86% 356,720 14% - 0% - 0% 2,467,133 Information Technology &
Communications 024 3,443,776 44% 3,586,584 46% 314,537 4% 400,000 5% 7,744,897 Finance 025 9,157,496 67% 4,491,710 33% 65,000 0% - 0% 13,714,206 Parking and Traffic 026 180,160 2% 9,175,973 98% 4,000 0% - 0% 9,360,133 Development Services 030 5,820,093 53% 5,009,478 46% 50,000 0% - 0% 10,879,571 Residential Sound Insulation 032 4,020,873 82% 862,442 18% 40,000 1% - 0% 4,923,315 Housing Services & CDBG 033 10,907,166 22% 38,393,580 78% 7,000 0% 22,500 0% 49,330,246 Police 045 109,771,616 81% 25,045,042 19% 80,000 0% - 0% 134,896,658 Library Services 050 4,228,510 78% 1,166,947 22% - 0% - 0% 5,395,457 Public Works 060 22,361,219 26% 60,353,469 71% 1,901,000 2% 200,000 0% 84,815,688 Parks, Recreation and
Community Services 070 16,728,864 61% 10,401,542 38% 5,000 0% 88,500 0% 27,223,906 Civic Center 098 - 0% 5,051,673 100% - 0% - 0% 5,051,673 Non-Departmental 099 (18,726,748) (147)% 31,300,278 246% 171,000 1% - 0% 12,744,530 Fire Services 099 - 0% 21,872,850 100% - 0% - 0% 21,872,850 Capital Projects 100 1,094,156 2% 43,693,696 98% - 0% - 0% 44,787,852 Grand Total $185,460,840 41% $264,984,748 58% $2,637,537 1% $916,984 0% $454,000,109 Budget Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 12 FY2025-26
Expenditures by Funding Type
$454,000,109
General: $246,608,789 – 54.32%General: $246,608,789 – 54.32% Measure IT: $19,891,000 – 4.38%Measure IT: $19,891,000 – 4.38% Grants: $10,727,904 – 2.36%Grants: $10,727,904 – 2.36%
Assessment Districts:
$3,122,077 – 0.69%
Assessment Districts:
$3,122,077 – 0.69%
CDBG and Housing:
$36,606,046 – 8.06%
CDBG and Housing:
$36,606,046 – 8.06%
Proprietary Funds:
$72,731,691 – 16.02%
Proprietary Funds:
$72,731,691 – 16.02%
Debt Service: $18,519,236 – 4.08%Debt Service: $18,519,236 – 4.08% Special Revenue Funds,:
$45,793,365 – 10.09%
Special Revenue Funds,:
$45,793,365 – 10.09%
FY2025-26
General Fund Expenditure Budget by Department
$246,608,789
Mayor and Council: $1,942,602 – 0.79%Mayor and Council: $1,942,602 – 0.79% City Clerk: $1,179,356 – 0.48%City Clerk: $1,179,356 – 0.48% City Treasurer: $385,640 – 0.16%City Treasurer: $385,640 – 0.16% City Attorney: $4,668,866 – 1.89%City Attorney: $4,668,866 – 1.89% Emergency Management &
Protective Services:
$4,282,115 – 1.74%
Emergency Management &
Protective Services:
$4,282,115 – 1.74%
Administration: $5,972,639 – 2.42%Administration: $5,972,639 – 2.42% Human Resources: $2,467,133 – 1.00%Human Resources: $2,467,133 – 1.00% Finance: $13,354,774 – 5.42%Finance: $13,354,774 – 5.42% Housing Services & CDBG:
$9,839,072 – 3.99%
Housing Services & CDBG:
$9,839,072 – 3.99%
Development Services:
$10,879,571 – 4.41%
Development Services:
$10,879,571 – 4.41%
Police: $132,717,113 – 53.82%Police: $132,717,113 – 53.82% Library Services: $5,178,746 – 2.10%Library Services: $5,178,746 – 2.10% Public Works: $20,547,303 – 8.33%Public Works: $20,547,303 – 8.33% Parks, Recreation and
Community Services:
$18,829,144 – 7.64%
Parks, Recreation and
Community Services:
$18,829,144 – 7.64%
Capital Improvement Projects: $0 – 0.00%Capital Improvement Projects: $0 – 0.00% Non-Departmental: $14,364,715 – 5.82%Non-Departmental: $14,364,715 – 5.82% City of Inglewood | Proposed Annual Budget FY 2025-2026 Budget Summary 13 Millions of Dollars
General Fund Revenue and Expenditure Comparison
Note: *Audited financials ending 9/30 of each presented fiscal year. $149.5
$149.5$149.5
$178.2
$178.2$178.2
$256.1
$256.1$256.1 $240.2
$240.2$240.2 $240.9
$240.9$240.9 $237.9
$237.9$237.9
$11.1
$11.1$11.1
$134.4
$134.4$134.4
$155.6
$155.6$155.6
$185.4
$185.4$185.4
$212.7
$212.7$212.7 $229.8
$229.8$229.8 $246.6
$246.6$246.6
Revenues
Carryover
Expenditures
20-21
Actuals*
21-22
Actuals*
22-23
Actuals*
23-24
Actuals
24-25
Year-End Est.
25-26
Budget
$0.00
$20.00
$40.00
$60.00
$80.00
$100.00
$120.00
$140.00
$160.00
$180.00
$200.00
$220.00
$240.00
$260.00
$280.00
Budget Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 14 Calculation of Gann Spending Limit
Fiscal Year 2025-26

Budget
2025-26
Total Appropriations Less Qualified Capital Outlay (General And Special Revenue Funds) $346,859,930 Less: Exempt Revenues (Fines, Grants, Other Restricted Revenues) User Fees Not in Excess of Costs Reimbursements and Private Donations $(197,275,609) Total Appropriations Financed From Proceeds of Taxes $149,584,321 2025-26 Growth Factor and GANN Limit Computation
Prior Year Appropriations Limit $149,111,583
Adjutment Factors Percent Ratio Source
Population Change 0.3% 1.003

Population in city
or county? County “Dept. of Finance”
Cost of Living 19.71% 1.1971

State CPI or
% New non-
residential?
% new non-resid
AV
“LA County Assessor 2024/25
Secured Tax Roll”
Combined Adjustment Factor 1.2007
Adjusted Limit $179,036,980
Appropriations Limit- Current Year $179,036,980
Gann Spending Limit Surplus $29,452,659

Explanation of Gann Spending Limit:

The gann spending limit places a cap on the amount of local government spending that may be financed from proceeds of taxes. The limit is adjusted annually by a combined growth factor, which takes into account both population growth and inflation. For fiscal year 2025-26, the city’s gann limit is $179,036,980. This amount is $29,452,659 above the amount the city plans to spend in fiscal year 2025-26. That is financed from proceeds of taxes, or $149,584,321.

City of Inglewood | Proposed Annual Budget FY 2025-2026 Budget Summary 15 City of Inglewood Debt Summary In Brief
The City’s total general governmental bonded indebtedness as of October 1, 2025 stands at $234,671,302. This debt is serviced by general fund revenues. As of September 30, 2025, the debt limit was $2,992,529,682, 15% of the City’s 2026 assessed valuation of $19,950,197,682. (Per the Inglewood City Charter, the legal debt limit is 15% of the City’s total assessed valuation).

The most recent General Fund debt issuance is the new Pension Obligation Bond Series 2023 that was issued to (a) redeem the City’s outstanding Pension Obligation Bond Anticipation Notes, Series 2023 (Federally Taxable), issued to prepay the City’s unfunded accrued actuarial liability concerning pension benefits for its employees for the fiscal year 2023-24, (b) refund a portion of the outstanding City of Inglewood Taxable Pension Obligation Bonds, 2005 Series A, and refund a portion of the outstanding City of Inglewood Taxable Pension Obligation Bonds, 2005 Series C, (c) fund the City’s normal pension costs for the fiscal year 2023-24, and (d) pay the costs of issuance of the 2023 Bonds.

Listed below is a chart outlining this indebtedness.

Bonded Indebtedness @ 10/1/25 ($ in thousands)

Date Issued Final Maturity Amount Issued Out-Standing City Bonded Indebtedness:

Lease/Revenue Bonds -
Joint Power Authority 2019 Lease Revenue Bond (2019 LRB) 4/1/2019 9/1/2035 27,795 20,730 Total Lease Revenue Bonds $27,795 $20,730
Taxable Pension Obligation Bonds -
2005B Series 9/1/2005 9/1/2035 17,231 17,231
2017 Series 10/31/2017 9/1/2047 52,795 52,795
2020 Series 5/5/2020 9/1/2050 101,620 101,620
2023 Series 9/1/2023 9/1/2053 42,295 42,295
Total Taxable Pension Obligation Bonds $213,941 $213,941 Total Governmental Bonded Indebtedness $241,736 $234,671 Debt Services Requirements-Fiscal Year 2026
General Fund $18,519

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City of Inglewood

Revenue Summary
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 18 FY2025-26
Citywide Revenues by Fund
$419,131,572
GENERAL FUND: 56.75%GENERAL FUND: 56.75%
MEASURE IT FUND-SPECIAL TAX: 3.08%MEASURE IT FUND-SPECIAL TAX: 3.08% TRAFFIC OFFENDER FUND: 0.01%TRAFFIC OFFENDER FUND: 0.01% GAS TAX (SB 1 RMRA) FUND: 0.70%GAS TAX (SB 1 RMRA) FUND: 0.70% GAS TAX FUND: 0.73%GAS TAX FUND: 0.73%
PROPOSITION A FUND-LOCAL RETURN: 0.65%PROPOSITION A FUND-LOCAL RETURN: 0.65% PROPOSITION C, FED, STATE TRANS FUND: 0.63%PROPOSITION C, FED, STATE TRANS FUND: 0.63% TRANSP. DEVELOPMENT ACT (TDA) FUND: 0.02%TRANSP. DEVELOPMENT ACT (TDA) FUND: 0.02% AIR QUALITY MAINT DIST (AQMD) FUND: 0.04%AIR QUALITY MAINT DIST (AQMD) FUND: 0.04% MEASURE R FUND- LOCAL RETURN: 0.41%MEASURE R FUND- LOCAL RETURN: 0.41% MEASURE M FUND-LOCAL RETURN: 0.46%MEASURE M FUND-LOCAL RETURN: 0.46% SANITATION FUND: 5.47%SANITATION FUND: 5.47%
MEASURE W- MUNICIPAL: 0.23%MEASURE W- MUNICIPAL: 0.23%
MEASURE M - CAPITAL PROJECTS: 4.38%MEASURE M - CAPITAL PROJECTS: 4.38%

MEASURE R - INGLEWOOD
TRANSIT CONNECTOR: 0.77%

MEASURE R - INGLEWOOD
TRANSIT CONNECTOR: 0.77%
TRANSPORTATION IMPACT FEE : 0.05%TRANSPORTATION IMPACT FEE : 0.05% SPECIAL ASSESSMENT FUND: 0.62%SPECIAL ASSESSMENT FUND: 0.62% SEWER FUND: 0.80%SEWER FUND: 0.80%
PARKING AND TRAFFIC FUND: 1.45%PARKING AND TRAFFIC FUND: 1.45% WATER FUND: 6.04%WATER FUND: 6.04%
WATER CAPACITY CHARGE : 0.05%WATER CAPACITY CHARGE : 0.05% HOUSING FUND: 6.51%HOUSING FUND: 6.51%
AFFORDABLE HOUSING FUND: 0.05%AFFORDABLE HOUSING FUND: 0.05% GRANTS FUND: 1.08%GRANTS FUND: 1.08% HUD (CDBG) FUND: 2.42%HUD (CDBG) FUND: 2.42% NOISE MITIGATION FUND: 1.17%NOISE MITIGATION FUND: 1.17% STATE TRANSP GRANT REIMB FUND: 0.47%STATE TRANSP GRANT REIMB FUND: 0.47%

LANDSIDE ACCESS
MODERNIZATION PROG FUND:

0.31%

LANDSIDE ACCESS
MODERNIZATION PROG FUND:

0.31%
PUBLIC SAFETY GRANTS FUND: 0.23%PUBLIC SAFETY GRANTS FUND: 0.23% DEBT SERVICE - CIVIC CENTER: 0.60%DEBT SERVICE - CIVIC CENTER: 0.60%

DEBT SERVICE - PENSION
OBLIGATION BOND: 3.82%

DEBT SERVICE - PENSION
OBLIGATION BOND: 3.82%
City of Inglewood | Proposed Annual Budget FY 2025-2026 Revenue Summary 19 Fund Title
Annual
FY2025-26
GENERAL FUND 237,867,925
MEASURE IT FUND-SPECIAL TAX 12,891,000
TRAFFIC OFFENDER FUND 60,000
GAS TAX (SB 1 RMRA) FUND 2,938,847
GAS TAX FUND 3,080,305
PROPOSITION A FUND-LOCAL RETURN 2,743,640
PROPOSITION C, FED, STATE TRANS FUND 2,626,252
TRANSP. DEVELOPMENT ACT (TDA) FUND 84,721
AIR QUALITY MAINT DIST (AQMD) FUND 148,000
MEASURE R FUND- LOCAL RETURN 1,706,833
MEASURE M FUND-LOCAL RETURN 1,934,411
SANITATION FUND 22,944,535
MEASURE W- MUNICIPAL 972,000
MEASURE M - CAPITAL PROJECTS 18,364,401
MEASURE R - INGLEWOOD TRANSIT CONNECTOR 3,212,684
TRANSPORTATION IMPACT FEE 200,000
SPECIAL ASSESSMENT FUND 2,604,981
SEWER FUND 3,354,000
PARKING AND TRAFFIC FUND 6,084,100
WATER FUND 25,321,000
WATER CAPACITY CHARGE 200,000
HOUSING FUND 27,269,000
AFFORDABLE HOUSING FUND 196,000
GRANTS FUND 4,509,135
HUD (CDBG) FUND 10,134,579
NOISE MITIGATION FUND 4,923,315
STATE TRANSP GRANT REIMB FUND 1,974,947
LANDSIDE ACCESS MODERNIZATION PROG FUND 1,312,906
PUBLIC SAFETY GRANTS FUND 952,820
DEBT SERVICE - CIVIC CENTER 2,525,837
DEBT SERVICE - PENSION OBLIGATION BOND 15,993,399
Total $419,131,572
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 20 FY2025-26
General Fund Revenue by Source
$237,867,925
Property Taxes: $54,766,057

23.02%
Property Taxes: $54,766,057

23.02%
Sales Taxes: $26,359,590

11.08%
Sales Taxes: $26,359,590

11.08%
Utility Users Tax: $19,700,000

8.28%
Utility Users Tax: $19,700,000

8.28%
Motor Vehicle-In-Lieu: $26,926,728

11.32%
Motor Vehicle-In-Lieu: $26,926,728

11.32%
Admissions Tax: $21,690,000

9.12%
Admissions Tax: $21,690,000

9.12%
Permits and Fees: $18,323,000

7.70%
Permits and Fees: $18,323,000

7.70%
Business License Tax: $10,550,000

4.44%
Business License Tax: $10,550,000

4.44%
Card Club License Tax: $5,000,000

2.10%
Card Club License Tax: $5,000,000

2.10%
Transient Occupancy Tax: $6,920,000

2.91%
Transient Occupancy Tax: $6,920,000

2.91%
Fines and Forfeitures: $185,000

0.08%
Fines and Forfeitures: $185,000

0.08%
Other: $47,447,550

19.95%
Other: $47,447,550

19.95%
City of Inglewood | Proposed Annual Budget FY 2025-2026 Revenue Summary 21 Fund 001
Explanation of Major General Fund Revenue Estimates
The City of Inglewood relies on several major General Fund revenue sources. The most important of these revenue sources (based on percentage of the total revenue budget) are the following: Property Taxes, Sales Taxes, Admission Taxes, Utility Users Tax, Motor Vehicle-in-Lieu Tax, and Other Taxes Revenues. Together, these revenues account for $183,022,375 million, or almost 77% percent, of the total General Fund revenue budget of $237,867,925. The remaining General Fund Revenues of $54,845,550 is comprised of Permits & Licenses, Fees for City Services, and Other Financing Sources.

Property Taxes Revenue Total $54,766,057
The County of Los Angeles levies a tax of 1 percent on the assessed valuation of property. The City of Inglewood receives approximately 14 percent of this 1 percent levy for properties located within the City. It is important to note that the General Fund does not benefit from rising property values in Redevelopment areas.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change
19,503,683 20,062,352 25,876,755 22,996,889 1001 PROPERTY TAX CURRENT-SECUR 23,981,230 984,341 4.28% 67,308 153,146 (76,147) 370,588 1002 PROPERTY TAX CURRENT-UNSEC 381,415 10,827 2.92% 382,187 151,626 83,267 225,000 1003 SUP ROLL PROP TAX CRNT-SEC 225,000 - 0.00% 25,389,954 24,292,359 26,400,000 28,485,964 1007

PENSION TAX OBLIGATION-
SECURED 29,318,412 832,447 2.92%
178,938 227,636 221,449 150,000 1008

PENSION TAX OBLIGATION-
UNSECURED 150,000 - 0.00%
384,342 306,324 260,000 50,000 1009 SUP ROLL PUB SAF CRNT-SECU 50,000 - 0.00% 166,260 27,581 120,000 200,000 1011 PROPERTY TAX PRIOR-SECURED 200,000 - 0.00% 38,583 26,806 25,881 10,000 1012 PROPERTY TAX PRIOR-UNSECUR 10,000 - 0.00% 57,792 37,416 45,052 20,000 1013 SUP ROLL PROP TAX PRIOR-SE 20,000 - 0.00% 208,759 281,427 248,312 400,000 1015 PUB SAFETY RET PRIOR-SECUR 400,000 - 0.00% 6,875 9,523 11,319 5,000 1016 PUB SAFETY RET PRIOR-UNSEC 5,000 - 0.00% 70,280 74,876 60,465 25,000 1017 SUP ROLL PUB SAF PRIOR-SEC 25,000 - 0.00% $46,454,962 $45,651,071 $53,276,353 $52,938,441 TTL-PROPERTY TAXES $54,766,057 $1,827,615 3.45%

Sales Tax Revenue Total $26,359,590
The City of Inglewood receives a 1 percent share of all taxable sales generated within the City’s limits (line item 1025). In addition to this 1 percent share, the City receives a portion of an additional state-wide voter-approved half (1/2) percent sales tax amount, which is dedicated for public safety purposes (line item 1026). (Measure IT sales tax revenues are not included in the General Fund for accounting purposes; for this revenue, see Fund 010.)

25,658,683 23,918,227 24,001,000 25,096,000 1025 SALES AND USE TAXES 25,096,000 - 0.00% 1,140,262 1,235,460 1,220,534 1,263,590 1026 SALES TAX-PUBLIC SAFETY FU 1,263,590 - 0.00% $26,798,945 $25,153,688 $25,221,534 $26,359,590 TTL-SALES TAX $26,359,590 $- 0.00%

Admissions Tax Revenue Total $21,690,000
The City of Inglewood receives a share of all admissions sales generated within the City’s limits (line item 1065) at any venue with a crowd capacity over one thousand persons. With regard only to venues with a seating capacity in excess of twenty- two thousand persons, the admissions tax imposed herein shall be equivalent to 10 percent of the per person admission price for each event conducted in said venue.

22,980,492 15,691,649 22,209,485 19,146,000 1065 ADMISSIONS TAX 21,690,000 2,544,000 13.29% $22,980,492 $15,691,649 $22,209,485 $19,146,000 TTL-ADMISSIONS TAX $21,690,000 $2,544,000 13.29%

Revenue Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 22 Utility Taxes Revenue Total $19,700,000
Utility Taxes of 10 percent are levied on the consumption of electricity, gas, and water. Telephone and cable television services within the City of Inglewood are taxed at 8 percent.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change
1,234,427 1,170,048 1,100,000 1,200,000 1051 UTILITY USERS TAX-CABLE TV 1,200,000 - 0.00% 2,098,364 2,457,614 2,000,000 2,000,000 1052 UTILITY USERS TAX-CITY WAT 2,000,000 - 0.00% 10,228,617 11,194,151 11,000,000 9,500,000 1053 UTILITY USERS TAX-ELECTRIC 11,000,000 1,500,000 15.79% 3,660,724 2,588,571 2,760,000 3,000,000 1054 UTILITY USERS TAX-GAS 2,600,000 (400,000) (13.33)% 2,264,429 2,240,760 2,100,000 2,300,000 1055 UTILITY USERS TAX-TELEPHON 2,300,000 - 0.00% 502,791 726,441 700,000 600,000 1057 UTILITY USERS TAX-OTHER WA 600,000 - 0.00% $19,989,353 $20,377,586 $19,660,000 $18,600,000 TTL-UTILITY TAXES $19,700,000 $1,100,000 5.91%

Other Taxes Revenue Total $33,460,000
Line item 1028 represents the Transient Occupancy Taxes (TOT) assessed on hotel and motel room rentals within the City of Inglewood at a rate of 15.5 percent.

Line item 2050 represents the Card Club revenue, a voter-approved card club opened at Hollywood Park in July of 1994 and re-opened in September 2016. The City receives a percentage of the revenues generated by the card club on a monthly bases.

7,629,307 7,198,293 6,426,173 6,900,000 1028 TRANSIENT OCCUPANCY TAX 6,920,000 20,000 0.29% 917,913 1,040,430 938,940 1,000,000 1031 FRANCHISE TAX 1,000,000 - 0.00% 57,431 59,291 76,521 60,000 1032 WATER FRANCHISE TAX 60,000 - 0.00% 1,423,497 1,415,216 2,000,000 1,775,000 1033 REFUSE FRANCHISE TAX 1,150,000 (625,000) (35.21)% 769,557 686,182 650,000 700,000 1034 CABLE TV FRANCHISE TAX 700,000 - 0.00% 10,116,260 9,862,672 11,050,000 10,000,000 1041 BUSINESS TAX 10,550,000 550,000 5.50% 215,949 334,854 275,000 300,000 1045 REAL PROPERTY TRANSFER TAX 300,000 - 0.00% 32,475 28,775 32,000 10,000 1061 NEW DWELLING UNIT CONSTRUC 25,000 15,000 150.00% 12,038,144 506,574 1,000,000 1,000,000 1063 NON-RESIDENT CONSTRUCTION 1,000,000 - 0.00% 137,010 135,653 130,000 130,000 1067 PARI-MUTUEL TAX 130,000 - 0.00% 6,890,781 7,743,063 6,105,312 5,075,000 1071 PARKING TAX 6,575,000 1,500,000 29.56% - 345 17,599 - 1072 PARKING TAX PENALTIES - - 0.00% 65,272 67,756 68,194 50,000 1073 TOW SERVICES REFERRAL TAX 50,000 - 0.00% - - - 5,568,219 1080

REVITALIZATION INITIATIVE
REVENUE - (5,568,219) (100.00)%
5,180,717 5,121,310 5,000,000 5,000,000 2050 CARD CLUB MONTHLY FEES 5,000,000 - 0.00% $45,474,314 $34,200,412 $33,769,737 $37,568,219 TTL-OTHER TAXES $33,460,000 $(4,108,219) (10.94)% $161,698,066 $141,074,406 $154,137,110 $154,612,250 TTL-TAXES $155,975,647 $1,363,396 0.88% City of Inglewood | Proposed Annual Budget FY 2025-2026 Revenue Summary 23 Intergovernmental Revenue Total $27,082,928
Line item 5005 represents the State Revenue and Taxation code imposes an annual license fee of 2 percent of the market value of motor vehicles in lieu of a local motor vehicle property tax. Each city’s property tax in-lieu of VLF (VLF Adjustment Amount) grows at the same annual rate as the city’s gross assessed property, but as with property taxes, sometimes the actual percent varies due to the county pool adjustments and other factors.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

INTERGOVERNMENTAL-GENERAL
129,724 125,924 122,794 120,000 5003 HOMEOWNERS PROPERTY TAX RE 120,000 - 0.00% 20,784,794 21,896,146 26,333,865 22,482,396 5005 MOTOR VEHICLE LICENSE-IN-L 26,926,728 4,444,332 19.77% 101,386 260,160 21,863 35,000 5015 OPIOID ABATEMENT FUND 35,000 - 0.00% 930 1,890 1,200 1,200 5150
PROP 69 DNA COLLECTION
REIMBURSEMENT 1,200 - 0.00%
$21,016,833 $22,284,119 $26,479,722 $22,638,596

TTL-INTERGOVERNMENTAL-
GENERAL $27,082,928 $4,444,332 19.63%

LICENSE AND PERMITS
9,030,910 2,022,849 2,164,000 3,500,000 2001 BUILDING PERMITS 3,500,000 - 0.00% 613,440 330,915 635,000 600,000 2003 ELECTRICAL PERMITS 600,000 - 0.00% 14,786 8,293 11,709 25,000 2007 GRADING AND EXCAVATION PER 25,000 - 0.00% 235,667 160,596 225,000 250,000 2009 HEAT, VENT & AIR-COND PERM 250,000 - 0.00% 174,497 136,054 160,000 240,000 2011 PLUMBING PERMITS 240,000 - 0.00% 4,815 11,911 10,030 8,000 2013 SEWER PERMITS 8,000 - 0.00% 1,013,577 1,011,647 1,100,000 1,100,000 2015 STREET AND CURB PERMITS 1,100,000 - 0.00% 175,108 273,972 472,800 230,000 2017 PERMIT & LIC COMMITTEE FEE 230,000 - 0.00% - 2,030 3,330 1,500 2018

CONCEALED CARRY WEAPON
LICENSE 1,500 - 0.00%
25,000 25,000 25,000 25,000 2051 CARD CLUB INITIAL LICENSE 25,000 - 0.00% 28,517 30,377 30,000 30,000 7048 CARD CLUB BADGE FEE 30,000 - 0.00% $11,316,316 $4,013,643 $4,836,869 $6,009,500 TTL-LICENSE AND PERMITS $6,009,500 $- 0.00%

FINES AND FORFEITURES
43,951 29,724 27,000 50,000 3001 VEHICLE CODE FINES 50,000 - 0.00% 29,871 14,362 7,500 20,000 3005 GENERAL COURT FINES 20,000 - 0.00% 77,905 92,940 64,690 50,000 3008 ADMINISTRATIVE CITATIONS 80,000 30,000 60.00% (1,100) 35,450 40,000 - 3009 FALSE ALARM FINES 35,000 35,000 0.00% $150,626 $172,476 $139,190 $120,000 TTL-FINES AND FORFEITURES $185,000 $65,000 54.17%

FEES/CHARGES FOR SERVICES
27,838 6,346 25,000 25,000 4051 TENNIS COURT RENTALS 5,000 (20,000) (80.00)% 154,392 138,007 146,000 146,000 5002 CABLE PEG FEES 146,000 - 0.00% - 15,378 20,000 100,000 5282 AFTER SCHOOL PROGRAM 40,000 (60,000) (60.00)% 1,181,556 1,085,782 1,300,000 1,500,000 6001 ZONING AND SUBDIVISION 1,500,000 - 0.00% 51,674 2,406 39,853 14,000 6002

MISC FEES VAC/DIST PROPERTY
FINES 14,000 - 0.00%
128,547 146,924 60,000 285,727 6003 ENVIRONMENTAL IMPACT REPOR 250,000 (35,727) (12.50)% 17,268 1,592 31,177 30,000 6004 STRONG MOTION INSTRUMENT F 30,000 - 0.00% 127,204 37,259 100,000 150,000 6005 GREEN BUILDING STANDARDS FEES 150,000 - 0.00% 329,209 321,806 13,937 4,700 6006 STAFF TIME REIMBURSEMENT-SOFI 6,200 1,500 31.91% - - - 6,000 6007 GEOTECHNICAL SVC REIMBURSE - (6,000) (100.00)% 131,535 (21,223) - - 6019 SPECIAL SERVICES-FORUM - - 0.00% 109,101 112,589 120,000 110,000 6021 POLICE FEES AND CHARGES 110,000 - 0.00% 9,824 12,383 8,593 11,000 6022

LIVE SCAN PROCESSING FEE-DOJ
(CASINO) 11,000 - 0.00%
864,644 823,158 1,649,048 1,300,000 6023 SPECIAL SVCS-FORUM 1,300,000 - 0.00% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 24 Intergovernmental Revenue (continued)

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change
6,344 6,740 7,628 6,500 6025

LIVE SCAN ROLLING FEE-GEN
PUBLIC 6,500 - 0.00%
76,184 134,052 995,196 103,000 6027 SPECIAL SVCS-OTHERS 78,000 (25,000) (24.27)% 2,089,656 2,553,410 2,721,462 2,812,500 6028 SPECIAL SVCS-SOFI STADIUM 3,417,500 605,000 21.51% 6,745 5,780 8,060 6,000 6029 WITNESS FEES 6,000 - 0.00% 406,691 284,241 400,000 400,000 6030 SPECIAL SVCS-YOUTUBE 400,000 - 0.00% - - 1,215,813 1,379,120 6031 SPECIAL SVCS-IBEC 1,397,250 18,130 1.31% 15,715 16,250 17,000 25,000 6032 FIRE PERMITS & INSPECTIONS 25,000 - 0.00% 503,611 382,040 393,605 - 6033

SPECIAL SVCS-FORUM O/S
SERVICES - - 0.00%
4,373,853 10,641,431 12,201,675 16,993,800 6034

SPECIAL SVCS-SOFI STADIUM O/S
SER 16,993,800 - 0.00%
- - 1,154,431 - 6035 SPECIAL SVCS-IBEC O/S SERVICES 500,000 500,000 0.00% 3,335,549 - - - 6037 TRAFFIC SERVICES-SOFI STADIUM - - 0.00% 63,255 25,030 27,063 - 6039

SPECIAL SVCS-YOUTUBE O/S
SERVICES - - 0.00%
7,453,665 5,944,951 5,000,000 8,000,000 6040 BILLBOARD FEES 8,000,000 - 0.00% - - - 500 6041 SALE OF MAPS AND PUBLICATI 500 - 0.00% 316,392 1,176,840 1,300,000 1,800,000 6042 SUPERGRAPHICS 1,800,000 - 0.00% 109,606 118,989 120,000 120,000 6043 PRE-SALE INSPECTION 120,000 - 0.00% 25,029 28,574 19,525 18,000 6045 PLAN MAINTENANCE FEES 25,000 7,000 38.89% 94,887 32,688 26,137 10,000 6046 FIRE PLAN CHECK FEES 25,000 15,000 150.00% 2,570,910 3,034,589 1,800,000 1,800,000 6047 PLAN CHECK FEES 1,800,000 - 0.00% 5,392 189,477 365,640 550,000 6061 ENGINEERING PLAN CHECK 550,000 - 0.00% 2,885,153 2,330,081 2,801,792 2,278,750 6117 HP REGISTRATION 2,600,000 321,250 14.10% - 736 - - 6118 HP INSPECTION PENALTIES 572,000 572,000 0.00% - - - 4,640 6119 HP BOARD PETITIONS 4,500 (140) (3.02)% - 147 - - 6121 LIBRARY FEES-BOOKS - - 0.00%
1,610 1,015 490 7,000 6126 PASSPORT PROCESSING - (7,000) (100.00)% 1,001 1,472 1,509 - 6127 LIBRARY FINES - - 0.00% - 3,057 10,254 30,000 6141 MONITORING FEE-DENSITY BONUS - (30,000) (100.00)% 53,870 19,400 15,300 50,000 6150 STR-APPLICATION FEES 30,000 (20,000) (40.00)% 25,100 40,350 40,000 50,000 6151 STR-RENEWAL FEE 50,000 - 0.00% - - - 5,000 6152 STR-RE-INSPECTION FEE 500 (4,500) (90.00)% - - - - 6153 STR-VIOLATION PENALTY FEE 2,000 2,000 0.00% 35,370 42,493 38,692 33,000 6301 DARBY PARK DAY CAMP 40,000 7,000 21.21% 63,389 57,916 61,215 60,600 6401 ROGERS PARK DAY CAMP 53,000 (7,600) (12.54)% 10,068 14,676 10,167 10,000 6411 REC PROG-YOUTH BASKETBALL 10,000 - 0.00% - - 7,225 5,100 6413 REC PROG-SOCCER 5,100 - 0.00% - - 324 3,400 6414 REC PROGRAM-VOLLEYBALL 3,400 - 0.00% 2,428 26,919 22,732 800 6415 REC PROG-GIRL’S SPORT 20,000 19,200 2,400.00% 3,469 2,564 43 - 6417 REC PROG-MISCELLANEOUS SPO - - 0.00% 10,562 10,107 14,899 11,000 6420 REC PROG-SWIMMING 11,000 - 0.00% 22,349 26,518 28,502 21,000 6425 REC PROG-PRE SCH ENROLLMEN 26,400 5,400 25.71% - - - - 6426 REC PROG-HEAD START PROGRA 6,200 6,200 0.00% 13,405 223 9,430 2,500 6427 REC PROG-FLAG FOOTBAL 2,500 - 0.00% 832 (50) - - 6428 REC ART - - 0.00%
21,775 47,116 46,854 48,260 6429 REC PROG-BASEBALL - (48,260) (100.00)% - - 654 - 6430 SPORTS CAMPS / CLINICS - - 0.00% City of Inglewood | Proposed Annual Budget FY 2025-2026 Revenue Summary 25 Intergovernmental Revenue (continued)

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change
5,834 - 1,160 - 6435 REC PROG-DAY CAMP CULTURAL - - 0.00% 481 6,582 2,500 2,500 6441 REC PROG-TAP & BALLET CULT 2,500 - 0.00% 448 1,536 342 - 6442 REC PROG-PHOTOGRAPHY - - 0.00% 575 - 799 - 6444 REC PROG-ZUMBA - - 0.00%
7,450 6,300 5,000 5,000 6451 AMPHITHEATER FEES 5,000 - 0.00% 180 120 210 - 6452 CAR WASH FEES - - 0.00%
164,462 - 73,060 140,000 6611 ELECTION SERVICES - (140,000) (100.00)% 7,118 5,624 8,571 - 6624
ORG.CRIME TSK FORCE O.T.-
HOMELAND SECURI - - 0.00%
442 533 1,200 500 6628 INMATE TELEPHONE COMMISSIO 500 - 0.00% 20,474 - - - 6635

HOMELESS OUTREACH SERVICES
TEAM (HOST) - - 0.00%
868 672 558 500 7003 NSF CHECK CHARGES 500 - 0.00% 70,839 103,092 106,505 - 7011 DAMAGE REIMBURSEMENT - - 0.00% 25,607 33,596 12,757 10,500 7021 DONATIONS-FIRE DEPARTMENT 7,500 (3,000) (28.57)% $28,041,434 $30,040,282 $34,609,586 $40,486,897 TTL-FEES/CHARGES FOR SERVICES $42,159,350 $1,672,453 4.13%

GRANTS-OPERATING
20,731 15,099 29,541 71,500 5011 POST REIMBURSEMENT 71,500 - 0.00% 62,686 76,028 35,000 35,000 5023 ST MANDATED COST REIMBURSE 35,000 - 0.00% - 44,542 36,192 41,796 5050

SUMMER LUNCH AT THE LIBRARY
GRANT - (41,796) (100.00)%
- - 50,000 1,404,766 5052 STATE GRANT FUNDING - (1,404,766) (100.00)% 4,750 14,815 - 25,000 6627 L.A.-IMPACT O.T. REIMB. 25,000 - 0.00% 5 2,451 13 - 6642 HIDTA OVERTIME REIMB. - - 0.00% $88,173 $152,934 $150,746 $1,578,062 TTL-GRANTS-OPERATING $131,500 $(1,446,562) (91.67)%

REV FROM USE OF MONEY AND PROPERTY
3,777,866 8,761,821 6,507,126 100,000 4001 INVESTMENT EARNINGS 6,000,000 5,900,000 5,900.00% 1,068,408 1,007,467 - - 4002 INTEREST - - 0.00% 123,889 145,922 140,000 125,000 4025 TENANTS RENT 125,000 - 0.00% 75,221 8,107 24,215 27,800 4027 FACILITY RENTALS 27,800 - 0.00% 18,289 13,240 16,071 25,000 4031 ROOM RENTALS-ROGERS 15,000 (10,000) (40.00)% 35,069 37,410 51,200 52,200 4041 FIELD RENTALS 34,200 (18,000) (34.48)% 1,179 408 1,797 1,800 4061 PICNIC AREA RENTALS 1,800 - 0.00% 93,753 93,496 100,000 93,000 7010 BUS SHELTER FEES 93,000 - 0.00% 2,974,705 121,818 1,064,373 - 7100 GAIN OR LOSS ON INVESTMENT - - 0.00% $8,168,379 $10,189,689 $7,904,782 $424,800

TTL-REV FROM USE OF MONEY
AND PROPERTY $6,296,800 $5,872,000 1,382.30%

OTHER NON FUNCTIONAL
7,762 19,664 6,000 17,000 4026 VENDING MACHINE REVENUE 17,000 - 0.00% 2,307 5,224 7,073 3,000 5013 CORRECTIONS TRNG REIMBURSE 5,000 2,000 66.67% 115 10 10 - 6701 POSTAGE - - 0.00%
453 18 61 - 6703 PHOTOCOPY - - 0.00%
8,000 - 44,875 - 7032 LIABILITY EXPENSE REIMB. - - 0.00% 30,022 71,937 4,529 5,000 7033 WORKERS COMP-SUBROGATION 5,000 - 0.00% - - - 200 7045

PROPERTY ROOM
REIMBURSEMENT 200 - 0.00%
1,025,208 2,278,468 339,679 7,630 7201 OTHER REVENUES - (7,630) (100.00)% $1,073,867 $2,375,321 $402,225 $32,830 TTL-OTHER NON FUNCTIONAL $27,200 $(5,630) (17.15)%

OTHER FINANCING SOURCES
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 26 Intergovernmental Revenue (continued)

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change
11,678,251 - - - 8001 PENSION OBLIGATION BONDS - - 0.00% 10,469,062 28,433,555 12,092,538 - 8003 OPERATING TRANSFERS-IN - - 0.00% - 28,311 171,911 - 8007 PROCEEDS-SALE OF FIXED ASS - - 0.00% 1,724,013 1,408,579 - - 8009
OTHER FINANCING SOURCE: LEASE
FINANCING - - 0.00%
656,920 - - - 8010
OTHER FINANCING SOURCE: SBITA
GASB 96 - - 0.00%
$24,528,246 $29,870,444 $12,264,449 $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $256,081,940 $240,173,314 $240,924,679 $225,902,935 TTL-GENERAL FUND $237,867,925 $11,964,989 5.30% City of Inglewood | Proposed Annual Budget FY 2025-2026 Revenue Summary 27 Fund 010
Explanation of Measure IT Fund-Special Tax Revenue Estimates

Charges for Services Revenue Total $12,891,000
Line item 1027 represents revenues received from a 2006 City of Inglewood voter approved special one-half cent use tax from sales for vital city services. The City tracks this revenue separately from other sales taxes.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change
TAXES
13,369,009 13,277,260 12,700,000 13,034,000 1027 SALES TAX - MEASURE IT 12,891,000 (143,000) (1.10)% $13,369,009 $13,277,260 $12,700,000 $13,034,000 TTL-OTHER TAXES $12,891,000 $(143,000) (1.10)% $13,369,009 $13,277,260 $12,700,000 $13,034,000 TTL-TAXES $12,891,000 $(143,000) (1.10)%

REV FROM USE OF MONEY AND PROPERTY
72,651 176,061 147,213 - 4001

INVESTMENT EARNINGS - BOND DEBT
SERVICE - - 0.00%
$72,651 $176,061 $147,213 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$13,441,660 $13,453,321 $12,847,213 $13,034,000 TTL-MEASURE IT FUND-SPECIAL TAX $12,891,000 $(143,000) (1.10)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 28 Fund 050
Explanation of Traffic Offender Fund Revenue Estimates

Charges for Services Revenue Total $60,000
The revenue from this fund is used for traffic safety and enforcement purposes

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

FEES/CHARGES FOR SERVICES
56,428 63,827 76,575 60,000 6021 POLICE FEES AND CHARGES 60,000 - 0.00% $56,428 $63,827 $76,575 $60,000 TTL-FEES/CHARGES FOR SERVICES $60,000 $- 0.00%

REV FROM USE OF MONEY AND PROPERTY
- 306 1,826 - 4001 INVESTMENT EARNINGS - - 0.00% $- $306 $1,826 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$56,428 $64,133 $78,401 $60,000 TTL-TRAFFIC OFFENDER FUND $60,000 $- 0.00% City of Inglewood | Proposed Annual Budget FY 2025-2026 Revenue Summary 29 Fund 055
Explanation of Public Art Fund Revenue Estimates

Charges for Services Revenue Total $0
Line item 2022 represents revenues received from a one percent fee for public art imposed on certain new development.

The revenues from this fund are to be used for public art. Line item 4001 represents the expected interest earnings to be derived from investment of idle cash balances retained in this fund.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

LICENSE AND PERMITS
133,382 152,137 242,500 - 2022 PUBLIC ART IN-LIEU FEE - - 0.00% $133,382 $152,137 $242,500 $- TTL-LICENSE AND PERMITS $- $- 0.00%

REV FROM USE OF MONEY AND PROPERTY
9,080 21,008 22,815 - 4001 INVESTMENT EARNINGS - - 0.00% $9,080 $21,008 $22,815 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$142,462 $173,145 $265,315 $- TTL-PUBLIC ART FUND $- $- 0.00% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 30 Fund 059
Explanation of Gas Tax (SB 1 RMRA) Fund Revenue Estimates

Gas Tax SB1 (RMRA) Revenue Total $2,938,847
Line item 5037 represents State estimates of the City’s apportionment from the various components of the State Gas Tax SB1 (RMRA) Fund.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

GRANTS-OPERATING
2,478,597 2,835,919 2,837,315 2,811,241 5037 STATE GAS TAX-2030 SB1 (RMRA) 2,938,847 127,606 4.54% $2,478,597 $2,835,919 $2,837,315 $2,811,241 TTL-GRANTS-OPERATING $2,938,847 $127,606 4.54%

REV FROM USE OF MONEY AND PROPERTY
79,685 198,448 164,036 - 4001 INVESTMENT EARNINGS - - 0.00% $79,685 $198,448 $164,036 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$2,558,282 $3,034,367 $3,001,351 $2,811,241 TTL-GAS TAX (SB 1 RMRA) FUND $2,938,847 $127,606 4.54% City of Inglewood | Proposed Annual Budget FY 2025-2026 Revenue Summary 31 Fund 060
Explanation of Gas Tax Fund Revenue Estimates

Gas Tax Fund Revenue Total $3,080,305
Line items 5031, 5032, 5033, 5036, and 5039 represent State estimates of the City’s apportionment from the various components of the State Gas Tax Fund.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2025-26
Percent
Change

GRANTS-OPERATING
366,702 385,752 393,643 389,364 5031 STATE GAS TAX-2106 396,448 7,084 1.82% 859,132 891,193 943,822 934,376 5032 STATE GAS TAX-2107 956,269 21,893 2.34% 10,000 10,000 10,000 10,000 5033 STATE GAS TAX-2107.5 10,000 - 0.00% 913,232 1,007,835 1,030,928 1,024,001 5036 STATE GAS TAX-2103 1,016,217 (7,784) (0.76)% 630,373 670,321 696,436 685,156 5039 STATE GAS TAX-2105 (PROP 1 701,371 16,215 2.37% $2,779,440 $2,965,101 $3,074,829 $3,042,897 TTL-GRANTS-OPERATING $3,080,305 $37,408 1.23%

REV FROM USE OF MONEY AND PROPERTY
15,474 7,108 10,707 - 4001 INVESTMENT EARNINGS - - 0.00% $15,474 $7,108 $10,707 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%

OTHER FINANCING SOURCES
1,015 - - - 8003 OPERATING TRANSFERS-IN - - 0.00% $1,015 $- $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $2,795,929 $2,972,209 $3,085,536 $3,042,897 TTL-GAS TAX FUND $3,080,305 $37,408 1.23% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 32 Fund 061
Explanation of Proposition A Fund-Local Return Revenue Estimates

Transportation Revenue Total $2,743,640
Line item 5121 represents a portion of the City’s ongoing annual share of Proposition A revenues generated from voter-approved increase of ½ percent in the Los Angeles County Sales tax rate. These funds must be used to support local transportation related programs, whether for public safety related to transportation needs of citizens or special transportation needs.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

GRANTS-OPERATING
2,884,686 2,806,146 2,988,399 2,988,399 5121 PROP.A-LOCAL RETURN 2,743,640 (244,759) (8.19)% $2,884,686 $2,806,146 $2,988,399 $2,988,399 TTL-GRANTS-OPERATING $2,743,640 $(244,759) (8.19)% REV FROM USE OF MONEY AND PROP.
104,790 236,088 210,669 - 4001 INVESTMENT EARNINGS - - 0.00% $104,790 $236,088 $210,669 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$2,989,476 $3,042,234 $3,199,068 $2,988,399

TTL-PROPOSITION A FUND-LOCAL
RETURN $2,743,640 $(244,759) (8.19)%
City of Inglewood | Proposed Annual Budget FY 2025-2026 Revenue Summary 33 Fund 062
Explanation of Proposition C, Fed, State Trans Fund Revenue Estimates

Revenue Total $2,626,252
Line item 5123 represents Proposition C revenues. The Proposition C sales tax, approved by voters in 1990, is an additional one-half of 1% tax on retail sales in the County. Metro returns 20 percent of the Proposition C tax to the cities in the County for transportation purposes. The balance of the Proposition C tax is restricted: 40 percent for construction and operation of the bus transit and rail system; 5 percent to expand rail and bus security; 10 percent for commuter rail, construction of transit centers, park and ride lots and freeway bus stops; and 2 percent for transit-related improvements to freeways and state highways.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

FEES/CHARGES FOR SERVICES
4,468 4,302 4,230 4,000 5109 DONATION 4,000 - 0.00% 4,610 50 200 - 5112 TAXI VOUCHERS - - 0.00%
8,460 3,940 3,500 10,000 6641 SALES OF BUS PASSES 10,000 - 0.00% $17,538 $8,292 $7,930 $14,000 TTL-FEES/CHARGES FOR SERVICES $14,000 $- 0.00%

GRANTS-OPERATING
7,450 - - - 5111 LENNOX - - 0.00%
183,414 216,411 240,202 256,462 5113 MTA INCENTIVE PROGRAM 266,475 10,013 3.90% 71,536 51,399 70,000 70,000 5116 HAWTHORNE 70,000 - 0.00% 2,393,330 2,327,075 2,478,798 2,478,798 5123 PROPOSITION C 2,275,777 (203,021) (8.19)% $2,655,729 $2,594,885 $2,789,000 $2,805,260 TTL-GRANTS-OPERATING $2,612,252 $(193,008) (6.88)% REV FROM USE OF MONEY AND PROP.
61,899 130,907 94,501 - 4001 INVESTMENT EARNINGS - - 0.00% $61,899 $130,907 $94,501 $-

TTL-REV FROM USE OF MONEY AND
PROP $- $- 0.00%

OTHER FINANCING SOURCES
8,116 - - - 8003 OPERATING TRANSFERS-IN - - 0.00% $8,116 $- $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $2,743,283 $2,734,084 $2,891,431 $2,819,260

TTL-PROPOSITION C, FED, STATE TRANS
FUND $2,626,252 $(193,008) (6.85)%
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 34 Fund 063
Explanation of Transp. Development Act (TDA) Fund Revenue Estimates

Revenue Total $84,721
Line item 5041 is a special funding stream for bicycle and pedestrian needs received from the County of Los Angeles.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

GRANTS-CAPITAL
201,175 156,877 - 109,105 5041 SB821 (BIKE & PEDESTRIAN) 84,721 (24,384) (22.35)% $201,175 $156,877 $- $109,105 TTL-GRANTS-CAPITAL $84,721 $(24,384) (22.35)% $201,175 $156,877 $- $109,105
TTL-TRANSP. DEVELOPMENT ACT (TDA)
FUND $84,721 $(24,384) (22.35)%
City of Inglewood | Proposed Annual Budget FY 2025-2026 Revenue Summary 35 Fund 064
Explanation of Air Quality Maint Dist (AQMD) Fund Revenue Estimates

AQMD Revenues Total $148,000
Line item 5006 is a special funding stream from the Southern California Air Quality Management District (SCAQMD) for transportation related improvements that decrease air pollution.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

INTERGOVERNMENTAL-GENERAL
140,561 142,916 140,000 148,000 5006 SCAQMD - AB2766 FUNDS 148,000 - 0.00% $140,561 $142,916 $140,000 $148,000 TTL-INTERGOVERNMENTAL-GENERAL $148,000 $- 0.00% REV FROM USE OF MONEY AND PROP.
11,039 25,684 21,046 - 4001 INVESTMENT EARNINGS - - 0.00% $11,039 $25,684 $21,046 $-

TTL-REV FROM USE OF MONEY AND
PROP $- $- 0.00%
$151,599 $168,600 $161,046 $148,000

TTL-AIR QUALITY MAINT DIST (AQMD)
FUND $148,000 $- 0.00%
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 36 Fund 065
Explanation of Measure R Fund- Local Return Revenue Estimates

Revenue Total $1,706,833
Line item 5122 is a special funding stream for local government transportation projects eligible under Measure “R” , a special county-wide sales tax. In November 2008, Los Angeles County’s Measure R was approved by a two-thirds majority, committing a projected $40 billion to traffic relief and transportation upgrades throughout the county over the next 30 years. These funds may be put to work by cities for projects such as pothole repairs, major street resurfacing, left-turn signals, bikeways, pedestrian improvements, streetscapes, traffic signal synchronization and local transit services.

Measure R helps fund dozens of critical transit and highway projects creates more than 210,000 new construction jobs and infuses an estimated $32 billion into the local economy, according to estimates by the nonprofit Los Angeles County Economic Development Corporation.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

INTERGOVERNMENTAL-GENERAL
1,793,830 1,745,467 1,722,356 1,859,099 5122 MEASURE R - LOCAL RETURN 1,706,833 (152,266) (8.19)% $1,793,830 $1,745,467 $1,722,356 $1,859,099 TTL-INTERGOVERNMENTAL-GENERAL $1,706,833 $(152,266) (8.19)% REV FROM USE OF MONEY AND PROP.
43,198 117,071 75,884 - 4001 INVESTMENT EARNINGS - - 0.00% $43,198 $117,071 $75,884 $-

TTL-REV FROM USE OF MONEY AND
PROP $- $- 0.00%
$1,837,028 $1,862,538 $1,798,240 $1,859,099 TTL-MEASURE R FUND- LOCAL RETURN $1,706,833 $(152,266) (8.19)% City of Inglewood | Proposed Annual Budget FY 2025-2026 Revenue Summary 37 Fund 067
Explanation of Measure M Fund-Local Return Revenue Estimates

Revenue Total $1,934,411
Line item 5126 is a special funding stream for local government transportation projects eligible under Measure “M” , a special county-wide sales tax. In November 2016, Measure M, the Los Angeles County Traffic Improvement Plan, was approved by

71.15 percent of voters (a two-thirds vote was required). Measure M commits funding for the construction of major transit, road and walking/biking projects over the next 40 years. These funds may be put to work by cities for projects such as pothole repairs, major street resurfacing, traffic signal synchronization and local transit services.

Measure M funding helps to improve freeway traffic flow/safety; earthquake-retrofit bridges; keep senior/disabled/student fares affordable; expand rail/subway/bus systems; improve job/school/airport connections; and create jobs through a half (½) ¢ sales tax and an existing half (½) ¢ traffic relief tax with independent audits/oversight.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

INTERGOVERNMENTAL-GENERAL
2,024,750 1,974,923 1,952,329 2,106,978 5126 MEASURE M - LOCAL RETURN 1,934,411 (172,567) (8.19)% $2,024,750 $1,974,923 $1,952,329 $2,106,978 TTL-INTERGOVERNMENTAL-GENERAL $1,934,411 $(172,567) (8.19)% REV FROM USE OF MONEY AND PROP.
68,452 46,699 8,176 - 4001 INVESTMENT EARNINGS - - 0.00% $68,452 $46,699 $8,176 $-

TTL-REV FROM USE OF MONEY AND
PROP $- $- 0.00%
$2,093,202 $2,021,622 $1,960,505 $2,106,978 TTL-MEASURE M FUND-LOCAL RETURN $1,934,411 $(172,567) (8.19)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 38 Fund 069
Explanation of Call for Projects Fund Revenue Estimates

Metro Grant Revenue Total $0
MTA allocates discretionary federal, state, and local transportation funds to improve all modes of surface transportation.

Every other year, MTA accepts Calls for Projects applications from local jurisdictions, transit operators, and other public agencies proposing surface transportation projects. MTA ranks and awards funds through a competitive process that distributes discretionary capital transportation funds to regionally significant projects.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

GRANTS-CAPITAL
1,993,518 1,705,126 - - 5136 MTA GRANT - CALL FOR PROJECTS - - 0.00% $1,993,518 $1,705,126 $- $- TTL-GRANTS-CAPITAL $- $- 0.00% $1,993,518 $1,705,126 $- $- TTL-CALL FOR PROJECTS FUND $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2025-2026 Revenue Summary 39 Fund 070
Explanation of Sanitation Fund Revenue Estimates

Charges for Services Revenue Total $22,944,535
This is a proprietary fund that works with Finance in billing City customers, and vendors to provide sanitation services to residents.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

FEES/CHARGES FOR SERVICES
12,605,231 14,837,063 14,451,000 15,578,744 6101 REFUSE COLLECTION-COMMERCI 15,578,744 - 0.00% 5,113,266 6,226,721 6,288,000 6,160,000 6102 REFUSE COLLECTION-RESIDENT 6,160,000 - 0.00% 9,901 15,384 165,000 66,500 6103 REFUSE COLLECTION-DELINQUE 66,500 - 0.00% 527,584 193,577 203,311 200,933 6109 CDS-INFRASTRUCTURE IMPACT FEE 210,980 10,047 5.00% 469,518 503,301 528,609 522,426 6110 CDS-PUB ED/BCAST/OUTREACH 548,547 26,121 5.00% 288,934 309,724 325,298 321,493 6112 CDS-SOLID WASTE COMPLIANCE 337,568 16,075 5.00% 14,733 12,905 13,554 13,396 6115 CDS-STAFF TRAINING 14,066 670 5.00% 24,078 25,810 27,108 26,791 6116 CDS-SERVICE CENTER USER FEE 28,131 1,340 5.00% $19,053,246 $22,124,485 $22,001,880 $22,890,283 TTL-FEES/CHARGES FOR SERVICES $22,944,535 $54,252 0.24%

GRANTS-OPERATING
145,447 310,086 - 30,000 5038 RECYCLING GRANT - (30,000) (100.00)% 16,334 (1,534) - 30,000 5040 USED OIL GRANT PAYMENT PROGRAM - (30,000) (100.00)% $161,781 $308,552 $- $60,000 TTL-GRANTS-OPERATING $- $(60,000) (100.00)% REV FROM USE OF MONEY AND PROP.
2,736 7,767 6,939 - 4001 INVESTMENT EARNINGS - - 0.00% $2,736 $7,767 $6,939 $-

TTL-REV FROM USE OF MONEY AND
PROP $- $- 0.00%

OTHER FINANCING SOURCES
5,383 - - - 8003

OPERATING TRANSFERS-IN-AMER
RESCUE FUNDS - - 0.00%
$5,383 $- $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $19,223,145 $22,440,804 $22,008,819 $22,950,283 TTL-SANITATION FUND $22,944,535 $(5,748) (0.03)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 40 Fund 071
Explanation of Measure R Street & Hwy Fund Revenue Estimates

Revenue Total $0
Measure R is a one-half cent sales tax approved by Los Angeles County voters in November 2008, to meet the transportation needs of Los Angeles County. Metro oversees the distribution of the funds. These funds are earmarked for the South Bay sub region and it is expected to receive approximately $906 million over the 30-year life of Measure R. Although Measure R is expected to provide a significant amount of funding to the South Bay, the intent of the program is also to leverage the Measure R funds with other available and possible new revenue sources.

The Measure R ordinance specifies that South Bay Highway funds are to be used to complete freeway ramp and interchange operational improvements on highways and adjacent arterials. It will improve traffic congestion, help expand railroads and improve freeway ramps and interchanges.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

GRANTS-CAPITAL
226,508 155,466 - 555,427 5098 MEASURE R HIGHWAY - (555,427) (100.00)% $226,508 $155,466 $- $555,427 TTL-GRANTS-CAPITAL $- $(555,427) (100.00)% $226,508 $155,466 $- $555,427 TTL-MEASURE R STREET & HWY FUND $- $(555,427) (100.00)% City of Inglewood | Proposed Annual Budget FY 2025-2026 Revenue Summary 41 Fund 072
Explanation of Measure W- Municipal Revenue Estimates

Revenue Total $972,000
Line item 5137 is a special funding stream for local government projects eligible under Measure “W” , a special county-wide parcel tax. Measure W is a parcel tax of 2.5 cent per square foot of impermeable land areas within the Los Angeles County Flood Control District (LACFCD) approved by Los Angeles County voters in November 2018. This special tax will generate approximately $300 million annually to fund the Safe Clean Water Program. The funds generated will be distributed among the county’s cities and unincorporated areas for local use on capital improvement, as well as pre-existing activities related to water quality. Funds will be used to pay for regional and municipal projects to improve water quality, potentially increase water supply, and provide community benefits to parks.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

GRANTS-CAPITAL
1,035,000 - - - 5130 MEASURE W-REGIONAL PROGRAM - - 0.00% 991,936 979,827 987,909 972,000 5137 MEASURE W-MUNICIPAL PROGRAM 972,000 - 0.00% $2,026,936 $979,827 $987,909 $972,000 TTL-GRANTS-CAPITAL $972,000 $- 0.00%

REV FROM USE OF MONEY AND PROPERTY
46,835 68,419 43,912 - 4001 INVESTMENT EARNINGS - - 0.00% $46,835 $68,419 $43,912 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$2,073,770 $1,048,246 $1,031,821 $972,000 TTL-MEASURE W- MUNICIPAL $972,000 $- 0.00% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 42 Fund 073
Explanation of Measure M - Capital Projects Revenue Estimates

Revenue Total $18,364,401
Line item 5136 is a special funding stream for local government transportation projects eligible under Measure “M” , a special county-wide sales tax. In November 2016, Measure M, the Los Angeles County Traffic Improvement Plan, was approved by

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change
- 485,827 7,538,343 17,528,600 5136 MTA GRANT - CALL FOR PROJECTS 18,364,401 835,801 4.77% $- $485,827 $7,538,343 $17,528,600 TTL-GRANTS-CAPITAL $18,364,401 $835,801 4.77% $- $485,827 $7,538,343 $17,528,600 TTL-MEASURE M - CAPITAL PROJECTS $18,364,401 $835,801 4.77% City of Inglewood | Proposed Annual Budget FY 2025-2026 Revenue Summary 43 Fund 074
Explanation of Measure R - Inglewood Transit Connector Revenue Estimates

Revenue Total $3,212,684
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.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

GRANTS-CAPITAL
44,333,930 20,803,666 12,460,832 47,631,951 5120

MEASURE R - INGLEWOOD TRANSIT
CONNECTOR 3,212,684 (44,419,267) (93.26)%
$44,333,930 $20,803,666 $12,460,832 $47,631,951 TTL-GRANTS-CAPITAL $3,212,684 $(44,419,267) (93.26)% $44,333,930 $20,803,666 $12,460,832 $47,631,951

TTL-MEASURE R - INGLEWOOD
TRANSIT CONNECTOR $3,212,684 $(44,419,267) (93.26)%
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 44 Fund 075
Explanation of Transportation Impact Fee Revenue Estimates

Revenue Total $200,000
The Mitigation Fee Act was enacted by the State of California in 1987 by identifying additional or expanded transportation facilities required by new development (“Future Facilities”) and determining the level of fees that may be imposed to pay the costs of the Future Facilities. The Transportation Impact Fee Fund is a one-time charge on new development and redevelopment projects to cover the cost of capital facilities and infrastructure needed to serve new residential and development growth. Impact fees are established based on the reasonable relationship between the impact caused by new development and the improvement to mitigate the effects. The City Transportation Impact Fee is administered in accordance with the California Mitigation Fee Act enacted by the State of California in 1987.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

FEES/CHARGES FOR SERVICES
194,730 462,394 230,872 100,000 7201 OTHER REVENUES 200,000 100,000 100.00% $194,730 $462,394 $230,872 $100,000 TTL-FEES/CHARGES FOR SERVICES $200,000 $100,000 100.00%

GRANTS-CAPITAL
4,077 20,313 24,533 - 4001 INVESTMENT EARNINGS - - 0.00% $4,077 $20,313 $24,533 $- TTL-GRANTS-CAPITAL $- $- 0.00% $198,807 $482,707 $255,405 $100,000 TTL-TRANSPORTATION IMPACT FEE $200,000 $100,000 100.00% City of Inglewood | Proposed Annual Budget FY 2025-2026 Revenue Summary 45 Fund 076
Explanation of Measure W- Regional Revenue Estimates

Revenue Total $0
In 2018, voters within the LA County Flood Control District (LACFCD) voted in favor of Measure W, authorizing the LACFCD to levy a special tax on parcels within the District, including cities and unincorporated areas, to fund the creation of the Safe Clean Water (SCW) Program. Measure W is a parcel tax of 2.5 cents per square foot of impermeable land areas within the LACFCD. This special tax will generate approximately $300 million annually to fund the SCW program. The funds generated will be distributed among the county’s cities and unincorporated areas for local use on capital improvement, as well as pre-existing activities related to water quality. The City of Inglewood is located within the District. The City receives funding for both Regional Program and Municipal Program projects. Funds for the Regional Program are for large infrastructure projects, typically with regional benefits, while Municipal Program funds are for local storm water runoff mitigation.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

GRANTS-CAPITAL
- 2,610,000 - - 5130 MEASURE W-REGIONAL PROGRAM - - 0.00% $- $2,610,000 $- $- TTL-GRANTS-CAPITAL $- $- 0.00%

GRANTS-CAPITAL
- 64,248 72,336 - 4001 INVESTMENT EARNINGS - - 0.00% $- $64,248 $72,336 $- TTL-GRANTS-CAPITAL $- $- 0.00% $- $2,674,248 $72,336 $- TTL-MEASURE W- REGIONAL $- $- 0.00% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 46 Fund 079
Explanation of American Rescue Plan Act (ARPA) Fund Revenue Estimates

Revenue Total $0
In March of 2021, the federal government passed the American Rescue Plan Act of 2021 (“ARPA”) to provide State, local, and Tribal governments with a 350 billion allocation to support their response to the COVID-19 pandemic. The United States Department of the Treasury allocated the City of Inglewood 31.8 million in the Coronavirus State and Local Fiscal Recovery Funds (CSLFRF) to support their response to public health emergencies and their economic impacts within its community; it may only be used for specific purposes as outlined in the ARPA.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

OTHER FINANCING SOURCES
12,125,664 3,650,407 5,212,523 7,307,766 7201

OTHER REVENUES-AMER RESCUE
FUNDS (ARPA) - (7,307,766) (100.00)%
$12,125,664 $3,650,407 $5,212,523 $7,307,766 TTL-OTHER FINANCING SOURCES $- $(7,307,766) (100.00)% $12,125,664 $3,650,407 $5,212,523 $7,307,766

TTL-AMERICAN RESCUE PLAN ACT
(ARPA) FUND $- $(7,307,766) (100.00)%
City of Inglewood | Proposed Annual Budget FY 2025-2026 Revenue Summary 47 Fund 080
Explanation of Special Assessment Fund Revenue Estimates

Assessment District Revenue Total $2,604,981
There are no increases in levies in the City’s Market Street, or Morningside assessment districts, staff estimates revenues will remain flat with prior year budget amounts; Street Lighting and Landscape Maintenance District has remained significantly flat (Revenue Source codes 6081-6085). On August 1, 2023 Council adopted a resolution declining to levy the FY2023-24 Assessment on Darby-Dixon Maintenance District.

The levy in the Street Lighting and Landscape Maintenance District decreased dramatically in fiscal year 1997-98. Because of the restrictions the passage of Proposition 218 imposes on the type of park maintenance activities that can be funded by assessment, the levy decreased by $2,700,000 from fiscal year 1996-97 to fiscal year 1997-98. The General Fund absorbs the cost of maintaining those park maintenance activities ineligible to be funded by assessment as well as cost increases in those assessments that have not been adjusted in several years. The current supplement for the Assessment District Fund is $3.8M from the General Fund.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

SPECIAL ASSESSMENT
72,738 66,648 74,962 72,090 6081 MARKET STREET MAINT DISTRI 72,090 - 0.00% 81,371 97,569 87,000 86,270 6083 MORNINGSIDE PARK MAINT DIS 86,270 - 0.00% 2,452,313 2,453,788 2,450,000 2,446,621 6085 ST LIGHTING & LANDSCAPE MA 2,446,621 - 0.00% - 1,719 - - 6088 POLICE SPECIAL ASSESSMENT - - 0.00% 64,593 3,176 5,097 - 6089 DARBY-DIXON MAINT DISTRICT - - 0.00% $2,671,015 $2,622,900 $2,617,059 $2,604,981 TTL-SPECIAL ASSESSMENT $2,604,981 $- 0.00%

REV FROM USE OF MONEY AND PROPERTY
7,330 18,026 16,224 - 4001 INVESTMENT EARNINGS - - 0.00% $7,330 $18,026 $16,224 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%

OTHER FINANCING SOURCES
15,218 - - - 8003 OPERATING TRANSFERS-IN - - 0.00% $15,218 $- $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $2,693,563 $2,640,926 $2,633,283 $2,604,981 TTL-SPECIAL ASSESSMENT FUND $2,604,981 $- 0.00% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 48 Fund 090
Explanation of Sewer Fund Revenue Estimates

Charges for Services Revenue Total $3,354,000
The City assesses fees for sewer, wastewater and NPDES permits and charges plan check fees for these services as well.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

LICENSE AND PERMITS
- 4,394 - - 2014 INDUSTRIAL WASTEWATER PERM - - 0.00% 385 231 - - 2019 NPDES INDUSTRIAL INSPECTION FEE - - 0.00% - - - 5,000 2020 NPDES PERMIT FEES 5,000 - 0.00% 434 662 684 4,000 2021 NPDES PLAN CHECK FEE 4,000 - 0.00% 1,773 413 32,729 5,000 2023 FOG FEE - FATS OILS AND GREASE 5,000 - 0.00% $2,592 $5,700 $33,413 $14,000 TTL-LICENSE AND PERMITS $14,000 $- 0.00%

FEES/CHARGES FOR SERVICES
3,155,382 3,389,196 3,100,000 3,300,000 6091 SEWER SERVICE CHARGE 3,300,000 - 0.00% 3,641 280 1 10,000 6093 SEWER CONNECTION FEE 10,000 - 0.00% $3,159,023 $3,389,476 $3,100,001 $3,310,000 TTL-FEES/CHARGES FOR SERVICES $3,310,000 $- 0.00%

REV FROM USE OF MONEY AND PROPERTY
93,905 193,833 154,536 30,000 4001 INVESTMENT EARNINGS 30,000 - 0.00% $93,905 $193,833 $154,536 $30,000

TTL-REV FROM USE OF MONEY AND
PROPERTY $30,000 $- 0.00%

OTHER FINANCING SOURCES
9,455 - - - 8003

OPERATING TRANSFERS-IN-AMER
RESCUE FUNDS - - 0.00%
$9,455 $- $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $3,264,976 $3,589,008 $3,287,950 $3,354,000 TTL-SEWER FUND $3,354,000 $- 0.00% City of Inglewood | Proposed Annual Budget FY 2025-2026 Revenue Summary 49 Fund 100
Explanation of Parking and Traffic Fund Revenue Estimates

Parking Enforcement Revenue Total $6,084,100
The Parking and Traffic Department oversees the contract operations for Parking Enforcement, which ensures adherence to City parking regulations. The contractual services provided issues citations for various parking violations. These violations can be paid directly to the City, paid at the time of Department of Motor Vehicles (DMV) license renewal periods, collected through liens of state income tax refunds and received as a result of court action.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

FINES AND FORFEITURES
568,925 210,285 300,000 500,000 3013 PARKING FINES-DMV COLLECT 500,000 - 0.00% 3,182,032 3,124,334 3,500,000 2,800,000 3015 PARKING FINES DIRECT COLLECT 3,000,000 200,000 7.14% 1,703 130 100 500 3017 PARKING FINES TO COURT 500 - 0.00% $3,752,660 $3,334,748 $3,800,100 $3,300,500 TTL-FINES AND FORFEITURES $3,500,500 $200,000 6.06%

FEES/CHARGES FOR SERVICES
11,097 - - 2,000 6006 STAFF TIME REIMBURSEMENT 2,000 - 0.00% 2,893 29,552 110,000 - 6026 TRAFFIC SERVICES-OTHER - - 0.00% 442,794 328,597 475,000 250,000 6036 TRAFFIC SERVICES-FORUM 350,000 100,000 40.00% 958,063 708,135 1,400,000 600,000 6037 TRAFFIC SERVICES-SOFI STADIUM 800,000 200,000 33.33% - - 1,300,000 - 6038 TRAFFIC SERVICES-IBEC 800,000 800,000 0.00% 94,650 79,543 100,000 60,000 6050 PARKING PERMIT REVENUE 75,000 15,000 25.00% 309,929 323,799 325,000 300,000 6131 PARKING METER REVENUE 350,000 50,000 16.67% 150,456 114,249 94,000 113,700 6133 PARKING STRUCTURE #1 GATE SALES 115,600 1,900 1.67% 41,701 41,649 35,900 36,000 6135 COI PARKING STRUCTURE #2 GATE SALES 41,000 5,000 13.89% 45,722 47,394 50,000 100,000 6138 PARKING SHUTTLE REVENUE 50,000 (50,000) (50.00)% 17 - - - 6525 CITATION-CITY OF PALOS VERDES - - 0.00% $2,057,322 $1,672,919 $3,889,900 $1,461,700 TTL-FEES/CHARGES FOR SERVICES $2,583,600 $1,121,900 76.75%

REV FROM USE OF MONEY AND PROPERTY
704 - - - 4001 INVESTMENT EARNINGS - - 0.00%
$704 $- $- $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%

OTHER FINANCING SOURCES
18,261 - - - 8003 OPERATING TRANSFERS-IN - - 0.00% $18,261 $- $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $5,828,946 $5,007,667 $7,690,000 $4,762,200 TTL-PARKING AND TRAFFIC FUND $6,084,100 $1,321,900 27.76% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 50 Fund 110
Explanation of Water Fund Revenue Estimates

Charges for Services Revenue Total $25,321,000
This is a proprietary fund that works with Finance in billing City customers to provide water related services for residents and businesses throughout the City.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

FEES/CHARGES FOR SERVICES
261 30 116,483 - 6006 STAFF TIME REIMBURSEMENT - - 0.00% 81,778 83,790 80,000 80,000 6500 NEW H20 SERVICE INSTALLATI 80,000 - 0.00% 4,517,277 5,255,446 5,000,000 5,000,000 6501 WATER SALES-COMMERCIAL 5,300,000 300,000 6.00% 15,211,394 17,953,912 16,470,000 16,470,000 6503 WATER SALES-RESIDENTIAL 17,000,000 530,000 3.22% 227,153 254,259 300,000 140,000 6505 WATER SALES-INDUSTRIAL 250,000 110,000 78.57% 268,891 280,664 375,000 375,000 6507 WATER SALES-MUNICIPAL 375,000 - 0.00% 423,423 446,188 450,000 380,000 6508 WATER SALES-FIRE PROTECTIO 450,000 70,000 18.42% 6,044 7,764 10,000 5,000 6509 WATER SERVICE CHARGES 6,000 1,000 20.00% 38,571 100,359 120,705 4,135 6511 WATER CONNECTION FEES 10,000 5,865 141.84% 1,074,007 1,374,659 1,500,000 1,595,235 6513 SALE OF RECYCLED WATER 1,500,000 (95,235) (5.97)% 1,938 2,561 2,509 - 7003 NSF CHECK CHARGES - - 0.00% - - 150,000 - 7042 GROUND WATER LEASE REVENUES - - 0.00% $21,850,736 $25,759,632 $24,574,698 $24,049,370 TTL-FEES/CHARGES FOR SERVICES $24,971,000 $921,630 3.83%

REV FROM USE OF MONEY AND PROPERTY
114,158 217,699 113,591 - 4001 INVESTMENT EARNINGS - - 0.00% 341,518 394,045 314,888 300,000 4002 INTEREST 350,000 50,000 16.67% $455,676 $611,744 $428,479 $300,000

TTL-REV FROM USE OF MONEY AND
PROPERTY $350,000 $50,000 16.67%

OTHER NON FUNCTIONAL
1,237 - - - 7201 OTHER REVENUES - - 0.00%
$1,237 $- $- $- TTL-OTHER NON FUNCTIONAL $- $- 0.00%

OTHER FINANCING SOURCES
1,555,543 568,407 - 2,065,167 8003

OPERATING TRANSFERS-IN-AMER
RESCUE FUNDS - (2,065,167) (100.00)%
$1,555,543 $568,407 $- $2,065,167 TTL-OTHER FINANCING SOURCES $- $(2,065,167) (100.00)% $23,863,192 $26,939,783 $25,003,177 $26,414,537 TTL-WATER FUND $25,321,000 $(1,093,537) (4.14)% City of Inglewood | Proposed Annual Budget FY 2025-2026 Revenue Summary 51 Fund 111
Explanation of Water Capacity Charge Revenue Estimates

Charges for Services Revenue Total $200,000
In accordance with AB 1600, as codified by California Government Code 66000, et. seq. (“Mitigation Fee Act”), the Government Code defines a capacity charge as a charge for existing public facilities or charges for new public facilities to be acquired or constructed in the future, which benefit the person or property being charged. The Water Capacity Charge Fund consists of a one-time water capacity charge to new development/construction that impacts the current water service level within the City water service area. The water capacity charge is a financing mechanism that reduces new development’s effects and has new development pay its share of the capital improvements required to serve future water customers.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

FEES/CHARGES FOR SERVICES
139,933 246,660 187,635 100,000 7201 OTHER REVENUES 200,000 100,000 100.00% $139,933 $246,660 $187,635 $100,000 TTL-FEES/CHARGES FOR SERVICES $200,000 $100,000 100.00%

REV FROM USE OF MONEY AND PROPERTY
3,591 14,965 16,255 - 4001 INVESTMENT EARNINGS - - 0.00% $3,591 $14,965 $16,255 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$143,524 $261,625 $203,890 $100,000 TTL-WATER CAPACITY CHARGE $200,000 $100,000 100.00% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 52 Fund 125
Explanation of IT & Communications Fund Revenue Estimates

Charges for Services Revenue Total $0
This is an Internal Service Fund.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

FEES/CHARGES FOR SERVICES
140 10 - - 6128 IT&C GIS SERVICE FEES - - 0.00% $140 $10 $- $- TTL-FEES/CHARGES FOR SERVICES $- $- 0.00%

OTHER FINANCING SOURCES
14,203 - - - 8003 OPERATING TRANSFERS-IN - - 0.00% $14,203 $- $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $14,343 $10 $- $- TTL-IT & COMMUNICATIONS FUND $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2025-2026 Revenue Summary 53 Fund 157
Explanation of Civic Center Projects Fund Revenue Estimates

Financing Sources Revenue Total $0
On June 29, 2012 the City Council approved the refunding of the Civic Center Bond. This action allowed for the City to receive $10,449,702 in new revenue to make life and safety improvements to all owned buildings in the Civic Center (line item 8003). The related capital improvement projects are described in the Capital Improvement Plan section of the Budget (if allocated).

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

REV FROM USE OF MONEY AND PROPERTY
112 109 64 - 4001 INVESTMENT EARNINGS - - 0.00% $112 $109 $64 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$112 $109 $64 $- TTL-CIVIC CENTER PROJECTS FUND $- $- 0.00% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 54 Fund 170
Explanation of Housing Fund Revenue Estimates

Revenue Total $27,269,000
There are several lines that represent annual allocation amounts from the U.S. Department of Housing and Urban Development (HUD). Line 5243 represents the Veterans Affairs Supportive Housing (VASH) for formerly homeless Veterans.

Line 5244 represents the Mainstream Vouchers for non-elderly disabled households. Line 5245 represents the Federal Voucher Program. Line 5246 represents the Emergency Housing Vouchers and, line 7201 represents all other revenues.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

GRANTS-OPERATING
- - - - 5242 FYI VOUCHER PROGRAM 396,000 396,000 0.00% - - 18,750 546,043 5243 VASH VOUCHER PROGRAM 1,081,000 534,957 97.97% 543,175 971,483 1,250,000 1,427,958 5244 MAINSTREAM VOUCHER PROGRAM 1,324,000 (103,958) (7.28)% 10,502,983 13,255,926 14,000,000 12,261,837 5245 SECTION 8 VOUCHER PROGRAM 13,450,000 1,188,163 9.69% 1,174,132 2,026,571 1,860,000 1,984,240 5246 EMERGENCY HOUSING VOUCHERS 1,927,000 (57,240) (2.88)% $12,220,290 $16,253,980 $17,128,750 $16,220,078 TTL-GRANTS-OPERATING $18,178,000 $1,957,922 12.07%

REV FROM USE OF MONEY AND PROPERTY
3,769 5,426 5,390 1,000 4001 INVESTMENT EARNINGS 1,000 - 0.00% $3,769 $5,426 $5,390 $1,000

TTL-REV FROM USE OF MONEY AND
PROPERTY $1,000 $- 0.00%

OTHER NON FUNCTIONAL
32,196 36,925 32,000 13,111 5100 HAP FRAUD RECOVERY 30,000 16,889 128.82% 6,864,279 7,474,266 7,700,000 7,807,964 7201 OTHER REVENUES 9,060,000 1,252,036 16.04% $6,896,475 $7,511,192 $7,732,000 $7,821,075 TTL-OTHER NON FUNCTIONAL $9,090,000 $1,268,925 16.22%

OTHER FINANCING SOURCES
6,087 - - - 8003 OPERATING TRANSFERS-IN - - 0.00% 7,232 - - - 8009
OTHER FINANCING SOURCE: LEASE
FINANCING - - 0.00%
$13,319 $- $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $19,133,853 $23,770,597 $24,866,140 $24,042,153 TTL-HOUSING FUND $27,269,000 $3,226,847 13.42% City of Inglewood | Proposed Annual Budget FY 2025-2026 Revenue Summary 55 Fund 179
Explanation of Affordable Housing Fund Revenue Estimates

Tenant Rents and Other Sources Revenue Total $196,000
Line item 4025 represents the revenue derived from City owned property rented by Inglewood residents and business owners. Line item 7201 represents revenue received from loan payments provided for Low to Moderate Income Housing developments.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

REV FROM USE OF MONEY AND PROPERTY
124,019 299,645 180,000 180,000 4001 INVESTMENT EARNINGS 180,000 - 0.00% 8,462 7,376 6,000 6,000 4025 TENANTS RENT 6,000 - 0.00% $132,480 $307,021 $186,000 $186,000

TTL-REV FROM USE OF MONEY AND
PROPERTY $186,000 $- 0.00%

OTHER NON FUNCTIONAL
497,072 262,018 131,305 10,000 7201 OTHER REVENUES 10,000 - 0.00% $497,072 $262,018 $131,305 $10,000 TTL-OTHER NON FUNCTIONAL $10,000 $- 0.00%

OTHER FINANCING SOURCES
5,612 - - - 8003 OPERATING TRANSFERS-IN - - 0.00% $5,612 $- $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $635,165 $569,040 $317,305 $196,000 TTL-AFFORDABLE HOUSING FUND $196,000 $- 0.00% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 56 Fund 220
Explanation of Grants Fund Revenue Estimates

Revenue Total $4,509,135
Line items 5115 represent monies provided by the Older Americans Act and the U.S. Department of Agriculture. These are ongoing grant funds used to support various community services for senior citizens such as peer counseling, case management, nutrition training, home delivered meals and information and referral services. Individual grant allocations are based on performance and received through a competitive process. Line item 5315 represents a grant award for the City’s Summer Food Service Program.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

FEES/CHARGES FOR SERVICES
8,877 11,255 10,140 10,000 7021 DONATIONS-SR CITIZEN MEALS 10,000 - 0.00% $8,877 $11,255 $10,140 $10,000 TTL-FEES/CHARGES FOR SERVICES $10,000 $- 0.00%

GRANTS-OPERATING
24,142,284 26,648,540 - - 4003 PASS-THROUGH PROGRAMS - - 0.00% - - 3,032,923 3,032,923 5055

PERMANENT LOCAL HOUSING
ASSISTANCE GRANT 3,032,923 - 0.00%
1,061,700 1,662,137 1,446,600 1,446,600 5115 SR CITIZEN 70/51 842,900 (603,700) (41.73)% - 48,273 100,000 100,000 5128 MEASURE H- HOMELESS INITIATIVE 500,000 400,000 400.00% 95,780 - - - 5140

METRO-TRANSIT ORIENTED (TOD) DEV
GRANT - - 0.00%
- 309,954 - - 5230
SENATE BILL 2 (SB2)-GRANT
REIMBURSEMENT - - 0.00%
46,996 60,096 57,597 - 5271 USDA SUBSIDY - - 0.00% 46,519 27,472 - 481,150 5315 CA DEPT OF EDU GRANT-SFSP 75,595 (405,555) (84.29)% - - - - 5316 CA DEPT OF EDU GRANT-CACFP 47,717 47,717 0.00% $25,393,278 $28,756,471 $4,637,120 $5,060,673 TTL-GRANTS-OPERATING $4,499,135 $(561,538) (11.10)%

REV FROM USE OF MONEY AND PROPERTY
- 970 33,883 - 4001 INVESTMENT EARNINGS - - 0.00% $- $970 $33,883 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%

OTHER FINANCING SOURCES
11,160 - - - 8003 OPERATING TRANSFERS-IN - - 0.00% $11,160 $- $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $25,413,314 $28,768,695 $4,681,143 $5,070,673 TTL-GRANTS FUND $4,509,135 $(561,538) (11.07)% City of Inglewood | Proposed Annual Budget FY 2025-2026 Revenue Summary 57 Fund 221
Explanation of HUD (CDBG) Fund Revenue Estimates

HUD Revenue Total $10,134,579
Line items 5261-5285 represent funds provided by the U.S. Department of Housing and Urban Development (HUD) for implementation of the City’s Consolidated Plan. The Plan includes the Community Development Block Grant (CDBG), HOME and the Emergency Shelter Programs and Section 108 loan program. CDBG funds are primarily used to provide capital improvements in eligible low-income areas throughout the City. A maximum of 20% can be spent on administration and 15% on public services. HOME funds are used to support low and moderate income housing programs. No more than 10% can be expended on the administration of the program. Presently, the City allocates HOME funds for the purpose of providing assistance for first-time homebuyers. HUD allocations can be carried over if not expended in the year allocated. Revenues are forecast to match expected program expenditures. The remainder of HUD funds are carryover balances.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

GRANTS-OPERATING
212,028 57,933 2,985 1,120,000 5251 CARES ACT 1,120,000 - 0.00% - - - 3,108,579 5253 HOME-ARP 3,108,579 - 0.00% 2,244,041 1,627,371 1,331,265 2,191,821 5261 COMMUNITY DEVELOP BLOCK GRANT 1,245,000 (946,821) (43.20)% - 30,000 - - 5263 CDBG PROGRAM INCOME - - 0.00% 491,955 6,778 11,756 650,232 5266 HOME PROGRAM 660,000 9,768 1.50% - - - 3,274,317 5275 HOME PROGRAM-CARRYOVER 4,000,000 725,683 22.16% 283,949 1,080 - 1,000 5285 HOME PROGRAM-PROGRAM INCOME 1,000 - 0.00% 82,989 61,798 148,325 - 7201 OTHER REVENUES - - 0.00% $3,314,962 $1,784,960 $1,494,332 $10,345,949 TTL-GRANTS-OPERATING $10,134,579 $(211,370) (2.04)%

REV FROM USE OF MONEY AND PROPERTY
142,548 300,514 236,917 - 4001 INVESTMENT EARNINGS - - 0.00% $142,548 $300,514 $236,917 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%

OTHER FINANCING SOURCES
6,087 - - - 8003 OPERATING TRANSFERS-IN - - 0.00% 7,658 - - - 8009
OTHER FINANCING SOURCE: LEASE
FINANCING - - 0.00%
$13,745 $- $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $3,471,255 $2,085,474 $1,731,249 $10,345,949 TTL-HUD (CDBG) FUND $10,134,579 $(211,370) (2.04)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 58 Fund 222
Explanation of Noise Mitigation Fund Revenue Estimates

Noise Mitigation Fund Revenue Total $4,923,315
Line items 5135 and 5209 represent ongoing funds provided by the Federal Aviation Administration (FAA) and the Los Angeles World Airports (LAWA). Funds received from these sources are used to mitigate aircraft noise from the operations at Los Angeles International Airport. A maximum of 15% of FAA funds and 20% of LAWA funds may be spent on administration.

The FAA grant funds are received on a reimbursable basis. In the case of LAWA grants, the City receives advances, which are deferred until program expenditures have been made.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

FEES/CHARGES FOR SERVICES
825 755 75 - 6002 MISC FEES VAC/DIST PROPERTY FINES - - 0.00% $825 $755 $75 $- TTL-FEES/CHARGES FOR SERVICES $- $- 0.00%

GRANTS-OPERATING
1,075,033 1,927,789 - 1,371,523 5135 LAWA-NOISE MITIGATION (DEF) 984,663 (386,860) (28.21)% 6,692,104 2,845,932 - 5,486,089 5209 FED AVIATION ADMIN GRANT 3,938,652 (1,547,437) (28.21)% $7,767,137 $4,773,721 $- $6,857,611 TTL-GRANTS-OPERATING $4,923,315 $(1,934,296) (28.21)%

REV FROM USE OF MONEY AND PROPERTY
6,346 1,331,414 1,079,554 - 4001 INVESTMENT EARNINGS - - 0.00% $6,346 $1,331,414 $1,079,554 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%

OTHER FINANCING SOURCES
11,160 - - - 8003 OPERATING TRANSFERS-IN - - 0.00% 7,232 - - - 8009
OTHER FINANCING SOURCE: LEASE
FINANCING - - 0.00%
$18,392 $- $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $7,792,700 $6,105,890 $1,079,629 $6,857,611 TTL-NOISE MITIGATION FUND $4,923,315 $(1,934,296) (28.21)% City of Inglewood | Proposed Annual Budget FY 2025-2026 Revenue Summary 59 Fund 223
Explanation of State Transp Grant Reimb Fund Revenue Estimates

State Grant Revenue Total $1,974,947
This revenue originates from various State and Federal Grants for transportation projects. Funding is available on a reimbursement basis, and will help fund safe routes to school programs; highway safety, air quality and public transportation projects.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

GRANTS-CAPITAL
- - 3,684,322 - 5058 SCCP GRANT - - 0.00%
23,980 - - - 5071 LOCAL ROADWAY SAFETY PLAN - - 0.00% 1,065,086 408,276 100,614 1,079,000 5096

HIGHWAY SAFETY IMPROVEMENT
REVENUE 1,974,947 895,947 83.03%
- - - 200,000 5120

MEASURE R - INGLEWOOD TRANSIT
CONNECTOR - (200,000) (100.00)%
715,906 1,688,763 - - 5233

TRANSIT & INTERCITY RAIL CAP PROG
GRANT - - 0.00%
- - 2,936,371 3,838,743 5234 MARKET STREET IMPROVEMENT - (3,838,743) (100.00)% $1,804,971 $2,097,039 $6,721,307 $5,117,743 TTL-GRANTS-CAPITAL $1,974,947 $(3,142,796) (61.41)% $1,804,971 $2,097,039 $6,721,307 $5,117,743

TTL-STATE TRANSP GRANT REIMB
FUND $1,974,947 $(3,142,796) (61.41)%
Revenue Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 60 Fund 224
Explanation of Landside Access Modernization Prog Fund Revenue Estimates

Landside Access Modernization Program Revenue Total $1,312,906 Line item 5160 represents revenues received from Los Angeles World Airports to establish and develop a Transportation Demand Management and an Intelligent Transportation System program, which together will facilitate more efficient movement of LAX passengers and employees between LAX and Inglewood.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

GRANTS-OPERATING
1,082,099 1,159,930 7,664,892 1,249,089 5160 LAWA/TDM 1,312,906 63,817 5.11% 1,322,780 - - - 5161 LAWA/ITS - - 0.00%
$2,404,878 $1,159,930 $7,664,892 $1,249,089 TTL-GRANTS-OPERATING $1,312,906 $63,817 5.11%

OTHER FINANCING SOURCES
203 - - - 8003 OPERATING TRANSFERS-IN - - 0.00% $203 $- $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $2,405,081 $1,159,930 $7,664,892 $1,249,089

TTL-LANDSIDE ACCESS
MODERNIZATION PROG FUND $1,312,906 $63,817 5.11%
City of Inglewood | Proposed Annual Budget FY 2025-2026 Revenue Summary 61 Fund 225
Explanation of Asset Forfeiture Fund Revenue Estimates

Asset Forfeiture Grant Revenue Total $0
Under the Comprehensive Crime Control Act of 1984, the Department of Justice administers the Asset Forfeiture Program.

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

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

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

FINES AND FORFEITURES
171,257 517,458 152,000 680,666 6625 SEIZURES AND FORFEITURES-DOJ - (680,666) (100.00)% 27,303 9,928 - - 6629

SEIZURES & FORFEITURES-ICE TASK
FORCE - - 0.00%
$198,560 $527,386 $152,000 $680,666 TTL-FINES AND FORFEITURES $- $(680,666) (100.00)%

REV FROM USE OF MONEY AND PROPERTY
6,060 21,751 23,000 - 4001 INVESTMENT EARNINGS - - 0.00% $6,060 $21,751 $23,000 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%
$204,620 $549,136 $175,000 $680,666 TTL-ASSET FORFEITURE FUND $- $(680,666) (100.00)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 62 Fund 226
Explanation of Public Safety Grants Fund Revenue Estimates

Public Safety Grants Revenue Total $952,820
This revenue represents multiple grants expected to be awarded or drawn down for Police-related services. Police grants could increase throughout the fiscal year when additional awards and grants have been accepted. This fund receives revenue from Federal and State grants. The grant monies are awarded on an annual basis for the purpose of ensuring public safety by providing resources for additional personnel, training and/or field equipment.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

GRANTS-OPERATING
381,938 321,576 280,787 578,793 5067 CITIZENS OPTION FOR PUB SAFETY - (578,793) (100.00)% 9,346 7,655 15,000 18,754 5083 SAE GRANT - (18,754) (100.00)% 159,829 162,446 200,000 270,000 5085 OFFICE OF TRAFFIC SAFETY 270,000 - 0.00% 171,074 257,846 225,000 425,241 5090 L.A. URBAN AREA SEC INITIA 198,796 (226,445) (53.25)% 33,880 62,758 103,000 67,278 5092 POLICE-TOBACCO GRANT 67,278 - 0.00% - 50,000 - - 5093 BSCC GRANT - - 0.00%
- 195,151 154,850 487,859 5151

STATE HOMELAND SECURITY GRANT
PROGRAM 210,775 (277,084) (56.80)%
172,064 - - - 5251 CARES ACT - - 0.00%
52,335 160,624 45,000 45,451 5291 POLICE - JUSTICE ASSISTANCE GRANT 55,971 10,520 23.15% - 71,508 75,000 99,967 6629 ABC GRANT - (99,967) (100.00)% 23,597 33,072 - - 7026 PRE-DISASTER MITIGATION 150,000 150,000 0.00% $1,004,062 $1,322,636 $1,098,637 $1,993,343 TTL-GRANTS-OPERATING $952,820 $(1,040,523) (52.20)%

REV FROM USE OF MONEY AND PROPERTY
6,359 14,487 15,000 - 4001 INVESTMENT EARNINGS - - 0.00% $6,359 $14,487 $15,000 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%

OTHER FINANCING SOURCES
1,015 - - - 8003 OPERATING TRANSFERS-IN - - 0.00% $1,015 $- $- $- TTL-OTHER FINANCING SOURCES $- $- 0.00% $1,011,436 $1,337,123 $1,113,637 $1,993,343 TTL-PUBLIC SAFETY GRANTS FUND $952,820 $(1,040,523) (52.20)% City of Inglewood | Proposed Annual Budget FY 2025-2026 Revenue Summary 63 Fund 257
Explanation of Debt Service - Civic Center Revenue Estimates

Other Financing Sources Revenue Total $2,525,837
Line item 8003 represents the funds that will be used to support the Civic Center Bond Payment. The annual budget is the anticipated funding requirement for the restructured Civic Center Bond payment.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

REV FROM USE OF MONEY AND PROPERTY
4,174 5,866 1,021 - 4001

INVESTMENT EARNINGS - BOND DEBT
SERVICE - - 0.00%
$4,174 $5,866 $1,021 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%

OTHER FINANCING SOURCES
2,524,947 2,522,249 2,522,991 2,528,658 8003 OPERATING TRANSFERS-IN 2,525,837 (2,821) (0.11)% $2,524,947 $2,522,249 $2,522,991 $2,528,658 TTL-OTHER FINANCING SOURCES $2,525,837 $(2,821) (0.11)% $2,529,122 $2,528,114 $2,524,013 $2,528,658 TTL-DEBT SERVICE - CIVIC CENTER $2,525,837 $(2,821) (0.11)% Revenue Summary City of Inglewood | Proposed Annual Budget FY 2025-2026 64 Fund 259
Explanation of Debt Service - Pension Obligation Bond Revenue Estimates

Other Financing Sources Revenue Total $15,993,399
Line item 8003 represents the funds that will be used to support the Pension Obligation Bond. The most recent General Fund debt issuance is the new Pension Obligation Bond Series 2020 that was issued to (a) finance portion of the City’s unfunded accrued actuarial liability to California Public Employees’ Retirement System (“CalPERS”) with respect to certain of the City’s defined benefit pension plans for its employees (the “UAAL”), which obligation is due pursuant to a contract between the City Council of the City and the Board of Administration of CalPERS, effective June 18, 1946 and as subsequently amended (the “CalPERS Contract”), and (b) pay the costs of issuance of the 2020 Bonds.

FY2022-23
Actuals
FY2023-24
Actuals
FY24-25
Yr End Est
FY24-25
Curr Mod Code Revenue Description Taxes
FY2025-26
Annual
$ Change vs.

FY2024-25
Percent
Change

REV FROM USE OF MONEY AND PROPERTY
353,988 267,455 165,136 - 4001

INVESTMENT EARNINGS - BOND DEBT
SERVICE - - 0.00%
$353,988 $267,455 $165,136 $-

TTL-REV FROM USE OF MONEY AND
PROPERTY $- $- 0.00%

OTHER FINANCING SOURCES
- 40,468,101 - - 8001 BOND PROCEEDS - - 0.00%
12,005,332 8,525,449 8,818,787 8,818,787 8003 OPERATING TRANSFERS-IN 15,993,399 7,174,612 81.36% $12,005,332 $48,993,551 $8,818,787 $8,818,787 TTL-OTHER FINANCING SOURCES $15,993,399 $7,174,612 81.36% $12,359,320 $49,261,006 $8,983,923 $8,818,787

TTL-DEBT SERVICE - PENSION
OBLIGATION BOND $15,993,399 $7,174,612 81.36%

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City of Inglewood

Department/
Organization
Expenditure
Budget

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City of Inglewood

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 68 MAYOR AND CITY COUNCIL
MAYOR
James T. Butts, Jr.

EXECUTIVE ASSISTANT

TO THE MAYOR
COUNCIL DISTRICT 1
Gloria D. Gray
COUNCIL DISTRICT 2
Alex Padilla
COUNCIL DISTRICT 3
Eloy Morales, Jr.

COUNCIL DISTRICT 4
Dionne Faulk

COUNCIL ASSISTANT COUNCIL ASSISTANT COUNCIL ASSISTANT COUNCIL ASSISTANT > Vacant District 1
> Angela Mayes
District 2
> Ramon Quinones
District 3
> Jaime Gutierrez
District 4
> Malcolm Patton

SENIOR ASSISTANT TO

THE MAYOR
> Vacant
City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 69 MAYOR AND COUNCIL
Statement of Objectives and Budget Summary
Mission Statement
To deliver exceptional public services that enhance the quality of life for all Inglewood residents and to promote a thriving economy through sound fiscal management, quality economic development, and the creation of opportunities that foster diverse growth and development through equity and inclusion.

Department Goals
1) Enact legislation and set policies to govern the City; 2) Maintain and strengthen fiscal health and stability; 3) Facilitate business attraction, retention, and expansion efforts that maximize employment, capital investment, and tax revenues; 4) Facilitate development of enhanced retail, dining, arts, entertainment, and hospitality projects and experiences that serve both residents and visitors; 5) Support and promote a vibrant and enjoyable quality of life; 6) Improve, maintain, and enhance public facilities and infrastructure; 7) Appoint Board/Committee Members; 8) Take appropriate measures to safeguard the City’s health, safety, and welfare; 9) Authorize contracts and pass ordinances on behalf of the City; 10) Adopt the City’s annual budget; 11) Represent the City, at all levels of government, on matters pertaining to City operations; FY 2025-26 Budget Highlights
> Increase to Maintenance and Operations for operational services Financial Summary Recap by Funding Source
Fund-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
001-GENERAL FUND 1,788,486 1,713,942 1,883,554 1,942,602 Department 010 Total $1,788,486 $1,713,942 $1,883,554 $1,942,602

Financial Summary Recap by Appropriation
Appropriation Categories
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
PERSONNEL SERVICES 1,626,303 1,526,895 1,614,239 1,634,103 MAINTENANCE AND OPERATIONS 162,183 187,047 269,315 308,499

CAPITAL OUTLAY - - - -

ONE TIME EXPENDITURES - - - -
Department 010 Total $1,788,486 $1,713,942 $1,883,554 $1,942,602

Financial Summary Recap by Organization
Organization-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
1000-MAYOR 564,577 624,840 747,494 739,808
1001-COUNCIL-DISTRICT # 1 106,308 95,691 99,576 112,300 1002-COUNCIL-DISTRICT # 2 98,248 95,366 111,512 125,578 1003-COUNCIL-DISTRICT # 3 137,900 136,472 153,851 175,159 1004-COUNCIL-DISTRICT # 4 83,761 85,210 93,424 104,777 1020-COUNCIL SUPPORT SERVICES 797,693 676,363 677,696 684,979 Agency 010 Total $1,788,486 $1,713,942 $1,883,554 $1,942,602 Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 70 MAYOR AND COUNCIL

Position Summary Recap by Organization
FY2024-25 FY2025-26 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
1000-MAYOR 3.00 0.00 - 3.00 0.00 - 0.00 0.00 -
1001-COUNCIL DISTRICT #1 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - 1002-COUNCIL DISTRICT #2 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - 1003-COUNCIL DISTRICT #3 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - 1004-COUNCIL DISTRICT #4 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - 1020-COUNCIL SUPPORT SERVICES 4.00 0.00 - 4.00 0.00 - 0.00 0.00 - Agency 010 Total 11.00 0.00 0.00 11.00 0.00 0.00 0.00 0.00 0.00

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2024-2025, refer to Authorized Position Recap.

City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 71 MAYOR AND COUNCIL

001-010-1000

GENERAL FUND-MAYOR AND COUNCIL-MAYOR

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
336,487 383,084 11001 VACATION TAKEN 413,207 394,278 (4.58)% 230 111 11003 SUPPLEMENTAL PAY - - 0.00%
52,478 39,391 11501 RETIREMENT 58,742 66,582 13.35% 33,625 20,378 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 41,121 42,422 3.16% 4,907 5,650 11611 FICA MEDICARE 5,962 5,692 (4.53)% 47,719 46,306 11701 HEALTH INSURANCE 65,190 74,079 13.64% 482 291 11702 LIFE INSURANCE 481 451 (6.21)%
4,600 5,200 11703 WORKERS COMPENSATION 5,721 5,459 (4.58)% 4,626 3,226 11704 DENTAL/VISION INSURANCE 4,645 4,645 0.00% 5,507 6,748 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 7,079 6,498 (8.21)% 1,694 1,137 11715 DISABILITY INSURANCE 1,796 1,796 0.00% 525 350 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 2,266 1,823 11807 SICK LEAVE RESERVE 3,133 2,937 (6.24)% 6,375 5,037 11808 VACATION RESERVE 7,432 5,388 (27.51)% 3,940 4,828 11902 CAR ALLOWANCE 4,800 4,800 0.00%
$505,461 $523,560 TOTAL PERSONNEL SERVICES $619,659 $615,378 (0.69)% - - 42000 MAYOR’S FUND 1,500 1,500 0.00%
647 2,665 42100 COMMUNITY EVENT SPONSORSHIP 10,000 10,000 0.00% 731 4,721 43600 OFFICE SUPPLIES 15,000 15,000 0.00% 206 3 43710 POSTAGE-MAYOR 5,000 5,000 0.00%
11,259 17,068 44310 TRAVEL & SUBSISTENCE-MAYOR 20,000 20,000 0.00% 100 811 44510 DUES & SUBSCRIPTIONS-MAYOR 1,000 1,000 0.00% 20,387 59,165 45010 SPECIAL EXPENSE-MAYOR& COUNCIL 45,000 45,000 0.00% 40 30 45501 PRINTING AND PHOTOCOPY CHARGES 2,000 2,000 0.00% 25,745 16,818 45998 ITC CHARGES 28,335 24,930 (12.02)% $59,116 $101,280 TOTAL MAINTENANCE & OPERATIONS $127,835 $124,430 (2.66)% $564,577 $624,840 TOTAL FOR ORGANIZATION-1000 $747,494 $739,808 (1.03)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 72 MAYOR AND COUNCIL

001-010-1001
GENERAL FUND-MAYOR AND COUNCIL-COUNCIL-DISTRICT # 1

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
59,540 60,987 11001 VACATION TAKEN 60,660 60,660 0.00% 7,406 - 11501 RETIREMENT - - 0.00%
5,283 - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 863 884 11611 FICA MEDICARE 880 880 0.00%
8,226 7,922 11701 HEALTH INSURANCE 9,891 11,239 13.62% 824 844 11703 WORKERS COMPENSATION 840 840 0.00%
768 - 11704 DENTAL/VISION INSURANCE - - 0.00%
$82,910 $70,638 TOTAL PERSONNEL SERVICES $72,271 $73,618 1.86% 8,062 1,341 42100 COMMUNITY EVENT SPONSORSHIP 2,500 10,000 300.00% 617 36 43600 OFFICE SUPPLIES 700 700 0.00%
1 1 43700 POSTAGE 500 500 0.00%
- 2,624 44300 TRAVEL & SUBSISTENCE 1,000 10,000 900.00% 213 - 44500 DUES & SUBSCRIPTIONS 300 500 66.67%
10,159 19,278 45010 SPECIAL EXPENSE-MAYOR& COUNCIL 19,000 13,000 (31.58)% 0 - 45501 PRINTING AND PHOTOCOPY CHARGES - 1,000 0.00% 4,345 1,774 45998 ITC CHARGES 3,305 2,982 (9.77)%
$23,398 $25,053 TOTAL MAINTENANCE & OPERATIONS $27,305 $38,682 41.67% $106,308 $95,691 TOTAL FOR ORGANIZATION-1001 $99,576 $112,300 12.78% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 73 MAYOR AND COUNCIL

001-010-1002
GENERAL FUND-MAYOR AND COUNCIL-COUNCIL-DISTRICT # 2

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
60,823 60,987 11001 VACATION TAKEN 60,660 60,660 0.00% 882 884 11611 FICA MEDICARE 880 880 0.00%
17,834 19,353 11701 HEALTH INSURANCE 19,757 22,451 13.64% 842 844 11703 WORKERS COMPENSATION 840 840 0.00%
1,542 1,548 11704 DENTAL/VISION INSURANCE 1,548 1,548 0.00% $81,923 $83,617 TOTAL PERSONNEL SERVICES $83,685 $86,379 3.22% 2,412 1,927 42100 COMMUNITY EVENT SPONSORSHIP 2,500 10,000 300.00% 698 547 43600 OFFICE SUPPLIES 700 700 0.00%
- 10 43700 POSTAGE 500 500 0.00%
44 15 44300 TRAVEL & SUBSISTENCE 10,000 10,000 0.00% 125 198 44500 DUES & SUBSCRIPTIONS 300 500 66.67%
9,251 6,622 45010 SPECIAL EXPENSE-MAYOR& COUNCIL 10,000 13,000 30.00% 299 105 45501 PRINTING AND PHOTOCOPY CHARGES - 1,000 0.00% 3,496 2,325 45998 ITC CHARGES 3,827 3,499 (8.57)%
$16,324 $11,749 TOTAL MAINTENANCE & OPERATIONS $27,827 $39,199 40.87% $98,248 $95,366 TOTAL FOR ORGANIZATION-1002 $111,512 $125,578 12.61% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 74 MAYOR AND COUNCIL

001-010-1003
GENERAL FUND-MAYOR AND COUNCIL-COUNCIL-DISTRICT # 3

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
60,823 60,987 11001 VACATION TAKEN 60,660 60,660 0.00% 14,698 13,647 11501 RETIREMENT 11,803 14,273 20.93% 4,866 4,879 11503 EMPL/CITY P.E.R.S. 4,853 4,853 0.00% 9,509 7,079 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 8,262 9,094 10.06% 882 884 11611 FICA MEDICARE 880 880 0.00%
31,594 34,644 11701 HEALTH INSURANCE 35,328 41,882 18.55% 842 844 11703 WORKERS COMPENSATION 840 840 0.00%
1,542 1,548 11704 DENTAL/VISION INSURANCE 1,548 1,548 0.00% $124,756 $124,512 TOTAL PERSONNEL SERVICES $124,173 $134,029 7.94% 157 827 42100 COMMUNITY EVENT SPONSORSHIP 2,500 10,000 300.00% 135 428 43600 OFFICE SUPPLIES 700 700 0.00%
274 74 43700 POSTAGE 500 500 0.00%
4,113 1,941 44300 TRAVEL & SUBSISTENCE 10,000 10,000 0.00% - - 44500 DUES & SUBSCRIPTIONS 300 500 66.67%
3,180 5,194 45010 SPECIAL EXPENSE-MAYOR& COUNCIL 10,000 13,000 30.00% - 35 45501 PRINTING AND PHOTOCOPY CHARGES - 1,000 0.00% 5,284 3,461 45998 ITC CHARGES 5,678 5,430 (4.37)%
$13,143 $11,960 TOTAL MAINTENANCE & OPERATIONS $29,678 $41,130 38.59% $137,900 $136,472 TOTAL FOR ORGANIZATION-1003 $153,851 $175,159 13.85% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 75 MAYOR AND COUNCIL

001-010-1004
GENERAL FUND-MAYOR AND COUNCIL-COUNCIL-DISTRICT # 4

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
60,823 60,987 11001 VACATION TAKEN 60,660 60,660 0.00% 917 919 11611 FICA MEDICARE 914 914 0.00%
2,433 2,440 11701 HEALTH INSURANCE 2,426 2,426 0.00% 842 844 11703 WORKERS COMPENSATION 840 840 0.00%
1,542 1,548 11704 DENTAL/VISION INSURANCE 1,548 1,548 0.00% $66,557 $66,738 TOTAL PERSONNEL SERVICES $66,388 $66,388 0.00% 2,500 765 42100 COMMUNITY EVENT SPONSORSHIP 2,500 10,000 300.00% 295 1,452 43600 OFFICE SUPPLIES 700 700 0.00%
- - 43700 POSTAGE 500 500 0.00%
1,884 1,682 44300 TRAVEL & SUBSISTENCE 1,000 10,000 900.00% 364 131 44500 DUES & SUBSCRIPTIONS 300 500 66.67%
9,370 11,785 45010 SPECIAL EXPENSE-MAYOR& COUNCIL 19,000 13,000 (31.58)% 55 771 45501 PRINTING AND PHOTOCOPY CHARGES - 1,000 0.00% 2,737 1,887 45998 ITC CHARGES 3,036 2,689 (11.43)% $17,204 $18,472 TOTAL MAINTENANCE & OPERATIONS $27,036 $38,389 41.99% $83,761 $85,210 TOTAL FOR ORGANIZATION-1004 $93,424 $104,777 12.15% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 76 MAYOR AND COUNCIL

001-010-1020

GENERAL FUND-MAYOR AND COUNCIL-COUNCIL SUPPORT SERVICES

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
482,332 445,828 11001 VACATION TAKEN 432,856 415,011 (4.12)% 3,355 2,091 11003 SUPPLEMENTAL PAY 2,080 2,080 0.00% 116,644 93,503 11501 RETIREMENT 84,070 98,139 16.73% 770 - 11503 EMPL/CITY P.E.R.S. - - 0.00%
74,510 48,521 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 58,852 62,528 6.25% 7,152 6,580 11611 FICA MEDICARE 6,305 6,095 (3.33)% 43,660 31,509 11701 HEALTH INSURANCE 32,100 47,046 46.56% 885 831 11702 LIFE INSURANCE 1,354 666 (50.79)%
6,807 5,758 11703 WORKERS COMPENSATION 5,954 5,746 (3.49)% 5,407 4,520 11704 DENTAL/VISION INSURANCE 4,520 4,520 0.00% 1,047 - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 3,270 2,819 11715 DISABILITY INSURANCE 2,852 2,873 0.73% 1,050 700 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 4,970 4,314 11807 SICK LEAVE RESERVE 4,461 3,369 (24.48)% 12,839 10,857 11808 VACATION RESERVE 11,957 9,537 (20.24)% $764,695 $657,830 TOTAL PERSONNEL SERVICES $648,062 $658,310 1.58% 32,997 18,533 45998 ITC CHARGES 29,634 26,669 (10.01)% $32,997 $18,533 TOTAL MAINTENANCE & OPERATIONS $29,634 $26,669 (10.01)% $797,693 $676,363 TOTAL FOR ORGANIZATION-1020 $677,696 $684,979 1.07%

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City of Inglewood

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 78 CITY CLERK
> Deputy City Clerk
> Management Assistant
> Staff Assistant (2)

CITY CLERK
Aisha L. Thompson

ELECTIONS
City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 79 CITY CLERK
Statement of Objectives and Budget Summary
Mission Statement
The City Clerk’s mission is to provide quality services to the City Council, City Departments, Inglewood residents, and the general public.

Department Goal
The City Clerk serves as the point of contact and liaison with the public and staff regarding City Council Meetings, public records requests, summonses, and subpoenas. Our goal is to provide these services expeditiously while assuring compliance with all City Ordinances and the Municipal Code. The City Clerk supervises local elections, prepares the Agenda for public meetings of the City Council, and ensures that the meetings are conducted under the Brown Act, known as the Open Public Meetings Law, and Robert Rules of Order. The City Clerk is the custodian of records for the City and is responsible for affixing the City Seal to legal documents and administering oaths of office to the City’s law enforcement, commissioners, and newly elected Council Members.

Program Objectives
To comply with the laws and statutes of Robert Rules of Order, Brown Act, Election Codes, Municipal Codes, and Public Records Request Act. Competently and efficiently process all legal advertisements, summons, subpoenas, and other requested documents submitted to the City Clerk’s Office. Continue to promote a professional, suitable and conducive work environment.

FY 2025-26 Budget Highlights
> Decrease to Maintenance and Operations for Elections
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 80 Objective
Performance
Measure
FY2024
Actual
FY2025
Estimated
FY2026
Target
FY2027
Target Trend
Improve responsiveness
Aknowledge all public
records requests within 7
business hours 80% 80% 100% 100% Improving
Standardize public records
request fullfillment
Complete at least 85%
of requests within 5-10
business days, depending on
complexity 50% 70% 85% 85% Improving
Create efficient tracking
Use an internal request
tracking system to monitor
progress and flag delays 40% 55% 80% 80% Improving
Financial Summary Recap by Funding Source
Fund-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
001-GENERAL FUND 1,428,779 1,505,374 2,119,191 1,179,356 Department 011 Total $1,428,779 $1,505,374 $2,119,191 $1,179,356

Financial Summary Recap by Appropriation
Appropriation Categories
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
PERSONNEL SERVICES 591,766 688,101 683,039 744,286
MAINTENANCE AND OPERATIONS 837,014 817,274 1,436,152 435,070

CAPITAL OUTLAY - - - -

ONE TIME EXPENDITURES - - - -
Department 011 Total $1,428,779 $1,505,374 $2,119,191 $1,179,356

Financial Summary Recap by Organization
Organization-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
1110-CITY CLERK 668,384 786,440 856,191 916,356
1120-ELECTIONS 760,395 718,935 1,263,000 263,000
Agency 011 Total $1,428,779 $1,505,374 $2,119,191 $1,179,356 City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 81 CITY CLERK

Position Summary Recap by Organization
FY2024-25 FY2025-26 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
1110-CITY CLERK 5.00 0.00 - 5.00 0.00 - 0.00 0.00 -
Agency 011 Total 5.00 0.00 0.00 5.00 0.00 0.00 0.00 0.00 0.00

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2024-2025, refer to Authorized Position Recap.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 82 CITY CLERK

001-011-1110

GENERAL FUND-CITY CLERK-CITY CLERK

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
343,589 413,136 11001 SALARIES 404,207 441,053 9.12% 4,111 2,456 11100 REGULAR OVERTIME - - 0.00%
80,334 85,330 11501 RETIREMENT 78,044 103,777 32.97% 51,535 44,380 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 54,634 66,121 21.03% 5,290 6,356 11611 FICA MEDICARE 5,798 6,351 9.55%
75,420 100,023 11701 HEALTH INSURANCE 102,109 85,562 (16.21)% 558 657 11702 LIFE INSURANCE 692 753 8.83%
4,580 5,261 11703 WORKERS COMPENSATION 5,554 6,107 9.95% 6,391 7,558 11704 DENTAL/VISION INSURANCE 7,729 7,729 0.00% 5,966 6,355 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 6,596 8,249 25.06% 1,754 2,067 11715 DISABILITY INSURANCE 2,168 2,498 15.21% 875 875 11805 UNEMPLOYMENT INSURANCE RESERVE 875 875 0.00% 2,249 2,743 11807 SICK LEAVE RESERVE 2,922 3,249 11.18% 4,670 6,075 11808 VACATION RESERVE 6,910 7,163 3.66% 4,445 4,828 11902 CAR ALLOWANCE 4,800 4,800 0.00%
$591,766 $688,101 TOTAL PERSONNEL SERVICES $683,039 $744,286 8.97% - - 42100 COMMUNITY EVENT SPONSORSHIP 2,500 2,500 0.00% 19,262 27,579 43500 ADVERTISING & PUBLICATIONS 35,000 35,000 0.00% 6,486 9,216 43600 OFFICE SUPPLIES 8,000 8,000 0.00% 255 895 43700 POSTAGE 2,200 2,200 0.00%
4,245 5,850 44300 TRAVEL & SUBSISTENCE 2,500 2,500 0.00% 400 974 44400 TRAINING 2,500 2,500 0.00%
- 400 44500 DUES & SUBSCRIPTIONS 885 885 0.00%
12,366 30,528 44811 CONTRACT SERVICES-CITY CLERK 65,000 65,000 0.00% 2,359 1,777 45011 SPECIAL EXPENSE-CITY CLERK 4,000 4,000 0.00% (144) 410 45300 LEASE PAYMENT GASB 87 - - 0.00%
2,667 1,305 45501 PRINTING AND PHOTOCOPY CHARGES 17,000 17,000 0.00% 2,998 (410) 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,333 2,333 0.00% 25,723 19,815 45998 ITC CHARGES 31,234 30,152 (3.46)% $76,619 $98,339 TOTAL MAINTENANCE & OPERATIONS $173,152 $172,070 (0.62)% $668,384 $786,440 TOTAL FOR ORGANIZATION-1110 $856,191 $916,356 7.03% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 83 CITY CLERK

001-011-1120

GENERAL FUND-CITY CLERK-ELECTIONS

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- 11,000 43500 ADVERTISING & PUBLICATIONS 11,000 11,000 0.00% 580 279 43600 OFFICE SUPPLIES 2,000 2,000 0.00%
759,816 707,656 44811 CONTRACT SERVICES-CITY CLERK 1,250,000 250,000 (80.00)% $760,395 $718,935 TOTAL MAINTENANCE & OPERATIONS $1,263,000 $263,000 (79.18)% $760,395 $718,935 TOTAL FOR ORGANIZATION-1120 $1,263,000 $263,000 (79.18)%

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City of Inglewood

City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 85 CITY TREASURER

CITY TREASURER
Angela Allen
> Staff Assistant
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 86 CITY TREASURER
Statement of Objectives and Budget Summary
Department Goal
The City Treasurer shall sustain the City’s fiscal integrity and transparency by efficiently managing public funds, improved revenue collection, maintaining accurate financial records, and providing clear, timely financial reporting that fosters public trust and supports well-informed decision-making.

Program Objectives
Collaborate with the Finance Department and other City Departments to provide accurate financial data that inform annual budgets and long-term financial planning. Implement secure, modern financial systems and digital tools to streamline operations and reduce manual processing errors. Enroll in ongoing training and professional developments to enhance skills and knowledge of treasury practices.

FY 2025-26 Budget Highlights
> Addition of one Staff Assistant
Financial Summary Recap by Funding Source
Fund-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
001-GENERAL FUND 204,223 199,725 71,483 385,640
Department 012 Total $204,223 $199,725 $71,483 $385,640

Financial Summary Recap by Appropriation
Appropriation Categories
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
PERSONNEL SERVICES 177,558 190,326 45,473 346,089
MAINTENANCE AND OPERATIONS 26,664 9,399 26,010 39,551

CAPITAL OUTLAY - - - -

ONE TIME EXPENDITURES - - - -
Department 012 Total $204,223 $199,725 $71,483 $385,640

Financial Summary Recap by Organization
Organization-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
1200-CITY TREASURER 204,223 199,725 71,483 385,640
Agency 012 Total $204,223 $199,725 $71,483 $385,640
Position Summary Recap by Organization
FY2024-25 FY2025-26 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
1200-CITY TREASURER 1.00 0.00 - 2.00 0.00 - 1.00 0.00 - Agency 012 Total 1.00 0.00 0.00 2.00 0.00 0.00 1.00 0.00 0.00

(Pos=Full Time Positions / Fte=Full Time Equivalent / Ot=Overtime Hours) General Highlight: Position changes made during fiscal year 2024-2025, refer to Authorized Position Recap.

City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 87 CITY TREASURER

001-012-1200

GENERAL FUND-CITY TREASURER-CITY TREASURER

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
98,861 114,395 11001 SALARIES 16,848 196,328 1,065.29% 23,642 22,493 11501 RETIREMENT 3,278 46,195 1,309.20% 1,351 1,355 11503 EMPL/CITY P.E.R.S. 1,348 - (100.00)% 15,252 11,657 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 2,295 29,433 1,182.60% 1,559 2,279 11611 FICA MEDICARE 348 2,911 737.58%
21,055 22,135 11701 HEALTH INSURANCE 12,459 51,629 314.40% 132 135 11702 LIFE INSURANCE - 121 0.00%
1,355 1,386 11703 WORKERS COMPENSATION 233 2,719 1,065.66% 3,084 3,096 11704 DENTAL/VISION INSURANCE 1,548 3,096 100.00% - - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - 746 0.00% 648 666 11715 DISABILITY INSURANCE - 595 0.00%
175 175 11805 UNEMPLOYMENT INSURANCE RESERVE - 350 0.00% 840 863 11807 SICK LEAVE RESERVE - 2,037 0.00%
2,466 2,534 11808 VACATION RESERVE - 5,129 0.00%
7,137 7,158 11902 CAR ALLOWANCE 7,116 4,800 (32.55)% $177,558 $190,326 TOTAL PERSONNEL SERVICES $45,473 $346,089 661.09% - - 43401 UTILITIES-COMMUNICATIONS 2,500 - (100.00)% 1,625 889 43600 OFFICE SUPPLIES 3,000 2,500 (16.67)% - - 44300 TRAVEL & SUBSISTENCE 5,000 5,000 0.00%
- - 44400 TRAINING 1,000 2,500 150.00%
2,158 2,392 44500 DUES & SUBSCRIPTIONS 2,900 2,000 (31.03)% - - 45012 SPECIAL EXPENSE-CITY TREASURER 4,000 8,000 100.00% (858) 2,442 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 539 918 45501 PRINTING AND PHOTOCOPY CHARGES 1,911 1,911 0.00% 16,199 (2,442) 45502 XEROX-MAINTENANCE AND USAGE CHARGES 3,620 3,620 0.00% 7,002 5,200 45998 ITC CHARGES 2,079 14,020 574.36% $26,664 $9,399 TOTAL MAINTENANCE & OPERATIONS $26,010 $39,551 52.06% $204,223 $199,725 TOTAL FOR ORGANIZATION-1200 $71,483 $385,640 439.49%

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City of Inglewood

City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 89 CITY ATTORNEY
> Deputy City Attorney (3)
> Assistant City Attorney
> Sr. Deputy City Attorney
> Deputy City Attorney (3)
> Senior Management Assistant
> Management Assistant (3)

CRIMINAL

CITY ATTORNEY
Rick Olivarez

ADMINISTRATIVE
CIVIL
> Chief Assistant City Attorney
> Senior Assistant City Attorney
> Assistant City Attorney (2)
> Senior Management Assistant

CIVIL LITIGATION
> Senior Assistant City Attorney
> Liability Claims Coordinator
> Legal Services Administrative
Supervisor
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 90 CITY ATTORNEY
Statement of Objectives and Budget Summary
Mission Statement
The City Attorney’s Office strives to deliver high-quality, comprehensive legal services to advance the interests of the City of Inglewood.

Department Goal
City Attorney’s Office is committed to delivering exceptional and ethical legal counsel to the City Council, Boards, Commissions, Agencies, Departments, City officers, and employees. Our mission is to support the City in achieving its goals while minimizing legal risks and liability. The office strives to strengthen partnerships with law enforcement and the Courts to ensure the effective prosecution of criminal cases which promotes public safety and enhances the quality of life for all City residents.

Program Objectives
The City Attorney’s Office consists of four divisions: (1) The City Attorney serves as Chief Legal Advisor to the City, attends City Council meetings, approves all City legal documents, controls the prosecution of misdemeanors, and supervises all litigation involving the City; (2) the Civil Division drafts contracts, leases, ordinances, resolutions and other documents requested by City officials and employees; (3) the Civil Litigation Division defends the City and its employees in litigation matters filed against the City, and initiates litigation on behalf of the City as necessary and authorized by the City Council; and (4) the Criminal Division prosecutes all municipal code and state law misdemeanors committed within the City of Inglewood, files complaints, and conducts jury trials.

FY 2025-26 Budget Highlights
> Addition of Chief Assistant City Attorney position
> Addition of one Senior Management Assistant and elimination of Management Assistant City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 91 Objective
Performance
Measure
FY2024
Actual
FY2025
Estimated
FY2026
Target
FY2027
Target Trend
Draft City ordinances
Complete within 60 days
of receiving a completed
submission. N/A N/A 100% 100% N/A
Draft standard contracts and
resolutions
Complete within 10
business days of completed
submission. N/A N/A 100% 100% N/A
Coordinate and administer
legal training sessions to City
departments.

Prepare and administer
training as needed within 45
days of request. N/A N/A 100% 100% N/A
Financial Summary Recap by Funding Source
Fund-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
001-GENERAL FUND 3,125,983 2,887,888 3,929,829 4,668,866 Department 015 Total $3,125,983 $2,887,888 $3,929,829 $4,668,866

Financial Summary Recap by Appropriation
Appropriation Categories
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
PERSONNEL SERVICES 2,937,037 2,743,040 3,656,673 4,380,145 MAINTENANCE AND OPERATIONS 188,946 144,848 273,156 278,721

CAPITAL OUTLAY - - - -
ONE TIME EXPENDITURES - - - 10,000
Department 015 Total $3,125,983 $2,887,888 $3,929,829 $4,668,866

Financial Summary Recap by Organization
Organization-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
1510-CITY ATTORNEY 764,231 626,468 743,309 797,757
1521-CIVIL 697,176 530,001 1,059,250 1,551,984
1522-CIVIL LITIGATION 509,784 553,992 566,413 609,890 1530-CRIMINAL 1,154,791 1,177,427 1,560,857 1,709,235 Agency 015 Total $3,125,983 $2,887,888 $3,929,829 $4,668,866 Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 92 CITY ATTORNEY

Position Summary Recap by Organization
FY2024-25 FY2025-26 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
1510-CITY ATTORNEY 2.00 0.00 - 2.00 0.00 - 0.00 0.00 - 1521-CIVIL 4.00 0.00 - 5.00 0.00 - 1.00 0.00 -
1522-CIVIL LITIGATION 2.00 0.00 - 2.00 0.00 - 0.00 0.00 - 1530-CRIMINAL 8.00 0.00 - 8.00 0.00 - 0.00 0.00 -
Agency 015 Total 16.00 0.00 0.00 17.00 0.00 0.00 1.00 0.00 0.00

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2024-2025, refer to Authorized Position Recap.

City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 93 CITY ATTORNEY

001-015-1510

GENERAL FUND-CITY ATTORNEY-CITY ATTORNEY

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
412,776 360,136 11001 SALARIES 384,540 400,130 4.05% 97,529 76,339 11501 RETIREMENT 74,821 94,148 25.83% 62,769 36,569 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 52,377 59,985 14.53% 6,353 6,357 11611 FICA MEDICARE 5,490 5,714 4.09%
57,289 51,425 11701 HEALTH INSURANCE 51,377 57,765 12.43% 712 534 11702 LIFE INSURANCE 674 698 3.49%
5,591 4,384 11703 WORKERS COMPENSATION 5,324 5,540 4.06% 2,958 2,451 11704 DENTAL/VISION INSURANCE 3,096 3,096 0.00% 10,904 7,746 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 11,077 11,232 1.40% 1,731 1,347 11715 DISABILITY INSURANCE 1,796 1,796 0.00% 350 350 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 3,734 2,973 11807 SICK LEAVE RESERVE 3,991 4,153 4.05% 17,151 13,394 11808 VACATION RESERVE 9,780 10,344 5.77% 4,298 3,186 11902 CAR ALLOWANCE 4,800 4,800 0.00%
$684,146 $567,189 TOTAL PERSONNEL SERVICES $609,493 $659,753 8.25% 6,760 6,564 43600 OFFICE SUPPLIES 10,000 10,000 0.00% 1,104 1,308 43700 POSTAGE 4,000 4,000 0.00%
174 55 44050 MILEAGE EXPENSE 500 500 0.00%
1,804 5,688 44400 TRAINING 8,808 8,808 0.00%
- - 44500 DUES & SUBSCRIPTIONS - 1,058 0.00%
9,178 17,628 44815 CONTRACT SERVICES-LEGAL DEPT 42,982 33,000 (23.22)% 20,606 4,276 45015 SPECIAL EXPENSE-LEGAL DEPT 35,000 39,256 12.16% 1,679 3,499 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 362 307 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 - - 0.00% 254 124 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 12,169 (465) 45502 XEROX-MAINTENANCE AND USAGE CHARGES 4,655 4,655 0.00% 25,996 20,293 45998 ITC CHARGES 27,871 26,727 (4.10)% $80,085 $59,278 TOTAL MAINTENANCE & OPERATIONS $133,816 $128,004 (4.34)% - - 75000 SPECIAL EXPENSE - 10,000 0.00%
$- $- TOTAL ONE TIME EXPENDITURE $- $10,000 0.00% $764,231 $626,468 TOTAL FOR ORGANIZATION-1510 $743,309 $797,757 7.33% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 94 CITY ATTORNEY

001-015-1521

GENERAL FUND-CITY ATTORNEY-CIVIL

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
431,088 351,172 11001 SALARIES 687,304 951,811 38.48% 98,221 72,768 11501 RETIREMENT 133,730 223,956 67.47% 62,302 39,145 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 93,616 142,691 52.42% 6,386 7,197 11611 FICA MEDICARE 10,053 13,790 37.17% 29,739 8,114 11701 HEALTH INSURANCE 44,364 85,371 92.43% 958 648 11702 LIFE INSURANCE 1,207 1,624 34.48%
5,927 4,450 11703 WORKERS COMPENSATION 9,517 13,179 38.48% 3,468 2,458 11704 DENTAL/VISION INSURANCE 6,175 6,697 8.46% - - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - 9,771 0.00% 1,611 1,197 11715 DISABILITY INSURANCE 2,868 3,950 37.73% 525 525 11805 UNEMPLOYMENT INSURANCE RESERVE 700 875 25.00% 4,225 3,318 11807 SICK LEAVE RESERVE 7,132 9,877 38.48% 14,108 10,210 11808 VACATION RESERVE 16,266 23,168 42.44% - - 11902 CAR ALLOWANCE - 4,800 0.00%
$658,558 $501,203 TOTAL PERSONNEL SERVICES $1,012,931 $1,491,559 47.25% 38,618 28,799 45998 ITC CHARGES 46,319 60,425 30.45% $38,618 $28,799 TOTAL MAINTENANCE & OPERATIONS $46,319 $60,425 30.45% $697,176 $530,001 TOTAL FOR ORGANIZATION-1521 $1,059,250 $1,551,984 46.52% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 95 CITY ATTORNEY

001-015-1522

GENERAL FUND-CITY ATTORNEY-CIVIL LITIGATION

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
299,104 344,135 11001 SALARIES 350,512 361,197 3.05% 71,743 73,468 11501 RETIREMENT 68,200 84,988 24.62% 46,070 38,331 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 47,742 54,149 13.42% 4,382 5,037 11611 FICA MEDICARE 5,093 5,266 3.39%
46,825 52,949 11701 HEALTH INSURANCE 46,783 54,345 16.16% 702 733 11702 LIFE INSURANCE 644 760 17.97%
4,114 4,557 11703 WORKERS COMPENSATION 4,853 5,001 3.05% 3,084 3,096 11704 DENTAL/VISION INSURANCE 3,096 3,096 0.00% 1,436 1,436 11715 DISABILITY INSURANCE 1,436 1,436 0.00% 350 350 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 3,082 3,343 11807 SICK LEAVE RESERVE 3,403 3,510 3.14% 10,208 11,473 11808 VACATION RESERVE 9,532 12,047 26.39% $491,101 $538,909 TOTAL PERSONNEL SERVICES $541,645 $586,145 8.22% 18,683 15,083 45998 ITC CHARGES 24,768 23,745 (4.13)% $18,683 $15,083 TOTAL MAINTENANCE & OPERATIONS $24,768 $23,745 (4.13)% $509,784 $553,992 TOTAL FOR ORGANIZATION-1522 $566,413 $609,890 7.68% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 96 CITY ATTORNEY

001-015-1530

GENERAL FUND-CITY ATTORNEY-CRIMINAL

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
677,925 725,372 11001 SALARIES 944,246 990,048 4.85% 1,043 1,046 11003 SUPPLEMENTAL PAY 1,040 1,040 0.00% 162,055 150,815 11501 RETIREMENT 183,221 233,197 27.28% 104,170 78,083 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 128,261 148,579 15.84% 9,934 10,753 11611 FICA MEDICARE 13,694 14,422 5.31% 96,297 116,469 11701 HEALTH INSURANCE 151,756 182,714 20.40% 1,263 1,247 11702 LIFE INSURANCE 1,675 1,750 4.51% 9,331 9,241 11703 WORKERS COMPENSATION 13,024 13,708 5.25% 8,629 8,568 11704 DENTAL/VISION INSURANCE 11,360 12,386 9.03% 666 716 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 745 - (100.00)% 4,527 4,381 11715 DISABILITY INSURANCE 5,506 5,689 3.34% 1,575 1,400 11805 UNEMPLOYMENT INSURANCE RESERVE 1,400 1,400 0.00% 6,953 6,945 11807 SICK LEAVE RESERVE 9,761 10,274 5.26% 17,383 19,220 11808 VACATION RESERVE 25,439 26,004 2.22% 1,480 1,485 11902 CAR ALLOWANCE 1,476 1,476 0.00%
$1,103,231 $1,135,739 TOTAL PERSONNEL SERVICES $1,492,604 $1,642,688 10.06% 51,560 41,688 45998 ITC CHARGES 68,253 66,547 (2.50)% $51,560 $41,688 TOTAL MAINTENANCE & OPERATIONS $68,253 $66,547 (2.50)% $1,154,791 $1,177,427 TOTAL FOR ORGANIZATION-1530 $1,560,857 $1,709,235 9.51%

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City of Inglewood

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 98 EMERGENCY MANAGEMENT & PROTECTIVE SERVICES
> Deputy City Attorney (3)
> Assistant City Attorney
> Protective Services Manager
> Sr. Program Specialist Emergency
Services

PROTECTIVE SERVICES

DIRECTOR
Brian Walker

EMERGENCY MANAGEMENT
> Emergency Manager
> Program Coordinator
> Emergency Preparedness
Coordinator (3)
> Staff Assistant (.50 FTE)
City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 99 EMERGENCY MANAGEMENT & PROTECTIVE SERVICES
Statement of Objectives and Budget Summary
Mission Statement
The Office of Emergency Services achieves its mission through effective planning and collaboration in mitigating against, preparing for, responding to, and recovering from the impacts of all hazards and threats to our city.

Department Goal
To advance the City Council’s emergency preparedness goals through strategic planning, interagency collaboration, and comprehensive hazard mitigation. We strengthen resilience by cultivating partnerships, investing in workforce development, enhancing technology, and fostering a culture of continuous improvement in emergency management and public safety.

Program Objectives
1) Revise the Citywide Emergency Operations Plan to strengthen public safety protocols for preparedness, response, and recovery; 2) Enhance multi-agency coordination, training and exercises to ensure operational readiness for upcoming major special events; 3) Lead Emergency Operation Center planning, training and activation efforts for City resources in response to manmade or natural disasters; 4) Pursue Federal and State grant opportunities that align with the City Council’s emergency preparedness goals; 5) Assess and improve security policies at City facilities to enhance safety for employees and visitors.

FY 2025-26 Budget Highlights
> New Department established from Division 2020 Emergency Management > Added new Director of Emergency Management & Protective Services > Eliminated Public Safety Supervisor for Protective Services Manager > Added new allocation in Grants Fund for Hazardous Mitigation Plan Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 100

Objective
Performance
Measure
FY2024
Actual
FY2025
Estimated
FY2026
Target
FY2027
Target Trend
Expand emergency
preparedness initiatives
Increase the number of new
CERT volunteers trained to
support community disaster
preparedness 23 45 75 75 Improving
Improve multi-agency
coordination to ensure
readiness for national/global
events
Conduct two (2) multi-
agency exercises annually
to further compliance with
Incident Command System
(ICS)/National Incident
Management System (NIMS) 3 2 2 2 Stable
Financial Summary Recap by Funding Source
Fund-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
001-GENERAL FUND - - - 4,282,115
226-PUBLIC SAFETY GRANTS FUND - - - 360,775
Department 019 Total $- $- $- $4,642,890

Financial Summary Recap by Appropriation
Appropriation Categories
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
PERSONNEL SERVICES - - - 1,836,400
MAINTENANCE AND OPERATIONS - - - 2,610,506

CAPITAL OUTLAY - - - -
ONE TIME EXPENDITURES - - - 195,984
Department 019 Total $- $- $- $4,642,890

Financial Summary Recap by Organization
Organization-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
1910-EMERGENCY MANAGEMENT - - - 2,069,773
1920-PROTECTIVE SERVICES - - - 2,573,118
Agency 019 Total $- $- $- $4,642,890
City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 101

EMERGENCY MANAGEMENT & PROTECTIVE SERVICES

Position Summary Recap by Organization
FY2024-25 FY2025-26 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
1910-EMERGENCY MANAGEMENT 0.00 0.00 - 6.00 0.50 - 6.00 0.50 - 1920-PROTECTIVE SERVICES 0.00 0.00 - 2.00 0.00 - 2.00 0.00 - Agency 019 Total 0.00 0.00 0.00 8.00 0.50 0.00 8.00 0.50 0.00

(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.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 102

EMERGENCY MANAGEMENT & PROTECTIVE SERVICES

001-019-1910

GENERAL FUND-EMERGENCY MANAGEMENT & PROTECTIVE SERVICES-

EMERGENCY MANAGEMENT

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 11001 SALARIES - 872,687 0.00%
- - 11003 SUPPLEMENTAL PAY - 1,040 0.00%
- - 11501 RETIREMENT - 198,740 0.00%
- - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - 126,625 0.00% - - 11611 FICA MEDICARE - 12,691 0.00%
- - 11701 HEALTH INSURANCE - 98,346 0.00%
- - 11702 LIFE INSURANCE - 1,381 0.00%
- - 11703 WORKERS COMPENSATION - 12,084 0.00%
- - 11704 DENTAL/VISION INSURANCE - 9,289 0.00%
- - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - 8,846 0.00% - - 11715 DISABILITY INSURANCE - 4,657 0.00%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE - 1,225 0.00% - - 11807 SICK LEAVE RESERVE - 8,754 0.00%
- - 11808 VACATION RESERVE - 20,538 0.00%
- - 11902 CAR ALLOWANCE - 4,800 0.00%
$- $- TOTAL PERSONNEL SERVICES $- $1,381,703 0.00% - - 43600 OFFICE SUPPLIES - 8,000 0.00%
- - 44300 TRAVEL & SUBSISTENCE - 20,055 0.00%
- - 44400 TRAINING - 5,000 0.00%
- - 45020 SPECIAL EXPENSE-ADMINISTRATION - 159,000 0.00% - - 45022 FIRST AID/AED REPLACEMENT - 19,250 0.00% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES - 14,032 0.00% - - 45998 ITC CHARGES - 55,974 0.00%
$- $- TOTAL MAINTENANCE & OPERATIONS $- $281,311 0.00% - - 75000 SPECIAL EXPENSE - 45,984 0.00%
$- $- TOTAL ONE TIME EXPENDITURE $- $45,984 0.00% $- $- TOTAL FOR ORGANIZATION-1910 $- $1,708,998 0.00% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 103

EMERGENCY MANAGEMENT & PROTECTIVE SERVICES

226-019-1910

PUBLIC SAFETY GRANTS FUND-EMERGENCY MANAGEMENT & PROTECTIVE

SERVICES-EMERGENCY MANAGEMENT

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 44820 CONTRACT SERVICES-ADMINISTRATION - 210,775 0.00% $- $- TOTAL MAINTENANCE & OPERATIONS $- $210,775 0.00% - - 75000 SPECIAL EXPENSE - 150,000 0.00%
$- $- TOTAL ONE TIME EXPENDITURE $- $150,000 0.00% $- $- TOTAL FOR ORGANIZATION-1910 $- $360,775 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 104

EMERGENCY MANAGEMENT & PROTECTIVE SERVICES

001-019-1920

GENERAL FUND-EMERGENCY MANAGEMENT & PROTECTIVE SERVICES-

PROTECTIVE SERVICES

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 11001 SALARIES - 263,560 0.00%
- - 11501 RETIREMENT - 62,014 0.00%
- - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - 39,512 0.00% - - 11611 FICA MEDICARE - 3,825 0.00%
- - 11701 HEALTH INSURANCE - 51,229 0.00%
- - 11702 LIFE INSURANCE - 421 0.00%
- - 11703 WORKERS COMPENSATION - 21,828 0.00%
- - 11704 DENTAL/VISION INSURANCE - 2,071 0.00%
- - 11715 DISABILITY INSURANCE - 1,436 0.00%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE - 350 0.00% - - 11807 SICK LEAVE RESERVE - 2,735 0.00%
- - 11808 VACATION RESERVE - 5,717 0.00%
$- $- TOTAL PERSONNEL SERVICES $- $454,698 0.00%
- - 44820 CONTRACT SERVICES-ADMINISTRATION - 2,100,000 0.00% - - 45998 ITC CHARGES - 18,420 0.00%
$- $- TOTAL MAINTENANCE & OPERATIONS $- $2,118,420 0.00% $- $- TOTAL FOR ORGANIZATION-1920 $- $2,573,118 0.00% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 105
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 106

ADMINISTRATION
> Jose O. Cortes

CITY MANAGER
Louis A. Atwell
> Video & Social Media
Manager
> Video & Social Media
Specialist
> Video & Social Media
Assistant (2)

VIDEO & SOCIAL

MEDIA MANAGER
FTE Refers to Fulltime Equivalent (e.g., the hours may be divided among multiple part-time staff members)
> Grants Manager

SENIOR ASSISTANT CITY

MANAGER
> Maria Barba

EXECUTIVE

ASSISTANT TO THE
CITY MANAGER> Assistant
Finance
Director
> Senior Budget
Analyst (2)
BUDGET
> Harjinder Singh

DEPUTY CITY

MANAGER

ADMINISTRATION
> Yakema Decatur

ASSISTANT CITY

MANAGER
> Christopher Jackson

ASSISTANT CITY

MANAGER
> Senior Management
Assistant (2)
> Administrative
Analyst

ADMINISTRATION
> Claudette Matthews

DEPUTY TO THE

CITY MANAGER
City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 107

ADMINISTRATION
Statement of Objectives and Budget Summary
Mission Statement
To effectively implement the City Council’s policies, priorities, and programs; build and maintain an effective and efficient City government through responsible operational oversight, strategic organizational development, and sound fiscal management; and promote effective and responsive communication to the Inglewood community.

Program Objectives
1) Implements City Council policies, priorities, and directives; 2) Provides effective municipal oversight and strategic management of the daily operations of the City; 3) Ensures the City’s financial integrity and security; 4) Ensures the effective and equitable delivery of public services to the Inglewood community; 5) Monitors federal and state legislative activities and provides policy recommendations to the City Council; 6) Oversees the Strategic Plan, City Budget, Capital Improvement, and Emergency Disaster Management Programs; 7) Develops and recommends alternatives to address current and future community needs; 8) Provides oversight for the full range of media, public and social media outreach to the public; FY 2025-26 Budget Highlights
> Transfer of Emergency Management Division to its own Department 019 Emergency Management and Protective Services
> Addition of Senior Management Assistant for elimination of Management Assistant in Administration Division 2010 > Addition of Assistance Finance Director for elimination of Budget Manager in Budget Division 2015 > Transfer of Grants Manager from Finance Department 025 to Administration Department 020 > Elimination of .5 FTE Staff Assistant for addition of Video and Social Media Assistant in Video and Social Media Division 2030
> Increase to Maintenance and Operations in various division Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 108

Objective
Performance
Measure
FY2024
Actual
FY2025
Estimated
FY2026
Target
FY2027
Target Trend
Prepare high quality budget
documents that follow best
practices
Recipient of the GFOA
Distinguished Budget Award Received Receive Award Receive Award Receive Award Improving Promote Strong financial
management
Percent of variance
between forecasted and
actual revenue received 4.20% 5.00% 5.00% 5.00% Stable
Promote Strong financial
management
Percent of variance
between forecasted
and actual expenditures
received 4.10% 5.00% 5.00% 5.00% Stable
Increase the total number of
Instagram video and story views
through consistent publishing
of original, high-quality visual
content that highlights City
programs, services, and
community events.

Total number of Instagram
Views 950,476 2,466,073 1,500,000 1,500,000 Improving
Expand the City’s organic reach
across all major platforms.

This measure reflects our
commitment to ensuring that
as many Inglewood residents
as possible are informed and
have transparent access to City
updates, programs, and services.

Total number of organic
reach across Instagram and
Facebook 1,969,360 2,000,000 1,500,000 1,500,000 Improving Grow the City’s combined
follower base through consistent
community engagement, field
activations, cross-promotion,
and content that fosters
trust, interest, and sustained
connection with Inglewood
residents. This metric tracks the
growth of our digital audience
and long-term engagement
potential.

Total number of Facebook,
Instagram, and YouTube
followers 40,777 45,000 50,000 55,000 Improving
Financial Summary Recap by Funding Source
Fund-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
001-GENERAL FUND 4,523,432 5,853,092 9,261,988 5,972,639 226-PUBLIC SAFETY GRANTS FUND - 299,150 487,859 -
Department 020 Total $4,523,432 $6,152,242 $9,749,847 $5,972,639

Financial Summary Recap by Appropriation
Appropriation Categories
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
PERSONNEL SERVICES 3,218,507 4,325,055 5,881,389 5,422,222 MAINTENANCE AND OPERATIONS 1,158,820 1,793,925 3,774,696 550,417 CAPITAL OUTLAY 146,105 33,261 - -
ONE TIME EXPENDITURES - - 93,762 -
Department 020 Total $4,523,432 $6,152,242 $9,749,847 $5,972,639

City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 109

ADMINISTRATION

Financial Summary Recap by Organization
Organization-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
2010-CITY MANAGER 1,929,064 2,566,905 3,456,456 4,156,478 2015-BUDGET - - 786,622 852,162
2020-OFFICE OF EMERGENCY MANAGEMENT 2,080,541 2,740,843 4,697,232 - 2030-VIDEO AND SOCIAL MEDIA 513,827 628,519 809,537 963,999 2040-ECONOMIC DEVELOPMENT - 215,975 - -
Agency 020 Total $4,523,432 $6,152,242 $9,749,847 $5,972,639

ADMINISTRATION

Position Summary Recap by Organization
FY2024-25 FY2025-26 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
2010-ADMINISTRATION 9.00 0.00 - 11.00 0.00 - 2.00 0.00 - 2015-BUDGET 3.00 0.00 - 3.00 0.00 - 0.00 0.00 -
2020-OFFICE OF EMERGENCY MANAGEMENT 7.00 0.50 - 0.00 0.00 - -7.00 -0.50 - 2030-VIDEO AND SOCIAL MEDIA 3.00 0.50 - 4.00 0.00 - 1.00 -0.50 - Agency 020 Total 22.00 1.00 0.00 18.00 0.00 0.00 -4.00 -1.00 0.00

(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.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 110

ADMINISTRATION

001-020-2010

GENERAL FUND-ADMINISTRATION-CITY MANAGER

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
1,171,988 1,731,026 11001 SALARIES 2,229,195 2,464,246 10.54% 1,445 4,421 11003 LANGUAGE PAY 4,320 4,920 13.89%
687 - 11100 REGULAR OVERTIME - - 0.00%
258,672 290,534 11501 RETIREMENT 373,227 575,914 54.31% 166,459 149,370 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 261,271 366,937 40.44% 17,862 27,202 11611 FICA MEDICARE 27,784 35,291 27.02% 75,654 118,805 11701 HEALTH INSURANCE 178,251 240,173 34.74% 1,783 2,319 11702 LIFE INSURANCE 3,260 4,367 33.98% 16,046 22,229 11703 WORKERS COMPENSATION 26,982 34,120 26.45% 5,324 8,744 11704 DENTAL/VISION INSURANCE 12,908 16,005 23.99% 31,443 42,074 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 58,919 71,011 20.52% 4,446 5,855 11715 DISABILITY INSURANCE 8,227 10,055 22.22% 1,110 1,717 11805 UNEMPLOYMENT INSURANCE RESERVE 1,575 1,925 22.22% 10,378 12,560 11807 SICK LEAVE RESERVE 18,883 24,011 27.16% 32,861 41,222 11808 VACATION RESERVE 52,736 76,162 44.42% 12,040 11,325 11902 CAR ALLOWANCE 14,400 21,852 51.75% $1,808,197 $2,469,403 TOTAL PERSONNEL SERVICES $3,271,938 $3,946,990 20.63% 10,960 10,082 43600 OFFICE SUPPLIES 15,000 15,000 0.00% 626 389 43700 POSTAGE 1,000 1,000 0.00%
- - 44050 MILEAGE EXPENSE 200 200 0.00%
625 3,924 44300 TRAVEL & SUBSISTENCE 10,000 10,000 0.00% - 3,604 44400 TRAINING 10,000 10,000 0.00%
8,225 9,561 45020 SPECIAL EXPENSE-ADMINISTRATION 8,000 10,000 25.00% (430) 1,223 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 651 3,023 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 10,021 (1,223) 45502 XEROX-MAINTENANCE AND USAGE CHARGES 3,392 3,392 0.00% 90,189 66,919 45998 ITC CHARGES 136,926 159,896 16.78% $120,867 $97,502 TOTAL MAINTENANCE & OPERATIONS $184,518 $209,488 13.53% $1,929,064 $2,566,905 TOTAL FOR ORGANIZATION-2010 $3,456,456 $4,156,478 20.25% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 111

ADMINISTRATION

001-020-2015

GENERAL FUND-ADMINISTRATION-BUDGET

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 11001 SALARIES 460,225 476,684 3.58%
- - 11003 LANGUAGE PAY 1,040 1,040 0.00%
- - 11501 RETIREMENT 89,556 112,406 25.51%
- - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 62,692 71,618 14.24% - - 11611 FICA MEDICARE 6,679 6,880 3.02%
- - 11701 HEALTH INSURANCE 60,552 61,155 1.00%
- - 11702 LIFE INSURANCE 927 817 (11.88)%
- - 11703 WORKERS COMPENSATION 6,359 6,600 3.80%
- - 11704 DENTAL/VISION INSURANCE 3,619 3,619 0.00% - - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - 8,416 0.00% - - 11715 DISABILITY INSURANCE 2,155 2,514 16.67%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% - - 11807 SICK LEAVE RESERVE 4,765 4,947 3.82%
- - 11808 VACATION RESERVE 15,088 11,611 (23.05)%
- - 11902 CAR ALLOWANCE - 4,800 0.00%
$- $- TOTAL PERSONNEL SERVICES $714,180 $773,631 8.32% - - 43600 OFFICE SUPPLIES 1,500 1,500 0.00%
- - 44300 TRAVEL & SUBSISTENCE 3,000 5,500 83.33%
- - 44400 TRAINING 5,000 9,500 90.00%
- - 44500 DUES & SUBSCRIPTIONS 235 750 219.15%
- - 44820 CONTRACT SERVICES-ADMINISTRATION 24,538 25,764 5.00% - - 45020 SPECIAL EXPENSE-ADMINISTRATION 3,500 2,165 (38.14)% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,011 2,011 0.00% - - 45998 ITC CHARGES 32,658 31,341 (4.03)%
$- $- TOTAL MAINTENANCE & OPERATIONS $72,442 $78,531 8.41% $- $- TOTAL FOR ORGANIZATION-2015 $786,622 $852,162 8.33% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 112

ADMINISTRATION

001-020-2020

GENERAL FUND-ADMINISTRATION-OFFICE OF EMERGENCY MANAGEMENT

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
593,971 691,202 11001 SALARIES 869,033 - (100.00)% - 88 11003 LANGUAGE PAY - - 0.00%
16,189 14,154 11100 REGULAR OVERTIME - - 0.00%
140,764 145,630 11501 RETIREMENT 162,431 - (100.00)% 90,585 76,213 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 113,707 - (100.00)% 8,982 10,528 11611 FICA MEDICARE 12,633 - (100.00)% 72,607 100,588 11701 HEALTH INSURANCE 127,575 - (100.00)% 1,136 1,235 11702 LIFE INSURANCE 1,534 - (100.00)% 8,080 8,935 11703 WORKERS COMPENSATION 12,015 - (100.00)% 6,169 7,230 11704 DENTAL/VISION INSURANCE 9,812 - (100.00)% 787 871 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 3,443 3,817 11715 DISABILITY INSURANCE 4,973 - (100.00)% 875 1,225 11805 UNEMPLOYMENT INSURANCE RESERVE 1,400 - (100.00)% 6,007 6,733 11807 SICK LEAVE RESERVE 8,662 - (100.00)% 15,677 17,856 11808 VACATION RESERVE 21,102 - (100.00)% $965,273 $1,086,306 TOTAL PERSONNEL SERVICES $1,344,877 $- (100.00)% 4,374 4,417 43600 OFFICE SUPPLIES 8,000 - (100.00)% 12,074 6,795 44300 TRAVEL & SUBSISTENCE 20,055 - (100.00)% 4,545 5,223 44400 TRAINING 5,000 - (100.00)%
787,370 1,163,050 44820 CONTRACT SERVICES-ADMINISTRATION 2,483,899 - (100.00)% 114,219 107,100 45020 SPECIAL EXPENSE-ADMINISTRATION 159,000 - (100.00)% - - 45022 FIRST AID/AED REPLACEMENT 19,250 - (100.00)% (459) 1,306 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% - 465 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 8,668 (618) 45502 XEROX-MAINTENANCE AND USAGE CHARGES 14,032 - (100.00)% 38,373 37,312 45998 ITC CHARGES 61,498 - (100.00)% $969,163 $1,325,051 TOTAL MAINTENANCE & OPERATIONS $2,770,734 $- (100.00)% 146,105 30,336 66000 OFFICE EQUIPMENT/FURNITURE - - 0.00% 146,105 30,336 TOTAL CAPITAL OUTLAY - - 0.00%
- - 74820 CONTRACT SERVICES-ADMINISTRATION 75,000 - (100.00)% - - 75000 SPECIAL EXPENSE 18,762 - (100.00)%
$- $- TOTAL ONE TIME EXPENDITURE $93,762 $- (100.00)% $2,080,541 $2,441,693 TOTAL FOR ORGANIZATION-2020 $4,209,373 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 113

ADMINISTRATION

226-020-2020

PUBLIC SAFETY GRANTS FUND-ADMINISTRATION-OFFICE OF EMERGENCY

MANAGEMENT

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- 299,150 44820 CONTRACT SERVICES-ADMINISTRATION 487,859 - (100.00)% $- $299,150 TOTAL MAINTENANCE & OPERATIONS $487,859 $- (100.00)% $- $299,150 TOTAL FOR ORGANIZATION-2020 $487,859 $- (100.00)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 114

ADMINISTRATION

001-020-2030

GENERAL FUND-ADMINISTRATION-VIDEO AND SOCIAL MEDIA

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
295,367 382,374 11001 SALARIES 358,375 426,851 19.11% - 493 11100 REGULAR OVERTIME - - 0.00%
57,991 76,085 11501 RETIREMENT 69,730 100,436 44.04% 36,305 39,707 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 48,813 63,992 31.09% 4,357 5,741 11611 FICA MEDICARE 5,190 6,169 18.87% 33,170 43,292 11701 HEALTH INSURANCE 44,076 72,296 64.03% 459 564 11702 LIFE INSURANCE 583 744 27.45%
4,048 4,958 11703 WORKERS COMPENSATION 4,962 5,910 19.10% 1,563 2,593 11704 DENTAL/VISION INSURANCE 2,593 4,141 59.71% 206 763 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 795 1,759 121.09% 1,599 2,042 11715 DISABILITY INSURANCE 2,070 2,839 37.16% 736 700 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 2,498 3,283 11807 SICK LEAVE RESERVE 3,393 4,429 30.52% 6,739 8,707 11808 VACATION RESERVE 9,113 11,336 24.40% $445,037 $571,302 TOTAL PERSONNEL SERVICES $550,394 $701,601 27.47% - 1,875 43600 OFFICE SUPPLIES 2,000 2,000 0.00%
1,621 4,089 44300 TRAVEL & SUBSISTENCE 12,683 12,683 0.00% - - 44400 TRAINING 4,050 4,050 0.00%
- - 44820 CONTRACT SERVICES-ADMINISTRATION 132,522 132,522 0.00% 38,013 20,555 44893 CONTRACT SERVICES-PUBL BROADCASTING 35,600 35,600 0.00% - 12,033 45020 SPECIAL EXPENSE-ADMINISTRATION 33,500 33,500 0.00% (405) 1,151 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 7,637 (714) 45502 XEROX-MAINTENANCE AND USAGE CHARGES 13,620 13,620 0.00% 21,924 16,660 45998 ITC CHARGES 25,168 28,423 12.93% $68,790 $55,649 TOTAL MAINTENANCE & OPERATIONS $259,143 $262,398 1.26% - 1,568 66000 OFFICE EQUIPMENT/FURNITURE - - 0.00% $- $1,568 TOTAL CAPITAL OUTLAY $- $- 0.00%
$513,827 $628,519 TOTAL FOR ORGANIZATION-2030 $809,537 $963,999 19.08% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 115

ADMINISTRATION

001-020-2040

GENERAL FUND-ADMINISTRATION-ECONOMIC DEVELOPMENT

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- 130,029 11001 SALARIES - - 0.00%
- 28,227 11501 RETIREMENT - - 0.00%
- 13,665 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% - 1,895 11611 FICA MEDICARE - - 0.00%
- 16,152 11701 HEALTH INSURANCE - - 0.00%
- 216 11702 LIFE INSURANCE - - 0.00%
- 1,610 11703 WORKERS COMPENSATION - - 0.00%
- 1,290 11704 DENTAL/VISION INSURANCE - - 0.00%
- 307 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% - 598 11715 DISABILITY INSURANCE - - 0.00%
- 175 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% - 1,212 11807 SICK LEAVE RESERVE - - 0.00%
- 2,667 11808 VACATION RESERVE - - 0.00%
$- $198,045 TOTAL PERSONNEL SERVICES $- $- 0.00%
- 390 43600 OFFICE SUPPLIES - - 0.00%
- 5 43700 POSTAGE - - 0.00%
- 1,199 44300 TRAVEL & SUBSISTENCE - - 0.00%
- 150 44500 DUES & SUBSCRIPTIONS - - 0.00%
- 4,898 44820 CONTRACT SERVICES-ADMINISTRATION - - 0.00% - 9,932 45998 ITC CHARGES - - 0.00%
$- $16,573 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% - 1,357 66000 OFFICE EQUIPMENT/FURNITURE - - 0.00% $- $1,357 TOTAL CAPITAL OUTLAY $- $- 0.00%
$- $215,975 TOTAL FOR ORGANIZATION-2040 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 116

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City of Inglewood

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 118

HUMAN RESOURCES

HUMAN RESOURCES SPECIALIST

DIRECTOR
Sylvia Fernandez

ASSISTANT HUMAN

RESOURCES DIRECTOR
Valeria Garcia
> Sr. Human Resources Analyst
> Human Resources Analyst (2)
> Human Resources Specialist

RECRUITMENT AND

CLASSIFICATION
> Sr. Human Resources Analyst
> Human Resource Specialist (2)

EMPLOYEE HEALTH SERVICES
City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 119

HUMAN RESOURCES
Statement of Objectives and Budget Summary
Mission Statement
The City of Inglewood’s Human Resources Department strives to provide high-quality customer service in a timely, efficient and professional manner.

Department Goal
The goal of the Human Resources Department is to enhance professionalism, improve customer service, centralized recruitment processes, enhance external communication of job openings, expand inter-departmental coordination, remain up-to-date on labor and employment laws, best practices, and civil service procedures, automate manual processes, and improve the department’s public-facing image.

Program Objectives
Manage the City’s centralized personnel and employee relations program to include: (1) the provision of comprehensive review, analysis, and compliance with applicable federal, state and local regulations; (2) definitions and provisions of practical solutions to the organization’s human resources problems and needs; (3) the provision of effective and equitable selection devices and procedures; (4) administration of the City’s position classification and total compensation program; (5) establishment of City-wide training programs for employee development and succession planning; and (6) administration of an employee safety and health program.

FY 2025-26 Budget Highlights
> Addition of one Senior Human Resources Analyst in division 2165 Employee Health Services Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 120

Objective
Performance
Measure
FY2024
Actual
FY2025
Estimated
FY2026
Target
FY2027
Target Trend
Improve department
operations through planning
and policy updates
Percentage of department-
wide initiatives completed
on time 90% 90% 95% 95% Stable
Attract and retain top talent
by improving the recruitment
process
Average time to fill a vacancy
(in business days) 63 days 63 days 56 days 49 days Stable Ensure timely processing
of work-related injuries and
new hire medical evaluations
Average number of days
to process workers’
compensation claims (in
business days) 10 days 10 days 7 days 7 days Stable
Financial Summary Recap by Funding Source
Fund-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
001-GENERAL FUND 1,809,642 1,697,518 2,072,260 2,467,133 Department 021 Total $1,809,642 $1,697,518 $2,072,260 $2,467,133

Financial Summary Recap by Appropriation
Appropriation Categories
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
PERSONNEL SERVICES 1,568,180 1,450,450 1,709,133 2,110,413 MAINTENANCE AND OPERATIONS 241,462 247,068 363,127 356,720

CAPITAL OUTLAY - - - -

ONE TIME EXPENDITURES - - - -
Department 021 Total $1,809,642 $1,697,518 $2,072,260 $2,467,133

Financial Summary Recap by Organization
Organization-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
2160-DIRECTOR 627,258 470,123 588,703 654,505
2161-RECRUITMENT & CLASSIFICATION 832,821 946,715 1,076,547 1,207,323 2165-EMPLOYEE HEALTH SERVICES 349,563 280,680 407,011 605,306 Agency 021 Total $1,809,642 $1,697,518 $2,072,260 $2,467,133 City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 121
Position Summary Recap by Organization
FY2024-25 FY2025-26 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
2160-DIRECTOR 2.00 0.00 - 2.00 0.00 - 0.00 0.00 -
2161-RECRUITMENT & CLASSIFICATION 5.00 0.00 - 5.00 0.00 - 0.00 0.00 - 2165-EMPLOYEE HEALTH SERVICES 2.00 0.00 - 3.00 0.00 - 1.00 0.00 - Agency 021 Total 9.00 0.00 0.00 10.00 0.00 0.00 1.00 0.00 0.00

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2024-2025, refer to Authorized Position Recap.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 122

HUMAN RESOURCES

001-021-2160

GENERAL FUND-HUMAN RESOURCES-DIRECTOR

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
370,604 248,598 11001 SALARIES 304,666 331,943 8.95% 1,645 964 11003 SUPPLEMENTAL PAY 1,040 1,640 57.69% 61,160 47,925 11501 RETIREMENT 59,482 78,349 31.72% 39,048 26,063 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 41,639 49,919 19.88% 4,216 3,849 11611 FICA MEDICARE 4,397 4,786 8.86%
37,686 30,104 11701 HEALTH INSURANCE 46,783 53,164 13.64% 710 539 11702 LIFE INSURANCE 544 584 7.27%
3,830 8,195 11703 WORKERS COMPENSATION 11,826 13,288 12.36% 3,084 2,838 11704 DENTAL/VISION INSURANCE 3,096 3,096 0.00% 8,588 6,586 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 8,137 9,297 14.26% 1,722 1,506 11715 DISABILITY INSURANCE 1,791 1,777 (0.78)% 387 350 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 3,063 2,438 11807 SICK LEAVE RESERVE 3,054 3,322 8.77% 11,243 8,909 11808 VACATION RESERVE 9,476 10,519 11.01% - 2,642 11902 CAR ALLOWANCE 4,800 4,800 0.00%
$546,986 $391,505 TOTAL PERSONNEL SERVICES $501,082 $566,834 13.12% 4,045 6,135 43600 OFFICE SUPPLIES 4,000 4,000 0.00% 320 614 43700 POSTAGE 3,000 3,000 0.00%
- - 44050 MILEAGE EXPENSE 250 250 0.00%
- 4,748 44300 TRAVEL & SUBSISTENCE 9,260 9,260 0.00% - 3,650 44400 TRAINING 7,025 4,550 (35.23)%
22,660 32,560 44821 CONTRACT SERVICES-HUMAN RESOURCES 21,525 24,000 11.50% 19,916 12,264 45021 SPECIAL EXPENSE-HUMAN RESOURCES 10,000 10,000 0.00% (430) 1,223 45300 DEBT PRINCIPAL PAYMENTS - - 0.00% 1,015 918 45501 PRINTING AND PHOTOCOPY CHARGES 3,778 3,778 0.00% 12,144 (100) 45502 XEROX-MAINTENANCE AND USAGE CHARGES 5,870 5,870 0.00% 20,602 16,606 45998 ITC CHARGES 22,913 22,963 0.22% $80,272 $78,619 TOTAL MAINTENANCE & OPERATIONS $87,621 $87,671 0.06% $627,258 $470,123 TOTAL FOR ORGANIZATION-2160 $588,703 $654,505 11.18% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 123

HUMAN RESOURCES

001-021-2161

GENERAL FUND-HUMAN RESOURCES-RECRUITMENT & CLASSIFICATION

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
461,495 548,947 11001 SALARIES 590,148 649,234 10.01% 1,852 2,366 11003 SUPPLEMENTAL PAY 2,500 3,520 40.80% - 267 11100 REGULAR OVERTIME - - 0.00%
109,471 114,241 11501 RETIREMENT 114,687 153,250 33.62% 69,822 59,417 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 80,285 97,642 21.62% 8,202 8,289 11611 FICA MEDICARE 8,582 9,472 10.36% 39,192 36,857 11701 HEALTH INSURANCE 58,133 66,006 13.54% 1,013 1,048 11702 LIFE INSURANCE 1,178 1,264 7.32% 11,683 9,443 11703 WORKERS COMPENSATION 8,133 8,990 10.54% 5,911 7,354 11704 DENTAL/VISION INSURANCE 7,741 7,741 0.00% 6,134 7,184 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 8,168 9,902 21.22% 2,993 3,485 11715 DISABILITY INSURANCE 3,950 3,931 (0.47)% 700 875 11805 UNEMPLOYMENT INSURANCE RESERVE 875 875 0.00% 4,596 5,231 11807 SICK LEAVE RESERVE 6,056 6,636 9.57% 14,412 14,292 11808 VACATION RESERVE 15,805 18,310 15.85% 3,768 4,028 11902 CAR ALLOWANCE 4,800 4,800 0.00%
$741,246 $823,325 TOTAL PERSONNEL SERVICES $911,041 $1,041,573 14.33% 6,381 5,116 43500 ADVERTISING & PUBLICATIONS 10,000 10,000 0.00% 6,303 - 44300 TRAVEL & SUBSISTENCE - - 0.00%
4,999 380 44400 TRAINING - - 0.00%
4,887 55,091 44821 CONTRACT SERVICES-HUMAN RESOURCES 67,345 67,055 (0.43)% 33,211 34,605 45021 SPECIAL EXPENSE-HUMAN RESOURCES 46,500 46,500 0.00% - 221 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 35,795 27,976 45998 ITC CHARGES 41,660 42,195 1.28% $91,576 $123,390 TOTAL MAINTENANCE & OPERATIONS $165,505 $165,750 0.15% $832,821 $946,715 TOTAL FOR ORGANIZATION-2161 $1,076,547 $1,207,323 12.15% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 124

HUMAN RESOURCES

001-021-2165

GENERAL FUND-HUMAN RESOURCES-EMPLOYEE HEALTH SERVICES

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
178,872 159,335 11001 SALARIES 181,723 295,842 62.80% 2,535 726 11003 SUPPLEMENTAL PAY - - 0.00%
41,764 31,968 11501 RETIREMENT 35,358 69,610 96.87% 26,711 16,420 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 24,752 44,352 79.18% 2,704 2,329 11611 FICA MEDICARE 2,635 4,290 62.81% 12,173 12,133 11701 HEALTH INSURANCE 39,512 67,351 70.46% 319 253 11702 LIFE INSURANCE 293 476 62.12%
2,436 1,988 11703 WORKERS COMPENSATION 2,516 4,096 62.78% 2,109 1,813 11704 DENTAL/VISION INSURANCE 3,096 4,645 50.00% 1,708 1,418 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 1,348 1,133 11715 DISABILITY INSURANCE 1,427 2,117 48.36% 478 350 11805 UNEMPLOYMENT INSURANCE RESERVE 350 525 50.00% 1,758 1,477 11807 SICK LEAVE RESERVE 1,887 3,071 62.79% 5,034 4,280 11808 VACATION RESERVE 3,460 5,633 62.80% $279,948 $235,620 TOTAL PERSONNEL SERVICES $297,010 $502,007 69.02% - - 43500 ADVERTISING & PUBLICATIONS 300 300 0.00% 16,998 4,546 44821 CONTRACT SERVICES-HUMAN RESOURCES 6,000 6,000 0.00% 41,899 32,054 45021 SPECIAL EXPENSE-HUMAN RESOURCES 89,958 76,500 (14.96)% 15 40 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 422 - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 162 162 0.00% 10,280 8,420 45998 ITC CHARGES 13,581 20,337 49.75% $69,615 $45,060 TOTAL MAINTENANCE & OPERATIONS $110,001 $103,299 (6.09)% $349,563 $280,680 TOTAL FOR ORGANIZATION-2165 $407,011 $605,306 48.72% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 125

INFORMATION TECHNOLOGY & COMMUNICATIONS

ITC MANAGERITC DIRECTOR
Matthew Chambers
> Staff Assistant (2)
> Systems Administrator
> Network Administrator
> System Analyst II (1.00 FTE)
> Technical Support Specialist III
(2)
> Technical Support Specialist
II
> Technical Support Specialist I

NETWORK AND SUPPORT

SERVICES
> Systems Implem. &
Dev. Mgr.
> Systems Analyst II

SYSTEMS ANALYSIS

AND IMPLEMENTATION TELECOMMUNICATIONS
> Senior
Reprographics
Operator (2)
> Reprographics
Operator

PRINT SHOP
> Public Safety Systems
Analyst

PUBLIC SAFETY

SYSTEMS
FTE Refers to Fulltime Equivalent (e.g., the hours may be divided among multiple part-time staff members)
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 126

INFORMATION TECHNOLOGY & COMMUNICATIONS
Statement of Objectives and Budget Summary
Mission Statement
To lead and support the City of Inglewood in the appropriate application of existing and emerging information technologies.

Proactively identify and define opportunities in technology that will enhance and automate operations by providing desktop technical support, systems analysis and implementation, telecommunication services and support, data center operations and support, and print shop services. To enhance the ability of City officials, staff, and employees by providing the highest level of service and customer-focused support to the citizens of Inglewood.

Department Goal
The goal of the Information Technology and Communications Department is to improve and enhance the daily business process through the use of cost-effective technology solutions, while increasing customer service satisfaction.

Program Objectives
(1) To continue providing the City of Inglewood with state-of-the-art computer technology; (2) to leverage technology to provide solutions that improve efficiency and allow City operating departments to better serve the community; (3) to manage computer hardware, software and telecom systems citywide as well as provide training to all end-users; (4) to manage and support all printing and mailing functions for the City; and (5) to implement and oversee all Public Safety Systems and the City’s websites.

FY 2025-26 Budget Highlights
> Increase in Maintenance and Operations and One-Time Expenditures for Enterprise Resource Planning (ERP) costs related to annual fees and software implementation
City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 127

Objective
Performance
Measure
FY2024
Actual
FY2025
Estimated
FY2026
Target
FY2027
Target Trend
Website ADA compliance Compliance % 80% 90% 95% 95% Improving Covert IBC to IPMX Topology IPMX capability 0% 50% 100% 100% Improving Windows 11 Roll Out
Upgrade all PCs from Win10
to Win11 5% 90% 100% 100% Improving
Windows Server2022
Upgrade all Servers to
Windows 2022 20% 80% 90% 100% Improving
Duo Authentication
Implement Duo MFA to all
City Employees 60% 90% 100% 100% Improving
Streamline city operations
with new software
Number of departments
using the new ERP system
(out of 17 Dept) 0 4 6 17 Improving
Financial Summary Recap by Funding Source
Fund-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
125-IT & COMMUNICATIONS FUND 5,782,641 4,468,696 8,036,757 7,744,897 Department 024 Total $5,782,641 $4,468,696 $8,036,757 $7,744,897

Financial Summary Recap by Appropriation
Appropriation Categories
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
PERSONNEL SERVICES 2,599,892 1,404,232 3,198,466 3,443,776 MAINTENANCE AND OPERATIONS 2,807,227 2,739,341 3,473,293 3,586,584 CAPITAL OUTLAY 240,956 270,638 314,537 314,537
ONE TIME EXPENDITURES 134,566 54,485 1,050,461 400,000 Department 024 Total $5,782,641 $4,468,696 $8,036,757 $7,744,897

Financial Summary Recap by Organization
Organization-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
2410-DIRECTOR 870,455 602,518 916,583 988,639
2420-NETWORKING & SUPPORT SERVICES 2,095,467 1,292,483 3,322,990 2,592,172 2440-SYSTEM ANALYSIS & IMPLEMENTATION 1,064,004 1,014,533 1,610,737 1,935,676 2450-TELECOMMUNICATIONS 833,302 851,955 947,569 947,293 2470-PRINT SHOP 500,339 313,411 771,104 800,315
2480-PUBLIC SAFETY SYSTEMS 419,073 393,796 467,774 480,803 Agency 024 Total $5,782,641 $4,468,696 $8,036,757 $7,744,897 Position Summary Recap by Organization
FY2024-25 FY2025-26 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
2410-DIRECTOR 4.00 0.00 - 4.00 0.00 - 0.00 0.00 -
2420-NETWORK & SUPPORT SERVICES 6.00 1.00 150 6.00 1.00 150 0.00 0.00 - 2440-SYSTEMS ANALYSIS AND IMPLEMENTATION 2.00 0.00 - 2.00 0.00 - 0.00 0.00 - 2470-PRINT SHOP 3.00 0.00 - 3.00 0.00 - 0.00 0.00 -
2480-PUBLIC SAFETY SYSTEMS 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - Agency 024 Total 16.00 1.00 150.00 16.00 1.00 150.00 0.00 0.00 0.00

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 128

INFORMATION TECHNOLOGY & COMMUNICATIONS

(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 | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 129

INFORMATION TECHNOLOGY & COMMUNICATIONS

125-024-2410

IT & COMMUNICATIONS FUND-INFORMATION TECHNOLOGY &

COMMUNICATIONS-DIRECTOR

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
533,125 555,742 11001 SALARIES 557,400 578,194 3.73% - 266 11003 SUPPLEMENTAL PAY - 420 0.00%
124,114 117,609 11501 RETIREMENT 108,454 136,045 25.44% 3,184 (1,098) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 80,033 60,993 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 75,922 86,680 14.17% 8,244 9,150 11611 FICA MEDICARE 8,009 8,429 5.24%
(77,942) (337,345) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 77,318 64,090 11701 HEALTH INSURANCE 62,221 73,779 18.58% 999 1,050 11702 LIFE INSURANCE 1,208 1,027 (15.01)% 7,325 7,381 11703 WORKERS COMPENSATION 7,718 8,006 3.73% 6,169 5,419 11704 DENTAL/VISION INSURANCE 6,193 4,645 (25.00)% 9,680 10,035 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 10,511 10,717 1.96% 2,669 2,349 11715 DISABILITY INSURANCE 2,864 2,928 2.25% 807 943 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 5,098 4,322 11807 SICK LEAVE RESERVE 5,535 5,673 2.49% 17,460 14,063 11808 VACATION RESERVE 14,780 16,328 10.48% 4,298 4,828 11902 CAR ALLOWANCE 4,800 4,800 0.00%
$802,579 $519,796 TOTAL PERSONNEL SERVICES $866,315 $938,371 8.32% 6,191 9,756 43600 OFFICE SUPPLIES 10,000 10,000 0.00% 3,776 - 44300 TRAVEL & SUBSISTENCE 3,625 3,625 0.00% - - 44400 TRAINING 4,500 4,500 0.00%
25,582 34,270 45301 INTEREST EXPENSE - - 0.00%
185 6,552 45303 BOND ISSUANCE COSTS - - 0.00%
32,143 32,143 45999 OVERHEAD 32,143 32,143 0.00%
$67,876 $82,721 TOTAL MAINTENANCE & OPERATIONS $50,268 $50,268 0.00% $870,455 $602,518 TOTAL FOR ORGANIZATION-2410 $916,583 $988,639 7.86% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 130

INFORMATION TECHNOLOGY & COMMUNICATIONS

125-024-2420

IT & COMMUNICATIONS FUND-INFORMATION TECHNOLOGY &

COMMUNICATIONS-NETWORKING & SUPPORT SERVICES

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
666,932 607,205 11001 SALARIES 788,954 855,470 8.43% 2,524 1,686 11003 SUPPLEMENTAL PAY 1,640 2,370 44.51% 835 808 11100 REGULAR OVERTIME 3,100 3,100 0.00%
144,034 116,099 11501 RETIREMENT 150,188 166,875 11.11% 3,559 (1,272) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 92,168 60,289 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 105,137 106,322 1.13% 10,904 9,743 11611 FICA MEDICARE 11,425 12,405 8.57% (94,346) (431,631) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 93,583 86,079 11701 HEALTH INSURANCE 136,868 149,812 9.46% 867 691 11702 LIFE INSURANCE 1,145 976 (14.73)%
19,823 19,258 11703 WORKERS COMPENSATION 22,920 25,438 10.99% 4,926 3,638 11704 DENTAL/VISION INSURANCE 7,760 6,212 (19.95)% 2,149 2,347 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 3,524 4,037 14.54% 3,042 2,559 11715 DISABILITY INSURANCE 4,179 4,294 2.76% 1,213 1,050 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 1,225 0.00% 5,431 4,410 11807 SICK LEAVE RESERVE 7,314 7,339 0.34% 18,218 14,046 11808 VACATION RESERVE 19,059 18,331 (3.82)% $975,861 $497,007 TOTAL PERSONNEL SERVICES $1,264,439 $1,364,206 7.89% 27 310 43600 OFFICE SUPPLIES - - 0.00%
129 303 43700 POSTAGE 1,000 1,000 0.00%
5,426 4,665 44000 EQUIPMENT EXPENSE 7,793 7,508 (3.66)% - 150 44500 DUES & SUBSCRIPTIONS 500 500 0.00%
34,283 32,613 44824 CONTRACT SERVICES-IT&C 75,300 105,000 39.44% 384,187 167,929 45024 SPECIAL EXPENSE-IT&C 560,000 560,000 0.00% 441 (1,470) 45300 LEASE PAYMENT GASB 87 - - 0.00%
33,538 45,520 45301 INTEREST EXPENSE - - 0.00%
219 7,606 45303 BOND ISSUANCE COSTS - - 0.00%
1,055 476 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,581 2,581 0.00% 266,377 266,377 45999 OVERHEAD 266,377 266,377 0.00% 22,180 532 48501 AMORTIZATION EXP - SUBSCRIPTION GASB 96 - - 0.00% 21 1,501 48502 AMORTIZATION EXPENSE - LEASES GASB 87 - - 0.00% $747,883 $526,512 TOTAL MAINTENANCE & OPERATIONS $913,551 $942,966 3.22% 237,158 263,833 66024 OFFICE EQUIPMNT/FURNITURE-IT&C 285,000 285,000 0.00% $237,158 $263,833 TOTAL CAPITAL OUTLAY $285,000 $285,000 0.00% 134,566 5,132 75000 SPECIAL EXPENSE 860,000 - (100.00)% $134,566 $5,132 TOTAL ONE TIME EXPENDITURE $860,000 $- (100.00)% $2,095,467 $1,292,483 TOTAL FOR ORGANIZATION-2420 $3,322,990 $2,592,172 (21.99)% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 131

INFORMATION TECHNOLOGY & COMMUNICATIONS

125-024-2440

IT & COMMUNICATIONS FUND-INFORMATION TECHNOLOGY &

COMMUNICATIONS-SYSTEM ANALYSIS & IMPLEMENTATION

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
259,130 268,043 11001 SALARIES 268,617 272,367 1.40% 842 845 11003 SUPPLEMENTAL PAY 840 840 0.00%
60,298 58,301 11501 RETIREMENT 52,265 64,086 22.62% 1,609 (532) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 38,844 30,243 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 36,588 40,832 11.60% 3,886 4,015 11611 FICA MEDICARE 3,917 3,975 1.49%
(54,086) (260,287) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 53,643 58,297 11701 HEALTH INSURANCE 58,961 69,348 17.62% 403 414 11702 LIFE INSURANCE 429 435 1.32%
3,456 3,608 11703 WORKERS COMPENSATION 3,719 3,771 1.40% 3,084 3,096 11704 DENTAL/VISION INSURANCE 3,096 3,096 0.00% 1,436 1,436 11715 DISABILITY INSURANCE 1,436 1,436 0.00% 350 350 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 2,590 2,703 11807 SICK LEAVE RESERVE 2,787 2,826 1.40% 8,974 9,816 11808 VACATION RESERVE 10,228 10,371 1.40% $384,460 $180,349 TOTAL PERSONNEL SERVICES $443,234 $473,734 6.88% 282,516 535,272 44824 CONTRACT SERVICES-IT&C 762,100 847,000 11.14% 127,765 13,788 45024 SPECIAL EXPENSE-IT&C 16,000 16,000 0.00% 15,157 19,580 45301 INTEREST EXPENSE - - 0.00%
110 3,203 45303 BOND ISSUANCE COSTS - - 0.00%
184,405 184,405 45999 OVERHEAD 184,405 184,405 0.00% 69,592 28,583 48500 DEPRECIATION EXPENSE - - 0.00% $679,544 $784,831 TOTAL MAINTENANCE & OPERATIONS $962,505 $1,047,405 8.82% - - 66000 OFFICE EQUIPMENT/FURNITURE 14,537 14,537 0.00% - - TOTAL CAPITAL OUTLAY 14,537 14,537 0.00%
- - 75000 SPECIAL EXPENSE - 400,000 0.00%
- 49,353 75042 DOCUMENT SCANNING 190,461 - (100.00)% $- $49,353 TOTAL ONE TIME EXPENDITURE $190,461 $400,000 110.02% $1,064,004 $1,014,533 TOTAL FOR ORGANIZATION-2440 $1,610,737 $1,935,676 20.17% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 132

INFORMATION TECHNOLOGY & COMMUNICATIONS

125-024-2450

IT & COMMUNICATIONS FUND-INFORMATION TECHNOLOGY &

COMMUNICATIONS-TELECOMMUNICATIONS

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
664,885 653,290 43401 UTILITIES-COMMUNICATIONS 750,276 750,000 (0.04)% - 29,080 44824 CONTRACT SERVICES-IT&C 29,080 29,080 0.00% 12,533 13,183 45024 SPECIAL EXPENSE-IT&C 18,600 18,600 0.00% 6,223 6,742 45301 INTEREST EXPENSE - - 0.00%
47 47 45303 BOND ISSUANCE COSTS - - 0.00%
149,613 149,613 45999 OVERHEAD 149,613 149,613 0.00% $833,302 $851,955 TOTAL MAINTENANCE & OPERATIONS $947,569 $947,293 (0.03)% $833,302 $851,955 TOTAL FOR ORGANIZATION-2450 $947,569 $947,293 (0.03)% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 133

INFORMATION TECHNOLOGY & COMMUNICATIONS

125-024-2470

IT & COMMUNICATIONS FUND-INFORMATION TECHNOLOGY &

COMMUNICATIONS-PRINT SHOP

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
144,777 175,524 11001 SALARIES 234,443 246,180 5.01% 6,067 2,321 11100 REGULAR OVERTIME 3,100 3,100 0.00% 34,356 34,104 11501 RETIREMENT 44,649 57,925 29.73% 1,218 (304) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 22,158 17,918 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 31,256 36,906 18.08% 2,222 2,557 11611 FICA MEDICARE 3,366 3,534 4.99%
(45,190) (252,942) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 44,831 37,077 11701 HEALTH INSURANCE 56,674 53,189 (6.15)% 739 696 11702 LIFE INSURANCE 816 843 3.31%
13,349 14,383 11703 WORKERS COMPENSATION 18,464 19,959 8.10% 3,981 3,355 11704 DENTAL/VISION INSURANCE 4,645 4,645 0.00% 1,422 1,533 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,295 2,462 7.28% 1,430 1,234 11715 DISABILITY INSURANCE 1,827 1,947 6.56% 350 504 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 1,846 1,590 11807 SICK LEAVE RESERVE 2,381 2,554 7.26% 5,051 4,430 11808 VACATION RESERVE 6,146 6,776 10.25% $238,609 $43,980 TOTAL PERSONNEL SERVICES $410,587 $440,546 7.30% - - 43500 ADVERTISING & PUBLICATIONS 4,000 4,000 0.00% 14,239 12,243 44000 EQUIPMENT EXPENSE 20,453 19,705 (3.66)% - - 44200 SMALL TOOLS 500 500 0.00%
29,634 11,200 44824 CONTRACT SERVICES-IT&C 25,000 25,000 0.00% 55,414 58,584 45024 SPECIAL EXPENSE-IT&C 102,700 102,700 0.00% 14,235 (47,450) 45300 LEASE PAYMENT GASB 87 - - 0.00% 9,020 18,499 45301 INTEREST EXPENSE - - 0.00%
65 1,828 45303 BOND ISSUANCE COSTS - - 0.00%
11,023 35,650 45502 XEROX-MAINTENANCE AND USAGE CHARGES 69,236 69,236 0.00% 123,628 123,628 45999 OVERHEAD 123,628 123,628 0.00% 673 48,446 48502 AMORTIZATION EXPENSE - LEASES GASB 87 - - 0.00% $257,931 $262,626 TOTAL MAINTENANCE & OPERATIONS $345,517 $344,769 (0.22)% 3,799 6,805 66024 OFFICE EQUIPMNT/FURNITURE-IT&C 15,000 15,000 0.00% $3,799 $6,805 TOTAL CAPITAL OUTLAY $15,000 $15,000 0.00% $500,339 $313,411 TOTAL FOR ORGANIZATION-2470 $771,104 $800,315 3.79% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 134

INFORMATION TECHNOLOGY & COMMUNICATIONS

125-024-2480

IT & COMMUNICATIONS FUND-INFORMATION TECHNOLOGY &

COMMUNICATIONS-PUBLIC SAFETY SYSTEMS

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
132,553 143,735 11001 SALARIES 140,458 142,416 1.39% 31,779 30,482 11501 RETIREMENT 27,329 33,510 22.61% 864 (280) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 20,484 15,816 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 19,131 21,350 11.60% 2,049 2,234 11611 FICA MEDICARE 2,044 2,072 1.40%
(11,758) (53,286) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 11,649 13,340 11701 HEALTH INSURANCE 13,604 16,125 18.53% 307 311 11702 LIFE INSURANCE 319 321 0.89%
1,821 1,886 11703 WORKERS COMPENSATION 1,945 1,972 1.39% 1,542 1,548 11704 DENTAL/VISION INSURANCE 1,548 1,548 0.00% 718 718 11715 DISABILITY INSURANCE 718 718 0.00%
175 175 11805 UNEMPLOYMENT INSURANCE RESERVE 175 175 0.00% 1,328 1,375 11807 SICK LEAVE RESERVE 1,418 1,437 1.39% 4,873 5,046 11808 VACATION RESERVE 5,203 5,275 1.40% $198,383 $163,100 TOTAL PERSONNEL SERVICES $213,891 $226,920 6.09% - - 44824 CONTRACT SERVICES-IT&C 25,015 25,015 0.00% 34,606 40,644 45024 SPECIAL EXPENSE-IT&C 51,000 51,000 0.00% 8,157 10,496 45301 INTEREST EXPENSE - - 0.00%
59 1,688 45303 BOND ISSUANCE COSTS - - 0.00%
177,868 177,868 45999 OVERHEAD 177,868 177,868 0.00% $220,690 $230,696 TOTAL MAINTENANCE & OPERATIONS $253,883 $253,883 0.00% $419,073 $393,796 TOTAL FOR ORGANIZATION-2480 $467,774 $480,803 2.79%

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City of Inglewood

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 136

FINANCE
> Senior ERP Analyst
> Senior Program Specialist
> Program Specialist (2)
> Sr. Management Assistant
> Management Assistant

ADMINISTRATIVE SUPPORT

FINANCE DIRECTOR
Sharon Koike
> Revenue Manager
> Revenue Supervisor (1.34)
> Accountant
> Customer Service Rep. (2.70)
> Customer Service Rep. (1 FTE)
> Revenue Inspector (2)
> Senior Account Clerk (2)

REVENUE MANAGEMENT
> Revenue Supervisor
> Cashier (2)

CASHIERING
> Accounting Manager
> Sr. Accountant (7)
> Accountant (1)
> Senior Account Clerk (3)

ACCOUNTING & FINANCIAL

REPORTING
> Payroll Supervisor
> Payroll Specialist (3)

PAYROLL
> Purchasing and Contracts
Svcs.Manager
> Procurement and Contracts
Coordinator (2)
> Purchasing Assistant
> Warehouse Supervisor
> Inventory Control Specialist

PURCHASING
> Senior Projects Coordinator
> Senior Building Services
Coordinator
> Building Services Coordinator
(2)
> Paint Projects Coordinator

FACILITY SERVICES
FTE Refers to Full time Equivalent (e.g., the hours may be divided among multiple part-time staff members)

ASSISTANT FINANCE DIRECTOR
Maria Heaney
City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 137

FINANCE
Statement of Objectives and Budget Summary
Mission Statement
The Finance Department’s mission is to provide sound fiscal management for the City using generally accepted accounting principles and to support City officials and departmental operations through a variety of quality financial services and customer service.

Department Goal
The goal of the Finance Department is to provide outstanding customer service to our internal and external customers and continue to facilitate a team-based approach that includes the creation of a strong foundation of support for the City and the other operating departments.

Program Objectives
(1) To provide sound fiscal management for the City and to support citizens, City officials and departmental operations with quality financial information and superior customer service; (2) to provide the citizens of Inglewood and the City’s agencies with policy determination and general management support; (3) to provide equitable enforcement and efficient collection of all revenue sections of the City’s Municipal Code; (4) to provide professional and courteous cashiering service to all customers and agencies; (5) to ensure the efficient collection of utility charges; (6) to expeditiously acquire goods and services at cost savings, in compliance with the Inglewood Municipal Code; (7) to maintain accounting data and produce complete and accurate reports of financial condition and results of operations for all City agencies; (8) to monitor compliance with laws, regulations, contracts and grant agreements as they relate to accounting and financial reporting; (9) to coordinate financial and compliance audits; (10) to ensure that all City obligations continue to be paid accurately and on time; (11) to provide best practices in managing and administering contracts related to City owned facilities, supplies, security and resource conservation, maintenance and enhancement of facilities and increase sustainability and resource conservation in the core Civic Center buildings, provide support services in a courteous and professional manner, and other special projects to elected officials, City staff, residents, and various visitors in a safe, reliable, and efficient manner; and (12) to develop, oversee and administer tenant improvement plans and leases for all City facilities.

FY 2025-26 Budget Highlights
> Elimination of Management Assistant for Senior Management Assistant in Director Division 2510 > Elimination of Staff Assistant for Management Assistant in Director Division 2510 > Transfer of Grants Manager from Finance Department 025 to Administration Department 020 > Increase to Maintenance and Operations in various divisions > Increase to Capital Outlay for renovations

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 138

Objective
Performance
Measure
FY2024
Actual
FY2025
Estimated
FY2026
Target
FY2027
Target Trend
Maximize revenue
recovery relative to audit
program costs, ensuring
program is cost-effective
Cost-Benefit Ratio
(Revenue Recovered /
Audit Costs) A Cost-
Benefit Ratio greater than
1 (>1) indicates that the
program is cost effective N/A N/A >1 >1 N/A
Revenue Collection
Efficiency
Revenue Collection Rate
Percentage of billed
revenue collected within
fiscal year (Total revenue
collected / Total revenue
billed) N/A N/A >95% >95% N/A
Support sustainable local
economic growth by
efficiently processing and
issuing Business Licenses
to ensure compliance
Total number of Business
Licenses issued per fiscal
year (New and Renewals)
Renewals:
13,335
New: 61
Total: 13,396
Renewals: 14,472
New: 60
Total: 14,532
Renewals:
14,532
New: 60
Total: 14,592
Renewals:
14,592
New: 60
Total: 14,652 Improving
Ensure compliance
with generally accepted
accounting principles
(GAAP) and improve
financial reporting
integrity by reducing the
number of significant
audit findings
Number of financial audit
findings (Annual Financial
Statement Audit) 0 0 0 0 Stable
Financial Summary Recap by Funding Source
Fund-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
001-GENERAL FUND 10,055,351 10,699,773 12,950,891 13,354,774 110-WATER FUND 262,724 311,927 320,461 359,431
Department 025 Total $10,318,075 $11,011,700 $13,271,352 $13,714,206

Financial Summary Recap by Appropriation
Appropriation Categories
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
PERSONNEL SERVICES 6,925,492 7,776,555 8,606,566 9,157,496 MAINTENANCE AND OPERATIONS 3,330,882 3,235,145 4,664,786 4,491,710 CAPITAL OUTLAY 61,701 - - 65,000

ONE TIME EXPENDITURES - - - -
Department 025 Total $10,318,075 $11,011,700 $13,271,352 $13,714,206

City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 139

FINANCE

Financial Summary Recap by Organization
Organization-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
2510-DIRECTOR 1,071,461 1,461,051 2,340,464 2,317,797 2515-BUDGET 764,197 759,396 - -
2522-REVENUE MANAGEMENT 1,270,235 1,330,837 1,738,939 1,931,918 2523-CUSTOMER SERVICE - CASHIERING 342,985 382,019 389,654 459,532 2524-CUSTOMER SERVICE - WATER 262,724 311,927 320,461 359,431 2531-PURCHASING AND STORES 991,386 1,086,264 1,139,581 1,226,683 2541-FINANCIAL REPORTING 1,715,944 1,783,471 2,251,479 2,077,713 2543-PAYROLL 424,884 443,687 630,966 656,009
2544-ACCOUNTS PAYABLE 485,516 557,028 576,743 706,849 2562-FACILITY SERVICES 2,988,744 2,896,018 3,883,066 3,978,274 Agency 025 Total $10,318,075 $11,011,700 $13,271,352 $13,714,206 Position Summary Recap by Organization
FY2024-25 FY2025-26 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
2510-DIRECTOR 8.00 0.00 - 8.00 0.00 - 0.00 0.00 -
2522-REVENUE MANAGEMENT 8.00 1.00 50.0 8.00 1.00 50.0 0.00 0.00 - 2523-CUSTOMER SERVICE-CASHIERING 3.00 0.00 60.0 3.00 0.00 60.0 0.00 0.00 - 2524-CUSTOMER SERVICE-WATER 2.04 0.00 100.0 2.04 0.00 100.0 0.00 0.00 - 2531-PURCHASING AND STORES 6.00 0.00 - 6.00 0.00 - 0.00 0.00 - 2541-FINANCIAL REPORTING 9.00 0.00 - 8.00 0.00 - -1.00 0.00 - 2543-PAYROLL 4.00 0.00 - 4.00 0.00 - 0.00 0.00 -
2544-ACCOUNTS PAYABLE 4.00 0.00 150.0 4.00 0.00 150.0 0.00 0.00 - 2562-FACILITY SERVICES 5.00 0.00 292.5 5.00 0.00 292.5 0.00 0.00 - Agency 025 Total 49.04 1.00 652.5 48.04 1.00 652.5 -1.00 0.00 0.00

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2024-2025, refer to Authorized Position Recap.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 140

FINANCE

001-025-2510

GENERAL FUND-FINANCE-DIRECTOR

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
592,140 834,752 11001 SALARIES 1,107,272 1,153,507 4.18% 2,668 3,071 11003 LANGUAGE PAY 4,160 3,120 (25.00)% 281 - 11100 REGULAR OVERTIME - - 0.00%
137,290 164,544 11501 RETIREMENT 205,796 258,770 25.74% 88,462 87,314 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 144,064 164,873 14.44% 8,979 12,659 11611 FICA MEDICARE 16,086 16,768 4.24% 75,417 99,946 11701 HEALTH INSURANCE 147,534 171,748 16.41% 1,321 1,562 11702 LIFE INSURANCE 2,062 2,009 (2.57)% 8,122 10,686 11703 WORKERS COMPENSATION 15,317 15,972 4.27% 7,711 8,492 11704 DENTAL/VISION INSURANCE 11,360 11,360 0.00% 7,992 13,450 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 19,768 19,343 (2.15)% 3,588 4,245 11715 DISABILITY INSURANCE 6,068 6,260 3.17% 875 875 11805 UNEMPLOYMENT INSURANCE RESERVE 1,400 1,400 0.00% 5,872 7,560 11807 SICK LEAVE RESERVE 10,754 11,132 3.52% 17,638 25,061 11808 VACATION RESERVE 36,461 37,262 2.20% 4,193 7,070 11902 CAR ALLOWANCE 9,600 9,600 0.00%
$962,548 $1,281,286 TOTAL PERSONNEL SERVICES $1,737,702 $1,883,125 8.37% 990 3,101 43600 OFFICE SUPPLIES 5,000 5,000 0.00%
224 1,494 44300 TRAVEL & SUBSISTENCE 3,062 3,062 0.00% 4,126 6,505 44400 TRAINING 3,438 3,438 0.00%
- - 44500 DUES & SUBSCRIPTIONS - 1,885 0.00%
- 6,128 44802 AUDITORS 150,000 60,000 (60.00)%
- 118,749 44825 CONTRACT SERVICES-FINANCE DEPT 361,801 285,000 (21.23)% 48,574 43,788 45998 ITC CHARGES 79,461 76,287 (3.99)% $53,914 $179,765 TOTAL MAINTENANCE & OPERATIONS $602,762 $434,672 (27.89)% 54,999 - 66000 OFFICE EQUIPMENT/FURNITURE - - 0.00% $54,999 $- TOTAL CAPITAL OUTLAY $- $- 0.00%
$1,071,461 $1,461,051 TOTAL FOR ORGANIZATION-2510 $2,340,464 $2,317,797 (0.97)% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 141

FINANCE

001-025-2515

GENERAL FUND-FINANCE-BUDGET

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
392,538 462,449 11001 SALARIES - - 0.00%
1,043 1,046 11003 LANGUAGE PAY - - 0.00%
94,293 98,536 11501 RETIREMENT - - 0.00%
60,522 51,165 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 5,956 6,907 11611 FICA MEDICARE - - 0.00%
54,227 59,422 11701 HEALTH INSURANCE - - 0.00%
825 889 11702 LIFE INSURANCE - - 0.00%
5,388 6,056 11703 WORKERS COMPENSATION - - 0.00%
3,608 3,619 11704 DENTAL/VISION INSURANCE - - 0.00% 2,147 2,155 11715 DISABILITY INSURANCE - - 0.00%
525 525 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 4,037 4,538 11807 SICK LEAVE RESERVE - - 0.00%
12,222 14,162 11808 VACATION RESERVE - - 0.00%
$637,329 $711,467 TOTAL PERSONNEL SERVICES $- $- 0.00% 906 372 43600 OFFICE SUPPLIES - - 0.00%
2,630 2,306 44300 TRAVEL & SUBSISTENCE - - 0.00%
4,255 7,059 44400 TRAINING - - 0.00%
145 150 44500 DUES & SUBSCRIPTIONS - - 0.00%
69,113 15,750 44825 CONTRACT SERVICES-FINANCE DEPT - - 0.00% 603 1,426 45025 SPECIAL EXPENSE-FINANCE DEPT - - 0.00% 13,302 1,306 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 1,239 - 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 - - 0.00% (25) - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 10,117 (535) 45502 XEROX-MAINTENANCE AND USAGE CHARGES - - 0.00% 24,584 20,096 45998 ITC CHARGES - - 0.00%
$126,868 $47,930 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $764,197 $759,396 TOTAL FOR ORGANIZATION-2515 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 142

FINANCE

001-025-2522

GENERAL FUND-FINANCE-REVENUE MANAGEMENT

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
645,609 718,429 11001 SALARIES 838,662 889,914 6.11% 4,454 5,291 11003 LANGUAGE PAY 3,120 4,940 58.33%
1,160 495 11100 REGULAR OVERTIME 1,630 1,630 0.00% 153,673 146,508 11501 RETIREMENT 163,617 210,554 28.69% 98,314 74,080 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 114,537 134,152 17.12% 9,590 10,528 11611 FICA MEDICARE 12,168 13,088 7.56% 105,030 100,706 11701 HEALTH INSURANCE 126,954 132,935 4.71% 1,183 1,261 11702 LIFE INSURANCE 1,525 1,492 (2.18)% 17,599 17,146 11703 WORKERS COMPENSATION 21,337 18,996 (10.97)% 8,037 9,094 11704 DENTAL/VISION INSURANCE 11,882 10,981 (7.59)% 4,045 4,743 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 4,751 5,123 7.84% 3,916 4,315 11715 DISABILITY INSURANCE 5,077 5,329 4.96% 1,225 1,750 11805 UNEMPLOYMENT INSURANCE RESERVE 1,575 1,575 0.00% 6,219 6,632 11807 SICK LEAVE RESERVE 8,315 8,805 5.89% 18,226 18,596 11808 VACATION RESERVE 19,300 20,600 6.73% 2,660 1,429 11902 CAR ALLOWANCE - - 0.00%
$1,080,941 $1,121,002 TOTAL PERSONNEL SERVICES $1,334,452 $1,460,113 9.42% 9,256 9,414 43600 OFFICE SUPPLIES 10,000 10,000 0.00% 20,722 21,592 43700 POSTAGE 25,000 55,000 120.00%
15,461 13,293 44000 EQUIPMENT EXPENSE 22,209 21,397 (3.66)% 1,567 3,237 44300 TRAVEL & SUBSISTENCE 1,635 1,635 0.00% 2,549 - 44400 TRAINING 1,115 1,115 0.00%
69,108 98,699 44825 CONTRACT SERVICES-FINANCE DEPT 202,821 202,821 0.00% - - 45004 UTILITY TAX REFUND 60,000 60,000 0.00%
22,630 24,853 45501 PRINTING AND PHOTOCOPY CHARGES 20,000 20,000 0.00% 2,091 - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 686 686 0.00% 45,911 38,748 45998 ITC CHARGES 61,021 59,151 (3.06)% $189,294 $209,836 TOTAL MAINTENANCE & OPERATIONS $404,487 $431,805 6.75% - - 66000 OFFICE EQUIPMENT/FURNITURE - 40,000 0.00% $- $- TOTAL CAPITAL OUTLAY $- $40,000 0.00%
$1,270,235 $1,330,837 TOTAL FOR ORGANIZATION-2522 $1,738,939 $1,931,918 11.10% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 143

FINANCE

001-025-2523

GENERAL FUND-FINANCE-CUSTOMER SERVICE - CASHIERING

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
194,969 233,087 11001 SALARIES 225,911 256,939 13.73% 3,128 3,137 11003 LANGUAGE PAY 3,120 4,940 58.33%
1,323 - 11100 REGULAR OVERTIME 1,650 1,650 0.00%
45,954 47,267 11501 RETIREMENT 44,563 61,619 38.27% 29,536 24,608 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 31,196 39,260 25.85% 3,612 3,503 11611 FICA MEDICARE 3,324 3,849 15.78% 32,947 37,281 11701 HEALTH INSURANCE 37,994 46,443 22.24% 316 458 11702 LIFE INSURANCE 492 540 9.82%
2,684 2,879 11703 WORKERS COMPENSATION 3,128 3,558 13.73% 4,626 4,645 11704 DENTAL/VISION INSURANCE 4,645 4,645 0.00% 1,872 2,084 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,259 2,570 13.74% 1,493 1,589 11715 DISABILITY INSURANCE 1,671 1,846 10.48% 622 525 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 1,950 2,157 11807 SICK LEAVE RESERVE 2,344 2,666 13.72% 4,560 5,134 11808 VACATION RESERVE 5,968 6,747 13.05% $329,595 $368,353 TOTAL PERSONNEL SERVICES $368,790 $437,796 18.71% 1,918 3,486 43600 OFFICE SUPPLIES 3,500 3,500 0.00% - - 44825 CONTRACT SERVICES-FINANCE DEPT 500 500 0.00% 11,471 10,180 45998 ITC CHARGES 16,864 17,736 5.17% $13,390 $13,666 TOTAL MAINTENANCE & OPERATIONS $20,864 $21,736 4.18% $342,985 $382,019 TOTAL FOR ORGANIZATION-2523 $389,654 $459,532 17.93% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 144

FINANCE

110-025-2524

WATER FUND-FINANCE-CUSTOMER SERVICE - WATER

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
113,640 145,161 11001 SALARIES 147,839 155,636 5.27% 709 945 11003 LANGUAGE PAY 1,061 663 (37.50)%
134 363 11100 REGULAR OVERTIME 2,730 2,730 0.00%
26,270 29,956 11501 RETIREMENT 28,972 36,776 26.94% 31,357 18,204 11502 PENSION EXPENSE - GASB 68 - - 0.00% 17,134 15,618 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 20,281 23,432 15.54% 1,687 2,163 11611 FICA MEDICARE 2,162 2,275 5.20%
(29,105) (22,466) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 17,515 24,242 11701 HEALTH INSURANCE 27,053 38,204 41.22% 207 273 11702 LIFE INSURANCE 299 283 (5.29)%
1,543 1,859 11703 WORKERS COMPENSATION 2,047 2,825 38.02% 1,777 2,544 11704 DENTAL/VISION INSURANCE 2,632 2,283 (13.26)% 1,079 1,332 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,479 1,556 5.24% 786 982 11715 DISABILITY INSURANCE 1,073 1,132 5.53% 445 431 11805 UNEMPLOYMENT INSURANCE RESERVE 357 357 0.00% 1,120 1,385 11807 SICK LEAVE RESERVE 1,534 1,615 5.31% 2,750 3,333 11808 VACATION RESERVE 3,726 3,934 5.57% $189,048 $226,324 TOTAL PERSONNEL SERVICES $243,245 $273,700 12.52% 15,035 20,606 43600 OFFICE SUPPLIES 15,000 15,000 0.00% - - 44400 TRAINING 2,500 2,500 0.00%
6,798 8,748 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 - - 0.00% 50 1,396 45303 BOND ISSUANCE COSTS - - 0.00%
25 151 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 7,661 7,992 45998 ITC CHARGES 11,123 11,088 (0.31)% 44,108 46,710 45999 OVERHEAD 48,593 57,143 17.60%
$73,677 $85,603 TOTAL MAINTENANCE & OPERATIONS $77,216 $85,731 11.03% $262,724 $311,927 TOTAL FOR ORGANIZATION-2524 $320,461 $359,431 12.16% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 145

FINANCE

001-025-2531

GENERAL FUND-FINANCE-PURCHASING AND STORES

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
493,082 590,272 11001 SALARIES 578,849 603,940 4.33% 3,811 4,182 11003 LANGUAGE PAY 4,160 3,120 (25.00)% 118,617 122,829 11501 RETIREMENT 111,618 142,838 27.97% 75,987 63,789 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 78,137 91,007 16.47% 7,305 8,763 11611 FICA MEDICARE 8,268 8,837 6.89%
112,233 131,855 11701 HEALTH INSURANCE 134,120 134,738 0.46% 1,066 1,174 11702 LIFE INSURANCE 1,254 1,184 (5.54)% 25,901 27,372 11703 WORKERS COMPENSATION 28,422 30,560 7.52% 8,724 9,262 11704 DENTAL/VISION INSURANCE 9,262 9,262 0.00% 3,496 3,740 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 3,919 4,171 6.44% 3,530 3,860 11715 DISABILITY INSURANCE 3,997 4,095 2.46% 1,050 1,050 11805 UNEMPLOYMENT INSURANCE RESERVE 1,050 1,050 0.00% 5,056 5,654 11807 SICK LEAVE RESERVE 5,908 6,266 6.05% 16,098 17,893 11808 VACATION RESERVE 19,248 19,610 1.88% $875,957 $991,696 TOTAL PERSONNEL SERVICES $988,212 $1,060,678 7.33% 2,715 6,301 43500 ADVERTISING & PUBLICATIONS 10,000 10,000 0.00% 6,803 6,168 43600 OFFICE SUPPLIES 7,000 7,000 0.00% - - 43700 POSTAGE 500 500 0.00%
33,497 28,801 44000 EQUIPMENT EXPENSE 48,116 46,357 (3.66)% 404 1,310 44100 UNIFORMS 1,990 1,990 0.00%
- - 44300 TRAVEL & SUBSISTENCE 5,025 7,180 42.89%
3,287 1,724 44400 TRAINING 3,176 9,830 209.51%
2,449 2,105 44500 DUES & SUBSCRIPTIONS 2,409 11,414 373.81% 22,498 20,035 44825 CONTRACT SERVICES-FINANCE DEPT 26,000 26,000 0.00% (405) 1,151 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 41 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 8,480 (717) 45502 XEROX-MAINTENANCE AND USAGE CHARGES 1,965 2,765 40.71% 35,659 27,691 45998 ITC CHARGES 45,188 42,969 (4.91)% $115,429 $94,568 TOTAL MAINTENANCE & OPERATIONS $151,369 $166,005 9.67% $991,386 $1,086,264 TOTAL FOR ORGANIZATION-2531 $1,139,581 $1,226,683 7.64% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 146

FINANCE

001-025-2541

GENERAL FUND-FINANCE-FINANCIAL REPORTING

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
904,498 956,307 11001 SALARIES 1,228,260 1,096,258 (10.75)% - - 11003 LANGUAGE PAY - 1,040 0.00%
210,556 195,872 11501 RETIREMENT 233,811 253,902 8.59% 135,836 102,100 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 163,676 161,771 (1.16)% 11,276 11,889 11611 FICA MEDICARE 15,665 13,800 (11.90)% 146,978 164,449 11701 HEALTH INSURANCE 207,938 199,953 (3.84)% 1,760 1,744 11702 LIFE INSURANCE 2,227 2,007 (9.87)% 12,372 12,514 11703 WORKERS COMPENSATION 16,878 15,179 (10.06)% 8,400 10,437 11704 DENTAL/VISION INSURANCE 13,934 12,386 (11.11)% - - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - 1,217 0.00% 4,997 5,016 11715 DISABILITY INSURANCE 6,464 5,746 (11.11)% 1,225 1,225 11805 UNEMPLOYMENT INSURANCE RESERVE 1,575 1,400 (11.11)% 9,008 9,371 11807 SICK LEAVE RESERVE 12,469 11,187 (10.29)% 30,634 32,666 11808 VACATION RESERVE 38,266 34,527 (9.77)% 2,660 2,667 11902 CAR ALLOWANCE 2,652 - (100.00)%
$1,480,200 $1,506,258 TOTAL PERSONNEL SERVICES $1,943,815 $1,810,373 (6.86)% 6,002 5,564 43600 OFFICE SUPPLIES 11,484 12,000 4.50% 858 1,058 44400 TRAINING 4,000 4,000 0.00%
135,278 194,244 44802 AUDITORS 165,294 115,000 (30.43)% 27,325 25,775 44825 CONTRACT SERVICES-FINANCE DEPT 35,000 35,000 0.00% 2,200 - 45025 SPECIAL EXPENSE-FINANCE DEPT 3,000 3,000 0.00% 37 7 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 57,341 50,565 45998 ITC CHARGES 88,886 73,340 (17.49)% $229,042 $277,214 TOTAL MAINTENANCE & OPERATIONS $307,664 $242,340 (21.23)% 6,702 - 66000 OFFICE EQUIPMENT/FURNITURE - 25,000 0.00% $6,702 $- TOTAL CAPITAL OUTLAY $- $25,000 0.00%
$1,715,944 $1,783,471 TOTAL FOR ORGANIZATION-2541 $2,251,479 $2,077,713 (7.72)% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 147

FINANCE

001-025-2543

GENERAL FUND-FINANCE-PAYROLL

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
255,244 280,783 11001 SALARIES 385,506 379,975 (1.43)% 2,446 2,091 11003 LANGUAGE PAY 2,080 4,160 100.00% 57,789 58,880 11501 RETIREMENT 74,774 90,385 20.88% 36,983 30,819 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 52,344 57,587 10.02% 3,855 4,315 11611 FICA MEDICARE 5,605 5,594 (0.20)% 26,769 26,995 11701 HEALTH INSURANCE 41,697 54,012 29.53% 651 656 11702 LIFE INSURANCE 858 992 15.67%
3,442 3,659 11703 WORKERS COMPENSATION 5,292 5,261 (0.59)% 3,732 4,258 11704 DENTAL/VISION INSURANCE 6,193 6,193 0.00% 1,741 1,853 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,910 2,730 42.92% 1,795 1,975 11715 DISABILITY INSURANCE 2,868 2,788 (2.80)% 868 525 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 2,479 2,625 11807 SICK LEAVE RESERVE 3,966 3,942 (0.60)% 7,638 7,640 11808 VACATION RESERVE 10,424 10,789 3.50% $405,431 $427,074 TOTAL PERSONNEL SERVICES $594,219 $625,110 5.20% 1,031 2,518 43600 OFFICE SUPPLIES 3,000 3,000 0.00% 47 203 43700 POSTAGE 1,000 1,000 0.00%
874 830 44400 TRAINING 1,250 1,250 0.00%
- - 45025 SPECIAL EXPENSE-FINANCE DEPT 4,000 - (100.00)% 501 - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 325 325 0.00% 17,000 13,063 45998 ITC CHARGES 27,172 25,324 (6.80)% $19,453 $16,614 TOTAL MAINTENANCE & OPERATIONS $36,747 $30,899 (15.91)% $424,884 $443,687 TOTAL FOR ORGANIZATION-2543 $630,966 $656,009 3.97% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 148

FINANCE

001-025-2544

GENERAL FUND-FINANCE-ACCOUNTS PAYABLE

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
286,144 340,928 11001 SALARIES 330,506 382,453 15.72% 178 608 11003 LANGUAGE PAY 1,040 3,900 275.00%
11 9 11100 REGULAR OVERTIME 4,770 4,770 0.00%
55,385 66,540 11501 RETIREMENT 61,837 87,629 41.71% 34,796 34,607 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 43,288 55,832 28.98% 4,396 5,119 11611 FICA MEDICARE 4,869 5,674 16.54% 53,020 61,389 11701 HEALTH INSURANCE 62,149 92,971 49.59% 538 642 11702 LIFE INSURANCE 662 819 23.86%
3,799 4,298 11703 WORKERS COMPENSATION 4,576 5,295 15.72% 3,858 5,167 11704 DENTAL/VISION INSURANCE 5,167 5,167 0.00% 1,067 1,697 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,855 2,354 26.90% 1,645 2,068 11715 DISABILITY INSURANCE 2,196 2,598 18.32% 1,002 700 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 2,372 3,083 11807 SICK LEAVE RESERVE 3,287 3,824 16.34% 7,053 8,286 11808 VACATION RESERVE 8,882 10,447 17.62% $455,264 $535,140 TOTAL PERSONNEL SERVICES $535,783 $664,432 24.01% 1,996 1,336 43600 OFFICE SUPPLIES 6,992 3,500 (49.94)% 3,291 4,099 43700 POSTAGE 4,000 6,000 50.00%
1,392 1,252 44825 CONTRACT SERVICES-FINANCE DEPT 5,000 5,000 0.00% 461 - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 468 1,000 113.68% 23,112 15,200 45998 ITC CHARGES 24,500 26,917 9.87% $30,252 $21,888 TOTAL MAINTENANCE & OPERATIONS $40,960 $42,417 3.56% $485,516 $557,028 TOTAL FOR ORGANIZATION-2544 $576,743 $706,849 22.56% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 149

FINANCE

001-025-2562

GENERAL FUND-FINANCE-FACILITY SERVICES

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
210,100 258,619 11001 SALARIES 433,635 463,608 6.91% 4,656 4,967 11003 LANGUAGE PAY 4,940 5,850 18.42%
70,143 101,355 11100 REGULAR OVERTIME 45,500 45,500 0.00% 40,912 44,446 11108 STAND-BY PAY O.T. 42,500 42,500 0.00% 49,013 53,351 11501 RETIREMENT 85,334 110,461 29.45% 31,659 27,752 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 59,737 70,379 17.81% 3,505 4,461 11611 FICA MEDICARE 5,240 5,543 5.79%
54,251 61,691 11701 HEALTH INSURANCE 102,627 117,211 14.21% 325 375 11702 LIFE INSURANCE 700 747 6.71%
27,687 31,611 11703 WORKERS COMPENSATION 48,870 47,227 (3.36)% 3,579 3,593 11704 DENTAL/VISION INSURANCE 6,715 6,715 0.00% 1,982 2,337 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 3,205 3,489 8.86% 1,581 1,838 11715 DISABILITY INSURANCE 3,224 3,337 3.50% 525 525 11805 UNEMPLOYMENT INSURANCE RESERVE 875 875 0.00% 2,056 2,421 11807 SICK LEAVE RESERVE 4,500 4,811 6.91% 7,204 8,614 11808 VACATION RESERVE 12,747 13,915 9.17% $509,179 $607,956 TOTAL PERSONNEL SERVICES $860,349 $942,169 9.51% 232 274 43600 OFFICE SUPPLIES 15,000 17,500 16.67% 11,256 9,678 44000 EQUIPMENT EXPENSE 16,169 15,578 (3.66)% 7,387 7,536 44100 UNIFORMS 8,000 8,000 0.00%
503 - 44200 SMALL TOOLS 5,181 6,000 15.81%
56,653 160,801 44825 CONTRACT SERVICES-FINANCE DEPT 484,287 480,540 (0.77)% 1,057,188 880,990 44827 CUSTODIAL CHALL, MNLIB, PDEPT 1,057,191 1,057,191 0.00% 767,652 639,710 44828 CUSTODIAL PRK FAC, PRKG STRUCT 767,648 767,648 0.00% 403,476 336,230 44829 CUSTODIAL SVC CNTR,WTP, BR LIB 403,480 403,480 0.00% 23,818 46,655 44833 CONTRACT SERVICES-WATERPROOFING 60,000 80,000 33.33% 125,249 181,909 45025 SPECIAL EXPENSE-FINANCE DEPT 166,419 162,000 (2.66)% 26,151 24,279 45998 ITC CHARGES 39,342 38,168 (2.98)% $2,479,564 $2,288,063 TOTAL MAINTENANCE & OPERATIONS $3,022,717 $3,036,105 0.44% $2,988,744 $2,896,018 TOTAL FOR ORGANIZATION-2562 $3,883,066 $3,978,274 2.45%

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City of Inglewood

City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 151

PARKING AND TRAFFIC DEPARTMENT

PARKING AND TRAFFIC DEPARTMENT
> Enterprise Service Specialist
FTE Refers to Fulltime Equivalent (e.g., the hours may be divided among multiple part-time staff members)
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 152

PARKING AND TRAFFIC DEPARTMENT
Statement of Objectives and Budget Summary
Mission Statement
To ensure equitable use of the limited parking resources available within the City and provide the highest level of service to our community and the visitors of our City.

Department Goal
To have state of the art equipment, demonstrate exceptional customer service and provide a friendly parking experience. To continue striving to elevate our service in each of the following: (1) Parking Citations; (2) Parking Enforcement; (3) Parking Garages Monitoring and Presence; (4) Parking Meters and Maintenance; (5) Residential Parking Permits and Enforcements; and (6) Schools Crossing Guards and Traffic Directors.

Program Objectives
To enhance the quality of life, provide a safe and positive environment. Inglewood Citation Management Service (ICMS) will continue to aim for excellence in services, support, cultivate relationships, increase clientele, and develop stronger partnerships with the cities we serve by processing their parking tickets.

FY 2025-26 Budget Highlights
> Increase to Maintenance and Operations for traffic service agreement

City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 153

Objective
Performance
Measure
FY2024
Actual
FY2025
Estimated
FY2026
Target
FY2027
Target Trend
Technology Investment
Efficiency (Parking Meters)
City of Inglewood is currently
processing mobile payment
for meters through a phone
application. Percent Increase
in usage. N/A N/A 7% 7% N/A
Improving Enforcement
Citation Issuance- Parking
Enforcement Officers are
tasked with consistent and
effective enforcement of
parking regulations. Number
of Citations Issued. 69,394 84,000 84,000 86,000 Improving Financial Summary Recap by Funding Source
Fund-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
100-PARKING AND TRAFFIC FUND 7,819,161 8,133,000 10,815,896 9,360,133 Department 026 Total $7,819,161 $8,133,000 $10,815,896 $9,360,133

Financial Summary Recap by Appropriation
Appropriation Categories
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
PERSONNEL SERVICES 1,246,524 800,643 176,206 180,160 MAINTENANCE AND OPERATIONS 6,571,477 7,332,356 10,635,690 9,175,973 CAPITAL OUTLAY 1,160 - 4,000 4,000

ONE TIME EXPENDITURES - - - -
Department 026 Total $7,819,161 $8,133,000 $10,815,896 $9,360,133

Financial Summary Recap by Organization
Organization-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
2660-PARKING AND TRAFFIC 7,704,984 8,023,356 10,728,591 9,272,828 2680-PARKING STRUCTURE 114,177 109,644 87,305 87,305 Agency 026 Total $7,819,161 $8,133,000 $10,815,896 $9,360,133

PARKING AND TRAFFIC DEPARTMENT

Position Summary Recap by Organization
FY2024-25 FY2025-26 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
2660-ENTERPRISE SERVICES 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - Agency 026 Total 1.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2024-2025, refer to Authorized Position Recap.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 154

PARKING AND TRAFFIC DEPARTMENT

100-026-2660

PARKING AND TRAFFIC FUND-PARKING AND TRAFFIC DEPARTMENT-PARKING

AND TRAFFIC

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
812,452 668,079 11001 SALARIES 105,487 106,960 1.40% 4,392 4,271 11003 SUPPLEMENTAL PAY 1,460 1,460 0.00% 135,700 125,194 11501 RETIREMENT 18,783 23,028 22.60% 87,602 (1,615) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 87,344 63,678 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 13,149 14,672 11.58% 11,747 12,031 11611 FICA MEDICARE 1,553 1,575 1.38% (66,822) (244,086) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 94,308 97,266 11701 HEALTH INSURANCE 27,027 23,632 (12.56)% 1,135 1,081 11702 LIFE INSURANCE 218 220 0.87%
30,107 27,918 11703 WORKERS COMPENSATION 1,461 1,481 1.39% 8,139 7,743 11704 DENTAL/VISION INSURANCE 1,548 1,548 0.00% 3,152 2,972 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 3,702 3,560 11715 DISABILITY INSURANCE 718 718 0.00% 3,780 3,676 11805 UNEMPLOYMENT INSURANCE RESERVE 175 175 0.00% 5,788 5,679 11807 SICK LEAVE RESERVE 991 1,005 1.41% 20,018 19,713 11808 VACATION RESERVE 3,636 3,687 1.40% 2,500 2,000 11901 UNIFORM ALLOWANCE - - 0.00%
1,480 1,485 11902 CAR ALLOWANCE - - 0.00%
$1,246,524 $800,643 TOTAL PERSONNEL SERVICES $176,206 $180,160 2.24% 5,902 8,700 43401 UTILITIES-COMMUNICATIONS 8,750 8,750 0.00% 12,892 7,129 43600 OFFICE SUPPLIES 5,000 5,000 0.00% 1,053 859 43700 POSTAGE 1,500 1,500 0.00%
86,555 458,501 44010 BANK CHARGES- MISC. 70,000 70,000 0.00% - - 44303 TRAVEL & SUBSIS.-MIS ENTERPRIS 2,500 2,500 0.00% 4,859,973 5,285,411 44826

CONTRACT SERVICES-PARKING & OUTSOURCE
OP 8,921,927 7,462,969 (16.35)%
6,219 8,208 45004 PKG REFUND- PKG TICKETS 10,000 10,000 0.00% 625,689 589,030 45026 SPECIAL EXPENSES-PARKING & OUTSOURCE OP 750,000 750,000 0.00% 423 (1,409) 45300 LEASE PAYMENT GASB 87 - - 0.00%
38,632 49,171 45301 INTEREST EXPENSE - - 0.00%
282 7,233 45303 BOND ISSUANCE COSTS - - 0.00%
421 453 45502 XEROX-MAINTENANCE AND USAGE CHARGES 1,753 1,753 0.00% 50,340 39,088 45998 ITC CHARGES 8,057 7,298 (9.42)% 768,898 768,898 45999 OVERHEAD 768,898 768,898 0.00% 20 1,439 48502 AMORTIZATION EXPENSE - LEASES GASB 87 - - 0.00% $6,457,300 $7,222,712 TOTAL MAINTENANCE & OPERATIONS $10,548,385 $9,088,668 (13.84)% 1,160 - 66000 OFFICE EQUIPMENT/FURNITURE 4,000 4,000 0.00% 1,160 - TOTAL CAPITAL OUTLAY 4,000 4,000 0.00%
$7,704,984 $8,023,356 TOTAL FOR ORGANIZATION-2660 $10,728,591 $9,272,828 (13.57)% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 155

PARKING AND TRAFFIC DEPARTMENT

100-026-2680

PARKING AND TRAFFIC FUND-PARKING AND TRAFFIC DEPARTMENT-PARKING

STRUCTURE

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- 22 43600 OFFICE SUPPLIES 1,000 1,000 0.00%
114,177 109,621 44826

CONTRACT SERVICES-PARKING & OUTSOURCE
OP 86,305 86,305 0.00%
$114,177 $109,644 TOTAL MAINTENANCE & OPERATIONS $87,305 $87,305 0.00% $114,177 $109,644 TOTAL FOR ORGANIZATION-2680 $87,305 $87,305 0.00%

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City of Inglewood

City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 157

DEVELOPMENT SERVICES
> Economic Development
Manager
> Senior Management
Assistant
> Staff Assistant (1.0 FTE)

DIRECTOR

DIRECTOR
Bernard L. McCrumby, Jr.

Manager
Vacant
> Sr. Planner (3)
> Planner (2)
> Assistant Planner (2)
> Management Assistant
> Staff Assistant

PLANNING
Building Official
Mandhir Singh
> Plan Check Engineer
Supervisor
> Building Inspector Supervisor
> Sr. Plan Check Engineer (3)
> Sr. Building Inspector (2)
> Building Inspector (2)
> Senior Building Permit
Technician
> Building Permit Technician
(2)
> Senior Account Clerk (1.0
FTE)
> Management Assistant
> Staff Assistant

BUILDING SAFETY
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 158

DEVELOPMENT SERVICES
Statement of Objectives and Budget Summary
Mission Statement
To advance the community’s quality of life through the application of sound land use planning principles, development standards and property maintenance, building codes and promote economic growth in the commercial, retail and industrial businesses; to facilitate informed land use decisions that are consistent with the City’s adopted land use policies; to maximize community participation through a collaborative process; to protect and preserve the City’s unique cultural and historic character; to maintain and enhance the maintenance of property through the enforcement of property maintenance standards in concert with applicable codes; and to stimulate new investment and economic activity that maintain, enhance and create a strong employment base that attracts investments, builds wealth, encourages entrepreneurship, and creates strong job opportunity.

Department Goal
To provide a planning review process that promotes the highest quality of development in compliance with accordance with the General Plan, Zoning Codes, the California Environmental Quality Act (CEQA) and applicable land use plans. To ensure the safe construction and occupancy of buildings on public and private land by ensuring compliance with applicable building and fire codes. To Facilitate synergistic, diverse economic activity to enhance a vibrant local economy promoting business- to-business interdependency with needed consumer goods and services. To enforce all applicable codes ensuring well maintained residential, commercial, institutional and industrial properties.

Program Objectives
1) Maximize the use of the departments ACCELA development software to automate a wide range of online permitting, inspection request and payment processes. 2) Expand the number of satisfactory service surveys received from customers with an objective of achieving a 90 percent or greater rating of satisfied or very satisfied responses. 3) Develop updated and user-friendly electronic and hard copy pamphlets across all divisions. 4) Refine base wait and processing times across all divisions. 5) Advance the 1-Stop service model at the public counter and work with the various city departments and outside agencies. 6) Host at least one Economic Development Summit to include presentations, exhibits and information distributed from invited investors, developers and others doing or wishing to do business in the City. 7) Identify at least one key business to recruit in each of the City’s four Council Districts and attend the appropriate events to discuss opportunities with those specific businesses. 8) Expand on the City’s Business Certification process with a goal of reaching 20 percent of the City’s prominent businesses. 9) Begin a comprehensive update to the Land Use, Circulation, Conservation, Open Space, and Noise Elements of the General Plan and complete a technical background report. 10) Complete at least two major miscellaneous code clean-up amendments. 11) Develop city standards in concert with state legislation to respond to the increased processing and development of Accessory Dwelling Units (ADU). 12) Update the City’s Density Bonus standards to conform to new standards established by the State. 13) Respond and complete at least 90 percent of all requests for building inspections within 24 hours. 14) Identify and evaluate new requirements for new buildings to be fully electric, reducing the use of fossil fuels. 15) Create a comprehensive educational program for maintaining commercial properties with an emphasis on commercial corridors. 16) Further refine the cross collaboration with outside agencies such as LA County Public Health in addressing the unpermitted activity of street food vending. 17) Update the educational program for Firework activity and the restricted use of illegal fireworks.

FY 2025-26 Budget Highlights
> Addition of 1.0 FTE Staff Assistant to 3005 Director Division > Eliminate 2 Planning Technicians for 1 Senior Planner > Elimination of .5 FTE and Addition of 1 Building Permit Technician > Addition of 1.0 FTE Senior Account Clerk to 3070 Building Safety > Increase Office Equipment and Furniture for Planning and Building Safety Divisions City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 159

Objective
Performance
Measure
FY2024
Actual
FY2025
Estimated
FY2026
Target
FY2027
Target Trend
Provide a streamlined
review for all development
projects by Planning Division
reducing the review time by
50 percent
Implementation and
refinement of Online review
and workflow 90 days 45 days 20 days 10-15 days Improving Provide a streamlined review
for all development projects
by Building Safety Division
reducing the review time by
30 percent
Implementation and
refinement of Online review
and workflow 100 days 100 days 70 days 40 days Improving Fostering economic growth
in commercial, retail, and
industrial sectors while
honoring the City’s cultural
and historic identity.

Developing a business
incubator program in
conjunction with the
Chamber of Commerce N/A N/A
2nd Quarter
2026
Business
incubator
refinement 4th
quarter 2027 N/A
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 160

DEVELOPMENT SERVICES

Financial Summary Recap by Funding Source
Fund-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
001-GENERAL FUND 9,971,645 11,678,086 15,865,374 10,879,571 079-AMERICAN RESCUE PLAN ACT (ARPA) FUND 14,424 3,082,000 - - 220-GRANTS FUND 136,496 (20,238) - -
Department 030 Total $10,122,565 $14,739,849 $15,865,374 $10,879,571

Financial Summary Recap by Appropriation
Appropriation Categories
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
PERSONNEL SERVICES 5,596,965 5,995,441 8,321,171 5,820,093 MAINTENANCE AND OPERATIONS 4,525,600 8,431,891 5,957,384 5,009,478 CAPITAL OUTLAY - 29,425 - 50,000
ONE TIME EXPENDITURES - 283,092 1,586,820 -
Department 030 Total $10,122,565 $14,739,849 $15,865,374 $10,879,571

Financial Summary Recap by Organization
Organization-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
3005-DIRECTOR 748,904 3,709,944 1,025,273 1,046,289
3010-PLANNING 1,934,191 1,901,669 3,888,308 2,369,381 3070-BUILDING SAFETY 5,417,540 6,788,596 7,135,663 7,463,901 3073-CODE ENFORCEMENT 2,021,646 2,080,939 3,316,130 - 3099-SPECIAL EVENTS 285 258,700 500,000 -
Agency 030 Total $10,122,565 $14,739,849 $15,865,374 $10,879,571 Position Summary Recap by Organization
FY2024-25 FY2025-26 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
3005-DIRECTOR 3.00 0.00 - 3.00 1.00 - 0.00 1.00 -
3010-PLANNING 11.00 0.00 - 10.00 0.00 - -1.00 0.00 -
3070-BUILDING SAFETY 14.00 0.50 - 15.00 1.00 - 1.00 0.50 - 3073-CODE ENFORCEMENT 14.00 11.50 213 0.00 0.00 - -14.00 -11.50 (213) Agency 030 Total 42.00 12.00 213.00 28.00 2.00 0.00 -14.00 -10.00 -213.00

(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 | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 161

DEVELOPMENT SERVICES

079-030-3005

AMERICAN RESCUE PLAN ACT (ARPA) FUND-DEVELOPMENT SERVICES-

DIRECTOR

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
14,424 3,082,000 45079 ARPA-CHAMPIONS FOR SMALL BUSINESS GRANT - - 0.00% $14,424 $3,082,000 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $14,424 $3,082,000 TOTAL FOR ORGANIZATION-3005 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 162

DEVELOPMENT SERVICES

001-030-3005

GENERAL FUND-DEVELOPMENT SERVICES-DIRECTOR

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
429,994 387,382 11001 SALARIES 518,775 565,017 8.91% 102,981 82,333 11501 RETIREMENT 100,939 115,393 14.32% 65,460 42,966 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 70,661 73,522 4.05% 6,627 6,121 11611 FICA MEDICARE 7,493 8,143 8.68%
55,490 49,840 11701 HEALTH INSURANCE 67,578 68,532 1.41% 804 733 11702 LIFE INSURANCE 932 925 (0.82)%
5,911 5,107 11703 WORKERS COMPENSATION 7,183 7,823 8.91% 4,112 3,608 11704 DENTAL/VISION INSURANCE 4,641 4,645 0.09% 8,588 9,200 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 9,169 8,846 (3.52)% 2,258 2,035 11715 DISABILITY INSURANCE 2,514 2,514 0.00% 525 350 11805 UNEMPLOYMENT INSURANCE RESERVE 525 875 66.67% 4,250 3,585 11807 SICK LEAVE RESERVE 5,134 5,090 (0.86)% 12,422 11,720 11808 VACATION RESERVE 14,359 10,812 (24.70)% 4,445 4,828 11902 CAR ALLOWANCE 4,800 4,800 0.00%
$703,868 $609,808 TOTAL PERSONNEL SERVICES $814,705 $876,936 7.64% - - 42100 COMMUNITY EVENT SPONSORSHIP 3,500 3,500 0.00% - - 43600 OFFICE SUPPLIES 500 500 0.00%
- - 43700 POSTAGE 1,500 1,500 0.00%
- - 44300 TRAVEL & SUBSISTENCE 3,689 3,689 0.00%
- - 44400 TRAINING 12,015 12,015 0.00%
- - 44500 DUES & SUBSCRIPTIONS 2,323 2,323 0.00%
- - 44820 CONTRACT SERVICES-ADMINISTRATION 134,488 95,000 (29.36)% - - 45008 CITY PROMOTIONAL ACTIVITIES 15,000 15,000 0.00% - - 45020 SPECIAL EXPENSE-ADMINISTRATION 300 300 0.00% 30,612 18,136 45998 ITC CHARGES 37,254 35,526 (4.64)% $30,612 $18,136 TOTAL MAINTENANCE & OPERATIONS $210,569 $169,353 (19.57)% $734,480 $627,944 TOTAL FOR ORGANIZATION-3005 $1,025,273 $1,046,289 2.05% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 163

DEVELOPMENT SERVICES

001-030-3010

GENERAL FUND-DEVELOPMENT SERVICES-PLANNING

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
938,619 914,051 11001 SALARIES 1,099,671 1,070,056 (2.69)% 2,086 3,100 11003 SUPPLEMENTAL PAY 3,120 3,120 0.00% 1,942 1,417 11100 REGULAR OVERTIME 6,000 6,000 0.00% 224,764 190,294 11501 RETIREMENT 211,884 252,512 19.17% 144,875 98,271 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 148,326 160,886 8.47% 14,077 15,313 11611 FICA MEDICARE 15,808 15,574 (1.48)% 153,672 147,680 11701 HEALTH INSURANCE 181,806 184,152 1.29% 1,779 1,451 11702 LIFE INSURANCE 1,809 1,779 (1.64)% 12,800 11,501 11703 WORKERS COMPENSATION 15,035 14,816 (1.46)% 14,402 12,247 11704 DENTAL/VISION INSURANCE 14,518 12,970 (10.66)% 2,823 3,849 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 4,436 5,090 14.76% 6,044 5,671 11715 DISABILITY INSURANCE 7,128 5,601 (21.42)% 1,925 1,750 11805 UNEMPLOYMENT INSURANCE RESERVE 1,925 1,750 (9.09)% 9,591 8,536 11807 SICK LEAVE RESERVE 11,267 11,103 (1.46)% 28,801 24,709 11808 VACATION RESERVE 28,611 30,562 6.82% $1,558,201 $1,439,841 TOTAL PERSONNEL SERVICES $1,751,343 $1,775,970 1.41% 12,632 1,337 43500 ADVERTISING & PUBLICATIONS 20,000 10,000 (50.00)% 3,367 2,324 43600 OFFICE SUPPLIES 3,000 3,000 0.00% 2,288 2,708 43700 POSTAGE 3,000 3,000 0.00%
4,739 - 44010 BANK CHARGES- MISC. - - 0.00%
- - 44050 MILEAGE EXPENSE 500 500 0.00%
23,324 5,214 44300 TRAVEL & SUBSISTENCE 27,740 27,740 0.00% 5,277 3,832 44400 TRAINING 12,275 12,275 0.00%
78,559 103,193 44830 CONTRACT SERVICES-COMM DEV&HSG 493,595 400,000 (18.96)% 32,134 19,905 45030 SPECIAL EXPENSE-COMM DEV&HSG 23,418 33,418 42.70% (405) 1,151 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 506 1,822 45501 PRINTING AND PHOTOCOPY CHARGES 3,955 3,955 0.00% 9,044 (484) 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,577 2,577 0.00% 68,029 51,973 45998 ITC CHARGES 80,084 71,946 (10.16)% $239,494 $192,976 TOTAL MAINTENANCE & OPERATIONS $670,144 $568,411 (15.18)% - 5,999 66000 OFFICE EQUIPMENT/FURNITURE - 25,000 0.00% $- $5,999 TOTAL CAPITAL OUTLAY $- $25,000 0.00%
- 283,092 75030 SPECIAL EXPENSE-COMM DEV&HSG 1,466,820 - (100.00)% $- $283,092 TOTAL ONE TIME EXPENDITURE $1,466,820 $- (100.00)% $1,797,695 $1,921,907 TOTAL FOR ORGANIZATION-3010 $3,888,308 $2,369,381 (39.06)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 164

DEVELOPMENT SERVICES

220-030-3010

GRANTS FUND-DEVELOPMENT SERVICES-PLANNING

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
136,496 (20,238) 44830 CONTRACT SERVICES-COMM DEV&HSG - - 0.00% $136,496 $(20,238) TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $136,496 $(20,238) TOTAL FOR ORGANIZATION-3010 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 165

DEVELOPMENT SERVICES

001-030-3070

GENERAL FUND-DEVELOPMENT SERVICES-BUILDING SAFETY

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
1,046,432 1,215,034 11001 SALARIES 1,658,997 1,871,426 12.80% 4,396 4,947 11003 SUPPLEMENTAL PAY 3,460 2,500 (27.75)% 36,844 71,091 11100 REGULAR OVERTIME 55,000 55,000 0.00% - - 11108 STAND-BY PAY O.T. 15,389 15,389 0.00%
244,143 247,553 11501 RETIREMENT 316,409 421,629 33.25% 156,937 128,573 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 221,497 268,636 21.28% 15,978 18,858 11611 FICA MEDICARE 24,153 27,182 12.54% 144,579 181,851 11701 HEALTH INSURANCE 255,363 306,984 20.21% 1,998 2,153 11702 LIFE INSURANCE 2,985 3,251 8.91% 38,011 43,956 11703 WORKERS COMPENSATION 68,440 79,744 16.52% 11,624 13,796 11704 DENTAL/VISION INSURANCE 19,637 22,212 13.11% 5,076 6,359 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 7,430 10,302 38.66% 6,305 7,037 11715 DISABILITY INSURANCE 9,750 10,509 7.78% 2,383 2,191 11805 UNEMPLOYMENT INSURANCE RESERVE 2,625 2,975 13.33% 10,357 11,444 11807 SICK LEAVE RESERVE 16,838 18,573 10.30% 32,828 35,832 11808 VACATION RESERVE 44,482 47,924 7.74% - - 11901 UNIFORM ALLOWANCE 500 - (100.00)%
2,961 2,969 11902 CAR ALLOWANCE 2,952 2,952 0.00%
$1,760,851 $1,993,646 TOTAL PERSONNEL SERVICES $2,725,909 $3,167,187 16.19% 3,373 5,035 43600 OFFICE SUPPLIES 4,500 4,500 0.00% 1 - 43700 POSTAGE - - 0.00%
24,140 20,756 44000 EQUIPMENT EXPENSE 34,676 33,408 (3.66)% 2,560 - 44010 BANK CHARGES- MISC. - - 0.00%
256 1,089 44100 UNIFORMS 3,000 3,000 0.00%
4,294 12,747 44400 TRAINING 12,500 50,000 300.00%
3,486,486 4,612,742 44830 CONTRACT SERVICES-COMM DEV&HSG 4,177,930 4,000,000 (4.26)% 39,036 42,579 45030 SPECIAL EXPENSE-COMM DEV&HSG 50,000 50,000 0.00% 715 1,041 45501 PRINTING AND PHOTOCOPY CHARGES 2,500 2,500 0.00% 95,826 75,534 45998 ITC CHARGES 124,649 128,306 2.93% $3,656,689 $4,771,525 TOTAL MAINTENANCE & OPERATIONS $4,409,755 $4,271,714 (3.13)% - 23,426 66000 OFFICE EQUIPMENT/FURNITURE - 25,000 0.00% $- $23,426 TOTAL CAPITAL OUTLAY $- $25,000 0.00%
$5,417,540 $6,788,596 TOTAL FOR ORGANIZATION-3070 $7,135,663 $7,463,901 4.60% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 166

DEVELOPMENT SERVICES

001-030-3073

GENERAL FUND-DEVELOPMENT SERVICES-CODE ENFORCEMENT

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
927,395 1,189,243 11001 SALARIES 2,036,450 - (100.00)% 13,097 17,290 11003 SUPPLEMENTAL PAY 14,820 - (100.00)% 15,135 15,417 11100 REGULAR OVERTIME 10,500 - (100.00)% 205,392 222,843 11501 RETIREMENT 234,013 - (100.00)% 130,951 116,656 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 163,817 - (100.00)% 17,110 21,388 11611 FICA MEDICARE 29,764 - (100.00)% 165,410 204,203 11701 HEALTH INSURANCE 210,988 - (100.00)% 1,738 1,936 11702 LIFE INSURANCE 2,245 - (100.00)% 31,495 35,584 11703 WORKERS COMPENSATION 80,753 - (100.00)% 14,626 15,712 11704 DENTAL/VISION INSURANCE 17,049 - (100.00)% 5,214 6,388 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 8,265 - (100.00)% 6,443 7,260 11715 DISABILITY INSURANCE 8,633 - (100.00)% 3,230 3,664 11805 UNEMPLOYMENT INSURANCE RESERVE 6,475 - (100.00)% 8,894 10,187 11807 SICK LEAVE RESERVE 12,268 - (100.00)% 23,631 27,314 11808 VACATION RESERVE 29,668 - (100.00)% 4,000 3,500 11901 UNIFORM ALLOWANCE 13,506 - (100.00)% $1,573,760 $1,898,587 TOTAL PERSONNEL SERVICES $2,879,214 $- (100.00)% 4,578 4,022 43600 OFFICE SUPPLIES 8,500 - (100.00)% 12,039 8,510 43700 POSTAGE 9,000 - (100.00)%
53,701 46,172 44000 EQUIPMENT EXPENSE 77,137 - (100.00)% 2,581 2,732 44100 UNIFORMS 6,000 - (100.00)%
936 1,065 44200 SMALL TOOLS 2,000 - (100.00)%
2,025 324 44400 TRAINING 15,000 - (100.00)%
250,000 - 44830 CONTRACT SERVICES-COMM DEV&HSG - - 0.00% 51,674 49,381 45030 SPECIAL EXPENSE-COMM DEV&HSG 60,000 - (100.00)% 250 340 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% - 434 45502 XEROX-MAINTENANCE AND USAGE CHARGES 7,620 - (100.00)% 70,102 69,372 45998 ITC CHARGES 131,659 - (100.00)% $447,885 $182,352 TOTAL MAINTENANCE & OPERATIONS $316,916 $- (100.00)% - - 76000 OFFICE EQUIPMENT/FURNITURE 15,000 - (100.00)% - - 77000 MACHINERY & EQUIPMENT 105,000 - (100.00)% $- $- TOTAL ONE TIME EXPENDITURE $120,000 $- (100.00)% $2,021,646 $2,080,939 TOTAL FOR ORGANIZATION-3073 $3,316,130 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 167

DEVELOPMENT SERVICES

001-030-3099

GENERAL FUND-DEVELOPMENT SERVICES-SPECIAL EVENTS

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- 790 11203 FORUM 50,000 - (100.00)%
193 34,376 11206 SOFI STADIUM 50,000 - (100.00)%
- - 11207 IBEC-ING BASKETBALL & ENTERTAINMENT CTR 50,000 - (100.00)% 33 5,811 11501 RETIREMENT - - 0.00%
15 2,764 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 3 507 11611 FICA MEDICARE - - 0.00%
16 4,257 11701 HEALTH INSURANCE - - 0.00%
- 43 11702 LIFE INSURANCE - - 0.00%
19 3,268 11703 WORKERS COMPENSATION - - 0.00%
- 314 11704 DENTAL/VISION INSURANCE - - 0.00%
1 231 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% - 162 11715 DISABILITY INSURANCE - - 0.00%
- 9 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 1 244 11807 SICK LEAVE RESERVE - - 0.00%
4 783 11808 VACATION RESERVE - - 0.00%
$285 $53,560 TOTAL PERSONNEL SERVICES $150,000 $- (100.00)% - 205,140 44830 CONTRACT SERVICES-COMM DEV&HSG 350,000 - (100.00)% $- $205,140 TOTAL MAINTENANCE & OPERATIONS $350,000 $- (100.00)% $285 $258,700 TOTAL FOR ORGANIZATION-3099 $500,000 $- (100.00)%

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 168
HOUSING, SECTION 8, AND COMMUNITY DEVELOPMENT BLOCK GRANT > Assistant Housing Manager
> Sr. Housing Specialist (3)
> Housing Specialist (3)
> Staff Assistant (2)

HOUSING DIVISION
HUD Manager
Roberto Chavez
> Senior Program Specialist (2)

COMMUNITY DEVELOPMENT

BLOCK GRANT (CDBG)
FTE Refers to Fulltime Equivalent (e.g., the hours may be divided among multiple part-time staff members)
City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 169
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT Statement of Objectives and Budget Summary
Mission Statement
A commitment to providing affordable housing, homeless solutions, financial resources and exceptional constituent services for citizens that live and work in the City of Inglewood.

Department Goal
The goal of the Housing, Section 8 and Community Development Block Grant (CDBG) department is to build vibrant communities through preserving the existing housing stock and improving the access to decent and affordable housing for the City of Inglewood residents. In addition, to ensure a viable living environment that provides resources for all income levels and promotes well-being for the residential, mixed-use and business neighborhood communities.

Program Objectives
(1) Preservation and development of affordable housing units, homeownership, and affordable housing programs City- wide based on the Regional Housing Needs Assessment and housing strategy; (2) Enhance the administrative operations of the Section 8 Housing Choice Voucher Program through engaging property owners and program participants leveraging technological resources; (3) Preserve the housing stock and eliminate blight through the Minor Home Rehabilitation Program for CDBG qualifying residents throughout the City of Inglewood; (4) Provide public services to senior citizens through public services contracts funded by CDBG; (5) Provide shelter, financial assistance, essential services and case management for homeless families, and individuals; and (6) continue developing the homeless plan specific to the City of Inglewood’s homeless population.

FY 2025-26 Budget Highlights
> No operational changes this fiscal year
Financial Summary Recap by Funding Source
Fund-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
001-GENERAL FUND - 15,590 - -
170-HOUSING FUND 20,218,264 22,582,904 - -
179-AFFORDABLE HOUSING FUND 327,465 304,448 - -
220-GRANTS FUND 22,989 51,947 - -
221-HUD (CDBG) FUND 980,211 784,357 - -
Department 031 Total $21,548,928 $23,739,246 $- $-

Financial Summary Recap by Appropriation
Appropriation Categories
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
PERSONNEL SERVICES 1,891,740 2,012,996 - -
MAINTENANCE AND OPERATIONS 19,657,189 21,726,249 - -

CAPITAL OUTLAY - - - -

ONE TIME EXPENDITURES - - - -
Department 031 Total $21,548,928 $23,739,246 $- $-

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 170
HOUSING, SECTION 8, AND COMMUNITY DEVELOPMENT BLOCK GRANT

Financial Summary Recap by Organization
Organization-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
3150-AFFORDABLE HOUSING 327,465 318,488 - -
3151-HOUSING PROGRAMS 20,218,264 22,582,904 - -
3155-PROGRAM MANAGEMENT 261,096 249,658 - -
3156-CAPITAL PROGRAMS 460,351 470,163 - -
3157-NEIGHBORHOOD PRESERVERVATION 256,084 - - -
3158-HOME PROGRAM (72,246) 6,603 - -
3159-CARES ACT 74,927 57,933 - -
3163-HOMELESS PUBLIC SERVICES 22,989 53,497 - -
Agency 031 Total $21,548,928 $23,739,246 $- $-
Position Summary Recap by Organization
FY2024-25 FY2025-26 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT

(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 | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 171
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT

179-031-3150
AFFORDABLE HOUSING FUND-HOUSING, SECTION 8 AND COMMUNITY

DEVELOPMENT BLOCK GRANT-AFFORDABLE HOUSING

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
180,818 187,161 11001 SALARIES - - 0.00%
43,587 41,602 11501 RETIREMENT - - 0.00%
27,499 22,193 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 2,643 2,940 11611 FICA MEDICARE - - 0.00%
22,832 26,351 11701 HEALTH INSURANCE - - 0.00%
295 315 11702 LIFE INSURANCE - - 0.00%
2,502 2,682 11703 WORKERS COMPENSATION - - 0.00%
1,199 1,706 11704 DENTAL/VISION INSURANCE - - 0.00% 932 1,053 11715 DISABILITY INSURANCE - - 0.00%
210 261 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 1,875 2,009 11807 SICK LEAVE RESERVE - - 0.00%
5,191 5,922 11808 VACATION RESERVE - - 0.00%
$289,583 $294,195 TOTAL PERSONNEL SERVICES $- $- 0.00% 22,198 - 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG - - 0.00% 4,970 2,472 45031 SPECIAL EXPENSE-HSG, SEC 8 & CDBG - - 0.00% - 20 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 10,714 7,761 45998 ITC CHARGES - - 0.00%
$37,882 $10,253 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $327,465 $304,448 TOTAL FOR ORGANIZATION-3150 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 172
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT

001-031-3150
GENERAL FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT

BLOCK GRANT-AFFORDABLE HOUSING

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- 14,040 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG - - 0.00% $- $14,040 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $- $14,040 TOTAL FOR ORGANIZATION-3150 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 173
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT

170-031-3151
HOUSING FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT

BLOCK GRANT-HOUSING PROGRAMS

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
617,958 905,299 11001 SALARIES - - 0.00%
2,168 3,817 11003 SUPPLEMENTAL PAY - - 0.00%
146,178 185,735 11501 RETIREMENT - - 0.00%
92,859 97,310 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 9,182 13,490 11611 FICA MEDICARE - - 0.00%
99,764 150,147 11701 HEALTH INSURANCE - - 0.00%
1,203 1,881 11702 LIFE INSURANCE - - 0.00%
8,441 13,176 11703 WORKERS COMPENSATION - - 0.00%
11,191 13,177 11704 DENTAL/VISION INSURANCE - - 0.00% 3,084 4,093 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 4,674 5,954 11715 DISABILITY INSURANCE - - 0.00%
1,799 1,674 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 6,523 8,662 11807 SICK LEAVE RESERVE - - 0.00%
16,810 23,588 11808 VACATION RESERVE - - 0.00%
$1,021,835 $1,428,001 TOTAL PERSONNEL SERVICES $- $- 0.00% 30,902 12,112 43600 OFFICE SUPPLIES - - 0.00%
14,558 12,549 43700 POSTAGE - - 0.00%
11,665 10,029 44000 EQUIPMENT EXPENSE - - 0.00%
7,568 11,152 44400 TRAINING - - 0.00%
9,000 9,000 44802 AUDITORS - - 0.00%
159,076 81,789 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG - - 0.00% - 6,764 45031 SPECIAL EXPENSE-HSG, SEC 8 & CDBG - - 0.00% (405) 1,151 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 758 233 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 11,105 (1,151) 45502 XEROX-MAINTENANCE AND USAGE CHARGES - - 0.00% 3,000 3,000 45638 INDIRECT COST-LEASED HOUSING - - 0.00% 11,846 17,318 45722 ADM GEN EXPENSE-PORTABILITY - - 0.00% 10,915,638 12,078,416 45723 LANDLORD PAYMENTS - - 0.00% 1,537,524 1,755,040 45724 EMERGENCY HOUSING VOUCHERS - - 0.00% 446,376 510,107 45727 VASH VOUCHER LANDLORD PAYMENTS - - 0.00% 567,372 995,052 45728 MAINSTREAM VOUCHER LANDLORD PAYMENTS - - 0.00% 2,998,510 3,301,412 45801 HAP-CITY OF LOS ANGELES - - 0.00% 1,314,227 1,459,974 45802 HAP-COUNTY OF LOS ANGELES - - 0.00% 135,866 104,917 45805 HAP-CITY OF LONG BEACH - - 0.00% 7,952 7,759 45808 HAP-CITY OF REDONDO BEACH - - 0.00% 11,616 3,162 45811 HAP-CITY OF SACRAMENTO - - 0.00% 21,813 27,536 45812 HAP-CITY OF RIVERSIDE - - 0.00% 23,617 42,618 45815 HAP-CITY OF COMPTON - - 0.00%
14,414 3,819 45816 HAP-CITY OF PASADENA - - 0.00%
39,912 - 45818 HAP-CITY OF CULVER CITY - - 0.00%
1,228 - 45823 HAP-CITY OF ANCHORAGE - - 0.00%
119,095 161,554 45824 HAP-SAN BERNARDINO COUNTY - - 0.00% 46,789 93,025 45829 HAP-CITY OF HAWTHORNE - - 0.00% 73,071 16,538 45831 HAP-CITY OF TORRANCE - - 0.00% 12,968 1,871 45836 HAP-CITY OF NORWALK - - 0.00%
28,464 6,232 45839 HAP-CITY OF NEW YORK - - 0.00%
21,740 21,189 45844 HAP-LAS VEGAS HSNG AUTHORITY - - 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 174
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT

170-031-3151
HOUSING FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT-HOUSING PROGRAMS (Continued)

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
8,207 6,423 45853 HAP-BALDWIN PARK HSG AUTHORITY - - 0.00% 13,139 7,808 45869 HAP-CITY OF GLENDALE - - 0.00%
6,800 - 45890 NEW YORK STATE HOUSING AUTHORITY - - 0.00% 20,700 2,152 45918 HAP-SAN DIEGO HOUSING COMMISSION - - 0.00% 9,390 - 45926 HAP-HOUSING AUTHORITY OF HENDERSON - - 0.00% - (672) 45927 HAP-CHICAGO HOUSING AUTHORITY - - 0.00% 7,390 - 45928 HAP-HOUSING AUTHOR OF THE CITY OF NEWARK - - 0.00% 23,865 2,022 45929 HAP-MONROE HOUSING AUTHORITY - - 0.00% 10,044 - 45930 HAP-CITY OF TUCSON - - 0.00%
7,470 - 45931 HAP-HAWAII COUNTY HOUSING AUTHORITY - - 0.00% 10,812 - 45933 HAP-IDAHO HOUSING AND FINANCE ASSO ACCNT - - 0.00% 81,352 73,601 45998 ITC CHARGES - - 0.00%
399,994 309,400 45999 OVERHEAD - - 0.00%
$19,196,429 $21,154,902 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $20,218,264 $22,582,904 TOTAL FOR ORGANIZATION-3151 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 175
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT

221-031-3156
HUD (CDBG) FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT

BLOCK GRANT-CAPITAL PROGRAMS

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
395,851 405,663 45095 MINOR HOME REHABILITATION PROGRAM - - 0.00% 64,500 64,500 45096 FAIR HOUSING - - 0.00%
$460,351 $470,163 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $460,351 $470,163 TOTAL FOR ORGANIZATION-3156 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 176
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT

221-031-3157
HUD (CDBG) FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT

BLOCK GRANT-NEIGHBORHOOD PRESERVERVATION

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
158,167 - 11001 SALARIES - - 0.00%
31,809 - 11501 RETIREMENT - - 0.00%
20,715 - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 2,275 - 11611 FICA MEDICARE - - 0.00%
27,545 - 11701 HEALTH INSURANCE - - 0.00%
210 - 11702 LIFE INSURANCE - - 0.00%
5,531 - 11703 WORKERS COMPENSATION - - 0.00%
2,141 - 11704 DENTAL/VISION INSURANCE - - 0.00%
1,290 - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 990 - 11715 DISABILITY INSURANCE - - 0.00%
270 - 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 1,339 - 11807 SICK LEAVE RESERVE - - 0.00%
3,801 - 11808 VACATION RESERVE - - 0.00%
$256,084 $- TOTAL PERSONNEL SERVICES $- $- 0.00%
$256,084 $- TOTAL FOR ORGANIZATION-3157 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 177
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT

221-031-3158
HUD (CDBG) FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT

BLOCK GRANT-HOME PROGRAM

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
22,261 - 11001 SALARIES - - 0.00%
5,191 - 11501 RETIREMENT - - 0.00%
5,150 - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% (1,003) - 11611 FICA MEDICARE - - 0.00%
5,262 - 11701 HEALTH INSURANCE - - 0.00%
(1,454) - 11702 LIFE INSURANCE - - 0.00%
294 - 11703 WORKERS COMPENSATION - - 0.00%
252 - 11704 DENTAL/VISION INSURANCE - - 0.00%
120 - 11715 DISABILITY INSURANCE - - 0.00%
221 - 11807 SICK LEAVE RESERVE - - 0.00%
729 - 11808 VACATION RESERVE - - 0.00%
$37,022 $- TOTAL PERSONNEL SERVICES $- $- 0.00%
(11,700) 2,042 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG - - 0.00% - 1,751 45031 SPECIAL EXPENSE-HSG, SEC 8 & CDBG - - 0.00% (120,999) 2,810 45038 HOUSING PROGRAMS - - 0.00%
4,450 - 45047 TENANT BSD RNT ASSIS - - 0.00%
18,981 - 45049 HOMELESS TENANT BASED RENTAL ASST-HTBRA - - 0.00% $(109,268) $6,603 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $(72,246) $6,603 TOTAL FOR ORGANIZATION-3158 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 178
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT

221-031-3159
HUD (CDBG) FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT

BLOCK GRANT-CARES ACT

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
49,919 55,249 11001 SALARIES - - 0.00%
724 801 11611 FICA MEDICARE - - 0.00%
15 41 11701 HEALTH INSURANCE - - 0.00%
1,458 1,492 11703 WORKERS COMPENSATION - - 0.00%
350 350 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% $52,466 $57,933 TOTAL PERSONNEL SERVICES $- $- 0.00% 22,461 - 45046 CARES ACT-RENT RELIEF PROGRAM - - 0.00% $22,461 $- TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $74,927 $57,933 TOTAL FOR ORGANIZATION-3159 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 179
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT

001-031-3163
GENERAL FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT

BLOCK GRANT-HOMELESS PUBLIC SERVICES

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- 1,550 45031 SPECIAL EXPENSE-HSG, SEC 8 & CDBG - - 0.00% $- $1,550 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $- $1,550 TOTAL FOR ORGANIZATION-3163 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 180
HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK GRANT

220-031-3163
GRANTS FUND-HOUSING, SECTION 8 AND COMMUNITY DEVELOPMENT BLOCK

GRANT-HOMELESS PUBLIC SERVICES

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
22,989 51,947 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG - - 0.00% $22,989 $51,947 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $22,989 $51,947 TOTAL FOR ORGANIZATION-3163 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 181
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 182

RESIDENTIAL SOUND INSULATION
> Admin Operations & Outreach
Coordinator
> Senior Administrative Analyst
> Senior Program Specialist
> RSIP Eligibility Inspector
> Staff Assistant (2)
> Management Assistant (2)

ADMINISTRATION

DIRECTOR
Bettye Griffith

MANAGEMENT

ASSISTANT
> RSIP Program
Manager-Administration
> Senior Construction Manager
> Construction Manager (5)
> Construction Inspector (5)
> RSIP Eligibility Inspector

CONSTRUCTION

MANAGEMENT
FTE Refers to Fulltime Equivalent (e.g., the hours may be divided among multiple part-time staff members)
City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 183

RESIDENTIAL SOUND INSULATION
Statement of Objectives and Budget Summary
Mission Statement
The mission of the Residential Sound Insulation (RSI) Department is to address the effects of aircraft noise by providing homes with quality sound insulation products and planning for the adverse effects of neighboring Los Angeles World International Airport. Our goal is to improve the quality of life for those residents living in our impacted neighborhoods, as defined by noise contour boundaries. Our commitment is to deliver the highest level of customer service possible.

Department Goal
The goal of the Residential Sound Insulation Department is to ensure that those properties within the adopted noise contours receive sound attenuation in a timely manner to deliver sound insulation products.

Program Objectives
(1) To improve the quality of life for our residential properties that are impacted by aircraft noise that is located within the 2020 Noise Exposure Contour Map; (2) to provide oversight in quality customer service, community outreach and construction management; (3) to stay abreast of Federal Standards and processes; and (4) to ensure compliance and maintenance in accurate reporting of program grant funds received from Los Angeles World Airports and the Federal Aviation Administration.

FY 2025-26 Budget Highlights
> No operational changes this fiscal year
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 184

Objective
Performance
Measure
FY2024
Actual
FY2025
Estimated
FY2026
Target
FY2027
Target Trend
Improve quality of life for
residents impacted by
aircraft noise and are located
within the 2020 Noise
Exposure Contour Map. The
RSI Department provides
the total funding thru FAA
and LAWA and has complete
oversight for the entire
process
Inglewood’s Finance
Department provides
External auditors to perform
Annual audit reviews.

FAA receives a quarterly
drawdown report & LAWA
is provided with a monthly/
quarterly report on volume
and cost.

In 2024, RSI
completed
156 units with
a total cost
of $173,051
which includes
Construction,
Design, Admin
cost.

RSI will have an increase
in volume beginning years
2025/2026. This increase is due
to units that were not considered
as eligible in the past but are
considered eligible now due to
(1) the year it was built and (2) if
the footprint of the home is the
same as when it was built and (3)
resides in the current flight path.

There are over 1,100 units in this
category.

Complete
remaining units Improving
Financial Summary Recap by Funding Source
Fund-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
222-NOISE MITIGATION FUND 2,565,699 2,633,724 4,666,914 4,923,315 Department 032 Total $2,565,699 $2,633,724 $4,666,914 $4,923,315

Financial Summary Recap by Appropriation
Appropriation Categories
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
PERSONNEL SERVICES 1,949,859 2,031,063 3,717,901 4,020,873 MAINTENANCE AND OPERATIONS 615,839 602,660 909,013 862,442 CAPITAL OUTLAY - - 40,000 40,000

ONE TIME EXPENDITURES - - - -
Department 032 Total $2,565,699 $2,633,724 $4,666,914 $4,923,315

Financial Summary Recap by Organization
Organization-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
3259-PROGRAM ADMINISTRATION 1,328,390 1,338,506 1,995,644 2,060,874 3261-CONSTRUCTION MANAGEMENT 1,237,309 1,295,218 2,671,270 2,862,441 Agency 032 Total $2,565,699 $2,633,724 $4,666,914 $4,923,315 City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 185

RESIDENTIAL SOUND INSULATION

Position Summary Recap by Organization
FY2024-25 FY2025-26 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
3259-PROGRAM ADMINISTRATION 9.00 0.00 - 9.00 0.00 - 0.00 0.00 - 3261-CONSTRUCTION MANAGEMENT 13.00 0.00 - 13.00 0.00 - 0.00 0.00 - Agency 032 Total 22.00 0.00 0.00 22.00 0.00 0.00 0.00 0.00 0.00

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2024-2025, refer to Authorized Position Recap.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 186

RESIDENTIAL SOUND INSULATION

222-032-3259

NOISE MITIGATION FUND-RESIDENTIAL SOUND INSULATION-PROGRAM

ADMINISTRATION

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
704,733 751,085 11001 SALARIES 974,615 965,559 (0.93)% 3,772 4,002 11003 SUPPLEMENTAL PAY 2,940 3,250 10.54% 1,539 1,060 11100 REGULAR OVERTIME - - 0.00%
159,714 146,843 11501 RETIREMENT 189,285 228,120 20.52% 103,318 76,948 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 132,505 145,345 9.69% 10,870 11,802 11611 FICA MEDICARE 14,207 14,076 (0.92)% 65,715 65,742 11701 HEALTH INSURANCE 139,719 170,617 22.11% 1,362 1,328 11702 LIFE INSURANCE 1,519 1,549 1.96% 13,145 13,386 11703 WORKERS COMPENSATION 16,850 17,244 2.34% 7,360 8,427 11704 DENTAL/VISION INSURANCE 13,934 13,934 0.00% 11,877 11,912 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 12,166 12,061 (0.86)% 4,441 4,222 11715 DISABILITY INSURANCE 6,231 6,312 1.31% 1,237 1,400 11805 UNEMPLOYMENT INSURANCE RESERVE 1,575 1,575 0.00% 6,688 6,524 11807 SICK LEAVE RESERVE 9,818 10,021 2.08% 22,411 21,742 11808 VACATION RESERVE 25,558 21,501 (15.87)% 500 500 11901 UNIFORM ALLOWANCE 500 700 39.92%
4,445 4,828 11902 CAR ALLOWANCE 4,800 4,800 0.00%
$1,123,127 $1,131,750 TOTAL PERSONNEL SERVICES $1,546,222 $1,616,664 4.56% 5,917 4,044 43500 ADVERTISING & PUBLICATIONS 13,500 13,500 0.00% 9,317 14,722 43600 OFFICE SUPPLIES 16,000 16,000 0.00% 1,833 1,649 43700 POSTAGE 12,000 12,000 0.00%
71 - 44050 MILEAGE EXPENSE 300 300 0.00%
- 3,510 44300 TRAVEL & SUBSISTENCE 2,000 2,000 0.00% 293 2,268 44400 TRAINING 5,000 5,000 0.00%
- - 44401 EDUCATIONAL REIMBURSEMENT 3,500 3,500 0.00% 1,030 1,036 44500 DUES & SUBSCRIPTIONS 3,000 3,000 0.00% - 17,850 44830 CONTRACT SERVICES-COMM DEV&HSG 160,000 160,000 0.00% - 250 45030 SPECIAL EXPENSE-COMM DEV&HSG 10,000 10,000 0.00% (405) 1,151 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 1,537 334 45501 PRINTING AND PHOTOCOPY CHARGES 2,000 2,000 0.00% 9,132 (717) 45502 XEROX-MAINTENANCE AND USAGE CHARGES 4,102 4,102 0.00% 69,222 53,343 45998 ITC CHARGES 70,705 65,493 (7.37)% 107,315 107,315 45999 OVERHEAD 107,315 107,315 0.00% $205,263 $206,756 TOTAL MAINTENANCE & OPERATIONS $409,422 $404,210 (1.27)% - - 66000 OFFICE EQUIPMENT/FURNITURE 40,000 40,000 0.00% $- $- TOTAL CAPITAL OUTLAY $40,000 $40,000 0.00%
$1,328,390 $1,338,506 TOTAL FOR ORGANIZATION-3259 $1,995,644 $2,060,874 3.27% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 187

RESIDENTIAL SOUND INSULATION

222-032-3261

NOISE MITIGATION FUND-RESIDENTIAL SOUND INSULATION-CONSTRUCTION

MANAGEMENT

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
503,382 560,322 11001 SALARIES 1,320,365 1,399,397 5.99% 2,919 2,614 11003 SUPPLEMENTAL PAY 2,600 2,600 0.00% 1,873 5,582 11100 REGULAR OVERTIME - - 0.00%
105,045 109,269 11501 RETIREMENT 257,204 330,870 28.64% 67,720 56,432 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 180,052 210,811 17.08% 7,440 8,313 11611 FICA MEDICARE 19,172 20,437 6.60% 91,172 106,539 11701 HEALTH INSURANCE 258,300 296,795 14.90% 819 895 11702 LIFE INSURANCE 2,230 2,361 5.84%
15,905 15,463 11703 WORKERS COMPENSATION 50,375 53,425 6.06% 7,692 7,397 11704 DENTAL/VISION INSURANCE 19,101 20,123 5.35% 2,265 2,739 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,213 5,933 13.82% 3,241 3,598 11715 DISABILITY INSURANCE 9,169 9,337 1.83% 1,225 1,272 11805 UNEMPLOYMENT INSURANCE RESERVE 2,275 2,275 0.00% 4,480 5,025 11807 SICK LEAVE RESERVE 13,661 14,524 6.32% 10,555 12,853 11808 VACATION RESERVE 28,960 31,123 7.47% 1,000 1,000 11901 UNIFORM ALLOWANCE 3,001 4,200 39.92% $826,732 $899,314 TOTAL PERSONNEL SERVICES $2,171,679 $2,404,209 10.71% 53,158 45,705 44000 EQUIPMENT EXPENSE 76,357 73,565 (3.66)% 1,996 - 44400 TRAINING 10,000 10,000 0.00%
- - 44401 EDUCATIONAL REIMBURSEMENT 2,000 2,000 0.00% 100,000 113,341 44830 CONTRACT SERVICES-COMM DEV&HSG 136,659 100,000 (26.83)% 80,153 61,589 45998 ITC CHARGES 99,305 97,397 (1.92)% 175,270 175,270 45999 OVERHEAD 175,270 175,270 0.00% $410,577 $395,904 TOTAL MAINTENANCE & OPERATIONS $499,591 $458,232 (8.28)% $1,237,309 $1,295,218 TOTAL FOR ORGANIZATION-3261 $2,671,270 $2,862,441 7.16%

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City of Inglewood

City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 189

HOUSING SERVICES & CDBG
> Program
Coordinator
> HP Operations
Supervisor
> Senior Program
Specialist
> Senior
Management
Assistant (2)
> Housing
Specialist (4)
> Staff Assistant
(2)

LONG-TERM

RENTALS

DIRECTOR
VACANT
> Program
Coordinator
> Sr. Program
Specialist (2)
> Staff Assistant

SHORT-TERM

RENTALS HOUSING

DEPUTY DIRECTOR-HOUSING

PROTECTION
Alicia Fong

DEPUTY DIRECTOR-HOUSING

PROTECTION
Qiana Lowe
Commercial
> Code
Enforcement
Manager
> Sr. Code
Enforcement
Officer
> Code
Enforcement
Officer (8)
> Code
Enforcement
Officer (8 FTE)
> Code
Enforcement
Trainee (3 FTE)
> Sr. Program
Specialist
> Staff Assistant
(.50 FTE)

CODE ENFORCEMENT

SPECIAL EVENTS
Residential
> Code Enforcement
Manager
> HP Field
Operations
Supervisor
> Housing Program
Investigator/
Inspector (2)
> Sr. Program
Specialist
> Senior Code
Enforcement
Officer
> Code Enforcement
Officer
> Staff Assistant
CDBG & Affordable
Housing
> HUD Manager
> Sr. Program
Specialist (2)
> Staff Assistant (1
FTE)
Section 8
Housing
> HUD
Manager
> Sr. Housing
Specialist (2)
> Housing
Specialist (5)
> Housing
Inspector
> Housing
Inspector (.50
FTE)
> Staff
Assistant (2)
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 190

HOUSING SERVICES & CDBG
Statement of Objectives and Budget Summary
Mission Statement
Our mission is to serve the stakeholders of Inglewood by delivering equitable and efficient housing services in Just Cause Eviction Protections, Allowable Rent Increases, Short-Term Rental Regulations, affordable housing, homeless solutions, and access to financial resources through outstanding constituent services. The Housing Services and CDBG Department (HSD) strives to support and enhance the quality of life for all who live and work in the City of Inglewood.

Department Goal
The goal of the HSD is to uphold the City’s rent regulations and just-cause eviction protections while preserving the existing housing stock and improving access to affordable housing. The HSD aims to foster vibrant communities by providing accurate information, creating opportunities for long-term property owners and residents to thrive, and ensuring a supportive living environment with resources for all income levels, promoting well-being in residential and mixed-use neighborhoods.

Program Objectives
1) Identify and classify rental units in the City of Inglewood under the purview of the HSD and develop strategies to increase the compliance rate to 93%. (2) Maintain a customer service rating of 4.5 by identifying areas of improvement as indicated by customer feedback. (3) Increase outreach efforts within the Inglewood Community to provide information on the City’s Housing Protection and Short-Term Rental laws. (4) Preserve and develop affordable housing units, homeownership, and affordable housing programs city-wide based on the Regional Housing Needs Assessment and housing strategy. (5) Enhance the administrative operations of the Section 8 Housing Choice Voucher Program by engaging property owners and program participants through leveraging technological resources. (6) Preserve the housing stock and eliminate blight through the Minor Home Rehabilitation Program for CDBG qualifying residents. (7) Provide public services to senior citizens through public services contracts funded by CDBG. (8) Provide shelter, financial assistance, essential services, and case management for homeless families and individuals.

FY 2025-26 Budget Highlights
> Addition and Creation of new Code Enforcement-Residential and Code Enforcement-Commercial Divisions > Elimination of Long Term and Short Term Program Managers and Addition of 2 Deputy Directors-Housing Protection > Addition of 2 Program Coordinators
> Elimination of 1 Sr. Program Specialist and Addition of 1 HP Operations Supervisor > Elimination of 4 Program Assistant-Housing Protection and Addition of 4 Housing Specialists > Elimination of 2 Program Specialists and Addition of 2 Sr. Program Specialists > Elimination of 1 Assistant Housing Manager and Addition of 1 HUD Manager City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 191

Objective
Performance
Measure
FY2024
Actual
FY2025
Estimated
FY2026
Target
FY2027
Target Trend
Maximize Voucher Utilization
100% of vouchers used under
the ACC or expending 98% of
Budget authority
100% Budget
Authority
100% Budget
Authority
100% Budget
Authority
100% Budget
Authority Stable
Deploy Local Funds
Amount of Development
Agreements Executed 3.0 3.0 3.0 3.0 Target
Expending CDBG-HOME
Funds
Minor Home Repair
Program-Homes Assisted 30 24 25 25 Stable
Monitor and enforce Short-
Term regulations
Maintaining a stable
decrease in unpermitted
properties and increase in
new applicants.
25 New
Applications
25 New
Applications
35 New
Applications
45 New
Applications Target
Maintain a 90% Registration
Compliance Rate
Monitor performances
from previous fiscal years
to assess the probability of
attaining at least 90%
92%
Compliance
Rate
93%
Compliance
Rate
94%
Compliance
Rate
95%
Compliance
Rate Increasing/Target
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 192
Financial Summary Recap by Funding Source
Fund-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
001-GENERAL FUND - 321 4,431,688 9,839,072
170-HOUSING FUND - 1,136 23,826,196 27,062,299
179-AFFORDABLE HOUSING FUND - - 325,901 361,384
220-GRANTS FUND - - 3,112,988 3,532,923
221-HUD (CDBG) FUND - - 9,357,332 8,534,568
Department 033 Total $- $1,457 $41,054,104 $49,330,246

Financial Summary Recap by Appropriation
Appropriation Categories
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
PERSONNEL SERVICES - 1,136 6,080,661 10,907,166
MAINTENANCE AND OPERATIONS - 321 34,948,944 38,393,580 CAPITAL OUTLAY - - 2,000 7,000
ONE TIME EXPENDITURES - - 22,500 22,500
Department 033 Total $- $1,457 $41,054,104 $49,330,246

Financial Summary Recap by Organization
Organization-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
3310-LONG TERM RENTALS - 281 2,988,490 3,166,516
3320-CODE ENFORCEMENT - RESIDENTIAL - - - 1,604,641
3330-SHORT TERM RENTALS - 40 1,177,238 1,269,418
3340-CODE ENFORCEMENT - COMMERCIAL - - - 3,118,497
3350-AFFORDABLE HOUSING - - 461,861 411,384
3351-HOUSING PROGRAMS - 1,136 23,826,196 27,062,299
3352-DENISITY BONUS - - 30,000 30,000
3355-PROGRAM MANAGEMENT - - 514,960 481,915
3356-CAPITAL PROGRAMS - - 1,079,302 364,500
3358-HOME PROGRAM - - 3,492,818 3,438,101
3359-CARES ACT - - 1,161,673 1,141,473
3363-HOMELESS PUBLIC SERVICES - - 180,065 600,000
3365-PERMANENT LOCAL HOUSING ASSISTANCE - - 3,032,923 3,032,923 3366-HOME ARP - - 3,108,579 3,108,579
3399-SPECIAL EVENTS - - - 500,000
Agency 033 Total $- $1,457 $41,054,104 $49,330,246
City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 193

HOUSING SERVICES & CDBG

Position Summary Recap by Organization
FY2024-25 FY2025-26 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
3310-LONG-TERM RENTALS 14.00 0.00 - 13.00 0.00 - -1.00 0.00 - 3320-CODE ENFORCEMENT - RESIDENTIAL 0.00 0.00 - 8.00 0.00 - 8.00 0.00 - 3330-SHORT- TERM RENTALS 6.00 0.00 - 5.00 0.00 - -1.00 0.00 - 3340-CODE ENFORCEMENT - COMMERCIAL 0.00 0.00 - 11.00 11.50 213 11.00 11.50 213 3350-AFFORDABLE HOUSING 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - 3351-HOUSING PROGRAM 12.00 0.50 - 12.00 0.50 - 0.00 0.00 - 3355-CDBG-PROGRAM MANAGEMENT 1.00 1.00 - 1.00 1.00 - 0.00 0.00 - Agency 033 Total 34.00 1.50 0.00 51.00 13.00 213.00 17.00 11.50 213.00

(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.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 194

HOUSING SERVICES & CDBG

001-033-3310

GENERAL FUND-HOUSING SERVICES & CDBG-LONG TERM RENTALS

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 11001 SALARIES 1,494,127 1,486,418 (0.52)%
- - 11003 SUPPLEMENTAL PAY 3,575 3,900 9.09%
- - 11501 RETIREMENT 291,322 350,663 20.37%
- - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 203,936 223,422 9.55% - - 11611 FICA MEDICARE 21,605 21,457 (0.69)%
- - 11701 HEALTH INSURANCE 262,642 271,606 3.41%
- - 11702 LIFE INSURANCE 2,966 2,655 (10.49)%
- - 11703 WORKERS COMPENSATION 36,561 20,582 (43.71)% - - 11704 DENTAL/VISION INSURANCE 18,598 17,049 (8.32)% - - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 17,560 20,748 18.15% - - 11715 DISABILITY INSURANCE 9,553 9,644 0.96%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE 2,450 2,275 (7.14)% - - 11807 SICK LEAVE RESERVE 15,380 15,427 0.30%
- - 11808 VACATION RESERVE 44,212 32,845 (25.71)%
- - 11902 CAR ALLOWANCE 4,800 9,600 100.01%
$- $- TOTAL PERSONNEL SERVICES $2,429,287 $2,488,290 2.43% - - 43500 ADVERTISING & PUBLICATIONS 10,000 25,000 150.00% - - 43600 OFFICE SUPPLIES 20,000 20,000 0.00%
- - 43700 POSTAGE 25,000 25,000 0.00%
- - 44010 BANK CHARGES- MISC. 60,000 60,000 0.00%
- - 44300 TRAVEL & SUBSISTENCE 2,500 2,500 0.00%
- - 44400 TRAINING 7,000 7,000 0.00%
- - 44500 DUES & SUBSCRIPTIONS 3,000 3,000 0.00%
- - 44834 CONTRACT SERVICES-HOUSING PROTECTION 236,295 350,600 48.37% - 281 45034 SPECIAL EXPENSE-HOUSING PROTECTION 75,000 75,000 0.00% - - 45501 PRINTING AND PHOTOCOPY CHARGES 7,500 7,500 0.00% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 1,823 1,823 0.00% - - 45998 ITC CHARGES 111,085 100,803 (9.26)%
$- $281 TOTAL MAINTENANCE & OPERATIONS $559,203 $678,226 21.28% $- $281 TOTAL FOR ORGANIZATION-3310 $2,988,490 $3,166,516 5.96% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 195

HOUSING SERVICES & CDBG

001-033-3320

GENERAL FUND-HOUSING SERVICES & CDBG-CODE ENFORCEMENT -

RESIDENTIAL

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 11001 SALARIES - 870,474 0.00%
- - 11003 SUPPLEMENTAL PAY - 1,300 0.00%
- - 11501 RETIREMENT - 205,617 0.00%
- - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - 131,007 0.00% - - 11611 FICA MEDICARE - 12,675 0.00%
- - 11701 HEALTH INSURANCE - 186,389 0.00%
- - 11702 LIFE INSURANCE - 1,605 0.00%
- - 11703 WORKERS COMPENSATION - 39,301 0.00%
- - 11704 DENTAL/VISION INSURANCE - 12,386 0.00%
- - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - 6,128 0.00% - - 11715 DISABILITY INSURANCE - 5,578 0.00%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE - 1,400 0.00% - - 11807 SICK LEAVE RESERVE - 9,033 0.00%
- - 11808 VACATION RESERVE - 21,462 0.00%
- - 11901 UNIFORM ALLOWANCE - 2,100 0.00%
$- $- TOTAL PERSONNEL SERVICES $- $1,506,455 0.00% - - 44000 EQUIPMENT EXPENSE - 37,158 0.00%
- - 45998 ITC CHARGES - 61,028 0.00%
$- $- TOTAL MAINTENANCE & OPERATIONS $- $98,186 0.00% $- $- TOTAL FOR ORGANIZATION-3320 $- $1,604,641 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 196

HOUSING SERVICES & CDBG

001-033-3330

GENERAL FUND-HOUSING SERVICES & CDBG-SHORT TERM RENTALS

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 11001 SALARIES 603,994 633,422 4.87%
- - 11003 SUPPLEMENTAL PAY 2,080 1,950 (6.25)%
- - 11501 RETIREMENT 117,925 149,499 26.77%
- - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 82,552 95,252 15.38% - - 11611 FICA MEDICARE 8,757 9,151 4.49%
- - 11701 HEALTH INSURANCE 110,650 101,039 (8.69)% - - 11702 LIFE INSURANCE 1,260 1,012 (19.70)%
- - 11703 WORKERS COMPENSATION 14,894 8,771 (41.11)% - - 11704 DENTAL/VISION INSURANCE 6,212 6,715 8.11% - - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 4,253 9,109 114.19% - - 11715 DISABILITY INSURANCE 4,045 3,785 (6.43)% - - 11805 UNEMPLOYMENT INSURANCE RESERVE 1,050 875 (16.67)% - - 11807 SICK LEAVE RESERVE 6,267 6,574 4.91%
- - 11808 VACATION RESERVE 14,715 12,324 (16.25)%
- - 11902 CAR ALLOWANCE - 4,800 0.00%
$- $- TOTAL PERSONNEL SERVICES $978,652 $1,044,278 6.71% - - 43500 ADVERTISING & PUBLICATIONS 5,000 10,000 100.00% - - 43600 OFFICE SUPPLIES 3,500 3,500 0.00%
- - 43700 POSTAGE 5,000 15,000 200.00%
- 40 44400 TRAINING 7,500 1,500 (80.00)%
- - 44834 CONTRACT SERVICES-HOUSING PROTECTION 100,000 120,000 20.00% - - 45034 SPECIAL EXPENSE-HOUSING PROTECTION 25,000 25,000 0.00% - - 45501 PRINTING AND PHOTOCOPY CHARGES 7,500 7,500 0.00% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 335 335 0.00% - - 45998 ITC CHARGES 44,751 42,305 (5.47)%
$- $40 TOTAL MAINTENANCE & OPERATIONS $198,586 $225,140 13.37% $- $40 TOTAL FOR ORGANIZATION-3330 $1,177,238 $1,269,418 7.83% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 197

HOUSING SERVICES & CDBG

001-033-3340

GENERAL FUND-HOUSING SERVICES & CDBG-CODE ENFORCEMENT -

COMMERCIAL

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 11001 SALARIES - 1,993,026 0.00%
- - 11003 SUPPLEMENTAL PAY - 25,757 0.00%
- - 11100 REGULAR OVERTIME - 10,500 0.00%
- - 11501 RETIREMENT - 254,032 0.00%
- - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - 161,854 0.00% - - 11611 FICA MEDICARE - 29,124 0.00%
- - 11701 HEALTH INSURANCE - 203,312 0.00%
- - 11702 LIFE INSURANCE - 1,922 0.00%
- - 11703 WORKERS COMPENSATION - 84,103 0.00%
- - 11704 DENTAL/VISION INSURANCE - 16,003 0.00%
- - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - 7,906 0.00% - - 11715 DISABILITY INSURANCE - 7,449 0.00%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE - 5,600 0.00% - - 11807 SICK LEAVE RESERVE - 10,863 0.00%
- - 11808 VACATION RESERVE - 25,889 0.00%
- - 11901 UNIFORM ALLOWANCE - 18,198 0.00%
$- $- TOTAL PERSONNEL SERVICES $- $2,855,538 0.00% - - 43600 OFFICE SUPPLIES - 8,500 0.00%
- - 43700 POSTAGE - 11,000 0.00%
- - 44000 EQUIPMENT EXPENSE - 37,158 0.00%
- - 44100 UNIFORMS - 6,000 0.00%
- - 44200 SMALL TOOLS - 2,000 0.00%
- - 44400 TRAINING - 15,000 0.00%
- - 45030 SPECIAL EXPENSE-COMM DEV&HSG - 60,000 0.00% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES - 7,620 0.00% - - 45998 ITC CHARGES - 115,681 0.00%
$- $- TOTAL MAINTENANCE & OPERATIONS $- $262,959 0.00% $- $- TOTAL FOR ORGANIZATION-3340 $- $3,118,497 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 198

HOUSING SERVICES & CDBG

001-033-3350

GENERAL FUND-HOUSING SERVICES & CDBG-AFFORDABLE HOUSING

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG 135,960 50,000 (63.22)% $- $- TOTAL MAINTENANCE & OPERATIONS $135,960 $50,000 (63.22)% $- $- TOTAL FOR ORGANIZATION-3350 $135,960 $50,000 (63.22)% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 199

HOUSING SERVICES & CDBG

179-033-3350

AFFORDABLE HOUSING FUND-HOUSING SERVICES & CDBG-AFFORDABLE

HOUSING

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 11001 SALARIES 117,689 119,332 1.40%
- - 11501 RETIREMENT 22,899 28,078 22.62%
- - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 16,030 17,890 11.60% - - 11611 FICA MEDICARE 1,710 1,735 1.44%
- - 11701 HEALTH INSURANCE 18,185 21,134 16.21%
- - 11702 LIFE INSURANCE 189 191 1.26%
- - 11703 WORKERS COMPENSATION 1,630 1,652 1.39%
- - 11704 DENTAL/VISION INSURANCE 1,548 1,548 0.00% - - 11715 DISABILITY INSURANCE 718 718 0.00%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE 175 175 0.00% - - 11807 SICK LEAVE RESERVE 1,221 1,238 1.40%
- - 11808 VACATION RESERVE 4,243 4,544 7.11%
- - 29000 SALARIES-PROJECTS 33,715 36,248 7.51%
- - 29004 BENEFITS-PROJECTS 18,543 20,672 11.48%
$- $- TOTAL PERSONNEL SERVICES $238,495 $255,155 6.99% - - 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG 50,000 50,000 0.00% - - 45031 SPECIAL EXPENSE-HSG, SEC 8 & CDBG 26,500 26,500 0.00% - - 45998 ITC CHARGES 10,906 2,996 (72.53)%
- - 45999 OVERHEAD - 21,733 0.00%
$- $- TOTAL MAINTENANCE & OPERATIONS $87,406 $101,229 15.81% - - 66000 OFFICE EQUIPMENT/FURNITURE - 5,000 0.00% $- $- TOTAL CAPITAL OUTLAY $- $5,000 0.00%
$- $- TOTAL FOR ORGANIZATION-3350 $325,901 $361,384 10.89% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 200

HOUSING SERVICES & CDBG

170-033-3351

HOUSING FUND-HOUSING SERVICES & CDBG-HOUSING PROGRAMS

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- 619 11001 SALARIES 1,167,565 1,217,187 4.25%
- - 11003 SUPPLEMENTAL PAY 3,120 4,030 29.17%
- 120 11501 RETIREMENT 218,759 277,651 26.92%
- 84 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 153,138 176,902 15.52% - 9 11611 FICA MEDICARE 16,844 17,652 4.80%
- 236 11701 HEALTH INSURANCE 205,133 246,469 20.15% - - 11702 LIFE INSURANCE 2,119 2,508 18.33%
- 31 11703 WORKERS COMPENSATION 19,909 21,401 7.50% - - 11704 DENTAL/VISION INSURANCE 16,523 15,497 (6.21)% - 6 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 3,763 6,444 71.28% - - 11715 DISABILITY INSURANCE 7,805 7,963 2.02%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE 2,275 2,275 0.00% - 6 11807 SICK LEAVE RESERVE 11,635 12,202 4.88%
- 24 11808 VACATION RESERVE 29,528 32,052 8.55%
- - 29000 SALARIES-PROJECTS (33,715) (36,248) 7.51% - - 29004 BENEFITS-PROJECTS (18,543) (20,672) 11.48% $- $1,136 TOTAL PERSONNEL SERVICES $1,805,856 $1,983,313 9.83% - - 43500 ADVERTISING & PUBLICATIONS 1,000 1,000 0.00% - - 43600 OFFICE SUPPLIES 15,000 15,000 0.00%
- - 43700 POSTAGE 15,000 15,000 0.00%
- - 44000 EQUIPMENT EXPENSE 16,755 16,142 (3.66)%
- - 44050 MILEAGE EXPENSE 500 500 0.00%
- - 44300 TRAVEL & SUBSISTENCE 900 900 0.00%
- - 44400 TRAINING 23,500 23,500 0.00%
- - 44802 AUDITORS 10,000 10,000 0.00%
- - 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG 100,000 100,000 0.00% - - 45501 PRINTING AND PHOTOCOPY CHARGES 3,241 3,241 0.00% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,884 2,884 0.00% - - 45638 INDIRECT COST-LEASED HOUSING 3,000 3,000 0.00% - - 45722 ADM GEN EXPENSE-PORTABILITY 20,000 20,000 0.00% - - 45723 LANDLORD PAYMENTS 12,261,837 13,437,915 9.59% - - 45724 EMERGENCY HOUSING VOUCHERS 1,858,580 1,781,706 (4.14)% - - 45725 FYI VOUCHER PROGRAM - 395,706 0.00%
- - 45727 VASH VOUCHER LANDLORD PAYMENTS 546,043 1,081,200 98.01% - - 45728 MAINSTREAM VOUCHER LANDLORD PAYMENTS 1,427,958 1,324,015 (7.28)% - - 45800 HAP BILLINGS TO OTHER AGENCIES 5,171,145 6,256,410 20.99% - - 45998 ITC CHARGES 104,465 103,752 (0.68)%
- - 45999 OVERHEAD 416,032 464,615 11.68%
$- $- TOTAL MAINTENANCE & OPERATIONS $21,997,840 $25,056,486 13.90% - - 76000 OFFICE EQUIPMENT/FURNITURE 22,500 22,500 0.00% $- $- TOTAL ONE TIME EXPENDITURE $22,500 $22,500 0.00% $- $1,136 TOTAL FOR ORGANIZATION-3351 $23,826,196 $27,062,299 13.58% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 201

HOUSING SERVICES & CDBG

001-033-3352

GENERAL FUND-HOUSING SERVICES & CDBG-DENISITY BONUS

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 11001 SALARIES 28,000 28,000 0.00%
$- $- TOTAL PERSONNEL SERVICES $28,000 $28,000 0.00% - - 43600 OFFICE SUPPLIES 2,000 2,000 0.00%
$- $- TOTAL MAINTENANCE & OPERATIONS $2,000 $2,000 0.00% $- $- TOTAL FOR ORGANIZATION-3352 $30,000 $30,000 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 202

HOUSING SERVICES & CDBG

221-033-3355

HUD (CDBG) FUND-HOUSING SERVICES & CDBG-PROGRAM MANAGEMENT

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 11001 SALARIES 183,521 186,206 1.46%
- - 11501 RETIREMENT 22,899 28,078 22.62%
- - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 16,030 17,890 11.60% - - 11611 FICA MEDICARE 2,671 2,711 1.49%
- - 11701 HEALTH INSURANCE 27,181 32,274 18.74%
- - 11702 LIFE INSURANCE 246 249 0.96%
- - 11703 WORKERS COMPENSATION 2,541 3,563 40.22%
- - 11704 DENTAL/VISION INSURANCE 1,548 1,548 0.00% - - 11715 DISABILITY INSURANCE 718 718 0.00%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% - - 11807 SICK LEAVE RESERVE 1,221 1,238 1.40%
- - 11808 VACATION RESERVE 4,929 4,998 1.39%
- - 29000 SALARIES-PROJECTS 37,810 37,810 0.00%
- - 29004 BENEFITS-PROJECTS 23,100 23,100 0.00%
$- $- TOTAL PERSONNEL SERVICES $324,941 $340,908 4.91% - - 43500 ADVERTISING & PUBLICATIONS 5,000 2,000 (60.00)% - - 43600 OFFICE SUPPLIES 1,200 1,500 25.00%
- - 43700 POSTAGE 1,000 1,000 0.00%
- - 44050 MILEAGE EXPENSE 250 250 0.00%
- - 44400 TRAINING 2,500 5,000 100.00%
- - 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG 56,740 35,000 (38.31)% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 3,297 3,297 0.00% - - 45998 ITC CHARGES 12,998 7,717 (40.63)%
- - 45999 OVERHEAD 105,034 83,243 (20.75)%
$- $- TOTAL MAINTENANCE & OPERATIONS $188,019 $139,007 (26.07)% - - 66000 OFFICE EQUIPMENT/FURNITURE 2,000 2,000 0.00% $- $- TOTAL CAPITAL OUTLAY $2,000 $2,000 0.00%
$- $- TOTAL FOR ORGANIZATION-3355 $514,960 $481,915 (6.42)% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 203

HOUSING SERVICES & CDBG

221-033-3356

HUD (CDBG) FUND-HOUSING SERVICES & CDBG-CAPITAL PROGRAMS

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 45095 MINOR HOME REHABILITATION PROGRAM 1,014,802 300,000 (70.44)% - - 45096 FAIR HOUSING 64,500 64,500 0.00%
$- $- TOTAL MAINTENANCE & OPERATIONS $1,079,302 $364,500 (66.23)% $- $- TOTAL FOR ORGANIZATION-3356 $1,079,302 $364,500 (66.23)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 204

HOUSING SERVICES & CDBG

221-033-3358

HUD (CDBG) FUND-HOUSING SERVICES & CDBG-HOME PROGRAM

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG 113,967 60,000 (47.35)% - - 44832 HOME PROGRAM CHDO 15% 97,534 98,784 1.28% - - 45031 SPECIAL EXPENSE-HSG, SEC 8 & CDBG 7,000 5,000 (28.57)% - - 45038 HOUSING PROGRAMS 3,274,317 3,274,317 0.00% $- $- TOTAL MAINTENANCE & OPERATIONS $3,492,818 $3,438,101 (1.57)% $- $- TOTAL FOR ORGANIZATION-3358 $3,492,818 $3,438,101 (1.57)% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 205

HOUSING SERVICES & CDBG

221-033-3359

HUD (CDBG) FUND-HOUSING SERVICES & CDBG-CARES ACT

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 11001 SALARIES 120,000 99,800 (16.83)%
$- $- TOTAL PERSONNEL SERVICES $120,000 $99,800 (16.83)% - - 45046 CARES ACT-RENT RELIEF PROGRAM 1,041,673 1,041,673 0.00% $- $- TOTAL MAINTENANCE & OPERATIONS $1,041,673 $1,041,673 0.00% $- $- TOTAL FOR ORGANIZATION-3359 $1,161,673 $1,141,473 (1.74)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 206

HOUSING SERVICES & CDBG

001-033-3363

GENERAL FUND-HOUSING SERVICES & CDBG-HOMELESS PUBLIC SERVICES

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 45031 SPECIAL EXPENSE-HSG, SEC 8 & CDBG 100,000 100,000 0.00% $- $- TOTAL MAINTENANCE & OPERATIONS $100,000 $100,000 0.00% $- $- TOTAL FOR ORGANIZATION-3363 $100,000 $100,000 0.00% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 207

HOUSING SERVICES & CDBG

220-033-3363

GRANTS FUND-HOUSING SERVICES & CDBG-HOMELESS PUBLIC SERVICES

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 44831 CONTRACT SERVICES-HSG, SEC 8 & CDBG 80,065 500,000 524.50% $- $- TOTAL MAINTENANCE & OPERATIONS $80,065 $500,000 524.50% $- $- TOTAL FOR ORGANIZATION-3363 $80,065 $500,000 524.50% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 208

HOUSING PROTECTION
> Program Manager-Long-Term Rentals
> Housing Program Fields Oper
Supervisor
> Senior Program Specialist (2)
> Senior Management Assistant (2)
> Housing Program
Investigator/Inspector (2)
> Program Asst. Housing Protection (4)
> Staff Assistant (2)

LONG-TERM RENTALS DIVISION

DIRECTOR
Yakema Decatur
> Program Manager-Short-Term
Rentals
> Housing Program
Investigator/Inspector (2)
> Program Specialist (2)
> Staff Assistant

SHORT-TERM RENTALS DIVISION
City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 209

HOUSING PROTECTION
Statement of Objectives and Budget Summary
Mission Statement
Commit to serving the stakeholders of the City representing the rental market by providing equitable and efficient services pertaining to Just Cause Eviction Protections, Allowable Rent Increases, Short Term Rental Regulations.

Department Goal
The goal of the Housing Protection Department is to monitor and enforce the City’s rent regulations and just cause eviction protections, in addition to contributing to the City’s continuous efforts to maintain and build vibrant communities, by disseminating accurate information to the constituency, and create an opportunity for long term property owners to supplement their household income by benefiting from the city’s desirability as a sports entertainment destination center.

Program Objectives
1) Identify and classify rental units in the city of Inglewood that fall under the purview of the HP Department and develop strategies to increase the compliance rate to 90%; (2) Maintain a customer service rating of 4.5 by identifying areas of improvement as indicated by customer feedback; (3) Identify strategies to collect fines, penalties, and Transit Occupancy taxes; (4) Increase outreach efforts within the Inglewood Community to provide information on the City’s Housing Protection and Short Term Rental laws; 5) Host at least 1 workshop for both tenants and landlords pertaining to new rentals laws, registration requirements, just cause eviction protections, and short term rental laws and 6) Provide our constituents with a comprehensive online resource center.

Financial Summary Recap by Appropriation
Appropriation Categories
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
PERSONNEL SERVICES 2,734,222 3,177,878 - -
MAINTENANCE AND OPERATIONS 1,037,582 468,269 - -

CAPITAL OUTLAY - - - -

ONE TIME EXPENDITURES - - - -
Department 034 Total $3,771,803 $3,646,147 $- $-

Financial Summary Recap by Organization
Organization-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
3410-LONG-TERM RENTALS 2,972,090 2,731,840 - -
3430-SHORT-TERM RENTALS 799,714 914,307 - -
Agency 034 Total $3,771,803 $3,646,147 $- $-
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 210

HOUSING PROTECTION

Position Summary Recap by Organization
FY2024-25 FY2025-26 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT

(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 | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 211

HOUSING PROTECTION

001-034-3410

GENERAL FUND-HOUSING PROTECTION-LONG-TERM RENTALS

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
1,218,471 1,480,510 11001 SALARIES - - 0.00%
2,865 3,603 11003 SUPPLEMENTAL PAY - - 0.00%
289,932 307,631 11501 RETIREMENT - - 0.00%
184,517 159,593 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 18,407 21,877 11611 FICA MEDICARE - - 0.00%
211,786 249,467 11701 HEALTH INSURANCE - - 0.00%
2,538 2,836 11702 LIFE INSURANCE - - 0.00%
33,823 34,485 11703 WORKERS COMPENSATION - - 0.00% 15,538 17,260 11704 DENTAL/VISION INSURANCE - - 0.00% 13,815 16,254 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 8,261 9,104 11715 DISABILITY INSURANCE - - 0.00%
2,275 2,450 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 12,445 14,289 11807 SICK LEAVE RESERVE - - 0.00%
36,892 41,310 11808 VACATION RESERVE - - 0.00%
4,319 4,828 11902 CAR ALLOWANCE - - 0.00%
$2,055,885 $2,365,497 TOTAL PERSONNEL SERVICES $- $- 0.00% 16,928 17,170 43500 ADVERTISING & PUBLICATIONS - - 0.00% 13,465 13,321 43600 OFFICE SUPPLIES - - 0.00%
7,492 14,728 43700 POSTAGE - - 0.00%
71,395 63,164 44010 BANK CHARGES- MISC. - - 0.00%
185 - 44300 TRAVEL & SUBSISTENCE - - 0.00%
3,226 4,830 44400 TRAINING - - 0.00%
1,616 1,426 44500 DUES & SUBSCRIPTIONS - - 0.00%
524,893 2,855 44834 CONTRACT SERVICES-HOUSING PROTECTION - - 0.00% 64,806 58,179 45034 SPECIAL EXPENSE-HOUSING PROTECTION - - 0.00% 108,692 103,541 45300 PRINCIPAL PMTS - SUBSCRIPTIONS GASB 96 - - 0.00% 5,308 10,459 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 - - 0.00% 5,324 4,436 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 1,710 - 45502 XEROX-MAINTENANCE AND USAGE CHARGES - - 0.00% 91,164 72,234 45998 ITC CHARGES - - 0.00%
$916,205 $366,343 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $2,972,090 $2,731,840 TOTAL FOR ORGANIZATION-3410 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 212

HOUSING PROTECTION

001-034-3430

GENERAL FUND-HOUSING PROTECTION-SHORT-TERM RENTALS

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
404,254 512,442 11001 SALARIES - - 0.00%
1,606 2,091 11003 SUPPLEMENTAL PAY - - 0.00%
209 - 11100 REGULAR OVERTIME - - 0.00%
96,966 106,503 11501 RETIREMENT - - 0.00%
61,795 55,486 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 5,979 7,479 11611 FICA MEDICARE - - 0.00%
73,939 89,037 11701 HEALTH INSURANCE - - 0.00%
860 1,050 11702 LIFE INSURANCE - - 0.00%
8,274 9,574 11703 WORKERS COMPENSATION - - 0.00%
4,313 4,664 11704 DENTAL/VISION INSURANCE - - 0.00% 2,658 3,125 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 2,810 3,202 11715 DISABILITY INSURANCE - - 0.00%
875 875 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 4,159 4,925 11807 SICK LEAVE RESERVE - - 0.00%
9,642 11,928 11808 VACATION RESERVE - - 0.00%
$678,337 $812,381 TOTAL PERSONNEL SERVICES $- $- 0.00% 48 9,505 43500 ADVERTISING & PUBLICATIONS - - 0.00% 5,723 9,744 43600 OFFICE SUPPLIES - - 0.00%
739 10,283 43700 POSTAGE - - 0.00%
1,448 12,498 44400 TRAINING - - 0.00%
50,676 - 44834 CONTRACT SERVICES-HOUSING PROTECTION - - 0.00% 21,936 30,876 45034 SPECIAL EXPENSE-HOUSING PROTECTION - - 0.00% 5,877 2,352 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 689 - 45502 XEROX-MAINTENANCE AND USAGE CHARGES - - 0.00% 34,241 26,668 45998 ITC CHARGES - - 0.00%
$121,377 $101,926 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $799,714 $914,307 TOTAL FOR ORGANIZATION-3430 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 213
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 214
POLICE
> Police Officer (SLO) (4)
> Senior Community Affairs
Liaison (1)
> Community Svc.

Officer (0.75 FTE)
> Community Center
Liaison (2.00 FTE)

COMMUNITY AFFAIRS
> Lieutenant (1)
> Sergeant (1)
> Police Officer (1)
> Police Administrative
Specialist (2)

HOMELAND

SECURITY DIVISION
> Lieutenant (1)
> Sergeant (1)
> Police Officer (1)
> Police Administrative
Specialist (1)

SPECIAL SERVICES
BUREAU

CHIEF OF POLICE
Mark Fronterotta

OFFICE OF THE POLICE CHIEF
PATROL
BUREAU
Captain
Patrol Division
> Lieutenant (3)
> Sergeant (15)
> Police Officer (92)
Special Enforcement Team
> Lieutenant (2)
> Sergeant (1)
> Police Officer (10)

TRAFFIC ENFORCEMENT
⬩ Lieutenant (1)
⬩ Sergeant (1)
⬩ Police Officer (9)
Communications
> Public Safety
Dispatch Manager (1)
> Public Safety
Dispatch Supv. (4)
> Public Safety
Dispatcher (18)
> Public Safety
Dispatcher (3.00 FTE)
Custody
> Jail Supervisor (1)
> CSO-Jail (10)

DETECTIVE
BUREAU
Captain
Detective Division
> Lieutenant (1)
> Sergeant (3)
> Investigator (21)
> Police Officer (3)
> Sr. Crime Analyst
> Crime Analyst (2)
> Staff Assistant (2)
> Civilian Investigative Spec.
(4.50 FTE)
Gang Intelligence
> Sergeant (1)
> Investigators (2)
> Police Officer (4)
Scientific Services
> Forensic Supervisor (1)
> Sr. Forensic Specialist (2)
> Forensic Specialist (2)
Property/Evidence
> Police Property
Supervisor (1)
> Property Officer (3)

ADMINISTRATIVE
BUREAU
> Police Executive Secretary

ADMINISTRATIVE

SUPPORT
Captain
Administrative Services
> Lieutenant (1)
> Police Sergeant (1)
> Police Officer (3)
> Police Fiscal Services
Analyst (1)
> Police Administrative
Analyst (1)
> Payroll Specialist (1)
> Payroll Technicians (2)
> Community Services
Officer (1)
> Sr. Account Clerk (1)
> Staff Assistant (3)
> Civilian Investigative Spec.
(.50 FTE)
> Police Cadet (6.00 FTE)
Records
> Police Records
Administrator (1)
> Police Records
Supervisor (2)
> CSO-Records (14)
FTE Refers to Fulltime Equivalent (e.g., the hours may be divided among multiple part-time staff members)
> Deputy Chief (1)
> Lieutenant (1)
> Sergeant (3)

SPECIAL EVENTS

NARCOTICS
> Sergeant (1)
> Investigator (4)
> Police Officer (2)
City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 215
POLICE
Statement of Objectives and Budget Summary
Mission Statement
The mission of the Inglewood Police Department is to reduce the fear of crime and victimization in a manner that elicits public support and approval. We will conform to the highest standards of law enforcement and instill a strong sense of organizational esprit de corps. We will use available resources in a fair but firm manner that results in the greatest benefit to the community and the organization. We will maintain an attitude of courtesy and objectivity toward people in all contacts.

The department will ensure the highest degree of cultural sensitivity and human rights awareness among its members. We will provide a harmonious work atmosphere that supports a maximum level of professionalism and responsiveness to the public we serve. The department will seek state-of-the-art resources to attract the highest quality personnel and to support them in the accomplishments of their assigned tasks.

Department Goal
The goal of the Inglewood Police Department is to reduce crime and the fear it creates by focusing on those criminal activities that involve firearms with a strategic emphasis on gang crimes, aggravated assaults, robberies, and burglaries.

Program Objectives
(1) To promote and maintain order and public safety within the City through the most effective use of department and community resources; (2) to provide leadership, administration, and supervision for the entire Police organization; (3) to represent the Police Department and the City’s public safety interests at community forums and other relevant meetings at all government levels; (4) to establish effective internal controls to ensure professional service and exemplary police conduct is delivered at all times; (5) to continue to maintain effective policies and procedures, and ensure they are being adhered to by department personnel; (6) to use specialized units (Narcotics, Vice/Intelligence) to target specific crimes and offenders in a proactive manner; (7) to provide comprehensive crime prevention programs to all segments of the community and to serve as a well-informed, professional public information office; (8) to manage and facilitate the emergency preparedness technology solutions and disaster recovery programs; (9) to enhance the organization through recruitment and retention of diverse and quality employees representing our professional standards; (10) to provide additional training and career development opportunities for personnel; (11) to maintain fiscal responsibility through budget forecasting and monitoring; (12) to conduct preliminary and follow-up investigations, and obtain evidence leading to the apprehension and prosecution of adult and juvenile offenders; (13) to maintain intelligence activities concerning organized crime activity; (14) to deliver to the Police Department and residents of Inglewood efficient and professional public safety communications, using state-of- the-art programs and equipment; and (15) to provide specialized enforcement activities such as saturation patrol, task force deployment, and other tactical operations over and above routine patrol and investigative functions.

FY 2025-26 Budget Highlights
> Elimination of Staff Assistant for addition of Police Administrative Specialist in Support Services Division 4513 > Addition of Sr. Account Clerk in Administrative Services Division 4520 > Addition of Community Services Officer Records in Record Property Division 4526 > Addition of Police Sergeant and elimination of Staff Assistant in Patrol Bureau Division 4550 > Increase to Personnel Overtime and Standby in various divisions > Increase to Maintenance and Operations for contract services, equipment and reimbursable service fees Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 216

Objective
Performance
Measure
FY2024
Actual
FY2025
Estimated
FY2026
Target
FY2027
Target Trend
Enhance recruitment
efforts aimed at recruiting
and retaining diverse
police officers who reflect
Inglewood’s values and
community # of police applicants 450 600 650 700 Improving Enhance recruitment
efforts aimed at recruiting
and retaining diverse
police officers who reflect
Inglewood’s values and
community # of recruitment events 6 24 24 24 Improving
City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 217
POLICE

Financial Summary Recap by Funding Source
Fund-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
001-GENERAL FUND 92,131,532 86,080,725 112,393,543 132,717,113 061-PROPOSITION A FUND-LOCAL RETURN 859,335 1,088,808 1,562,500 1,562,500 064-AIR QUALITY MAINT DIST (AQMD) FUND 34,034 10,000 25,000 25,000 225-ASSET FORFEITURE FUND 85,168 113,103 680,666 -
226-PUBLIC SAFETY GRANTS FUND 1,120,988 415,154 1,386,763 592,045 Department 045 Total $94,231,057 $87,707,789 $116,048,472 $134,896,658

Financial Summary Recap by Appropriation
Appropriation Categories
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
PERSONNEL SERVICES 76,014,946 74,180,066 87,621,563 109,771,616 MAINTENANCE AND OPERATIONS 18,018,510 12,708,162 28,225,881 25,045,042 CAPITAL OUTLAY 146,271 100,481 201,028 80,000
ONE TIME EXPENDITURES 51,330 719,080 - -
Department 045 Total $94,231,057 $87,707,789 $116,048,472 $134,896,658

Financial Summary Recap by Organization
Organization-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
4510-OFFICE OF THE CHIEF OF POLICE 3,669,123 3,724,925 3,614,180 4,745,785 4511-HOMELAND SECURITY 1,697,823 1,354,243 1,642,190 1,965,303 4512-COMMUNITY AFFAIRS 485,432 483,985 1,509,831 1,815,343 4513-SUPPORT SERVICES - 1,382 1,396,186 1,833,060
4520-ADMINISTRATIVE SERVICES 3,906,621 4,258,767 5,315,508 6,368,629 4523-CONTRACT SERVICES 14,915,510 10,884,129 - -
4525-RECORDS/PROPERTY-EVIDENCE SECTION 254,979 282,725 564,329 580,387 4526-RECORDS/PROPERTY-RECORDS SECTION 1,449,137 1,540,148 2,150,707 2,668,136 4527-COMMUNICATIONS 3,387,864 3,328,045 5,061,509 5,646,865 4529-CUSTODY 1,466,436 1,921,356 1,993,306 2,389,049 4530-DETECTIVE BUREAU 12,243,885 12,551,717 13,354,659 17,524,963 4531-SCIENTIFIC SERVICES 870,259 1,123,776 1,206,341 1,415,926 4534-NARCOTICS 1,377,517 1,372,056 2,689,351 3,122,622 4540-GANG INTELLIGENCE 1,803,685 1,568,692 2,328,901 2,991,439 4546-TRANSIT SAFETY 893,368 1,098,808 1,587,500 1,587,500 4547-SPECIAL ENFORCEMENT 3,708,105 3,909,001 4,903,027 6,015,447 4550-PATROL BUREAU 37,374,870 35,006,312 38,465,027 47,565,831 4551-SPECIAL ENFORCEMENT BUREAU-TRAFFIC 3,517,249 2,769,465 3,890,857 5,341,528 4561-JUSTICE ASSISTANCE GRANT (JAG) 86,885 110,806 45,451 55,971 4562-C.O.P.S. OPTION GRANT 443,292 15,770 578,793 -
4563-CORONAVIRUS EMERG SUPPL GRANT FUNDS 172,064 - - - 4564-ASSET FORFEITURE GRANT 85,168 113,103 680,666 - 4568-TRAFFIC SAFETY GRANT 170,456 152,115 270,000 270,000 4571-L.A. URBAN AREA SEC INITIATIVE GRANT 189,786 68,060 425,241 198,796 4580-TOBACCO GRANT 61,544 68,403 67,278 67,278
4599-SPECIAL EVENTS - - 22,307,634 20,726,800
Agency 045 Total $94,231,057 $87,707,789 $116,048,472 $134,896,658 Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 218
POLICE

Position Summary Recap by Organization
FY2024-25 FY2025-26 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
4510-OFFICE OF THE CHIEF OF POLICE 7.00 0.00 358 7.00 0.00 358 0.00 0.00 - 4511-HOMELAND SECURITY 5.00 0.00 - 5.00 0.00 - 0.00 0.00 - 4512-COMMUNITY AFFAIRS 5.00 2.75 406 5.00 2.75 406 0.00 0.00 - 4513-SUPPORT SERVICES 4.00 0.00 - 4.00 0.00 - 0.00 0.00 0.00 4520-ADMINISTRATIVE SERVICES BUREAU 15.00 6.50 476 16.00 6.50 476 1.00 0.00 0.00 4525-PROPERTY & EVIDENCE 4.00 0.00 - 4.00 0.00 - 0.00 0.00 0.00 4526-RECORDS 16.00 0.00 982 17.00 0.00 982 1.00 0.00 0.00 4527-COMMUNICATIONS 23.00 3.00 4,278 23.00 3.00 4,278 0.00 0.00 0.00 4529-JAIL & CUSTODY DIVISION 11.00 0.00 2,386 11.00 0.00 2,386 0.00 0.00 0.00 4530-DETECTIVE BUREAU 34.00 4.50 1,978 34.00 4.50 1,978 0.00 0.00 0.00 4531-FORENSICS SERVICES UNIT 5.00 0.00 300 5.00 0.00 300 0.00 0.00 0.00 4534-NARCOTICS DIVISION 7.00 0.00 2,641 7.00 0.00 2,641 0.00 0.00 0.00 4540-GANG INTELLIGENCE 7.00 0.00 1,093 7.00 0.00 1,093 0.00 0.00 0.00 4547-SPECIAL ENFORCEMENT 13.00 0.00 3,018 13.00 0.00 3,018 0.00 0.00 0.00 4550-PATROL BUREAU 111.00 0.00 28,297 111.00 0.00 28,297 0.00 0.00 0.00 4551-TRAFFIC DIVISION 11.00 0.00 1,050 11.00 0.00 1,050 0.00 0.00 0.00 Agency 045 Total 278.00 16.75 47,263 280.00 16.75 47,263 2.00 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 | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 219
POLICE

001-045-4510

GENERAL FUND-POLICE-OFFICE OF THE CHIEF OF POLICE

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
1,295,176 1,254,726 11001 SALARIES 1,376,856 1,681,038 22.09% 257,915 271,222 11003 SUPPLEMENTAL PAY 210,893 229,857 8.99% 147,869 205,677 11100 REGULAR OVERTIME 53,000 288,500 444.34% 64,960 66,440 11102 HOLIDAY PAY 64,612 80,571 24.70% 20,932 19,734 11108 STAND-BY PAY O.T. 25,000 19,200 (23.20)% 708,438 682,899 11501 RETIREMENT 635,332 946,127 48.92% 461,236 357,083 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 444,755 602,813 35.54% 17,150 22,013 11611 FICA MEDICARE 14,254 17,189 20.59% 140,164 147,852 11701 HEALTH INSURANCE 158,565 179,890 13.45% 1,719 1,844 11702 LIFE INSURANCE 1,980 2,406 21.53% 160,459 165,277 11703 WORKERS COMPENSATION 167,410 203,872 21.78% 9,059 8,979 11704 DENTAL/VISION INSURANCE 10,838 10,838 0.00% 1,089 1,081 11715 DISABILITY INSURANCE 1,791 1,796 0.26% 1,023 1,008 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 1,225 0.00% 10,212 10,925 11807 SICK LEAVE RESERVE 12,214 14,870 21.74% 46,912 49,178 11808 VACATION RESERVE 45,288 55,861 23.35% 12,000 13,067 11901 UNIFORM ALLOWANCE 12,000 12,000 0.00% $3,356,312 $3,279,005 TOTAL PERSONNEL SERVICES $3,236,013 $4,348,052 34.36% 1,042 4,938 43600 OFFICE SUPPLIES 9,000 9,000 0.00% 90,996 78,237 44000 EQUIPMENT EXPENSE 130,708 125,929 (3.66)% - - 44300 TRAVEL & SUBSISTENCE 25,000 25,000 0.00% 14,455 12,919 44845 CONTRACT SERVICES-POLICE DEPT 31,825 28,000 (12.02)% 22,547 25,509 45045 SPECIAL EXPENSE-POLICE DEPT 26,000 26,000 0.00% (1,666) 4,739 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 25 50 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 32,815 (2,956) 45502 XEROX-MAINTENANCE AND USAGE CHARGES 7,660 7,660 0.00% 135,899 95,220 45998 ITC CHARGES 147,974 176,144 19.04% $296,112 $218,658 TOTAL MAINTENANCE & OPERATIONS $378,167 $397,733 5.17% 16,699 21,320 66000 OFFICE EQUIPMENT/FURNITURE - - 0.00% $16,699 $21,320 TOTAL CAPITAL OUTLAY $- $- 0.00%
- 205,942 77000 MACHINERY & EQUIPMENT - - 0.00%
$- $205,942 TOTAL ONE TIME EXPENDITURE $- $- 0.00% $3,669,123 $3,724,925 TOTAL FOR ORGANIZATION-4510 $3,614,180 $4,745,785 31.31% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 220
POLICE

001-045-4511

GENERAL FUND-POLICE-HOMELAND SECURITY

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
534,336 438,231 11001 SALARIES 639,335 738,265 15.47% 93,645 74,438 11003 SUPPLEMENTAL PAY 99,413 103,846 4.46% 111,612 187,639 11100 REGULAR OVERTIME - - 0.00%
31,784 21,091 11102 HOLIDAY PAY 32,006 40,630 26.95% 274,634 224,139 11501 RETIREMENT 273,892 396,854 44.89% 177,330 119,316 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 191,734 252,851 31.88% 17,311 16,304 11611 FICA MEDICARE 11,222 12,933 15.24% 54,802 74,330 11701 HEALTH INSURANCE 100,138 96,966 (3.17)% 645 647 11702 LIFE INSURANCE 939 1,077 14.71%
61,185 51,793 11703 WORKERS COMPENSATION 67,839 81,518 20.16% 3,257 3,151 11704 DENTAL/VISION INSURANCE 5,689 7,741 36.06% - - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - 628 0.00% 211 661 11715 DISABILITY INSURANCE 1,435 1,315 (8.42)% 668 565 11805 UNEMPLOYMENT INSURANCE RESERVE 875 875 0.00% 3,827 3,852 11807 SICK LEAVE RESERVE 5,587 6,382 14.23% 16,073 14,934 11808 VACATION RESERVE 20,538 25,198 22.69% 6,000 6,500 11901 UNIFORM ALLOWANCE 6,000 7,400 23.33% $1,387,320 $1,237,591 TOTAL PERSONNEL SERVICES $1,456,642 $1,774,477 21.82% 1,840 277 43600 OFFICE SUPPLIES 3,000 3,000 0.00%
- 776 44400 TRAINING - - 0.00%
219,380 75,659 44845 CONTRACT SERVICES-POLICE DEPT 101,650 101,650 0.00% 5,575 2,292 45045 SPECIAL EXPENSE-POLICE DEPT 8,000 8,000 0.00% 25,216 - 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 634 - 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 - - 0.00% - - 45501 PRINTING AND PHOTOCOPY CHARGES 5,000 5,000 0.00% 1,740 - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 1,290 1,290 0.00% 56,118 37,648 45998 ITC CHARGES 66,608 71,886 7.92% $310,503 $116,652 TOTAL MAINTENANCE & OPERATIONS $185,548 $190,826 2.84% $1,697,823 $1,354,243 TOTAL FOR ORGANIZATION-4511 $1,642,190 $1,965,303 19.68% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 221
POLICE

001-045-4512

GENERAL FUND-POLICE-COMMUNITY AFFAIRS

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
204,269 236,051 11001 SALARIES 672,419 787,266 17.08% 8,620 8,059 11003 SUPPLEMENTAL PAY 30,021 33,282 10.86% 4,345 9,164 11100 REGULAR OVERTIME 41,180 17,700 (57.02)% 3,500 1,426 11102 HOLIDAY PAY 26,754 35,402 32.32% 60,024 54,418 11501 RETIREMENT 220,921 324,877 47.06% 40,647 32,176 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 154,652 206,992 33.84% 3,506 4,013 11611 FICA MEDICARE 10,705 12,558 17.30% 33,597 33,301 11701 HEALTH INSURANCE 99,488 123,778 24.42% 286 341 11702 LIFE INSURANCE 939 1,091 16.16%
14,201 14,539 11703 WORKERS COMPENSATION 63,620 76,034 19.51% 2,036 2,398 11704 DENTAL/VISION INSURANCE 7,741 7,741 0.00% 965 1,165 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,200 1,217 1.40% 776 850 11715 DISABILITY INSURANCE 1,678 1,678 0.00% 694 706 11805 UNEMPLOYMENT INSURANCE RESERVE 1,925 1,925 0.00% 1,483 1,688 11807 SICK LEAVE RESERVE 5,408 6,495 20.12% 6,210 6,132 11808 VACATION RESERVE 14,501 16,519 13.92% 500 3,148 11901 UNIFORM ALLOWANCE 9,500 10,099 6.31% $385,658 $409,574 TOTAL PERSONNEL SERVICES $1,362,652 $1,664,655 22.16% 2,212 1,928 43101 UTILITIES-ELECTRIC 1,000 1,000 0.00% - - 43401 UTILITIES-COMMUNICATIONS 300 300 0.00%
- - 43600 OFFICE SUPPLIES 900 900 0.00%
30,784 26,468 44000 EQUIPMENT EXPENSE 44,220 42,603 (3.66)% 368 - 44845 CONTRACT SERVICES-POLICE DEPT 32,148 32,148 0.00% 3,140 6,551 45045 SPECIAL EXPENSE-POLICE DEPT 6,000 6,000 0.00% - - 45501 PRINTING AND PHOTOCOPY CHARGES 300 300 0.00% 63,269 39,463 45998 ITC CHARGES 62,311 67,437 8.23% $99,773 $74,411 TOTAL MAINTENANCE & OPERATIONS $147,179 $150,688 2.38% $485,432 $483,985 TOTAL FOR ORGANIZATION-4512 $1,509,831 $1,815,343 20.23% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 222
POLICE

001-045-4513

GENERAL FUND-POLICE-SUPPORT SERVICES

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 11001 SALARIES 541,702 720,698 33.04%
- - 11003 SUPPLEMENTAL PAY 65,286 92,898 42.29%
- 1,012 11100 REGULAR OVERTIME 94,567 - (100.00)%
- - 11102 HOLIDAY PAY 31,200 42,896 37.49%
- 143 11501 RETIREMENT 238,784 396,726 66.14%
- 100 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 167,157 252,769 51.22% - 15 11611 FICA MEDICARE 9,274 12,550 35.32%
- 60 11701 HEALTH INSURANCE 98,160 126,715 29.09%
- - 11702 LIFE INSURANCE 794 1,019 28.25%
- 39 11703 WORKERS COMPENSATION 46,426 65,197 40.43% - - 11704 DENTAL/VISION INSURANCE 6,189 6,189 0.00% - - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 658 - (100.00)% - - 11715 DISABILITY INSURANCE 764 906 18.52%
- - 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% - 3 11807 SICK LEAVE RESERVE 4,792 6,005 25.31%
- 11 11808 VACATION RESERVE 16,871 24,920 47.71%
- - 11901 UNIFORM ALLOWANCE 6,000 6,700 11.67%
$- $1,382 TOTAL PERSONNEL SERVICES $1,329,324 $1,756,887 32.16% - - 43600 OFFICE SUPPLIES 5,000 5,000 0.00%
- - 44400 TRAINING 2,400 - (100.00)%
- - 45045 SPECIAL EXPENSE-POLICE DEPT 3,000 - (100.00)% - - 45998 ITC CHARGES 56,462 71,173 26.05%
$- $- TOTAL MAINTENANCE & OPERATIONS $66,862 $76,173 13.93% $- $1,382 TOTAL FOR ORGANIZATION-4513 $1,396,186 $1,833,060 31.29% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 223
POLICE

001-045-4520

GENERAL FUND-POLICE-ADMINISTRATIVE SERVICES

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
1,522,356 1,719,814 11001 SALARIES 2,105,696 2,511,044 19.25% 127,664 139,914 11003 SUPPLEMENTAL PAY 128,595 130,916 1.81% 92,717 115,795 11100 REGULAR OVERTIME 48,280 157,400 226.01% 41,162 57,721 11102 HOLIDAY PAY 64,155 80,712 25.81% - 644 11108 STAND-BY PAY O.T. - - 0.00%
507,558 592,416 11501 RETIREMENT 607,121 891,341 46.81% 326,205 304,005 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 425,006 567,909 33.62% 27,793 31,644 11611 FICA MEDICARE 33,566 39,767 18.47% 207,118 221,858 11701 HEALTH INSURANCE 274,869 347,176 26.31% 1,723 2,152 11702 LIFE INSURANCE 2,655 3,187 20.03% 109,764 128,285 11703 WORKERS COMPENSATION 157,029 187,298 19.28% 14,799 18,304 11704 DENTAL/VISION INSURANCE 22,198 23,746 6.97% 3,782 4,459 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 4,951 6,135 23.91% 3,765 4,620 11715 DISABILITY INSURANCE 6,047 7,029 16.23% 3,896 4,547 11805 UNEMPLOYMENT INSURANCE RESERVE 5,075 5,250 3.45% 10,257 12,899 11807 SICK LEAVE RESERVE 16,279 19,497 19.77% 39,198 46,340 11808 VACATION RESERVE 51,395 59,360 15.50% 6,000 6,000 11901 UNIFORM ALLOWANCE 12,500 12,699 1.60% $3,045,757 $3,411,417 TOTAL PERSONNEL SERVICES $3,965,417 $5,050,466 27.36% 5,489 6,645 43600 OFFICE SUPPLIES 10,000 10,000 0.00% 55,196 47,457 44000 EQUIPMENT EXPENSE 79,284 76,385 (3.66)% 51,891 81,018 44100 UNIFORMS 83,500 103,500 23.95% 42,940 63,791 44417 TRAINING - NON POST 61,000 61,000 0.00% 44,942 57,066 44418 TRAINING - POST 71,500 71,500 0.00% 3,251 9,873 44419 TRAINING - CORRECTIONS 10,000 10,000 0.00% 155,778 112,647 44845 CONTRACT SERVICES-POLICE DEPT 398,499 330,490 (17.07)% 334,370 357,262 45045 SPECIAL EXPENSE-POLICE DEPT 454,481 450,189 (0.94)% 125 70 45501 PRINTING AND PHOTOCOPY CHARGES 500 500 0.00% 166,882 111,522 45998 ITC CHARGES 181,328 204,599 12.83% $860,863 $847,350 TOTAL MAINTENANCE & OPERATIONS $1,350,092 $1,318,163 (2.36)% $3,906,621 $4,258,767 TOTAL FOR ORGANIZATION-4520 $5,315,508 $6,368,629 19.81% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 224
POLICE

001-045-4523

GENERAL FUND-POLICE-CONTRACT SERVICES

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
19,531 10,494 11100 REGULAR OVERTIME - - 0.00%
1,099,370 1,174,914 11203 FORUM - - 0.00%
139,000 - 11204 FORUM-OUTSIDE - - 0.00%
55,978 68,035 11205 OTHER - - 0.00%
2,535,243 2,087,280 11206 SOFI STADIUM - - 0.00%
- 195,445 11207 IBEC-ING BASKETBALL & ENTERTAINMENT CTR - - 0.00% 382,832 339,377 11208 YOUTUBE THEATRE - - 0.00%
332,816 224,066 11501 RETIREMENT - - 0.00%
218,054 104,134 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 16,220 11,188 11611 FICA MEDICARE - - 0.00%
95,187 66,112 11701 HEALTH INSURANCE - - 0.00%
888 326 11702 LIFE INSURANCE - - 0.00%
70,861 48,167 11703 WORKERS COMPENSATION - - 0.00% 6,762 2,448 11704 DENTAL/VISION INSURANCE - - 0.00% - 5 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 649 301 11715 DISABILITY INSURANCE - - 0.00%
145 375 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 4,990 3,433 11807 SICK LEAVE RESERVE - - 0.00%
20,296 13,923 11808 VACATION RESERVE - - 0.00%
$4,998,823 $4,350,025 TOTAL PERSONNEL SERVICES $- $- 0.00% 9,910,591 6,534,104 44845 CONTRACT SERVICES-POLICE DEPT - - 0.00% $9,910,591 $6,534,104 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% 6,096 - 76000 OFFICE EQUIPMENT/FURNITURE - - 0.00% $6,096 $- TOTAL ONE TIME EXPENDITURE $- $- 0.00%
$14,915,510 $10,884,129 TOTAL FOR ORGANIZATION-4523 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 225
POLICE

001-045-4525

GENERAL FUND-POLICE-RECORDS/PROPERTY-EVIDENCE SECTION

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
123,937 152,254 11001 SALARIES 307,021 295,154 (3.87)% 3,934 3,660 11003 SUPPLEMENTAL PAY 3,640 6,890 89.29% 16,671 17,582 11100 REGULAR OVERTIME - - 0.00%
28,508 28,799 11501 RETIREMENT 60,835 71,728 17.90% 18,323 14,953 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 42,587 45,701 7.31% 2,193 2,530 11611 FICA MEDICARE 4,505 4,378 (2.83)% 17,150 19,695 11701 HEALTH INSURANCE 59,295 67,224 13.37% 187 200 11702 LIFE INSURANCE 497 479 (3.57)%
5,907 6,742 11703 WORKERS COMPENSATION 11,346 14,589 28.58% 2,920 3,109 11704 DENTAL/VISION INSURANCE 6,193 6,193 0.00% 1,131 1,216 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,994 2,952 48.02% 904 966 11715 DISABILITY INSURANCE 2,305 2,356 2.21% 350 487 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 1,174 1,276 11807 SICK LEAVE RESERVE 3,186 3,063 (3.88)% 2,673 3,209 11808 VACATION RESERVE 6,858 7,147 4.22% 1,000 1,000 11901 UNIFORM ALLOWANCE 2,001 2,800 39.92% $226,962 $257,678 TOTAL PERSONNEL SERVICES $512,964 $531,352 3.58% - - 43600 OFFICE SUPPLIES - 1,000 0.00%
167 - 43700 POSTAGE 3,000 3,500 16.67%
7,593 6,529 44000 EQUIPMENT EXPENSE 10,908 10,509 (3.66)% 3,127 3,117 44845 CONTRACT SERVICES-POLICE DEPT 6,000 5,000 (16.67)% 6,490 6,809 45045 SPECIAL EXPENSE-POLICE DEPT 8,000 7,500 (6.25)% 593 616 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 10,047 7,976 45998 ITC CHARGES 23,457 21,526 (8.23)% $28,017 $25,047 TOTAL MAINTENANCE & OPERATIONS $51,365 $49,035 (4.54)% $254,979 $282,725 TOTAL FOR ORGANIZATION-4525 $564,329 $580,387 2.85% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 226
POLICE

001-045-4526

GENERAL FUND-POLICE-RECORDS/PROPERTY-RECORDS SECTION

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
758,252 891,078 11001 SALARIES 1,153,647 1,377,260 19.38% 21,144 22,294 11003 SUPPLEMENTAL PAY 48,384 33,182 (31.42)% 70,070 68,238 11100 REGULAR OVERTIME 52,380 92,300 76.21% 177,965 178,606 11501 RETIREMENT 234,289 333,750 42.45% 114,263 94,371 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 164,010 212,645 29.65% 12,465 14,417 11611 FICA MEDICARE 17,435 20,492 17.53% 107,734 119,364 11701 HEALTH INSURANCE 224,463 308,844 37.59% 1,343 1,386 11702 LIFE INSURANCE 2,042 2,342 14.68% 17,000 18,474 11703 WORKERS COMPENSATION 24,555 31,013 26.30% 12,272 12,262 11704 DENTAL/VISION INSURANCE 20,314 21,983 8.21% 4,653 5,077 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 8,852 10,041 13.43% 5,089 5,422 11715 DISABILITY INSURANCE 8,486 10,161 19.74% 2,361 2,662 11805 UNEMPLOYMENT INSURANCE RESERVE 2,800 2,975 6.25% 7,095 7,735 11807 SICK LEAVE RESERVE 11,909 14,251 19.67% 20,325 22,459 11808 VACATION RESERVE 31,043 36,379 17.19% 4,000 4,500 11901 UNIFORM ALLOWANCE 8,004 11,899 48.66% $1,336,030 $1,468,345 TOTAL PERSONNEL SERVICES $2,012,613 $2,519,516 25.19% 5,270 3,735 43600 OFFICE SUPPLIES 12,000 12,000 0.00% 6,816 7,021 43700 POSTAGE 7,000 7,490 7.00%
- 1,007 44845 CONTRACT SERVICES-POLICE DEPT 9,000 9,000 0.00% 150 17 45045 SPECIAL EXPENSE-POLICE DEPT 5,000 5,000 0.00% (1,026) 2,919 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 360 473 45501 PRINTING AND PHOTOCOPY CHARGES 3,000 3,000 0.00% 28,256 (1,818) 45502 XEROX-MAINTENANCE AND USAGE CHARGES 10,062 10,062 0.00% 73,281 58,448 45998 ITC CHARGES 92,032 102,068 10.90% $113,107 $71,803 TOTAL MAINTENANCE & OPERATIONS $138,094 $148,620 7.62% $1,449,137 $1,540,148 TOTAL FOR ORGANIZATION-4526 $2,150,707 $2,668,136 24.06% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 227
POLICE

001-045-4527

GENERAL FUND-POLICE-COMMUNICATIONS

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
1,443,734 1,357,225 11001 SALARIES 2,310,388 2,515,511 8.88% 66,713 62,800 11003 SUPPLEMENTAL PAY 106,098 79,024 (25.52)% 303,751 398,275 11100 REGULAR OVERTIME 291,720 455,500 56.14% 335,007 283,467 11501 RETIREMENT 419,041 544,818 30.02% 216,982 147,087 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 293,344 347,125 18.33% 27,611 27,006 11611 FICA MEDICARE 34,857 37,769 8.35% 245,140 253,878 11701 HEALTH INSURANCE 437,530 480,757 9.88% 2,517 2,423 11702 LIFE INSURANCE 3,729 4,020 7.83% 21,030 21,338 11703 WORKERS COMPENSATION 32,677 35,210 7.75% 16,736 14,154 11704 DENTAL/VISION INSURANCE 27,402 23,971 (12.52)% 8,408 6,720 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 14,761 17,269 16.99% 9,512 8,829 11715 DISABILITY INSURANCE 15,126 15,878 4.98% 4,171 3,159 11805 UNEMPLOYMENT INSURANCE RESERVE 4,900 4,900 0.00% 12,936 12,830 11807 SICK LEAVE RESERVE 21,127 23,040 9.05% 33,025 34,678 11808 VACATION RESERVE 51,702 57,873 11.94% 6,028 6,500 11901 UNIFORM ALLOWANCE 14,007 20,298 44.91% $2,753,300 $2,640,370 TOTAL PERSONNEL SERVICES $4,078,408 $4,662,962 14.33% 8,407 7,228 44000 EQUIPMENT EXPENSE 12,075 11,634 (3.65)% 415,058 485,958 44845 CONTRACT SERVICES-POLICE DEPT 693,023 691,860 (0.17)% 61,684 82,046 45045 SPECIAL EXPENSE-POLICE DEPT 89,700 89,700 0.00% (405) 1,151 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 8,176 (717) 45502 XEROX-MAINTENANCE AND USAGE CHARGES 1,808 1,808 0.00% 141,642 112,009 45998 ITC CHARGES 186,495 188,901 1.29% $634,563 $687,675 TOTAL MAINTENANCE & OPERATIONS $983,101 $983,903 0.08% $3,387,864 $3,328,045 TOTAL FOR ORGANIZATION-4527 $5,061,509 $5,646,865 11.56% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 228
POLICE

001-045-4529

GENERAL FUND-POLICE-CUSTODY

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
565,281 849,240 11001 SALARIES 814,057 958,730 17.77% 28,087 39,320 11003 SUPPLEMENTAL PAY 58,724 58,270 (0.77)% 115,477 159,398 11100 REGULAR OVERTIME 128,030 209,300 63.48% 141,365 191,517 11501 RETIREMENT 170,510 240,646 41.13% 90,166 98,641 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 119,363 153,325 28.45% 10,269 15,595 11611 FICA MEDICARE 12,654 14,723 16.34% 122,231 152,193 11701 HEALTH INSURANCE 162,301 207,068 27.58% 1,147 1,464 11702 LIFE INSURANCE 1,550 1,778 14.73% 25,524 35,210 11703 WORKERS COMPENSATION 37,123 43,450 17.04% 9,513 12,283 11704 DENTAL/VISION INSURANCE 11,901 13,953 17.24% 5,473 7,620 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 8,122 9,568 17.80% 4,419 5,897 11715 DISABILITY INSURANCE 6,423 7,493 16.66% 1,400 2,002 11805 UNEMPLOYMENT INSURANCE RESERVE 1,925 1,925 0.00% 5,705 7,861 11807 SICK LEAVE RESERVE 8,425 9,927 17.83% 16,553 22,104 11808 VACATION RESERVE 23,737 26,934 13.47% 4,000 4,500 11901 UNIFORM ALLOWANCE 5,503 7,699 39.92% $1,146,609 $1,604,846 TOTAL PERSONNEL SERVICES $1,570,349 $1,964,789 25.12% 5,831 5,014 44000 EQUIPMENT EXPENSE 8,376 8,070 (3.65)% 223,692 224,636 44845 CONTRACT SERVICES-POLICE DEPT 300,678 294,500 (2.05)% 28,364 39,470 45045 SPECIAL EXPENSE-POLICE DEPT 40,000 40,000 0.00% (423) 1,203 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 8,459 (615) 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,095 2,095 0.00% 53,902 46,802 45998 ITC CHARGES 71,808 79,595 10.84% $319,826 $316,510 TOTAL MAINTENANCE & OPERATIONS $422,957 $424,260 0.31% $1,466,436 $1,921,356 TOTAL FOR ORGANIZATION-4529 $1,993,306 $2,389,049 19.85% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 229
POLICE

001-045-4530

GENERAL FUND-POLICE-DETECTIVE BUREAU

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
4,316,118 4,704,952 11001 SALARIES 5,354,236 6,479,160 21.01% 533,258 574,920 11003 SUPPLEMENTAL PAY 541,684 634,010 17.04% 866,111 953,710 11100 REGULAR OVERTIME 235,974 967,200 309.88% 228,741 234,349 11102 HOLIDAY PAY 263,273 342,576 30.12% 457,061 418,958 11108 STAND-BY PAY O.T. 450,000 539,400 19.87% 2,120,291 2,144,749 11501 RETIREMENT 2,091,365 3,176,532 51.89% 1,369,700 1,126,247 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 1,464,029 2,023,891 38.24% 101,236 109,344 11611 FICA MEDICARE 90,309 109,191 20.91% 620,489 712,314 11701 HEALTH INSURANCE 773,038 863,424 11.69% 5,773 6,143 11702 LIFE INSURANCE 6,648 7,894 18.76% 433,160 467,876 11703 WORKERS COMPENSATION 541,897 643,151 18.69% 47,438 48,672 11704 DENTAL/VISION INSURANCE 51,614 50,234 (2.67)% 1,894 1,902 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,531 2,462 60.84% 6,988 8,302 11715 DISABILITY INSURANCE 8,960 9,161 2.25% 5,822 6,292 11805 UNEMPLOYMENT INSURANCE RESERVE 7,000 7,000 0.00% 33,537 35,801 11807 SICK LEAVE RESERVE 39,384 46,214 17.34% 137,193 146,389 11808 VACATION RESERVE 153,445 192,596 25.51% 53,110 58,291 11901 UNIFORM ALLOWANCE 57,998 57,998 0.00% $11,337,920 $11,759,210 TOTAL PERSONNEL SERVICES $12,132,385 $16,152,095 33.13% 15,265 13,608 43600 OFFICE SUPPLIES 26,000 20,000 (23.08)% 189,722 163,122 44000 EQUIPMENT EXPENSE 272,521 262,558 (3.66)% 11,289 19,782 44300 TRAVEL & SUBSISTENCE 30,000 30,000 0.00% - 24 44301 COURT PARKING 500 500 0.00%
165,149 214,254 44845 CONTRACT SERVICES-POLICE DEPT 277,955 359,100 29.19% 26,376 30,991 45045 SPECIAL EXPENSE-POLICE DEPT 57,000 42,000 (26.32)% 14,559 15,175 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 79 1,018 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 - - 0.00% 245 428 45501 PRINTING AND PHOTOCOPY CHARGES 500 500 0.00% 9,589 (717) 45502 XEROX-MAINTENANCE AND USAGE CHARGES 3,873 3,873 0.00% 462,167 334,822 45998 ITC CHARGES 553,925 654,337 18.13% $894,440 $792,507 TOTAL MAINTENANCE & OPERATIONS $1,222,274 $1,372,868 12.32% 11,525 - 66000 OFFICE EQUIPMENT/FURNITURE - - 0.00% $11,525 $- TOTAL CAPITAL OUTLAY $- $- 0.00%
$12,243,885 $12,551,717 TOTAL FOR ORGANIZATION-4530 $13,354,659 $17,524,963 31.23% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 230
POLICE

001-045-4531

GENERAL FUND-POLICE-SCIENTIFIC SERVICES

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
336,937 513,951 11001 SALARIES 576,851 618,996 7.31% 8,426 11,714 11003 SUPPLEMENTAL PAY 6,350 10,671 68.05% 93,112 78,697 11100 REGULAR OVERTIME 24,770 90,200 264.15% 144,528 166,173 11108 STAND-BY PAY O.T. 145,000 184,700 27.38% 78,996 108,865 11501 RETIREMENT 113,387 148,416 30.89% 49,833 55,977 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 79,375 94,562 19.13% 8,433 11,205 11611 FICA MEDICARE 8,445 9,119 7.98% 41,979 60,438 11701 HEALTH INSURANCE 89,508 89,671 0.18% 677 919 11702 LIFE INSURANCE 1,095 1,161 6.03%
11,711 16,368 11703 WORKERS COMPENSATION 22,521 24,608 9.27% 3,481 4,915 11704 DENTAL/VISION INSURANCE 5,689 4,664 (18.03)% 3,081 4,620 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 4,696 6,190 31.81% 2,149 2,358 11715 DISABILITY INSURANCE 2,811 2,873 2.21% 700 829 11805 UNEMPLOYMENT INSURANCE RESERVE 875 875 0.00% 2,362 3,794 11807 SICK LEAVE RESERVE 4,840 5,058 4.51% 7,205 10,821 11808 VACATION RESERVE 13,328 14,508 8.85% 1,500 2,000 11901 UNIFORM ALLOWANCE 2,001 3,500 74.90% $795,110 $1,053,643 TOTAL PERSONNEL SERVICES $1,101,542 $1,309,770 18.90% 25,361 21,805 44000 EQUIPMENT EXPENSE 36,428 35,096 (3.66)% 4,943 936 44845 CONTRACT SERVICES-POLICE DEPT 1,500 2,000 33.33% 11,852 15,173 45045 SPECIAL EXPENSE-POLICE DEPT 15,500 15,000 (3.23)% 605 616 45501 PRINTING AND PHOTOCOPY CHARGES 1,000 1,000 0.00% 32,388 31,603 45998 ITC CHARGES 50,371 53,060 5.34% $75,149 $70,133 TOTAL MAINTENANCE & OPERATIONS $104,799 $106,156 1.29% $870,259 $1,123,776 TOTAL FOR ORGANIZATION-4531 $1,206,341 $1,415,926 17.37% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 231
POLICE

001-045-4534

GENERAL FUND-POLICE-NARCOTICS

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
434,336 415,845 11001 SALARIES 875,855 1,049,668 19.84% 55,712 61,161 11003 SUPPLEMENTAL PAY 62,062 65,962 6.28% 109,172 165,614 11100 REGULAR OVERTIME 290,030 198,300 (31.63)% 25,068 26,117 11102 HOLIDAY PAY 55,164 70,653 28.08% 208,824 212,534 11501 RETIREMENT 394,818 580,718 47.08% 133,556 111,911 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 276,387 369,998 33.87% 10,636 12,038 11611 FICA MEDICARE 14,551 17,424 19.74% 79,005 86,092 11701 HEALTH INSURANCE 167,601 188,454 12.44% 510 575 11702 LIFE INSURANCE 1,303 1,559 19.65%
46,283 50,992 11703 WORKERS COMPENSATION 105,204 125,917 19.69% 4,221 4,617 11704 DENTAL/VISION INSURANCE 10,838 10,838 0.00% 493 501 11715 DISABILITY INSURANCE 1,440 1,440 0.00% 1,145 507 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 1,225 0.00% 3,023 3,210 11807 SICK LEAVE RESERVE 8,013 9,604 19.85% 13,721 14,574 11808 VACATION RESERVE 24,233 29,208 20.53% 6,000 6,000 11901 UNIFORM ALLOWANCE 13,999 13,999 0.00% $1,131,703 $1,172,287 TOTAL PERSONNEL SERVICES $2,302,722 $2,734,967 18.77% 729 418 43600 OFFICE SUPPLIES 2,000 2,000 0.00%
85,164 73,223 44000 EQUIPMENT EXPENSE 122,331 117,859 (3.66)% 1,800 1,800 44845 CONTRACT SERVICES-POLICE DEPT 7,000 7,000 0.00% 60,000 60,000 45045 SPECIAL EXPENSE-POLICE DEPT 150,000 150,000 0.00% 98,121 64,329 45998 ITC CHARGES 105,298 110,796 5.22% $245,813 $199,769 TOTAL MAINTENANCE & OPERATIONS $386,629 $387,655 0.27% $1,377,517 $1,372,056 TOTAL FOR ORGANIZATION-4534 $2,689,351 $3,122,622 16.11% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 232
POLICE

001-045-4540

GENERAL FUND-POLICE-GANG INTELLIGENCE

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
623,972 521,461 11001 SALARIES 893,118 1,091,034 22.16% 87,308 79,931 11003 SUPPLEMENTAL PAY 69,420 70,252 1.20% 181,106 191,600 11100 REGULAR OVERTIME 120,030 217,300 81.04% 35,579 33,744 11102 HOLIDAY PAY 56,647 71,802 26.75% 104 10,314 11108 STAND-BY PAY O.T. - - 0.00%
318,179 272,335 11501 RETIREMENT 406,895 603,363 48.28% 205,107 140,031 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 284,841 384,426 34.96% 14,429 12,564 11611 FICA MEDICARE 15,005 18,110 20.70% 93,307 91,697 11701 HEALTH INSURANCE 158,468 164,603 3.87% 770 704 11702 LIFE INSURANCE 1,337 1,593 19.15%
70,829 65,398 11703 WORKERS COMPENSATION 108,758 130,918 20.38% 6,055 5,470 11704 DENTAL/VISION INSURANCE 10,838 9,812 (9.47)% 526 581 11715 DISABILITY INSURANCE 1,440 1,440 0.00% 715 700 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 1,225 0.00% 4,400 4,043 11807 SICK LEAVE RESERVE 8,215 9,719 18.32% 19,237 17,918 11808 VACATION RESERVE 25,149 30,592 21.64% 8,000 6,000 11901 UNIFORM ALLOWANCE 13,999 13,999 0.00% $1,669,625 $1,454,492 TOTAL PERSONNEL SERVICES $2,175,383 $2,820,190 29.64% - - 43600 OFFICE SUPPLIES - 3,000 0.00%
30,824 33,279 44845 CONTRACT SERVICES-POLICE DEPT 35,042 35,000 (0.12)% 10,370 19,465 45045 SPECIAL EXPENSE-POLICE DEPT 19,000 19,000 0.00% 92,867 61,456 45998 ITC CHARGES 99,475 114,249 14.85% $134,060 $114,200 TOTAL MAINTENANCE & OPERATIONS $153,517 $171,249 11.55% $1,803,685 $1,568,692 TOTAL FOR ORGANIZATION-4540 $2,328,901 $2,991,439 28.45% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 233
POLICE

061-045-4546

PROPOSITION A FUND-LOCAL RETURN-POLICE-TRANSIT SAFETY

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
463,810 613,593 11001 SALARIES 1,250,000 1,250,000 0.00% 174,454 213,528 11501 RETIREMENT - - 0.00%
101,493 109,884 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 6,732 8,906 11611 FICA MEDICARE - - 0.00%
56,976 76,358 11701 HEALTH INSURANCE - - 0.00%
743 704 11702 LIFE INSURANCE - - 0.00%
34,714 42,361 11703 WORKERS COMPENSATION - - 0.00% 5,754 5,550 11704 DENTAL/VISION INSURANCE - - 0.00% 791 932 11715 DISABILITY INSURANCE - - 0.00%
2,861 3,620 11807 SICK LEAVE RESERVE - - 0.00%
11,007 13,373 11808 VACATION RESERVE - - 0.00%
$859,335 $1,088,808 TOTAL PERSONNEL SERVICES $1,250,000 $1,250,000 0.00% - - 45045 SPECIAL EXPENSE-POLICE DEPT 312,500 312,500 0.00% $- $- TOTAL MAINTENANCE & OPERATIONS $312,500 $312,500 0.00% $859,335 $1,088,808 TOTAL FOR ORGANIZATION-4546 $1,562,500 $1,562,500 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 234
POLICE

064-045-4546

AIR QUALITY MAINT DIST (AQMD) FUND-POLICE-TRANSIT SAFETY

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
34,034 10,000 45045 SPECIAL EXPENSE-POLICE DEPT 25,000 25,000 0.00% $34,034 $10,000 TOTAL MAINTENANCE & OPERATIONS $25,000 $25,000 0.00% $34,034 $10,000 TOTAL FOR ORGANIZATION-4546 $25,000 $25,000 0.00% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 235
POLICE

001-045-4547

GENERAL FUND-POLICE-SPECIAL ENFORCEMENT

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
1,375,673 1,481,559 11001 SALARIES 1,806,485 2,162,657 19.72% 199,029 205,654 11003 SUPPLEMENTAL PAY 208,937 240,646 15.18% 183,339 214,336 11100 REGULAR OVERTIME 306,070 260,400 (14.92)% 77,754 93,859 11102 HOLIDAY PAY 115,235 145,569 26.32% - 10,875 11108 STAND-BY PAY O.T. - - 0.00%
674,387 754,661 11501 RETIREMENT 846,378 1,245,769 47.19% 433,693 405,870 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 592,494 793,727 33.96% 29,219 33,068 11611 FICA MEDICARE 31,223 37,409 19.81% 206,302 232,629 11701 HEALTH INSURANCE 278,744 328,080 17.70% 2,051 2,229 11702 LIFE INSURANCE 2,626 3,148 19.87% 137,452 157,430 11703 WORKERS COMPENSATION 210,183 251,973 19.88% 14,702 15,577 11704 DENTAL/VISION INSURANCE 17,721 19,101 7.79% 1,439 1,941 11715 DISABILITY INSURANCE 2,400 2,400 0.00% 1,197 1,896 11805 UNEMPLOYMENT INSURANCE RESERVE 2,275 2,275 0.00% 11,833 12,565 11807 SICK LEAVE RESERVE 15,426 18,529 20.11% 46,634 49,550 11808 VACATION RESERVE 58,876 69,746 18.46% 18,416 22,000 11901 UNIFORM ALLOWANCE 25,999 25,999 0.00% $3,413,120 $3,695,698 TOTAL PERSONNEL SERVICES $4,521,074 $5,607,428 24.03% 82,995 71,358 44000 EQUIPMENT EXPENSE 119,216 114,857 (3.66)% 286 1,287 44100 UNIFORMS 10,000 10,000 0.00%
16,972 9,674 44845 CONTRACT SERVICES-POLICE DEPT 20,000 35,000 75.00% 1,874 11,785 45045 SPECIAL EXPENSE-POLICE DEPT 26,000 21,000 (19.23)% 192,858 119,198 45998 ITC CHARGES 206,737 227,162 9.88% $294,985 $213,303 TOTAL MAINTENANCE & OPERATIONS $381,953 $408,019 6.82% $3,708,105 $3,909,001 TOTAL FOR ORGANIZATION-4547 $4,903,027 $6,015,447 22.69% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 236
POLICE

001-045-4550

GENERAL FUND-POLICE-PATROL BUREAU

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
14,027,488 12,819,289 11001 SALARIES 13,896,625 16,857,481 21.31% 1,657,782 1,691,562 11003 SUPPLEMENTAL PAY 1,583,950 1,764,974 11.43% 2,272,258 2,568,868 11100 REGULAR OVERTIME 2,869,700 2,926,200 1.97% 818,776 830,111 11102 HOLIDAY PAY 877,951 1,134,680 29.24% 38,437 67,990 11108 STAND-BY PAY O.T. 40,000 - (100.00)% 6,887,297 6,471,416 11501 RETIREMENT 6,505,920 9,666,261 48.58% 4,452,990 3,386,361 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 4,554,374 6,158,748 35.23% 300,651 291,238 11611 FICA MEDICARE 240,336 290,238 20.76% 1,857,380 2,013,802 11701 HEALTH INSURANCE 2,143,523 2,458,533 14.70% 18,192 18,456 11702 LIFE INSURANCE 20,676 25,037 21.10% 1,378,665 1,392,961 11703 WORKERS COMPENSATION 1,540,714 1,850,601 20.11% 133,187 137,573 11704 DENTAL/VISION INSURANCE 150,102 153,180 2.05% - 102 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 492 - (100.00)% 15,023 18,400 11715 DISABILITY INSURANCE 22,472 22,080 (1.75)% 20,965 20,815 11805 UNEMPLOYMENT INSURANCE RESERVE 19,425 19,425 0.00% 104,209 104,437 11807 SICK LEAVE RESERVE 117,780 143,802 22.09% 396,582 399,525 11808 VACATION RESERVE 442,436 530,115 19.82% 218,398 212,373 11901 UNIFORM ALLOWANCE 219,991 221,991 0.91% $34,598,278 $32,445,280 TOTAL PERSONNEL SERVICES $35,246,468 $44,223,346 25.47% 3,757 3,138 43401 UTILITIES-COMMUNICATIONS 5,000 5,000 0.00% 9,577 9,587 43600 OFFICE SUPPLIES 15,000 15,000 0.00% 476,678 409,845 44000 EQUIPMENT EXPENSE 684,712 659,679 (3.66)% 14,201 25,372 44417 TRAINING - NON POST 54,629 47,500 (13.05)% 604,270 457,305 44845 CONTRACT SERVICES-POLICE DEPT 483,201 562,500 16.41% 38,086 83,491 45045 SPECIAL EXPENSE-POLICE DEPT 177,500 182,500 2.82% - 170 45501 PRINTING AND PHOTOCOPY CHARGES 3,000 3,000 0.00% - - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 2,031 2,031 0.00% 1,471,645 979,826 45998 ITC CHARGES 1,592,459 1,785,274 12.11% $2,618,215 $1,968,734 TOTAL MAINTENANCE & OPERATIONS $3,017,531 $3,262,484 8.12% 118,047 79,161 66000 OFFICE EQUIPMENT/FURNITURE 80,000 80,000 0.00% - - 67000 MACHINERY & EQUIPMENT 121,028 - (100.00)% $118,047 $79,161 TOTAL CAPITAL OUTLAY $201,028 $80,000 (60.20)% 40,330 25,078 76000 OFFICE EQUIPMENT/FURNITURE - - 0.00% - 488,060 77000 MACHINERY & EQUIPMENT - - 0.00%
$40,330 $513,138 TOTAL ONE TIME EXPENDITURE $- $- 0.00% $37,374,870 $35,006,312 TOTAL FOR ORGANIZATION-4550 $38,465,027 $47,565,831 23.66% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 237
POLICE

001-045-4551

GENERAL FUND-POLICE-SPECIAL ENFORCEMENT BUREAU-TRAFFIC

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
1,119,266 865,131 11001 SALARIES 1,390,464 1,749,063 25.79% 201,635 134,693 11003 SUPPLEMENTAL PAY 131,539 240,454 82.80% 177,355 124,424 11100 REGULAR OVERTIME 115,310 193,400 67.72% 68,321 52,715 11102 HOLIDAY PAY 88,240 117,730 33.42% 194,461 237,879 11108 STAND-BY PAY O.T. 165,000 272,000 64.85% 631,039 483,180 11501 RETIREMENT 641,023 1,030,168 60.71% 405,485 254,467 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 448,739 656,360 46.27% 29,313 26,163 11611 FICA MEDICARE 23,629 30,924 30.87% 194,452 170,650 11701 HEALTH INSURANCE 258,466 309,527 19.76% 1,607 1,289 11702 LIFE INSURANCE 2,060 2,530 22.83% 129,531 106,998 11703 WORKERS COMPENSATION 162,599 224,042 37.79% 12,806 10,709 11704 DENTAL/VISION INSURANCE 17,031 16,005 (6.02)% 26 14 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 1,173 1,170 11715 DISABILITY INSURANCE 2,160 2,160 0.00% 1,400 1,055 11805 UNEMPLOYMENT INSURANCE RESERVE 1,925 1,925 0.00% 9,217 7,654 11807 SICK LEAVE RESERVE 12,379 14,933 20.63% 39,836 31,269 11808 VACATION RESERVE 40,864 57,031 39.56% 16,000 13,872 11901 UNIFORM ALLOWANCE 21,999 21,999 0.00% $3,232,922 $2,523,333 TOTAL PERSONNEL SERVICES $3,523,427 $4,940,251 40.21% 98,453 84,649 44000 EQUIPMENT EXPENSE 141,420 136,250 (3.66)% 777 - 44100 UNIFORMS 3,000 3,000 0.00%
9,990 23,464 44845 CONTRACT SERVICES-POLICE DEPT 30,000 30,000 0.00% 15,732 33,719 45045 SPECIAL EXPENSE-POLICE DEPT 30,200 30,200 0.00% - - 45501 PRINTING AND PHOTOCOPY CHARGES 1,000 1,000 0.00% 1,113 - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 693 693 0.00% 153,357 104,299 45998 ITC CHARGES 161,117 200,134 24.22% $279,423 $246,132 TOTAL MAINTENANCE & OPERATIONS $367,430 $401,277 9.21% 4,904 - 75000 SPECIAL EXPENSE - - 0.00%
$4,904 $- TOTAL ONE TIME EXPENDITURE $- $- 0.00%
$3,517,249 $2,769,465 TOTAL FOR ORGANIZATION-4551 $3,890,857 $5,341,528 37.28% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 238
POLICE

226-045-4561

PUBLIC SAFETY GRANTS FUND-POLICE-JUSTICE ASSISTANCE GRANT (JAG)

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
86,885 110,806 11001 SALARIES 45,451 55,971 23.15% $86,885 $110,806 TOTAL PERSONNEL SERVICES $45,451 $55,971 23.15% $86,885 $110,806 TOTAL FOR ORGANIZATION-4561 $45,451 $55,971 23.15% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 239
POLICE

001-045-4562
GENERAL FUND-POLICE-C.O.P.S. OPTION GRANT

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
3,039 - 44400 TRAINING - - 0.00%
$3,039 $- TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $3,039 $- TOTAL FOR ORGANIZATION-4562 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 240
POLICE

226-045-4562
PUBLIC SAFETY GRANTS FUND-POLICE-C.O.P.S. OPTION GRANT

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
13,187 - 11100 REGULAR OVERTIME - - 0.00%
3,947 - 11501 RETIREMENT - - 0.00%
2,736 - 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 191 - 11611 FICA MEDICARE - - 0.00%
1,408 - 11701 HEALTH INSURANCE - - 0.00%
19 - 11702 LIFE INSURANCE - - 0.00%
874 - 11703 WORKERS COMPENSATION - - 0.00%
165 - 11704 DENTAL/VISION INSURANCE - - 0.00%
1 - 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 17 - 11715 DISABILITY INSURANCE - - 0.00%
62 - 11807 SICK LEAVE RESERVE - - 0.00%
247 - 11808 VACATION RESERVE - - 0.00%
$22,854 $- TOTAL PERSONNEL SERVICES $- $- 0.00%
6,665 14,000 44400 TRAINING - - 0.00%
410,733 1,770 45045 SPECIAL EXPENSE-POLICE DEPT 578,793 - (100.00)% $417,398 $15,770 TOTAL MAINTENANCE & OPERATIONS $578,793 $- (100.00)% $440,252 $15,770 TOTAL FOR ORGANIZATION-4562 $578,793 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 241
POLICE

226-045-4563

PUBLIC SAFETY GRANTS FUND-POLICE-CORONAVIRUS EMERG SUPPL GRANT FUNDS

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
172,064 - 45045 SPECIAL EXPENSE-POLICE DEPT - - 0.00% $172,064 $- TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $172,064 $- TOTAL FOR ORGANIZATION-4563 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 242
POLICE

225-045-4564

ASSET FORFEITURE FUND-POLICE-ASSET FORFEITURE GRANT

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 44400 TRAINING 55,000 - (100.00)%
62,000 62,000 44845 CONTRACT SERVICES-POLICE DEPT - - 0.00% 23,168 51,103 45045 SPECIAL EXPENSE-POLICE DEPT 625,666 - (100.00)% $85,168 $113,103 TOTAL MAINTENANCE & OPERATIONS $680,666 $- (100.00)% $85,168 $113,103 TOTAL FOR ORGANIZATION-4564 $680,666 $- (100.00)% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 243
POLICE

226-045-4568

PUBLIC SAFETY GRANTS FUND-POLICE-TRAFFIC SAFETY GRANT

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
152,622 133,642 11100 REGULAR OVERTIME 253,451 254,163 0.28% 7,181 6,355 11501 RETIREMENT - - 0.00%
4,331 3,449 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 368 340 11611 FICA MEDICARE - - 0.00%
2,129 2,062 11701 HEALTH INSURANCE - - 0.00%
17 16 11702 LIFE INSURANCE - - 0.00%
1,470 1,357 11703 WORKERS COMPENSATION - - 0.00%
147 119 11704 DENTAL/VISION INSURANCE - - 0.00%
12 3 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 17 21 11715 DISABILITY INSURANCE - - 0.00%
8 1 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 121 113 11807 SICK LEAVE RESERVE - - 0.00%
455 397 11808 VACATION RESERVE - - 0.00%
$168,876 $147,874 TOTAL PERSONNEL SERVICES $253,451 $254,163 0.28% 950 - 44400 TRAINING 5,000 4,620 (7.60)%
630 600 44845 CONTRACT SERVICES-POLICE DEPT 2,520 3,150 25.00% - 3,641 45045 SPECIAL EXPENSE-POLICE DEPT 9,029 8,067 (10.65)% $1,580 $4,241 TOTAL MAINTENANCE & OPERATIONS $16,549 $15,837 (4.30)% $170,456 $152,115 TOTAL FOR ORGANIZATION-4568 $270,000 $270,000 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 244
POLICE

226-045-4571
PUBLIC SAFETY GRANTS FUND-POLICE-L.A. URBAN AREA SEC INITIATIVE GRANT

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
189,786 68,060 45045 SPECIAL EXPENSE-POLICE DEPT 425,241 198,796 (53.25)% $189,786 $68,060 TOTAL MAINTENANCE & OPERATIONS $425,241 $198,796 (53.25)% $189,786 $68,060 TOTAL FOR ORGANIZATION-4571 $425,241 $198,796 (53.25)% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 245
POLICE

226-045-4580

PUBLIC SAFETY GRANTS FUND-POLICE-TOBACCO GRANT

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
53,636 53,167 11100 REGULAR OVERTIME 67,278 67,278 0.00% 3,338 6,631 11501 RETIREMENT - - 0.00%
1,956 3,799 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 191 406 11611 FICA MEDICARE - - 0.00%
1,161 2,094 11701 HEALTH INSURANCE - - 0.00%
10 14 11702 LIFE INSURANCE - - 0.00%
814 1,624 11703 WORKERS COMPENSATION - - 0.00%
81 96 11704 DENTAL/VISION INSURANCE - - 0.00%
- (5) 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 7 18 11715 DISABILITY INSURANCE - - 0.00%
4 (13) 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 87 111 11807 SICK LEAVE RESERVE - - 0.00%
259 463 11808 VACATION RESERVE - - 0.00%
$61,544 $68,403 TOTAL PERSONNEL SERVICES $67,278 $67,278 0.00% $61,544 $68,403 TOTAL FOR ORGANIZATION-4580 $67,278 $67,278 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 246
POLICE

001-045-4599

GENERAL FUND-POLICE-SPECIAL EVENTS

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 11203 FORUM 1,250,000 1,250,000 0.00%
- - 11205 OTHER 78,000 78,000 0.00%
- - 11206 SOFI STADIUM 2,500,000 3,105,000 24.20%
- - 11207 IBEC-ING BASKETBALL & ENTERTAINMENT CTR 1,250,000 1,250,000 0.00% - - 11208 YOUTUBE THEATRE 400,000 400,000 0.00%
$- $- TOTAL PERSONNEL SERVICES $5,478,000 $6,083,000 11.04% - - 44845 CONTRACT SERVICES-POLICE DEPT 16,829,634 14,643,800 (12.99)% $- $- TOTAL MAINTENANCE & OPERATIONS $16,829,634 $14,643,800 (12.99)% $- $- TOTAL FOR ORGANIZATION-4599 $22,307,634 $20,726,800 (7.09)%

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City of Inglewood

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 248

LIBRARY SERVICES
> Senior Management Assistant
> Staff Assistant
> Administrative Intern (.50 FTE)

DIRECTOR
> Assistant Library Manager
> Associate Librarian (2)
> Library Support Clerk
(1.00 FTE)
> Courier

CHILDREN SERVICES

LIBRARY DIRECTOR
Kerri Arroyo

TECHNICAL SERVICES
> Senior Library Support
Supervisor
> Library Support
Supervisor (3)
> Associate Librarian (2)
> Library Support Clerk
(4.25 FTE)
> Library Support Aide (1.00
FTE)

ADULT SERVICES
> Assistant LIbrary
Manager
> Library Support
Supervisor
> Associate Librarian (3)
> Library Assistant (1)
> Library Support Clerk
(2.50 FTE)
> Courier

EXTENSION SERVICES
> Library Support
Supervisor
> Associate Librarian (2)
> Library Support Clerk
(1.25 FTE)
FTE Refers to Fulltime Equivalent (e.g., the hours may be divided among multiple part-time staff members)
City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 249

LIBRARY SERVICES
Statement of Objectives and Budget Summary
Mission Statement

The Inglewood Public Library is committed to fostering a vibrant, inclusive, and informed community by providing access to knowledge, resources, and services. Through ongoing Main Library renovation, outreach efforts, and a strong commitment to customer satisfaction, the Library strives to enhance the lives of residents by promoting lifelong learning, cultural enrichment, and civic engagement.

Department Goal
To provide a variety of high-quality resources and services in a safe environment that is accessible, responsive, and relevant to the diverse needs of the Inglewood community.

Program Objectives
(1) Provide users a unique Library experience and deepen community engagement through responsive customer service, adaptable spaces, innovative technology, and diverse program offerings; (2) maintain transparency of the Main Library renovation progress and updates through newsletters and website postings; (3) expand branch services and introduce a new branch site; (4) increase outreach with pop-up programs, book deliveries, and City events via branded customized van; (5) collaborate with and develop partnerships with local businesses, educational institutions, organizations, and City Departments to improve and enhance library services; (6)) support and promote staff enrollment in ALA-accredited library school programs to advance the delivery of high-quality information services; (7) foster internal career progression, and strengthen recruitment by positioning the library as an organization that invests in professional excellence and long-term staff development

FY 2025-26 Budget Highlights
> Elimination of Management Assistant for Senior Management Assistant in Director division 5010 > Elimination of .50 FTE Program Specialist in Arts Fund through FY2025 Amendment > Increase to Maintenance and Operations in Arts Fund for contractual agreements Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 250

Objective
Performance
Measure
FY2024
Actual
FY2025
Estimated
FY2026
Target
FY2027
Target Trend
Maintain transparency of
Main Library renovation
progress
Number of recipients clicks in
Newsletter 335,000 400,000 375,000 450,000 Improving
Introduce new branch site to
Inglewood Community
In- person Visits through gate
count N/A 1,000 1,500 2,000 Improving
Increase Branch services
due to the Main Library
under renovation & the
opening of an additional site
Number of library visits 31,000 40,000 42,000 44,000 Improving Number of programs 350 385 400 425 Improving
Number of program attendees 3,000 4,000 4,400 4,800 Improving Number of materials circulated 6,900 7,200 7,500 8,000 Improving Expand the library’s
presence and services
beyond its physical locations
via custom van Number of people served 0 5,000 8,000 10,000 Improving Increase Customer
Satisfaction Rate
Percentage of positive reviews
electronically, in-house,
Google, etc. 95% 75% 85% 96% Improving
Support and track the
number of current staff
enrolled in ALA-accredited
library school programs to
strengthen internal career
pathways and expand the
organization’s professional
capacity
Percentage of Library Staff
enrolled in ALA accredited
library school programs 13% 17% 16% 16% Improving
Strengthen existing
partnerships and establish
new collaborative
relationships to support the
development and delivery of
innovative library programs,
expanded services, and
effective community
outreach Number of Partnerships 6 7 7 9 Improving
Financial Summary Recap by Funding Source
Fund-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
001-GENERAL FUND 4,350,941 4,279,593 5,232,811 5,178,746 055-PUBLIC ART FUND - - 364,365 216,711
Department 050 Total $4,350,941 $4,279,593 $5,597,176 $5,395,457

Financial Summary Recap by Appropriation
Appropriation Categories
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
PERSONNEL SERVICES 3,169,026 3,306,964 3,921,420 4,228,510 MAINTENANCE AND OPERATIONS 946,827 963,254 1,424,619 1,166,947

CAPITAL OUTLAY - - - -
ONE TIME EXPENDITURES 235,088 9,375 251,137 -
Department 050 Total $4,350,941 $4,279,593 $5,597,176 $5,395,457

City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 251

LIBRARY SERVICES

Financial Summary Recap by Organization
Organization-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
5010-DIRECTOR 553,368 510,223 1,028,216 886,659
5020-TECHNICAL SERVICES 1,209,738 1,341,724 1,591,650 1,571,596 5030-ADULT 1,094,696 1,226,479 1,284,025 1,418,756
5040-CHILDREN’S 554,069 423,434 774,839 792,082
5080-EXTENSION 939,070 777,732 918,446 726,364
Agency 050 Total $4,350,941 $4,279,593 $5,597,176 $5,395,457 Position Summary Recap by Organization
FY2024-25 FY2025-26 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
5010-DIRECTOR 3.00 1.00 - 3.00 0.50 - 0.00 -0.50 -
5020-TECHNICAL SERVICES 6.00 5.25 - 6.00 5.25 - 0.00 0.00 - 5030-ADULT 7.00 2.50 - 7.00 2.50 - 0.00 0.00 -
5040-CHILDREN’S 4.00 1.00 - 4.00 1.00 - 0.00 0.00 -
5080-EXTENSION 3.00 1.25 - 3.00 1.25 - 0.00 0.00 -
Agency 050 Total 23.00 11.00 0 23.00 10.50 0 0.00 -0.50 0

(POS = Full Time Positions / FTE = Full Time Equivalent / OT = Overtime Hours) General Highlight: Position changes made during fiscal year 2024-2025, refer to Authorized Position Recap.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 252

LIBRARY SERVICES

001-050-5010

GENERAL FUND-LIBRARY SERVICES-DIRECTOR

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
312,166 307,044 11001 SALARIES 387,190 379,307 (2.04)% - - 11003 SUPPLEMENTAL PAY - 600 0.00%
66,824 59,404 11501 RETIREMENT 69,982 81,911 17.05% 43,154 31,166 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 48,990 52,189 6.53% 5,702 4,562 11611 FICA MEDICARE 5,575 5,567 (0.13)% 44,244 51,727 11701 HEALTH INSURANCE 53,828 55,942 3.93% 709 668 11702 LIFE INSURANCE 663 711 7.24%
4,656 4,464 11703 WORKERS COMPENSATION 5,998 5,877 (2.02)% 3,860 3,871 11704 DENTAL/VISION INSURANCE 4,645 4,645 0.00% 1,265 1,082 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 10,140 8,416 (17.00)% 1,833 1,589 11715 DISABILITY INSURANCE 2,207 2,147 (2.73)% 921 869 11805 UNEMPLOYMENT INSURANCE RESERVE 875 875 0.00% 2,841 2,716 11807 SICK LEAVE RESERVE 3,733 3,574 (4.26)% 8,228 8,337 11808 VACATION RESERVE 8,494 9,461 11.38% - - 11902 CAR ALLOWANCE 4,800 4,800 (0.00)%
$496,403 $477,498 TOTAL PERSONNEL SERVICES $607,119 $616,022 1.47% 328 350 43500 ADVERTISING & PUBLICATIONS 350 350 0.00% 2,466 2,138 43600 OFFICE SUPPLIES 2,500 2,500 0.00% 218 89 44050 MILEAGE EXPENSE 300 300 0.00%
6,453 6,281 44300 TRAVEL & SUBSISTENCE 6,500 6,500 0.00% 4,343 6,072 44850 CONTRACT SERVICES-LIBRARY 6,000 6,000 0.00% (535) 1,521 45300 LEASE PRINCIPAL PAYMENT GASB 87 - - 0.00% 3,317 2,055 45501 PRINTING AND PHOTOCOPY CHARGES 3,015 3,015 0.00% 17,330 (579) 45502 XEROX-MAINTENANCE AND USAGE CHARGES 10,305 10,305 0.00% 23,044 14,797 45998 ITC CHARGES 27,762 24,956 (10.11)% $56,965 $32,725 TOTAL MAINTENANCE & OPERATIONS $56,732 $53,926 (4.95)% $553,368 $510,223 TOTAL FOR ORGANIZATION-5010 $663,851 $669,948 0.92% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 253

LIBRARY SERVICES

055-050-5010

PUBLIC ART FUND-LIBRARY SERVICES-DIRECTOR

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 43700 POSTAGE 10,000 10,000 0.00%
- - 44850 CONTRACT SERVICES-LIBRARY 295,570 150,000 (49.25)% - - 45050 SPECIAL EXPENSE-LIBRARY 56,711 56,711 0.00% - - 45998 ITC CHARGES 2,084 - (100.00)%
$- $- TOTAL MAINTENANCE & OPERATIONS $364,365 $216,711 (40.52)% $- $- TOTAL FOR ORGANIZATION-5010 $364,365 $216,711 (40.52)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 254

LIBRARY SERVICES

001-050-5020

GENERAL FUND-LIBRARY SERVICES-TECHNICAL SERVICES

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
631,410 694,790 11001 SALARIES 791,590 840,110 6.13% 5,714 8,808 11003 SUPPLEMENTAL PAY 1,040 1,040 0.00% 112,086 112,268 11501 RETIREMENT 119,927 152,340 27.03% 72,133 58,062 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 83,953 97,062 15.61% 9,325 10,343 11611 FICA MEDICARE 11,345 12,197 7.52% 78,131 90,268 11701 HEALTH INSURANCE 112,202 117,167 4.42% 772 741 11702 LIFE INSURANCE 866 898 3.70%
9,133 9,281 11703 WORKERS COMPENSATION 11,629 12,450 7.06% 5,701 5,111 11704 DENTAL/VISION INSURANCE 6,231 6,231 0.00% 1,685 1,770 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,581 1,685 6.57% 3,167 3,393 11715 DISABILITY INSURANCE 4,107 4,208 2.44% 3,109 2,871 11805 UNEMPLOYMENT INSURANCE RESERVE 2,625 2,625 0.00% 4,567 4,937 11807 SICK LEAVE RESERVE 5,929 6,193 4.45% 13,280 14,994 11808 VACATION RESERVE 16,780 17,716 5.58% $950,212 $1,017,636 TOTAL PERSONNEL SERVICES $1,169,802 $1,271,920 8.73% 4,478 4,928 43600 OFFICE SUPPLIES 4,000 4,000 0.00% 4,977 5,159 43700 POSTAGE 5,300 5,500 3.77%
7,593 6,529 44000 EQUIPMENT EXPENSE 10,908 10,509 (3.66)% 126,170 183,781 44850 CONTRACT SERVICES-LIBRARY 200,458 140,450 (29.94)% 78,636 89,535 45050 SPECIAL EXPENSE-LIBRARY 147,690 87,690 (40.63)% 60 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 37,611 34,156 45998 ITC CHARGES 53,492 51,527 (3.67)% $259,526 $324,088 TOTAL MAINTENANCE & OPERATIONS $421,848 $299,676 (28.96)% $1,209,738 $1,341,724 TOTAL FOR ORGANIZATION-5020 $1,591,650 $1,571,596 (1.26)% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 255

LIBRARY SERVICES

001-050-5030

GENERAL FUND-LIBRARY SERVICES-ADULT

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
543,884 666,517 11001 SALARIES 683,361 742,190 8.61% 2,479 10,713 11003 SUPPLEMENTAL PAY 2,080 2,080 0.00% 100,927 114,581 11501 RETIREMENT 110,215 142,030 28.87% 65,861 59,996 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 77,154 90,493 17.29% 8,027 10,036 11611 FICA MEDICARE 9,939 10,869 9.36% 66,998 85,102 11701 HEALTH INSURANCE 87,589 114,262 30.45% 719 1,085 11702 LIFE INSURANCE 1,238 1,230 (0.72)% 8,426 9,585 11703 WORKERS COMPENSATION 10,491 11,279 7.51% 5,030 7,712 11704 DENTAL/VISION INSURANCE 8,786 9,812 11.68% 656 1,317 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,259 2,586 14.49% 2,950 3,860 11715 DISABILITY INSURANCE 4,338 4,574 5.46% 2,777 1,969 11805 UNEMPLOYMENT INSURANCE RESERVE 2,100 2,100 0.00% 4,104 5,187 11807 SICK LEAVE RESERVE 5,856 6,242 6.60% 11,195 13,076 11808 VACATION RESERVE 16,209 16,475 1.64% $824,034 $990,737 TOTAL PERSONNEL SERVICES $1,021,614 $1,156,221 13.18% 1,558 1,874 43600 OFFICE SUPPLIES 1,500 1,500 0.00% 187,301 166,445 45050 SPECIAL EXPENSE-LIBRARY 176,900 176,900 0.00% 36,161 36,696 45100 PROGRAM EXPENSES 37,295 37,295 0.00% 45,642 30,728 45998 ITC CHARGES 46,716 46,840 0.27% $270,662 $235,743 TOTAL MAINTENANCE & OPERATIONS $262,411 $262,535 0.05% $1,094,696 $1,226,479 TOTAL FOR ORGANIZATION-5030 $1,284,025 $1,418,756 10.49% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 256

LIBRARY SERVICES

001-050-5040
GENERAL FUND-LIBRARY SERVICES-CHILDREN’S

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
259,012 216,090 11001 SALARIES 409,329 415,447 1.49% 3,039 5,719 11003 SUPPLEMENTAL PAY - - 0.00%
56,068 31,174 11501 RETIREMENT 71,041 83,682 17.79% 36,453 15,182 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 49,731 53,317 7.21% 3,826 3,203 11611 FICA MEDICARE 5,926 6,014 1.49%
29,468 18,511 11701 HEALTH INSURANCE 69,186 67,402 (2.58)% 562 319 11702 LIFE INSURANCE 589 574 (2.50)%
4,010 2,833 11703 WORKERS COMPENSATION 6,158 6,185 0.45% 3,225 1,684 11704 DENTAL/VISION INSURANCE 5,167 4,141 (19.85)% 738 1,115 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 620 703 13.30% 1,714 945 11715 DISABILITY INSURANCE 2,552 2,462 (3.56)% 890 995 11805 UNEMPLOYMENT INSURANCE RESERVE 1,050 1,050 0.00% 2,354 1,322 11807 SICK LEAVE RESERVE 3,789 3,691 (2.60)% 5,577 3,458 11808 VACATION RESERVE 6,952 7,163 3.04% $406,935 $302,550 TOTAL PERSONNEL SERVICES $632,090 $651,831 3.12% 1,291 1,265 43600 OFFICE SUPPLIES 1,500 1,500 0.00% 83,121 66,818 45050 SPECIAL EXPENSE-LIBRARY 75,000 75,000 0.00% 41,662 34,791 45100 PROGRAM EXPENSES 37,345 37,345 0.00% 21,060 18,010 45998 ITC CHARGES 28,904 26,406 (8.64)% $147,134 $120,885 TOTAL MAINTENANCE & OPERATIONS $142,749 $140,251 (1.75)% $554,069 $423,434 TOTAL FOR ORGANIZATION-5040 $774,839 $792,082 2.23% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 257

LIBRARY SERVICES

001-050-5080

GENERAL FUND-LIBRARY SERVICES-EXTENSION

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
309,873 344,064 11001 SALARIES 323,180 330,230 2.18% 1,729 5,490 11003 SUPPLEMENTAL PAY - - 0.00%
66,617 66,239 11501 RETIREMENT 57,869 71,190 23.02% 42,880 34,399 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 40,510 45,358 11.97% 4,560 5,122 11611 FICA MEDICARE 4,677 4,801 2.65%
43,076 39,356 11701 HEALTH INSURANCE 40,188 56,687 41.05% 648 664 11702 LIFE INSURANCE 682 681 (0.23)%
4,922 5,109 11703 WORKERS COMPENSATION 5,195 5,389 3.75% 4,131 4,141 11704 DENTAL/VISION INSURANCE 4,141 4,141 0.00% 1,832 1,924 11715 DISABILITY INSURANCE 2,018 2,010 (0.40)% 883 875 11805 UNEMPLOYMENT INSURANCE RESERVE 875 875 0.00% 2,627 2,777 11807 SICK LEAVE RESERVE 2,828 2,848 0.69% 7,665 8,385 11808 VACATION RESERVE 8,630 8,305 (3.77)% $491,442 $518,544 TOTAL PERSONNEL SERVICES $490,795 $532,516 8.50% 4,091 31,542 43101 UTILITIES-ELECTRIC 19,880 19,880 0.00% 3,020 1,580 43201 UTILITIES-GAS - - 0.00%
4,765 6,500 43301 UTILITIES-WATER 5,650 5,650 0.00% 3,013 4,042 43600 OFFICE SUPPLIES 3,000 3,000 0.00% 95,392 80,707 45050 SPECIAL EXPENSE-LIBRARY 69,346 88,050 26.97% 81,770 110,947 45100 PROGRAM EXPENSES 56,195 55,695 (0.89)% 20,489 14,495 45998 ITC CHARGES 22,443 21,573 (3.88)% $212,540 $249,813 TOTAL MAINTENANCE & OPERATIONS $176,514 $193,848 9.82% 235,088 9,375 75000 SPECIAL EXPENSE 4,500 - (100.00)% - - 77000 MACHINERY & EQUIPMENT 246,637 - (100.00)% $235,088 $9,375 TOTAL ONE TIME EXPENDITURE $251,137 $- (100.00)% $939,070 $777,732 TOTAL FOR ORGANIZATION-5080 $918,446 $726,364 (20.91)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 258

PUBLIC WORKS
> Principal Civil Engineer
> Associate Engineer (2)
> Engineering Technician
> Sr. Administrative Analyst
> Management Assistant

ENGINEERING

DIRECTOR
Antonio Olmos
FTE Refers to Fulltime Equivalent (e.g., the hours may be divided among multiple part-time staff members)
> Assistant Public Works Director
> Sr. Management Assistant
> Staff Assistant (2)
> Stormwater Runoff Coordinator
> Sr. Program Specialist (.80)
> Principal Engineer-Water
Resources
> Capital Impr. Proj.

Manager
> Sr. Engineer
> Associate Engineer (1)
> Backflow
Prevention/Plumber Tech.
> Management Assistant
(1)
> Staff Assistant
> Public Works Inspector
> Storm Water Runoff
Investigator (2)
> Water Operations
Manager
> Water Operations Worker
II (4)
> Public Works
Supervisor-Water
Treatment Plant
> Sr. Water Treatment Plant
Operator (2)
> Water Treatment Plant
Operator (6)
> Public Works
Supervisor-Water Ops
> Water Meter Service
Worker (4)
> Lead Water Operations
Worker (5)
> Public Works Service
Worker (3)
> Sr. Program Specialist
> Associate Engineer

WATER RESOURCES
> City Traffic Engineer
> Sr. Transportation
Engineer
> Associate Engineer
> Public Works Inspector
> GIS Manager
> GIS Technician

TRANSPORTATION
> Senior Program Specialist
(.20 FT)

TRANSPORTATION
DEMAND MGMT.
> Chief Public Works
Superintendent
> Public Works Field
Operations Manager
> Traffic Operations Mgr.
> Lead Street Repair Worker (2)
> Concrete Finisher
> Public Works
Supervisor-Street
Maintenance
> Lead Park Maintenance
Worker
> Park Maintenance Worker (5)
> Park Maintenance Worker.
(1.5 FTE)
> Heavy Equipment Operator
> Lead Traffic Paint Worker
> Traffic Paint Worker
> Public Works
Supervisor-Traffic Paint
> Lead Traffic Signal & Lighting
Tech.
> Lead Intelligent Traffic
System Technician
> Public Works
Supervisor-Traffic System
> Traffic Signals & Street Lights
Worker (2)
> Traffic Signals & Street Lights
Technician
> Revenue Supervisor (0.33)
> Customer Service
Representative (1.65)
> Public Work Service Wrk (6)

PUBLIC SERVICES
> Public Works
Superintendent-Fleet
> Fleet Maintenance
Coordinator
> Fleet Maintenance
Mechanic II (4)
> Fleet Maintenance
Mechanic Assistant
> Staff Assistant (2)

FLEET SERVICES
> Senior Program Specialist
> Sanitation Service Officer
(2)
> Management Assistant
> Staff Assistant (2)
> Revenue Supervisor (0.33)
> Customer Service
Representative (1.65)

ENVIRONMENTAL
> Public Works
Supervisor-Const. &
Repair
> Ld Facilities Const. &
Repair Tech. (2)
> Facilities Const. & Repair
Tech. (4)
> Facilities Const. & Repair
Wkr.
> Public Works
Supervisor-Energy
Operations
> HVAC Mechanic

GENERAL SERVICES

PARKING & TRAFFIC

DEPARTMENT
Inglewood Transit
Connector Project

SPECIAL EVENTS
City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 259

PUBLIC WORKS
Statement of Objectives and Budget Summary
Mission Statement
Our mission through our valued employees is to provide exemplary service and public improvements to enhance safety and improve the quality of life for our residents, businesses, and visitors.

Department Goal
The goal of the Public Works Department is to effectively preserve, maintain, and enhance the City’s infrastructure within the public right of way through appropriate and cost-effective use of resources.

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

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

FY 2025-26 Budget Highlights
> Addition of one Assistant Public Works Director
> Addition of Senior Administrative Analyst and Management Assistant in 6021 Engineering > Elimination of 2 Fleet Maintenance Mechanic I in 6080 Fleet > Elimination of one Water Meter Service Worker and Addition of one Senior Water Treatment Plant Operator > Increase to Maintenance and Operations for contractual obligations in the Water Fund 110 > Increase Machinery and Equipment for Vehicle Replacement Plan in the Water Fund 110 Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 260

Objective
Performance
Measure
FY2024
Actual
FY2025
Estimated
FY2026
Target
FY2027
Target Trend
Reduce the proliferation of
illegal dumping
Percentage of Illegal
Dumping cleanup requests
completed within 24 hours N/A N/A 90% 90% N/A
Maximize availability of City’s
fleet
Percentage of fleet
preventative maintenance
completed on schedule N/A N/A 80% 80% N/A
Improve safety and reduce
liability on City’s roadways
Percentage of Traffic Signal
repair requests completed
72 hours N/A N/A 90% 90% N/A
Improve safety and reduce
liability on City’s roadways
Percentage of pothole repair
requests completed within
48 hours N/A N/A 90% 90% N/A

PUBLIC WORKS

Financial Summary Recap by Funding Source
Fund-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
001-GENERAL FUND 17,842,663 16,736,778 22,318,129 20,547,303 060-GAS TAX FUND 2,247,215 2,358,782 2,835,843 2,741,102 064-AIR QUALITY MAINT DIST (AQMD) FUND 6,885 13,359 423,064 21,400 070-SANITATION FUND 20,678,087 22,780,913 25,700,295 25,390,669 072-MEASURE W- MUNICIPAL 111,296 156,605 163,740 102,867 080-SPECIAL ASSESSMENT FUND 4,819,344 6,249,658 3,428,390 3,698,020 090-SEWER FUND 3,498,896 2,467,649 3,105,067 3,205,552 110-WATER FUND 20,852,663 22,639,587 26,498,156 27,795,869 151-HOLLYWOOD PARK CFD FUND - 873 - -
224-LANDSIDE ACCESS MODERNIZATION PROG FUND 1,082,549 1,159,480 1,349,846 1,312,906 Department 060 Total $71,139,598 $74,563,683 $85,822,531 $84,815,688

Financial Summary Recap by Appropriation
Appropriation Categories
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
PERSONNEL SERVICES 16,452,351 16,843,067 19,773,624 22,361,219 MAINTENANCE AND OPERATIONS 53,063,347 55,895,175 63,001,329 60,353,469 CAPITAL OUTLAY 1,617,563 1,825,441 2,316,507 1,901,000 ONE TIME EXPENDITURES 6,337 - 731,071 200,000
Department 060 Total $71,139,598 $74,563,683 $85,822,531 $84,815,688

City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 261

PUBLIC WORKS

Financial Summary Recap by Organization
Organization-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
6010-DIRECTOR 457,935 559,196 3,412,278 995,743
6020-UTILITIES - ADMINISTRATION 679,068 763,471 1,000,232 1,011,680 6021-ENGINEERING - ADMINISTRATION 1,322,021 1,270,943 1,376,479 1,747,551 6022-PERMITS & MAPS 19,027 19,502 - -
6023-ENGINEERING - GIS - 873 - -
6025-UTILITIES - PRODUCTION 14,023,464 15,767,040 19,332,537 20,364,614 6026-UTILITIES - SYSTEM DESIGN 631,449 865,175 865,380 953,961 6027-ENVIRONMENTAL COMPLIANCE (NPDES) 1,062,506 664,941 1,259,567 1,279,696 6028-UTILITIES - CROSS CONNECTION 323,234 337,034 333,144 379,102 6030-ENGINEERING - MANAGEMENT & OPERATION 171,057 144,582 198,780 221,000 6032-ENGINEERING - TRAFFIC CONTROL 3,443,907 1,012,616 1,369,832 1,477,230 6035-PUBLIC SERVICES - TRAFFIC PAINTING 858,536 859,848 1,034,379 1,044,606 6036-PUBLIC SERVICES - SIGNALS 739,815 851,382 1,328,443 1,233,702 6037-PUBLIC SERVICES - STREET LIGHTING 2,194,948 2,172,553 1,976,046 2,051,138 6038-UTILITIES - WATER METER 879,953 906,638 1,002,894 1,093,323 6041-UTILITIES - TRANSMISSION & DISTRIBUTION 2,430,186 2,503,285 3,484,261 3,476,569 6042-UTILITIES - STORM DRAIN & SEWER MAINT. 707,200 437,995 934,884 1,020,722 6050-PUBLIC SERVICES - ADMINISTRATION 1,142,205 786,562 618,230 705,134 6051-PUBLIC SERVICES - STREET CLEANING 698,280 734,756 456,126 302,867 6052-PUBLIC SERVICES - ENVIRONMENTAL SERVICES 20,678,087 22,780,913 25,700,295 25,390,669 6053-PUBLIC SERVICES - STREETS & SIDEWALKS 2,483,244 1,831,229 2,862,766 3,200,268 6055-STREET LANDSCAPING 1,368,220 2,693,472 - -
6056-PUBLIC SERVICES-WEED & DEBRIS ABATEMENT 523,768 415,696 468,910 483,097 6057-PUBLIC SERVICES - MAINTENANCE DISTRICT 732,408 967,937 983,434 1,163,785 6060-GENERAL SERVICES - ADMINISTRATION 194,203 90,870 212,302 233,614 6063-GENERAL SERVICES-FACILTY CONST. & REPAIR 1,344,103 1,545,745 1,618,587 1,767,060 6064-GENERAL SERVICES - FACILITY OPERATIONS 1,989,286 1,915,440 1,738,136 1,690,439 6078-GAS TAX MAINTENANCE 1,507,400 1,507,400 1,507,400 1,507,400 6079-UTILITIES - NON-DIVISIONAL 1,885,310 1,496,944 479,708 516,621 6080-FLEET MANAGEMENT & TRANSIT SERVICES 5,340,261 5,191,065 6,601,035 5,874,573 6099-SPECIAL EVENTS 225,969 2,309,100 2,316,620 2,316,620 6100-TRANSPORTATION DEMAND MANAGEMENT (TDM) 1,082,549 1,159,480 1,349,846 1,312,906 Agency 060 Total $71,139,598 $74,563,683 $85,822,531 $84,815,688 Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 262

PUBLIC WORKS

Position Summary Recap by Organization
FY2024-25 FY2025-26 Difference
Organization-Title POS FTE OT POS FTE OT POS FTE OT
6010-DIRECTOR 2.00 0.00 - 3.00 0.00 - 1.00 0.00 -
6020-UTILITIES-ADMINISTRATION 4.80 0.00 - 4.80 0.00 - 0.00 0.00 - 6021-ENGINEERING ADMINISTRATION 4.00 0.00 - 6.00 0.00 - 2.00 0.00 - 6025-UTILITIES-PRODUCTION 9.00 0.00 540 9.00 0.00 540 0.00 0.00 - 6026-UTILITIES-SYS. DESIGN 3.00 0.00 - 3.00 0.00 - 0.00 0.00 - 6027-ENVIRONMENTAL COMPLIANCE (NPDES) 4.00 0.00 300 4.00 0.00 300 0.00 0.00 - 6028-UTILITIES-CROSS CONNECTION 2.00 0.00 50 2.00 0.00 50 0.00 0.00 - 6032-ENGINEERING-TRAFFIC CONTROL 6.00 0.00 - 6.00 0.00 - 0.00 0.00 - 6035-PUBLIC SERVICES-TRAFFIC PAINTING 4.00 0.00 - 4.00 0.00 - 0.00 0.00 - 6036-PUBLIC SERVICES-SIGNALS 3.00 0.00 - 3.00 0.00 - 0.00 0.00 - 6037-PUBLIC SERVICES-STREET LIGHTING 3.00 0.00 - 3.00 0.00 - 0.00 0.00 - 6038-UTILITIES-WATER METER 5.00 0.00 97 5.00 0.00 97 0.00 0.00 - 6041-UTILITIES-TRANSMISSION & DISTRIB. 11.00 0.00 450 11.00 0.00 450 0.00 0.00 - 6042-UTILITIES-STORM DRAIN & SEWER MAINT. 4.00 0.00 50 4.00 0.00 50 0.00 0.00 - 6050-PUBLIC SERVICES-ADMINISTRATION 2.98 0.00 100 2.98 0.00 100 0.00 0.00 - 6052-PUBLIC SERVICES-ENVIRONMENTAL SERVICES 7.98 0.00 235 7.98 0.00 235 0.00 0.00 - 6053-PUBLIC SERVICES-STREETS & SIDEWALKS 11.00 0.00 188 11.00 0.00 188 0.00 0.00 - 6056-PUBLIC SERVICE-WEED & DEBRIS ABATEMENT 1.00 1.50 - 1.00 1.50 - 0.00 0.00 - 6057-PUBLIC SERVICE-MAINTENANCE DISTRICT 7.00 0.00 - 7.00 0.00 - 0.00 0.00 - 6060-GENERAL SERVICES ADMINISTRATION 1.00 0.00 - 1.00 0.00 - 0.00 0.00 - 6063-GENERAL SERVICES-FACILITY CONSTR. & REPAIR 7.00 0.00 261 7.00 0.00 261 0.00 0.00 - 6064-GENERAL SERVICES-FACILITY OPERATIONS 2.00 0.00 75 2.00 0.00 75 0.00 0.00 - 6080-FLEET MANAGEMENT & TRANSIT SERVICES 11.00 0.00 240 9.00 0.00 120 -2.00 0.00 (120) P673-INGLEWOOD TRANSIT CONNECTOR PROJECT 4.00 0.00 - 4.00 0.00 - 0.00 0.00 - Agency 060 Total 119.96 1.50 2,586 120.96 1.50 2,466 1.00 0.00 -120

(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 | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 263

PUBLIC WORKS

001-060-6010

GENERAL FUND-PUBLIC WORKS-DIRECTOR

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
69,314 132,806 11001 SALARIES 354,353 576,499 62.69% - 130 11003 SUPPLEMENTAL PAY 650 600 (7.69)%
16,501 26,543 11501 RETIREMENT 68,947 133,623 93.81% 10,627 15,577 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 48,265 85,136 76.39% 1,011 1,939 11611 FICA MEDICARE 5,096 8,189 60.69% 38,816 45,966 11701 HEALTH INSURANCE 19,781 62,468 215.80% 429 541 11702 LIFE INSURANCE 563 900 59.95%
946 1,735 11703 WORKERS COMPENSATION 4,906 7,982 62.69% 2,066 2,458 11704 DENTAL/VISION INSURANCE 3,096 4,645 50.00% 683 2,781 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 10,540 20,006 89.82% 1,265 1,578 11715 DISABILITY INSURANCE 1,791 2,873 60.42% 175 350 11805 UNEMPLOYMENT INSURANCE RESERVE 350 525 50.00% 2,077 2,717 11807 SICK LEAVE RESERVE 3,677 5,893 60.26% 6,332 8,583 11808 VACATION RESERVE 9,254 14,387 55.46% - 1,042 11902 CAR ALLOWANCE 4,800 4,800 0.00%
$150,241 $244,745 TOTAL PERSONNEL SERVICES $536,070 $928,527 73.21% 4,332 3,602 43600 OFFICE SUPPLIES 8,000 8,000 0.00% - - 43700 POSTAGE 200 200 0.00%
275,896 282,294 44860 CONTRACT SERVICES-PUBLIC WORKS 2,822,095 - (100.00)% 467 50 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 20,114 15,146 45998 ITC CHARGES 24,513 37,616 53.45% $300,809 $301,092 TOTAL MAINTENANCE & OPERATIONS $2,854,808 $45,816 (98.40)% $451,050 $545,837 TOTAL FOR ORGANIZATION-6010 $3,390,878 $974,343 (71.27)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 264

PUBLIC WORKS

064-060-6010

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

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
6,248 6,373 44802 AUDITORS 6,400 6,400 0.00%
637 6,986 45060 SPECIAL EXPENSE-PUBLIC WORKS 15,000 15,000 0.00% $6,885 $13,359 TOTAL MAINTENANCE & OPERATIONS $21,400 $21,400 0.00% $6,885 $13,359 TOTAL FOR ORGANIZATION-6010 $21,400 $21,400 0.00% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 265

PUBLIC WORKS

110-060-6020

WATER FUND-PUBLIC WORKS-UTILITIES - ADMINISTRATION

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
352,063 439,089 11001 SALARIES 562,493 552,448 (1.79)% 421 751 11003 SUPPLEMENTAL PAY 420 420 0.00%
- 38 11100 REGULAR OVERTIME - - 0.00%
80,570 88,028 11501 RETIREMENT 109,446 129,988 18.77% 111,251 55,883 11502 PENSION EXPENSE - GASB 68 - - 0.00% 51,877 46,063 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 76,615 82,820 8.10% 5,318 6,594 11611 FICA MEDICARE 8,167 8,018 (1.83)% (99,474) (77,694) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 57,450 70,359 11701 HEALTH INSURANCE 102,255 97,649 (4.50)% 675 791 11702 LIFE INSURANCE 1,033 1,098 6.32%
10,564 11,847 11703 WORKERS COMPENSATION 21,781 17,526 (19.53)% 5,037 5,966 11704 DENTAL/VISION INSURANCE 7,432 7,432 0.00% 934 1,402 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 573 1,613 181.73% 2,098 2,542 11715 DISABILITY INSURANCE 3,185 3,273 2.77% 838 833 11805 UNEMPLOYMENT INSURANCE RESERVE 840 840 0.00% 3,493 4,125 11807 SICK LEAVE RESERVE 5,838 5,732 (1.80)% 10,873 12,231 11808 VACATION RESERVE 13,467 15,567 15.60% $593,989 $668,847 TOTAL PERSONNEL SERVICES $913,543 $924,425 1.19% 40 79 43600 OFFICE SUPPLIES 200 200 0.00%
9,631 8,281 44000 EQUIPMENT EXPENSE 13,835 13,329 (3.66)% - - 44860 CONTRACT SERVICES-PUBLIC WORKS 200 200 0.00% 21,232 27,128 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 - - 0.00% 154 4,287 45303 BOND ISSUANCE COSTS - - 0.00%
26,174 25,359 45998 ITC CHARGES 41,774 37,449 (10.35)% 27,848 29,490 45999 OVERHEAD 30,680 36,077 17.59%
$85,079 $94,624 TOTAL MAINTENANCE & OPERATIONS $86,689 $87,255 0.65% $679,068 $763,471 TOTAL FOR ORGANIZATION-6020 $1,000,232 $1,011,680 1.14% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 266

PUBLIC WORKS

001-060-6021

GENERAL FUND-PUBLIC WORKS-ENGINEERING - ADMINISTRATION

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
434,421 525,953 11001 SALARIES 520,231 738,399 41.94% 1,885 2,859 11003 SUPPLEMENTAL PAY 2,920 3,830 31.16% 281 17,718 11100 REGULAR OVERTIME 8,900 8,900 0.00% 104,340 111,523 11501 RETIREMENT 101,627 174,444 71.65% 66,432 57,734 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 71,143 111,146 56.23% 6,768 8,934 11611 FICA MEDICARE 7,578 10,820 42.78% 79,953 94,853 11701 HEALTH INSURANCE 97,278 135,498 39.29% 702 841 11702 LIFE INSURANCE 831 1,591 91.39%
21,324 24,331 11703 WORKERS COMPENSATION 25,714 29,490 14.68% 5,143 6,064 11704 DENTAL/VISION INSURANCE 6,193 9,289 50.00% 1,421 1,995 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,102 2,271 8.04% 2,343 2,669 11715 DISABILITY INSURANCE 2,783 4,257 52.93% 700 700 11805 UNEMPLOYMENT INSURANCE RESERVE 700 1,050 50.00% 4,477 5,107 11807 SICK LEAVE RESERVE 5,398 7,662 41.95% 14,322 15,625 11808 VACATION RESERVE 16,506 19,190 16.27% $744,512 $876,906 TOTAL PERSONNEL SERVICES $869,904 $1,257,839 44.60% 6,796 1,902 43700 POSTAGE 1,000 2,100 110.00%
8,001 6,880 44000 EQUIPMENT EXPENSE 11,493 11,073 (3.65)% - - 44050 MILEAGE EXPENSE 240 240 0.00%
511,042 243,047 44860 CONTRACT SERVICES-PUBLIC WORKS 430,858 402,137 (6.67)% 16,059 116,671 45060 SPECIAL EXPENSE-PUBLIC WORKS 20,000 20,000 0.00% 835 875 45501 PRINTING AND PHOTOCOPY CHARGES 2,513 2,513 0.00% 1,332 - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 693 693 0.00% 33,446 24,663 45998 ITC CHARGES 39,778 50,956 28.10% $577,510 $394,037 TOTAL MAINTENANCE & OPERATIONS $506,575 $489,712 (3.33)% $1,322,021 $1,270,943 TOTAL FOR ORGANIZATION-6021 $1,376,479 $1,747,551 26.96% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 267

PUBLIC WORKS

001-060-6022

GENERAL FUND-PUBLIC WORKS-PERMITS & MAPS

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
19,027 19,502 44010 BANK CHARGES- MISC. - - 0.00%
$19,027 $19,502 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $19,027 $19,502 TOTAL FOR ORGANIZATION-6022 $- $- 0.00% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 268

PUBLIC WORKS

151-060-6023

HOLLYWOOD PARK CFD FUND-PUBLIC WORKS-ENGINEERING - GIS

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- 873 44860 CONTRACT SERVICES-PUBLIC WORKS - - 0.00% $- $873 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $- $873 TOTAL FOR ORGANIZATION-6023 $- $- 0.00%
City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 269

PUBLIC WORKS

110-060-6025

WATER FUND-PUBLIC WORKS-UTILITIES - PRODUCTION

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
686,174 687,514 11001 SALARIES 748,705 849,404 13.45% 31,199 29,545 11003 SUPPLEMENTAL PAY 10,800 13,010 20.46% 27,954 42,922 11100 REGULAR OVERTIME 30,150 30,150 0.00% 169,759 145,207 11501 RETIREMENT 147,347 202,399 37.36% 193,021 117,713 11502 PENSION EXPENSE - GASB 68 - - 0.00% 109,770 75,396 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 103,148 128,956 25.02% 10,986 11,711 11611 FICA MEDICARE 10,935 12,413 13.52% (258,633) (152,943) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 149,312 147,066 11701 HEALTH INSURANCE 173,734 185,954 7.03% 1,456 1,337 11702 LIFE INSURANCE 1,481 1,640 10.72% 92,688 85,385 11703 WORKERS COMPENSATION 101,093 114,689 13.45% 10,169 8,957 11704 DENTAL/VISION INSURANCE 10,857 11,882 9.45% 5,653 4,992 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 6,201 7,189 15.94% 5,174 4,546 11715 DISABILITY INSURANCE 5,647 6,135 8.65% 1,575 1,627 11805 UNEMPLOYMENT INSURANCE RESERVE 1,575 1,575 0.00% 6,994 6,424 11807 SICK LEAVE RESERVE 7,769 8,814 13.45% 20,105 19,153 11808 VACATION RESERVE 19,402 22,253 14.69% $1,263,359 $1,236,552 TOTAL PERSONNEL SERVICES $1,378,843 $1,596,463 15.78% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 270
4,747 2,132 43201 UTILITIES-GAS 3,000 3,000 0.00%
959 855 43600 OFFICE SUPPLIES 2,000 2,000 0.00%
37,836 32,532 44000 EQUIPMENT EXPENSE 54,349 52,362 (3.66)% - 104 44050 MILEAGE EXPENSE 250 250 0.00%
3,684 4,152 44100 UNIFORMS 8,600 8,600 0.00%
649 - 44200 SMALL TOOLS 2,500 2,500 0.00%
140 - 44400 TRAINING 1,000 1,000 0.00%
720 - 44500 DUES & SUBSCRIPTIONS 720 720 0.00%
50,161 43,976 44860 CONTRACT SERVICES-PUBLIC WORKS 63,560 65,000 2.27% 68,921 80,801 44861 MAINT MECH PLT/PUMPS & MATRL 90,000 90,000 0.00% 23,851 28,285 44862 TMDL MONITORING 33,992 30,000 (11.74)% 9,587,310 10,987,752 45200 WATER PURCHASES 14,000,000 13,900,000 (0.71)% 468,639 500,198 45201 POWER PURCHASES 650,000 650,000 0.00% 128,481 111,592 45202 CHEMICALS-TREATMENT PLANT 126,620 175,000 38.21% 59,461 69,302 45203 MATERIALS-TREATMENT PLANT 87,026 85,000 (2.33)% 725,613 741,522 45204 PUMPING TAXES 520,000 1,350,000 159.62% 761,623 1,029,286 45205 RECYCLE PURCHASES 1,400,000 1,300,000 (7.14)% 24,402 27,845 45206 COUNTY SANITATION SURCHARGE 45,000 45,000 0.00% 120 (401) 45300 LEASE PAYMENT GASB 87 - - 0.00%
38,044 50,301 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 - - 0.00% 276 8,981 45303 BOND ISSUANCE COSTS - - 0.00%
- 262 45502 XEROX-MAINTENANCE AND USAGE CHARGES 535 535 0.00% 46,950 40,178 45998 ITC CHARGES 63,051 64,674 2.57% 727,512 770,424 45999 OVERHEAD 801,492 942,510 17.59% 6 410 48502 AMORTIZATION EXPENSE - LEASES GASB 87 - - 0.00% $12,760,105 $14,530,488 TOTAL MAINTENANCE & OPERATIONS $17,953,694 $18,768,151 4.54% $14,023,464 $15,767,040 TOTAL FOR ORGANIZATION-6025 $19,332,537 $20,364,614 5.34% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 271

PUBLIC WORKS

110-060-6026

WATER FUND-PUBLIC WORKS-UTILITIES - SYSTEM DESIGN

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
278,700 429,860 11001 SALARIES 420,005 452,916 7.84% 440 880 11003 SUPPLEMENTAL PAY 875 840 (4.00)%
26,558 50,305 11100 REGULAR OVERTIME 28,070 28,070 0.00% 66,854 91,153 11501 RETIREMENT 81,707 106,568 30.43% 82,070 46,349 11502 PENSION EXPENSE - GASB 68 - - 0.00% 42,884 47,286 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 57,198 67,899 18.71% 4,588 7,146 11611 FICA MEDICARE 6,159 6,664 8.21%
(91,737) (55,683) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 52,994 67,521 11701 HEALTH INSURANCE 68,539 77,267 12.73% 749 942 11702 LIFE INSURANCE 965 1,016 5.28%
13,679 20,135 11703 WORKERS COMPENSATION 20,756 22,387 7.85% 3,084 4,645 11704 DENTAL/VISION INSURANCE 4,645 4,645 0.00% 1,276 1,229 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,313 1,331 1.40% 1,496 2,155 11715 DISABILITY INSURANCE 2,155 2,155 0.00% 475 575 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 2,873 4,227 11807 SICK LEAVE RESERVE 4,357 4,699 7.85% 9,408 12,042 11808 VACATION RESERVE 12,886 14,782 14.71% 2,660 2,667 11902 CAR ALLOWANCE 2,652 2,652 0.00%
$499,051 $733,434 TOTAL PERSONNEL SERVICES $712,807 $794,415 11.45% 211 62 43600 OFFICE SUPPLIES 2,500 3,500 40.00%
37,836 32,532 44000 EQUIPMENT EXPENSE 54,349 52,362 (3.66)% - - 44200 SMALL TOOLS 200 200 0.00%
2,500 2,710 44400 TRAINING 5,000 5,000 0.00%
350 - 44500 DUES & SUBSCRIPTIONS 2,600 2,600 0.00% 1,873 - 44860 CONTRACT SERVICES-PUBLIC WORKS 3,000 3,000 0.00% 1,209 2,883 45060 SPECIAL EXPENSE-PUBLIC WORKS 3,000 3,000 0.00% 405 (1,349) 45300 LEASE PAYMENT GASB 87 - - 0.00%
17,990 23,192 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 - - 0.00% 131 3,559 45303 BOND ISSUANCE COSTS - - 0.00%
15 40 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 784 434 45502 XEROX-MAINTENANCE AND USAGE CHARGES 1,747 1,747 0.00% 25,885 20,564 45998 ITC CHARGES 32,595 32,183 (1.26)% 43,190 45,738 45999 OVERHEAD 47,582 55,954 17.59%
19 1,377 48502 AMORTIZATION EXPENSE - LEASES GASB 87 - - 0.00% $132,398 $131,741 TOTAL MAINTENANCE & OPERATIONS $152,573 $159,546 4.57% $631,449 $865,175 TOTAL FOR ORGANIZATION-6026 $865,380 $953,961 10.24% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 272

PUBLIC WORKS

090-060-6027

SEWER FUND-PUBLIC WORKS-ENVIRONMENTAL COMPLIANCE (NPDES)

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
423,590 266,489 11001 SALARIES 395,316 438,932 11.03% 4,924 6,406 11003 SUPPLEMENTAL PAY 6,140 7,050 14.82% 44,641 36,977 11100 REGULAR OVERTIME 40,400 40,400 0.00% 58,261 60,666 11108 STAND-BY PAY O.T. 59,500 59,500 0.00% 62,589 66,460 11501 RETIREMENT 77,887 104,984 34.79% 37,399 (55,414) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 40,368 35,053 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 54,524 66,889 22.68% 5,573 6,297 11611 FICA MEDICARE 5,783 6,443 11.42% (112,827) (217,638) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 71,102 81,832 11701 HEALTH INSURANCE 93,040 107,464 15.50% 720 728 11702 LIFE INSURANCE 878 948 8.00%
22,849 30,069 11703 WORKERS COMPENSATION 31,688 35,798 12.97% 4,848 5,196 11704 DENTAL/VISION INSURANCE 6,193 6,193 0.00% 2,103 2,705 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,767 3,135 13.30% 2,098 2,275 11715 DISABILITY INSURANCE 2,794 2,873 2.81% 717 700 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 3,020 3,042 11807 SICK LEAVE RESERVE 4,092 4,554 11.31% 11,366 11,160 11808 VACATION RESERVE 13,477 15,594 15.71% 1,000 1,000 11901 UNIFORM ALLOWANCE 1,000 1,400 39.92% $684,340 $344,003 TOTAL PERSONNEL SERVICES $796,180 $902,857 13.40% 3,598 1,484 43600 OFFICE SUPPLIES 2,500 2,500 0.00% - - 44050 MILEAGE EXPENSE 200 200 0.00%
420 664 44400 TRAINING 2,000 2,000 0.00%
- - 44500 DUES & SUBSCRIPTIONS 220 220 0.00%
65,985 74,451 44860 CONTRACT SERVICES-PUBLIC WORKS 94,015 80,000 (14.91)% 98,384 62,462 44862 TMDL MONITORING 137,249 100,000 (27.14)% 41,308 18,557 45060 SPECIAL EXPENSE-PUBLIC WORKS 38,000 38,000 0.00% 16,701 21,291 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 - - 0.00% 121 3,334 45303 BOND ISSUANCE COSTS - - 0.00%
- 60 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 28,971 22,292 45998 ITC CHARGES 36,407 36,576 0.46% 116,343 116,343 45999 OVERHEAD 116,343 116,343 0.00% $371,830 $320,938 TOTAL MAINTENANCE & OPERATIONS $426,934 $375,839 (11.97)% - - 66000 OFFICE EQUIPMENT/FURNITURE 1,000 1,000 0.00% $- $- TOTAL CAPITAL OUTLAY $1,000 $1,000 0.00%
6,337 - 77000 MACHINERY & EQUIPMENT 35,453 - (100.00)% $6,337 $- TOTAL ONE TIME EXPENDITURE $35,453 $- (100.00)% $1,062,506 $664,941 TOTAL FOR ORGANIZATION-6027 $1,259,567 $1,279,696 1.60% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 273

PUBLIC WORKS

110-060-6028

WATER FUND-PUBLIC WORKS-UTILITIES - CROSS CONNECTION

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
143,983 151,273 11001 SALARIES 145,617 165,008 13.32% 1,784 1,911 11003 SUPPLEMENTAL PAY 1,900 1,900 0.00% 22,605 27,367 11100 REGULAR OVERTIME 20,350 20,350 0.00% 33,280 31,561 11501 RETIREMENT 28,586 39,131 36.89% 41,110 23,061 11502 PENSION EXPENSE - GASB 68 - - 0.00% 21,483 16,374 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 20,011 24,932 24.59% 2,468 2,644 11611 FICA MEDICARE 2,118 2,396 13.15% (46,790) (27,529) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 27,036 30,569 11701 HEALTH INSURANCE 31,206 35,460 13.63% 461 464 11702 LIFE INSURANCE 473 504 6.48%
10,575 10,823 11703 WORKERS COMPENSATION 11,277 12,779 13.32% 3,084 3,096 11704 DENTAL/VISION INSURANCE 3,096 3,096 0.00% 1,365 1,398 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,456 1,650 13.32% 1,090 1,109 11715 DISABILITY INSURANCE 1,160 1,317 13.56% 350 350 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 1,417 1,450 11807 SICK LEAVE RESERVE 1,511 1,712 13.33% 4,887 5,068 11808 VACATION RESERVE 5,281 5,984 13.32% $270,187 $280,987 TOTAL PERSONNEL SERVICES $274,393 $316,571 15.37% 131 - 43600 OFFICE SUPPLIES 500 500 0.00%
- - 44860 CONTRACT SERVICES-PUBLIC WORKS 800 800 0.00% 16,645 17,003 45060 SPECIAL EXPENSE-PUBLIC WORKS 25,000 25,000 0.00% 8,114 10,533 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 - - 0.00% 59 1,764 45303 BOND ISSUANCE COSTS - - 0.00%
10,030 7,614 45998 ITC CHARGES 12,547 12,825 2.22% 18,067 19,133 45999 OVERHEAD 19,904 23,406 17.59%
$53,047 $56,047 TOTAL MAINTENANCE & OPERATIONS $58,751 $62,531 6.43% $323,234 $337,034 TOTAL FOR ORGANIZATION-6028 $333,144 $379,102 13.80% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 274

PUBLIC WORKS

001-060-6030

GENERAL FUND-PUBLIC WORKS-ENGINEERING - MANAGEMENT & OPERATION

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 43600 OFFICE SUPPLIES 500 500 0.00%
- - 44050 MILEAGE EXPENSE 500 500 0.00%
167,144 125,016 44860 CONTRACT SERVICES-PUBLIC WORKS 177,780 200,000 12.50% 3,913 19,566 45060 SPECIAL EXPENSE-PUBLIC WORKS 20,000 20,000 0.00% $171,057 $144,582 TOTAL MAINTENANCE & OPERATIONS $198,780 $221,000 11.18% $171,057 $144,582 TOTAL FOR ORGANIZATION-6030 $198,780 $221,000 11.18% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 275

PUBLIC WORKS

001-060-6032

GENERAL FUND-PUBLIC WORKS-ENGINEERING - TRAFFIC CONTROL

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
513,035 583,152 11001 SALARIES 750,324 787,115 4.90% 3,819 4,027 11003 SUPPLEMENTAL PAY 3,520 4,430 25.85% 49,186 43,818 11100 REGULAR OVERTIME 55,000 55,000 0.00% 122,820 116,353 11501 RETIREMENT 146,397 185,907 26.99% 79,442 60,106 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 102,483 118,449 15.58% 8,326 9,251 11611 FICA MEDICARE 10,914 11,457 4.97% 56,112 61,056 11701 HEALTH INSURANCE 89,982 102,094 13.46% 1,223 1,128 11702 LIFE INSURANCE 1,466 1,523 3.89% 41,203 41,629 11703 WORKERS COMPENSATION 48,501 51,627 6.45% 6,739 6,060 11704 DENTAL/VISION INSURANCE 8,264 8,264 0.00% 2,152 2,415 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,736 2,024 16.55% 3,058 3,056 11715 DISABILITY INSURANCE 4,200 4,282 1.97% 1,050 964 11805 UNEMPLOYMENT INSURANCE RESERVE 1,050 1,050 0.00% 3,509 3,819 11807 SICK LEAVE RESERVE 5,932 6,288 6.00% 10,175 10,721 11808 VACATION RESERVE 14,717 16,108 9.45% $901,848 $947,555 TOTAL PERSONNEL SERVICES $1,244,486 $1,355,617 8.93% - 483 43600 OFFICE SUPPLIES 2,000 2,000 0.00%
5,426 4,665 44000 EQUIPMENT EXPENSE 7,793 7,508 (3.66)% - - 44050 MILEAGE EXPENSE 500 500 0.00%
1,263 917 44300 TRAVEL & SUBSISTENCE 1,688 1,688 0.00% 3,432 2,518 44400 TRAINING 3,000 3,000 0.00%
- - 44500 DUES & SUBSCRIPTIONS 1,000 1,000 0.00%
2,466,208 4,132 44860 CONTRACT SERVICES-PUBLIC WORKS 21,457 20,000 (6.79)% 18,674 18,562 45060 SPECIAL EXPENSE-PUBLIC WORKS 31,000 31,000 0.00% - 30 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 47,055 33,754 45998 ITC CHARGES 56,907 54,917 (3.50)% $2,542,059 $65,060 TOTAL MAINTENANCE & OPERATIONS $125,345 $121,613 (2.98)% $3,443,907 $1,012,616 TOTAL FOR ORGANIZATION-6032 $1,369,832 $1,477,230 7.84% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 276

PUBLIC WORKS

001-060-6035

GENERAL FUND-PUBLIC WORKS-PUBLIC SERVICES - TRAFFIC PAINTING

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
328,037 416,843 11001 SALARIES 430,428 430,332 (0.02)% 5,679 7,803 11003 SUPPLEMENTAL PAY 6,040 5,310 (12.09)% 74,349 22,608 11100 REGULAR OVERTIME 44,150 44,150 0.00% 79,180 76,926 11501 RETIREMENT 83,735 102,264 22.13% 49,978 38,972 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 58,617 65,157 11.16% 5,921 6,499 11611 FICA MEDICARE 6,247 6,295 0.77%
63,366 74,552 11701 HEALTH INSURANCE 92,105 85,946 (6.69)% 540 535 11702 LIFE INSURANCE 671 690 2.89%
43,817 45,137 11703 WORKERS COMPENSATION 57,511 58,105 1.03% 3,998 4,397 11704 DENTAL/VISION INSURANCE 6,193 6,193 0.00% 996 1,194 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,562 1,668 6.76% 2,201 2,163 11715 DISABILITY INSURANCE 2,680 2,699 0.70% 700 607 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 3,367 3,454 11807 SICK LEAVE RESERVE 4,340 4,466 2.90% 9,922 10,562 11808 VACATION RESERVE 12,466 10,935 (12.28)% $672,053 $712,251 TOTAL PERSONNEL SERVICES $807,445 $824,908 2.16% - 76 43600 OFFICE SUPPLIES 300 300 0.00%
71,058 61,096 44000 EQUIPMENT EXPENSE 102,070 98,338 (3.66)% - 92 44100 UNIFORMS 4,000 4,000 0.00%
- - 44200 SMALL TOOLS 1,850 1,850 0.00%
- - 44300 TRAVEL & SUBSISTENCE 1,262 1,262 0.00%
- - 44400 TRAINING 530 530 0.00%
12,331 - 44860 CONTRACT SERVICES-PUBLIC WORKS - - 0.00% 74,725 63,802 45060 SPECIAL EXPENSE-PUBLIC WORKS 80,000 80,000 0.00% 28,368 22,530 45998 ITC CHARGES 36,922 33,418 (9.49)% $186,483 $147,597 TOTAL MAINTENANCE & OPERATIONS $226,934 $219,698 (3.19)% $858,536 $859,848 TOTAL FOR ORGANIZATION-6035 $1,034,379 $1,044,606 0.99% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 277

PUBLIC WORKS

060-060-6036

GAS TAX FUND-PUBLIC WORKS-PUBLIC SERVICES - SIGNALS

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
171,870 222,259 11001 SALARIES 279,162 300,829 7.76% 1,626 1,729 11003 SUPPLEMENTAL PAY 1,720 1,720 0.00% 37,747 8,675 11100 REGULAR OVERTIME - - 0.00%
15,336 15,309 11108 STAND-BY PAY O.T. 16,600 16,600 0.00% 41,507 41,263 11501 RETIREMENT 54,414 71,089 30.65% 26,725 21,807 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 38,092 45,294 18.91% 3,294 3,600 11611 FICA MEDICARE 4,041 4,364 7.99%
30,814 37,366 11701 HEALTH INSURANCE 61,244 69,595 13.64% 279 298 11702 LIFE INSURANCE 448 483 7.85%
23,040 24,923 11703 WORKERS COMPENSATION 37,585 40,619 8.07% 2,066 2,248 11704 DENTAL/VISION INSURANCE 3,619 3,619 0.00% 587 830 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,559 1,766 13.31% 1,187 1,275 11715 DISABILITY INSURANCE 1,934 2,003 3.53% 350 508 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 1,771 1,915 11807 SICK LEAVE RESERVE 2,888 3,121 8.07% 4,549 4,799 11808 VACATION RESERVE 7,414 8,049 8.57% $362,747 $388,805 TOTAL PERSONNEL SERVICES $511,245 $569,677 11.43% 243,476 311,904 43101 UTILITIES-ELECTRIC 200,000 425,000 112.50% 17,085 14,690 44000 EQUIPMENT EXPENSE 24,542 23,645 (3.65)% - - 44050 MILEAGE EXPENSE 250 250 0.00%
348 689 44100 UNIFORMS 8,000 8,000 0.00%
- 548 44200 SMALL TOOLS 500 500 0.00%
1,159 12,520 44860 CONTRACT SERVICES-PUBLIC WORKS 50,000 50,000 0.00% 19,989 24,804 45060 SPECIAL EXPENSE-PUBLIC WORKS 50,000 50,000 0.00% 11,459 13,871 45998 ITC CHARGES 23,378 23,078 (1.28)% 83,552 83,552 45999 OVERHEAD 83,552 83,552 0.00%
$377,069 $462,577 TOTAL MAINTENANCE & OPERATIONS $440,222 $664,025 50.84% - - 77000 MACHINERY & EQUIPMENT 376,976 - (100.00)% $- $- TOTAL ONE TIME EXPENDITURE $376,976 $- (100.00)% $739,815 $851,382 TOTAL FOR ORGANIZATION-6036 $1,328,443 $1,233,702 (7.13)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 278

PUBLIC WORKS

080-060-6037

SPECIAL ASSESSMENT FUND-PUBLIC WORKS-PUBLIC SERVICES - STREET

LIGHTING

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
174,444 194,801 11001 SALARIES 222,609 257,418 15.64% 2,709 3,025 11003 SUPPLEMENTAL PAY 3,900 3,900 0.00% 29,852 15,592 11100 REGULAR OVERTIME - - 0.00%
36,783 39,260 11108 STAND-BY PAY O.T. 40,512 40,512 0.00% 42,082 38,294 11501 RETIREMENT 44,073 61,486 39.51% 26,763 20,262 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 30,852 39,175 26.98% 3,519 3,650 11611 FICA MEDICARE 3,287 3,839 16.78% 33,394 34,625 11701 HEALTH INSURANCE 39,343 47,977 21.94% 381 382 11702 LIFE INSURANCE 467 522 11.80%
22,920 22,920 11703 WORKERS COMPENSATION 30,057 34,758 15.64% 3,171 3,185 11704 DENTAL/VISION INSURANCE 3,619 3,619 0.00% 1,717 1,698 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,226 2,574 15.62% 1,345 1,386 11715 DISABILITY INSURANCE 1,772 1,947 9.86% 525 516 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 1,761 1,761 11807 SICK LEAVE RESERVE 2,310 2,671 15.64% 5,988 5,988 11808 VACATION RESERVE 7,340 8,471 15.42% $387,355 $387,346 TOTAL PERSONNEL SERVICES $432,892 $509,394 17.67% 1,464,823 1,481,306 43101 UTILITIES-ELECTRIC 1,200,000 1,200,000 0.00% 42,854 36,846 44000 EQUIPMENT EXPENSE 61,557 59,306 (3.66)% - - 44100 UNIFORMS 1,000 1,000 0.00%
- - 44200 SMALL TOOLS 1,000 1,000 0.00%
- - 44401 EDUCATIONAL REIMBURSEMENT 500 500 0.00%
16,471 2,959 44860 CONTRACT SERVICES-PUBLIC WORKS 5,000 5,000 0.00% 62,002 57,028 45060 SPECIAL EXPENSE-PUBLIC WORKS 60,000 60,000 0.00% 17,208 12,767 45998 ITC CHARGES 19,795 20,636 4.25% 204,235 194,302 45999 OVERHEAD 194,302 194,302 0.00% $1,807,593 $1,785,207 TOTAL MAINTENANCE & OPERATIONS $1,543,154 $1,541,744 (0.09)% $2,194,948 $2,172,553 TOTAL FOR ORGANIZATION-6037 $1,976,046 $2,051,138 3.80% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 279

PUBLIC WORKS

110-060-6038

WATER FUND-PUBLIC WORKS-UTILITIES - WATER METER

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
402,121 395,683 11001 SALARIES 387,581 439,088 13.29% 5,189 7,508 11003 SUPPLEMENTAL PAY 11,630 11,500 (1.12)% 11,784 15,006 11100 REGULAR OVERTIME 12,000 12,000 0.00% 22,550 24,413 11108 STAND-BY PAY O.T. 22,000 22,000 0.00% 81,937 81,765 11501 RETIREMENT 77,082 105,456 36.81% 74,792 56,836 11502 PENSION EXPENSE - GASB 68 - - 0.00% 52,647 42,518 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 53,960 67,190 24.52% 5,494 6,607 11611 FICA MEDICARE 5,732 6,470 12.86% (121,487) (66,717) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 70,142 75,568 11701 HEALTH INSURANCE 77,575 83,535 7.68% 874 897 11702 LIFE INSURANCE 943 879 (6.83)%
37,837 40,260 11703 WORKERS COMPENSATION 43,254 49,000 13.28% 5,316 5,250 11704 DENTAL/VISION INSURANCE 5,335 5,335 0.00% 3,367 3,614 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 3,876 4,391 13.28% 2,714 2,863 11715 DISABILITY INSURANCE 3,061 3,379 10.39% 1,050 875 11805 UNEMPLOYMENT INSURANCE RESERVE 875 875 0.00% 3,494 3,750 11807 SICK LEAVE RESERVE 4,021 4,556 13.31% 8,796 9,778 11808 VACATION RESERVE 11,224 11,168 (0.50)% $668,616 $706,475 TOTAL PERSONNEL SERVICES $720,150 $826,821 14.81% - - 43600 OFFICE SUPPLIES 300 300 0.00%
26,988 23,204 44000 EQUIPMENT EXPENSE 38,766 37,349 (3.66)% 3,158 3,696 44100 UNIFORMS 9,000 9,000 0.00%
- - 44200 SMALL TOOLS 1,300 1,300 0.00%
- - 44860 CONTRACT SERVICES-PUBLIC WORKS 6,000 6,000 0.00% 106,022 92,630 45060 SPECIAL EXPENSE-PUBLIC WORKS 156,900 135,000 (13.96)% 120 (401) 45300 LEASE PAYMENT GASB 87 - - 0.00%
14,361 20,125 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 - - 0.00% 104 4,307 45303 BOND ISSUANCE COSTS - - 0.00%
- - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 542 542 0.00% 26,988 20,622 45998 ITC CHARGES 32,931 33,495 1.71% 33,589 35,571 45999 OVERHEAD 37,005 43,516 17.59%
6 410 48502 AMORTIZATION EXPENSE - LEASES GASB 87 - - 0.00% $211,336 $200,164 TOTAL MAINTENANCE & OPERATIONS $282,744 $266,502 (5.74)% $879,953 $906,638 TOTAL FOR ORGANIZATION-6038 $1,002,894 $1,093,323 9.02% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 280

PUBLIC WORKS

110-060-6041

WATER FUND-PUBLIC WORKS-UTILITIES - TRANSMISSION & DISTRIBUTION

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
827,965 986,586 11001 SALARIES 1,065,134 1,172,799 10.11% 16,040 20,569 11003 SUPPLEMENTAL PAY 19,854 26,854 35.26% 62,583 46,194 11100 REGULAR OVERTIME 37,993 37,993 0.00% 32,987 35,901 11108 STAND-BY PAY O.T. 36,100 36,100 0.00% 195,999 198,505 11501 RETIREMENT 210,351 280,302 33.25% 216,576 135,916 11502 PENSION EXPENSE - GASB 68 - - 0.00% 126,285 103,265 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 147,253 178,592 21.28% 14,288 15,953 11611 FICA MEDICARE 15,591 17,239 10.57% (273,830) (165,740) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 158,127 170,713 11701 HEALTH INSURANCE 203,791 245,425 20.43% 1,659 1,794 11702 LIFE INSURANCE 2,139 2,303 7.66% 90,821 100,822 11703 WORKERS COMPENSATION 124,958 138,232 10.62% 10,576 10,990 11704 DENTAL/VISION INSURANCE 13,599 14,625 7.54% 7,991 8,717 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 10,651 11,695 9.80% 5,784 6,170 11715 DISABILITY INSURANCE 7,581 7,789 2.75% 1,825 1,873 11805 UNEMPLOYMENT INSURANCE RESERVE 1,925 1,925 0.00% 8,263 9,044 11807 SICK LEAVE RESERVE 11,051 12,134 9.80% 25,787 27,468 11808 VACATION RESERVE 33,199 36,373 9.56% $1,529,725 $1,714,740 TOTAL PERSONNEL SERVICES $1,941,171 $2,220,378 14.38% 293 - 43600 OFFICE SUPPLIES 300 300 0.00%
130,730 112,401 44000 EQUIPMENT EXPENSE 187,783 180,918 (3.66)% 2,270 2,912 44100 UNIFORMS 9,000 9,000 0.00%
- - 44200 SMALL TOOLS 3,000 3,000 0.00%
437,863 335,277 44860 CONTRACT SERVICES-PUBLIC WORKS 774,140 485,000 (37.35)% 108,181 99,765 45060 SPECIAL EXPENSE-PUBLIC WORKS 205,000 160,000 (21.95)% 47,289 62,398 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 - - 0.00% 340 10,391 45303 BOND ISSUANCE COSTS - - 0.00%
25 60 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 69,772 54,186 45998 ITC CHARGES 88,765 89,950 1.33% 98,819 104,648 45999 OVERHEAD 108,868 128,023 17.59% 4,881 6,508 48501 AMORTIZATION EXP - SUBSCRIPTION GASB 96 - - 0.00% $900,461 $788,545 TOTAL MAINTENANCE & OPERATIONS $1,376,856 $1,056,191 (23.29)% - - 77000 MACHINERY & EQUIPMENT 166,234 200,000 20.31% $- $- TOTAL ONE TIME EXPENDITURE $166,234 $200,000 20.31% $2,430,186 $2,503,285 TOTAL FOR ORGANIZATION-6041 $3,484,261 $3,476,569 (0.22)% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 281

PUBLIC WORKS

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

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
245,204 259,401 11001 SALARIES 296,814 337,077 13.57% 5,620 5,982 11003 SUPPLEMENTAL PAY 5,750 5,700 (0.87)% 10,686 7,010 11100 REGULAR OVERTIME 9,000 9,000 0.00% 52,447 56,622 11108 STAND-BY PAY O.T. 55,000 55,000 0.00% 58,621 52,252 11501 RETIREMENT 58,511 80,230 37.12% 32,998 (51,917) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 38,205 26,897 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 40,959 51,118 24.80% 4,518 5,243 11611 FICA MEDICARE 4,344 4,922 13.29% (114,392) (297,170) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 72,089 70,525 11701 HEALTH INSURANCE 91,905 104,439 13.64% 560 499 11702 LIFE INSURANCE 621 685 10.24%
32,181 30,717 11703 WORKERS COMPENSATION 40,077 45,513 13.57% 5,266 4,791 11704 DENTAL/VISION INSURANCE 6,193 6,193 0.00% 2,383 2,287 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 2,968 3,371 13.57% 1,907 1,814 11715 DISABILITY INSURANCE 2,339 2,565 9.67% 700 525 11805 UNEMPLOYMENT INSURANCE RESERVE 700 700 0.00% 2,473 2,369 11807 SICK LEAVE RESERVE 3,080 3,498 13.57% 7,154 6,739 11808 VACATION RESERVE 8,388 9,690 15.52% $458,619 $184,586 TOTAL PERSONNEL SERVICES $626,649 $719,700 14.85% 300 - 43600 OFFICE SUPPLIES 300 300 0.00%
46,515 39,993 44000 EQUIPMENT EXPENSE 66,814 64,371 (3.66)% 359 637 44100 UNIFORMS 7,500 7,500 0.00%
- - 44200 SMALL TOOLS 1,200 1,200 0.00%
63,868 78,201 44860 CONTRACT SERVICES-PUBLIC WORKS 90,271 85,000 (5.84)% 19,729 13,732 45060 SPECIAL EXPENSE-PUBLIC WORKS 32,100 32,100 0.00% 14,729 18,992 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 - - 0.00% 107 3,117 45303 BOND ISSUANCE COSTS - - 0.00%
7,000 7,000 45670 LIAB SELF-INSURANCE/SEWER 6042 7,000 7,000 0.00% 21,579 17,344 45998 ITC CHARGES 28,655 29,156 1.75% 74,395 74,395 45999 OVERHEAD 74,395 74,395 0.00%
$248,581 $253,410 TOTAL MAINTENANCE & OPERATIONS $308,235 $301,022 (2.34)% $707,200 $437,995 TOTAL FOR ORGANIZATION-6042 $934,884 $1,020,722 9.18% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 282

PUBLIC WORKS

090-060-6050

SEWER FUND-PUBLIC WORKS-PUBLIC SERVICES - ADMINISTRATION

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
275,278 213,675 11001 SALARIES 313,560 325,227 3.72% 688 917 11003 SUPPLEMENTAL PAY 1,030 2,104 104.30% 5,167 352 11100 REGULAR OVERTIME 10,000 10,000 0.00% 65,938 44,545 11501 RETIREMENT 61,210 76,920 25.67% 34,627 (58,380) 11502 PENSION EXPENSE - GASB 68 - - 0.00% 42,704 22,299 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 42,849 49,008 14.37% 4,135 4,384 11611 FICA MEDICARE 4,565 4,759 4.24%
(73,813) (179,191) 11700 HEALTH INSURANCE-RETIREES - - 0.00% 47,241 34,312 11701 HEALTH INSURANCE 46,014 67,793 47.33% 569 390 11702 LIFE INSURANCE 561 552 (1.58)%
9,725 4,724 11703 WORKERS COMPENSATION 10,393 26,258 152.65% 3,268 2,986 11704 DENTAL/VISION INSURANCE 4,103 3,764 (8.25)% 1,047 1,293 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 1,435 1,511 5.30% 1,482 1,193 11715 DISABILITY INSURANCE 1,760 1,817 3.26% 522 579 11805 UNEMPLOYMENT INSURANCE RESERVE 522 522 0.00% 2,824 1,960 11807 SICK LEAVE RESERVE 3,254 3,374 3.68% 9,045 5,491 11808 VACATION RESERVE 6,855 9,786 42.76% $430,446 $101,530 TOTAL PERSONNEL SERVICES $508,110 $583,395 14.82% 25,728 22,557 43600 OFFICE SUPPLIES 6,000 6,000 0.00% 45,132 46,995 43700 POSTAGE 38,000 49,220 29.53%
- - 44300 TRAVEL & SUBSISTENCE 690 690 0.00%
- - 44500 DUES & SUBSCRIPTIONS 50 50 0.00%
16,949 21,822 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 - - 0.00% 123 3,508 45303 BOND ISSUANCE COSTS - - 0.00%
395 40 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 19,831 17,193 45998 ITC CHARGES 23,235 23,634 1.72% 42,145 42,145 45999 OVERHEAD 42,145 42,145 0.00%
561,456 530,772 48500 DEPRECIATION EXPENSE - - 0.00% $711,759 $685,033 TOTAL MAINTENANCE & OPERATIONS $110,120 $121,739 10.55% $1,142,205 $786,562 TOTAL FOR ORGANIZATION-6050 $618,230 $705,134 14.06% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 283

PUBLIC WORKS

072-060-6051

MEASURE W- MUNICIPAL-PUBLIC WORKS-PUBLIC SERVICES - STREET

CLEANING

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
111,296 156,605 44860 CONTRACT SERVICES-PUBLIC WORKS 163,740 102,867 (37.18)% $111,296 $156,605 TOTAL MAINTENANCE & OPERATIONS $163,740 $102,867 (37.18)% $111,296 $156,605 TOTAL FOR ORGANIZATION-6051 $163,740 $102,867 (37.18)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 284

PUBLIC WORKS

090-060-6051

SEWER FUND-PUBLIC WORKS-PUBLIC SERVICES - STREET CLEANING

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
586,985 578,151 44860 CONTRACT SERVICES-PUBLIC WORKS 292,386 200,000 (31.60)% $586,985 $578,151 TOTAL MAINTENANCE & OPERATIONS $292,386 $200,000 (31.60)% $586,985 $578,151 TOTAL FOR ORGANIZATION-6051 $292,386 $200,000 (31.60)% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 285

PUBLIC WORKS

070-060-6052

SANITATION FUND-PUBLIC WORKS-PUBLIC SERVICES - ENVIRONMENTAL

SERVICES

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
556,752 424,771 11001 SALARIES 637,366 679,061 6.54% 7,103 7,213 11003 SUPPLEMENTAL PAY 5,125 6,654 29.83% 52,862 54,215 11100 REGULAR OVERTIME 10,000 10,000 0.00% 57,248 59,951 11108 STAND-BY PAY O.T. - - 0.00%
124,922 128,009 11501 RETIREMENT 125,117 161,575 29.14% 7,747 72,803 11502 PENSION EXPENSE - GASB 68 - - 0.00% 80,324 66,006 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 87,586 102,946 17.54% 7,177 8,645 11611 FICA MEDICARE 9,279 9,911 6.82%
(238,024) 69,687 11700 HEALTH INSURANCE-RETIREES - - 0.00% 110,156 131,364 11701 HEALTH INSURANCE 163,596 193,147 18.06% 875 959 11702 LIFE INSURANCE 1,088 1,176 8.09%
8,326 9,170 11703 WORKERS COMPENSATION 8,825 10,053 13.91% 8,237 9,112 11704 DENTAL/VISION INSURANCE 10,818 10,480 (3.13)% 3,824 4,457 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,254 5,655 7.63% 3,744 4,051 11715 DISABILITY INSURANCE 4,802 5,019 4.52% 1,047 1,279 11805 UNEMPLOYMENT INSURANCE RESERVE 1,397 1,397 0.00% 5,430 5,802 11807 SICK LEAVE RESERVE 6,614 7,047 6.56% 16,794 17,463 11808 VACATION RESERVE 16,685 17,657 5.82% 1,000 1,000 11901 UNIFORM ALLOWANCE 1,000 1,400 39.92% 2,660 2,288 11902 CAR ALLOWANCE - - 0.00%
$818,203 $1,078,245 TOTAL PERSONNEL SERVICES $1,094,553 $1,223,177 11.75% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 286

PUBLIC WORKS

070-060-6052

SANITATION FUND-PUBLIC WORKS-PUBLIC SERVICES - ENVIRONMENTAL

SERVICES

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
13,746 30,552 43500 ADVERTISING & PUBLICATIONS 65,000 65,000 0.00% 1,154 532 43600 OFFICE SUPPLIES 2,500 2,500 0.00%
16,679 14,340 44000 EQUIPMENT EXPENSE 23,958 23,082 (3.66)% - - 44300 TRAVEL & SUBSISTENCE 3,000 3,000 0.00%
- - 44401 EDUCATIONAL REIMBURSEMENT 800 800 0.00%
- - 44500 DUES & SUBSCRIPTIONS 500 500 0.00%
126,883 136,935 44860 CONTRACT SERVICES-PUBLIC WORKS 330,721 100,000 (69.76)% 4,338,395 4,938,769 44881 CONTRACT SERVICES-RESIDEN REF 5,600,000 5,600,000 0.00% 12,383,315 13,656,993 44882 CONTRACT SERVICES-COMMERC REF 15,400,000 15,400,000 0.00% 24,369 8,400 45059 SPECIAL EXPENSE-SANITATION 31,000 31,000 0.00% 13,134 9,978 45090 SPECIAL EXPENSE-ENVIRONMENTAL GRANTS 35,000 35,000 0.00% 410,485 386,630 45152 CDS-INFRASTRUCTURE IMPACT 230,933 200,933 (12.99)% 204,622 177,624 45154 CDS-OUTREACH 252,308 228,561 (9.41)% 137,656 166,182 45155 CDS-PUB ED/BCAST 293,865 293,865 0.00% 7,031 2,289 45157 CDS-STAFF TRAINING 13,396 13,396 0.00% 17,537 - 45158 CDS-SERVICE CENTER 26,791 26,791 0.00% 33,168 42,586 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 - - 0.00% 242 6,679 45303 BOND ISSUANCE COSTS - - 0.00%
815 920 45501 PRINTING AND PHOTOCOPY CHARGES 3,371 3,371 0.00% 255,000 255,000 45673 LIAB SELF-INSURANCE/SANITATION 6052 255,000 255,000 0.00% 40,510 33,118 45998 ITC CHARGES 50,051 49,552 (1.00)% 1,835,141 1,835,141 45999 OVERHEAD 1,835,141 1,835,141 0.00% $19,859,884 $21,702,668 TOTAL MAINTENANCE & OPERATIONS $24,453,335 $24,167,492 (1.17)% - - 74860 CONTRACT SERVICES-PUBLIC WORKS 152,408 - (100.00)% $- $- TOTAL ONE TIME EXPENDITURE $152,408 $- (100.00)% $20,678,087 $22,780,913 TOTAL FOR ORGANIZATION-6052 $25,700,295 $25,390,669 (1.20)% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 287

PUBLIC WORKS

001-060-6053

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

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
649,906 660,157 11001 SALARIES 866,912 932,393 7.55% 10,574 10,188 11003 SUPPLEMENTAL PAY 10,460 17,070 63.19% 41,245 19,151 11100 REGULAR OVERTIME 39,000 39,000 0.00% 36,574 53,644 11108 STAND-BY PAY O.T. 45,100 45,100 0.00% 156,993 134,308 11501 RETIREMENT 170,397 221,404 29.93% 101,471 69,517 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 119,283 141,065 18.26% 11,018 10,838 11611 FICA MEDICARE 12,638 13,681 8.25% 169,351 164,151 11701 HEALTH INSURANCE 250,400 259,424 3.60% 1,209 1,113 11702 LIFE INSURANCE 1,602 1,698 5.96% 86,242 79,311 11703 WORKERS COMPENSATION 117,053 118,487 1.23% 10,687 8,521 11704 DENTAL/VISION INSURANCE 14,944 12,892 (13.73)% 4,965 4,294 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 7,115 7,696 8.18% 4,653 4,044 11715 DISABILITY INSURANCE 6,383 6,722 5.30% 1,514 1,330 11805 UNEMPLOYMENT INSURANCE RESERVE 1,925 1,925 0.00% 6,622 5,986 11807 SICK LEAVE RESERVE 8,996 9,622 6.96% 22,376 21,373 11808 VACATION RESERVE 28,123 28,067 (0.20)% $1,315,399 $1,247,928 TOTAL PERSONNEL SERVICES $1,700,332 $1,856,245 9.17% 203,419 174,898 44000 EQUIPMENT EXPENSE 292,196 281,513 (3.66)% 2,856 3,734 44100 UNIFORMS 12,700 12,700 0.00%
- - 44200 SMALL TOOLS 1,000 1,000 0.00%
874,662 332,406 44860 CONTRACT SERVICES-PUBLIC WORKS 748,371 943,197 26.03% 36,239 31,183 45060 SPECIAL EXPENSE-PUBLIC WORKS 30,415 30,415 0.00% - 58 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 50,670 41,022 45998 ITC CHARGES 77,752 75,198 (3.28)% $1,167,845 $583,301 TOTAL MAINTENANCE & OPERATIONS $1,162,434 $1,344,023 15.62% $2,483,244 $1,831,229 TOTAL FOR ORGANIZATION-6053 $2,862,766 $3,200,268 11.79% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 288

PUBLIC WORKS

080-060-6055

SPECIAL ASSESSMENT FUND-PUBLIC WORKS-STREET LANDSCAPING

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
484,753 596,625 11001 SALARIES - - 0.00%
7,227 8,021 11003 SUPPLEMENTAL PAY - - 0.00%
8,380 7,225 11100 REGULAR OVERTIME - - 0.00%
15,688 4,445 11108 STAND-BY PAY O.T. - - 0.00%
112,088 116,471 11501 RETIREMENT - - 0.00%
72,212 60,838 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 7,467 8,874 11611 FICA MEDICARE - - 0.00%
151,363 178,864 11701 HEALTH INSURANCE - - 0.00%
1,146 1,295 11702 LIFE INSURANCE - - 0.00%
58,307 65,718 11703 WORKERS COMPENSATION - - 0.00% 9,641 10,029 11704 DENTAL/VISION INSURANCE - - 0.00% 4,568 4,790 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% 3,662 4,151 11715 DISABILITY INSURANCE - - 0.00%
1,575 1,700 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 4,755 5,040 11807 SICK LEAVE RESERVE - - 0.00%
16,590 17,501 11808 VACATION RESERVE - - 0.00%
$959,422 $1,091,588 TOTAL PERSONNEL SERVICES $- $- 0.00% 180,636 157,802 44000 EQUIPMENT EXPENSE - - 0.00%
2,339 2,658 44100 UNIFORMS - - 0.00%
558 - 44200 SMALL TOOLS - - 0.00%
24,977 1,249,167 44860 CONTRACT SERVICES-PUBLIC WORKS - - 0.00% 5,042 3,293 45060 SPECIAL EXPENSE-PUBLIC WORKS - - 0.00% 43,637 37,355 45998 ITC CHARGES - - 0.00%
151,610 151,610 45999 OVERHEAD - - 0.00%
$408,798 $1,601,885 TOTAL MAINTENANCE & OPERATIONS $- $- 0.00% $1,368,220 $2,693,472 TOTAL FOR ORGANIZATION-6055 $- $- 0.00% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 289

PUBLIC WORKS

080-060-6056

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

DEBRIS ABATEMENT

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
192,604 172,305 11001 SALARIES 199,737 207,195 3.73% 1,527 1,729 11003 SUPPLEMENTAL PAY 1,720 1,720 0.00% 43,735 2,412 11100 REGULAR OVERTIME - - 0.00%
39,408 24,099 11501 RETIREMENT 24,082 29,524 22.60% 25,548 12,379 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 16,858 18,811 11.58% 3,469 2,578 11611 FICA MEDICARE 2,869 3,035 5.81%
17,243 9,143 11701 HEALTH INSURANCE 10,462 11,880 13.55% 182 170 11702 LIFE INSURANCE 196 199 1.24%
25,594 20,078 11703 WORKERS COMPENSATION 26,428 27,976 5.86% 2,022 1,389 11704 DENTAL/VISION INSURANCE 1,548 1,548 0.00% 718 645 11715 DISABILITY INSURANCE 718 718 0.00%
550 525 11805 UNEMPLOYMENT INSURANCE RESERVE 525 525 0.00% 1,392 1,101 11807 SICK LEAVE RESERVE 1,271 1,288 1.40% 4,787 3,856 11808 VACATION RESERVE 4,663 4,728 1.39% $358,777 $252,408 TOTAL PERSONNEL SERVICES $291,077 $309,148 6.21% 58,994 50,723 44000 EQUIPMENT EXPENSE 84,740 81,642 (3.66)% 1,471 1,736 44100 UNIFORMS 4,000 4,000 0.00%
- 846 44200 SMALL TOOLS 1,000 1,000 0.00%
3,897 2,161 44860 CONTRACT SERVICES-PUBLIC WORKS 7,500 7,500 0.00% 34,240 42,844 45060 SPECIAL EXPENSE-PUBLIC WORKS 12,175 12,175 0.00% 11,282 9,870 45998 ITC CHARGES 13,310 12,524 (5.91)% 55,108 55,108 45999 OVERHEAD 55,108 55,108 0.00%
$164,991 $163,288 TOTAL MAINTENANCE & OPERATIONS $177,833 $173,949 (2.18)% $523,768 $415,696 TOTAL FOR ORGANIZATION-6056 $468,910 $483,097 3.03% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 290

PUBLIC WORKS

080-060-6057

SPECIAL ASSESSMENT FUND-PUBLIC WORKS-PUBLIC SERVICES -

MAINTENANCE DISTRICT

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
340,155 449,793 11001 SALARIES 465,417 543,504 16.78% 5,443 9,034 11003 SUPPLEMENTAL PAY 9,440 9,050 (4.13)% 43,769 82,504 11100 REGULAR OVERTIME - - 0.00%
69,047 89,975 11501 RETIREMENT 92,277 129,872 40.74% 43,588 46,462 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 64,597 82,746 28.10% 5,695 7,885 11611 FICA MEDICARE 6,863 8,020 16.86% 53,596 103,014 11701 HEALTH INSURANCE 105,911 134,831 27.31% 670 909 11702 LIFE INSURANCE 961 1,121 16.59%
38,782 45,933 11703 WORKERS COMPENSATION 55,265 64,363 16.46% 3,540 7,126 11704 DENTAL/VISION INSURANCE 7,238 8,264 14.17% 2,816 3,930 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 3,992 5,435 36.14% 2,156 3,018 11715 DISABILITY INSURANCE 3,249 3,694 13.69% 1,212 1,118 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 1,225 0.00% 2,925 4,534 11807 SICK LEAVE RESERVE 4,829 5,639 16.79% 8,162 11,543 11808 VACATION RESERVE 12,646 15,127 19.62% $621,555 $866,778 TOTAL PERSONNEL SERVICES $833,910 $1,012,892 21.46% - - 43101 UTILITIES-ELECTRIC 1,000 1,000 0.00%
29,156 25,068 44000 EQUIPMENT EXPENSE 41,881 40,350 (3.66)% 1,467 1,318 44100 UNIFORMS 4,500 4,500 0.00%
2,707 4,049 44860 CONTRACT SERVICES-PUBLIC WORKS 5,500 5,500 0.00% 7,854 7,895 45060 SPECIAL EXPENSE-PUBLIC WORKS 20,000 20,000 0.00% 31,159 24,318 45998 ITC CHARGES 38,133 41,033 7.60% 38,510 38,510 45999 OVERHEAD 38,510 38,510 0.00%
$110,853 $101,159 TOTAL MAINTENANCE & OPERATIONS $149,524 $150,893 0.92% $732,408 $967,937 TOTAL FOR ORGANIZATION-6057 $983,434 $1,163,785 18.34% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 291

PUBLIC WORKS

001-060-6060

GENERAL FUND-PUBLIC WORKS-GENERAL SERVICES - ADMINISTRATION

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
110,177 53,312 11001 SALARIES 122,467 114,676 (6.36)% 793 158 11003 SUPPLEMENTAL PAY - 1,720 0.00%
26,474 10,309 11501 RETIREMENT 23,829 27,288 14.52% 17,023 4,758 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 16,681 17,386 4.23% 1,610 2,108 11611 FICA MEDICARE 1,776 1,676 (5.60)% 9,021 3,169 11701 HEALTH INSURANCE 19,756 30,713 55.46% 177 65 11702 LIFE INSURANCE 196 184 (6.41)%
14,741 5,899 11703 WORKERS COMPENSATION 6,053 15,484 155.79% 523 174 11704 DENTAL/VISION INSURANCE 1,548 1,548 0.00% 1,092 437 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - 1,147 0.00% 718 239 11715 DISABILITY INSURANCE 718 718 0.00%
175 227 11805 UNEMPLOYMENT INSURANCE RESERVE 175 175 0.00% 1,133 432 11807 SICK LEAVE RESERVE 1,271 1,190 (6.41)% 3,741 1,426 11808 VACATION RESERVE 2,332 4,367 87.27% $187,399 $82,712 TOTAL PERSONNEL SERVICES $196,803 $218,272 10.91% - 2,519 44860 CONTRACT SERVICES-PUBLIC WORKS 5,000 5,000 0.00% - - 45060 SPECIAL EXPENSE-PUBLIC WORKS 1,500 1,500 0.00% 6,804 5,640 45998 ITC CHARGES 8,999 8,842 (1.74)%
$6,804 $8,159 TOTAL MAINTENANCE & OPERATIONS $15,499 $15,342 (1.01)% $194,203 $90,870 TOTAL FOR ORGANIZATION-6060 $212,302 $233,614 10.04% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 292

PUBLIC WORKS

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

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
445,397 559,861 11001 SALARIES 537,399 611,388 13.77% 10,797 12,174 11003 SUPPLEMENTAL PAY 12,700 10,800 (14.96)% 27,720 53,606 11100 REGULAR OVERTIME 27,500 27,500 0.00% 54,867 60,128 11108 STAND-BY PAY O.T. 58,700 58,700 0.00% 106,121 109,623 11501 RETIREMENT 106,334 145,692 37.01% 68,454 57,388 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 74,437 92,825 24.70% 7,785 9,909 11611 FICA MEDICARE 7,934 9,020 13.70% 83,516 94,909 11701 HEALTH INSURANCE 99,679 108,273 8.62% 878 946 11702 LIFE INSURANCE 1,041 1,158 11.27%
58,818 67,688 11703 WORKERS COMPENSATION 72,561 82,552 13.77% 9,253 9,609 11704 DENTAL/VISION INSURANCE 9,812 10,838 10.46% 4,320 4,803 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 5,375 6,114 13.75% 3,449 3,819 11715 DISABILITY INSURANCE 4,280 4,778 11.64% 1,050 1,348 11805 UNEMPLOYMENT INSURANCE RESERVE 1,225 1,225 0.00% 4,000 4,468 11807 SICK LEAVE RESERVE 5,009 5,669 13.18% 11,464 12,592 11808 VACATION RESERVE 14,031 14,952 6.56% $897,889 $1,062,870 TOTAL PERSONNEL SERVICES $1,038,017 $1,191,485 14.78% 132 - 43600 OFFICE SUPPLIES 500 500 0.00%
110,389 94,912 44000 EQUIPMENT EXPENSE 158,566 152,769 (3.66)% 4,389 2,268 44100 UNIFORMS 4,500 4,500 0.00%
237 - 44200 SMALL TOOLS 2,000 2,000 0.00%
194,858 219,910 44860 CONTRACT SERVICES-PUBLIC WORKS 220,000 220,000 0.00% 95,865 136,365 45060 SPECIAL EXPENSE-PUBLIC WORKS 147,000 147,000 0.00% (120) 343 45300 LEASE PAYMENT GASB 87 - - 0.00%
2,273 (211) 45502 XEROX-MAINTENANCE AND USAGE CHARGES 538 538 0.00% 38,191 29,289 45998 ITC CHARGES 47,466 48,268 1.69% $446,214 $482,875 TOTAL MAINTENANCE & OPERATIONS $580,570 $575,575 (0.86)% $1,344,103 $1,545,745 TOTAL FOR ORGANIZATION-6063 $1,618,587 $1,767,060 9.17% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 293

PUBLIC WORKS

001-060-6064

GENERAL FUND-PUBLIC WORKS-GENERAL SERVICES - FACILITY OPERATIONS

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
189,866 199,300 11001 SALARIES 211,222 218,896 3.63% 2,590 2,537 11003 SUPPLEMENTAL PAY 2,762 2,762 0.00% 2,417 12,401 11100 REGULAR OVERTIME 6,500 6,500 0.00% 45,762 41,912 11501 RETIREMENT 40,432 51,915 28.40% 29,431 21,360 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 28,303 33,077 16.87% 2,941 3,204 11611 FICA MEDICARE 3,030 3,217 6.17%
44,123 50,471 11701 HEALTH INSURANCE 51,553 52,858 2.53% 412 425 11702 LIFE INSURANCE 437 457 4.63%
16,420 17,137 11703 WORKERS COMPENSATION 17,937 18,355 2.33% 3,084 3,096 11704 DENTAL/VISION INSURANCE 3,096 3,096 0.00% 760 655 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 836 947 13.31% 1,324 1,355 11715 DISABILITY INSURANCE 1,384 1,436 3.80% 350 350 11805 UNEMPLOYMENT INSURANCE RESERVE 350 350 0.00% 1,950 2,065 11807 SICK LEAVE RESERVE 2,138 2,271 6.23% 5,714 6,135 11808 VACATION RESERVE 6,573 6,892 4.86% $347,144 $362,404 TOTAL PERSONNEL SERVICES $376,555 $403,031 7.03% 1,149,249 1,088,143 43101 UTILITIES-ELECTRIC 720,000 720,000 0.00% 140,048 62,252 43201 UTILITIES-GAS 50,000 50,000 0.00% 23,936 32,644 43301 UTILITIES-WATER 50,000 50,000 0.00% - - 43401 UTILITIES-COMMUNICATIONS 250 250 0.00%
323 127 43600 OFFICE SUPPLIES 500 500 0.00%
12,885 11,078 44000 EQUIPMENT EXPENSE 18,508 17,831 (3.66)% 543 554 44100 UNIFORMS 2,500 2,500 0.00%
99 - 44200 SMALL TOOLS 1,000 1,000 0.00%
200,095 163,210 44860 CONTRACT SERVICES-PUBLIC WORKS 264,836 210,000 (20.71)% 716 12,641 44861 MAINT MECH PLT/PUMPS & MATRL 13,449 9,500 (29.36)% 566 6,847 44862 TMDL MONITORING 7,500 7,500 0.00%
377 4,565 44863 AUTOMATED BUILDING CONTROLS 5,000 5,000 0.00% 7,157 26,458 44866 COOLING TOWER WATER TREATMENT 29,975 20,000 (33.28)% 74,529 114,409 45060 SPECIAL EXPENSE-PUBLIC WORKS 150,844 147,000 (2.55)% 19,576 19,493 45061 REFRIG EQUIPMENT & MATERIALS 30,000 30,000 0.00% 12,043 10,617 45998 ITC CHARGES 17,219 16,327 (5.18)% $1,642,142 $1,553,036 TOTAL MAINTENANCE & OPERATIONS $1,361,581 $1,287,408 (5.45)% $1,989,286 $1,915,440 TOTAL FOR ORGANIZATION-6064 $1,738,136 $1,690,439 (2.74)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 294

PUBLIC WORKS

060-060-6078

GAS TAX FUND-PUBLIC WORKS-GAS TAX MAINTENANCE

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
615,000 615,000 45609 ST GAS TAX-STREET RELATED COST 615,000 615,000 0.00% 11,000 11,000 45610 ST GAS TAX-STREET DESIGN 11,000 11,000 0.00% 367,000 367,000 45612 ST GAS TAX-SIGN&LIGHTING MAINT 367,000 367,000 0.00% 393,000 393,000 45614 ST GAS TAX-PATCH,REPAIRS&MAINT 393,000 393,000 0.00% 6,400 6,400 45618 GAS TAX ST STRIPING/CURB PAINT 6,400 6,400 0.00% 115,000 115,000 45619 GAS TAX SEALING OF CITY STREET 115,000 115,000 0.00% $1,507,400 $1,507,400 TOTAL MAINTENANCE & OPERATIONS $1,507,400 $1,507,400 0.00% $1,507,400 $1,507,400 TOTAL FOR ORGANIZATION-6078 $1,507,400 $1,507,400 0.00% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 295

PUBLIC WORKS

110-060-6079

WATER FUND-PUBLIC WORKS-UTILITIES - NON-DIVISIONAL

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
73,636 76,676 43700 POSTAGE 70,000 80,250 14.64%
72,000 71,661 44860 CONTRACT SERVICES-PUBLIC WORKS 100,000 110,000 10.00% 215,000 215,000 45667 LIAB SELF-INSURANCE/WATER 6079 215,000 215,000 0.00% 85,966 91,036 45999 OVERHEAD 94,708 111,371 17.59% 1,438,708 1,042,571 48500 DEPRECIATION EXPENSE - - 0.00% $1,885,310 $1,496,944 TOTAL MAINTENANCE & OPERATIONS $479,708 $516,621 7.69% $1,885,310 $1,496,944 TOTAL FOR ORGANIZATION-6079 $479,708 $516,621 7.69% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 296

PUBLIC WORKS

001-060-6080

GENERAL FUND-PUBLIC WORKS-FLEET MANAGEMENT & TRANSIT SERVICES

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
711,803 518,544 11001 SALARIES 927,472 826,579 (10.88)% 6,060 3,365 11003 SUPPLEMENTAL PAY 3,360 1,720 (48.81)% 23,751 12,816 11100 REGULAR OVERTIME 14,000 14,000 0.00% 170,968 100,741 11501 RETIREMENT 178,817 194,795 8.94% 111,401 51,908 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 125,178 124,112 (0.85)% 8,793 6,114 11611 FICA MEDICARE 11,035 9,776 (11.41)% 126,099 93,671 11701 HEALTH INSURANCE 218,545 178,984 (18.10)% 1,458 856 11702 LIFE INSURANCE 1,644 1,496 (8.98)% 72,818 41,184 11703 WORKERS COMPENSATION 96,135 80,896 (15.85)% 9,583 5,670 11704 DENTAL/VISION INSURANCE 15,103 12,007 (20.50)% 3,613 1,958 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES 6,659 5,692 (14.53)% 4,917 2,948 11715 DISABILITY INSURANCE 6,738 5,974 (11.34)% 1,575 875 11805 UNEMPLOYMENT INSURANCE RESERVE 1,925 1,575 (18.18)% 7,219 4,532 11807 SICK LEAVE RESERVE 9,513 8,578 (9.83)% 20,435 14,704 11808 VACATION RESERVE 24,375 21,022 (13.76)% $1,280,494 $859,887 TOTAL PERSONNEL SERVICES $1,640,500 $1,487,206 (9.34)% 2,269 970 43600 OFFICE SUPPLIES 2,000 2,000 0.00%
62,248 53,520 44000 EQUIPMENT EXPENSE 89,413 86,144 (3.66)% 5,454 5,214 44100 UNIFORMS 16,000 16,000 0.00%
8,325 6,944 44200 SMALL TOOLS 8,500 8,500 0.00%
$67,789 $22,580 44613 INSURANCE REPAIRS $193,425 $66,225 (65.76)% 308,909 327,501 44860 CONTRACT SERVICES-PUBLIC WORKS 448,615 436,300 (2.75)% 64,128 173,018 45060 SPECIAL EXPENSE-PUBLIC WORKS 179,212 179,102 (0.06)% 710,498 720,925 45066 SPECIAL EXPENSE-MOTOR FUEL 1,227,000 1,227,000 0.00% 381,666 305,141 45068 SPECIAL EXPENSE-AUTO PARTS 405,000 405,000 0.00% 763,299 818,668 45300 LEASE PAYMENT GASB 87 - - 0.00% 6,301 25,172 45301 INTEREST EXPENSE - SUBSCRIPTION GASB 96 - - 0.00% 101 - 45501 PRINTING AND PHOTOCOPY CHARGES - - 0.00% 971 - 45502 XEROX-MAINTENANCE AND USAGE CHARGES 848 848 0.00% 60,247 46,084 45998 ITC CHARGES 75,016 60,248 (19.69)% $2,442,205 $2,505,737 TOTAL MAINTENANCE & OPERATIONS $2,645,029 $2,487,367 (5.96)% 1,617,563 1,825,441 67000 MACHINERY & EQUIPMENT 1,913,842 1,900,000 (0.72)% $1,617,563 $1,825,441 TOTAL CAPITAL OUTLAY $1,913,842 $1,900,000 (0.72)% $5,340,261 $5,191,065 TOTAL FOR ORGANIZATION-6080 $6,199,371 $5,874,573 (5.24)% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 297

PUBLIC WORKS

064-060-6080

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

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- - 67000 MACHINERY & EQUIPMENT 401,664 - (100.00)% $- $- TOTAL CAPITAL OUTLAY $401,664 $- (100.00)%
$- $- TOTAL FOR ORGANIZATION-6080 $401,664 $- (100.00)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 298

PUBLIC WORKS

001-060-6099

GENERAL FUND-PUBLIC WORKS-SPECIAL EVENTS

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
- 2,914 11205 OTHER - - 0.00%
1,268 198,139 11206 SOFI STADIUM 212,500 212,500 0.00% - 49,509 11207 IBEC-ING BASKETBALL & ENTERTAINMENT CTR 79,120 79,120 0.00% 202 36,183 11501 RETIREMENT - - 0.00%
93 20,766 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY - - 0.00% 18 3,626 11611 FICA MEDICARE - - 0.00%
168 32,624 11701 HEALTH INSURANCE - - 0.00%
- 311 11702 LIFE INSURANCE - - 0.00%
108 21,893 11703 WORKERS COMPENSATION - - 0.00%
- 2,222 11704 DENTAL/VISION INSURANCE - - 0.00%
4 703 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - - 0.00% - 1,034 11715 DISABILITY INSURANCE - - 0.00%
- 158 11805 UNEMPLOYMENT INSURANCE RESERVE - - 0.00% 7 1,481 11807 SICK LEAVE RESERVE - - 0.00%
22 4,502 11808 VACATION RESERVE - - 0.00%
$1,890 $376,063 TOTAL PERSONNEL SERVICES $291,620 $291,620 0.00% 224,079 1,932,068 44860 CONTRACT SERVICES-PUBLIC WORKS 2,000,000 2,000,000 0.00% - 968 45060 SPECIAL EXPENSE-PUBLIC WORKS 25,000 25,000 0.00% $224,079 $1,933,037 TOTAL MAINTENANCE & OPERATIONS $2,025,000 $2,025,000 0.00% $225,969 $2,309,100 TOTAL FOR ORGANIZATION-6099 $2,316,620 $2,316,620 0.00% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 299

PUBLIC WORKS

224-060-6100

LANDSIDE ACCESS MODERNIZATION PROG FUND-PUBLIC WORKS-

TRANSPORTATION DEMAND MANAGEMENT (TDM)

FY2022-23
Actuals
FY2023-24
Actuals Code Expense Object Description
FY2024-25
Curr Mod
FY2025-26
Annual
Percent
Change
30,310 22,517 11001 SALARIES 22,395 23,281 3.95%
6,581 4,302 11501 RETIREMENT 4,357 5,478 25.71%
4,220 2,218 11504 RETIREMENT-UNFUNDED ACCRUED LIABILITY 3,050 3,490 14.41% 440 327 11611 FICA MEDICARE 325 335 3.26%
2,852 2,213 11701 HEALTH INSURANCE 3,951 2,366 (40.13)% 44 28 11702 LIFE INSURANCE 36 37 3.75%
416 290 11703 WORKERS COMPENSATION 1,107 322 (70.88)% 486 297 11704 DENTAL/VISION INSURANCE 310 310 0.00% 273 192 11706 RETIREMENT HEALTH SAVINGS PLAN EXPENSES - 233 0.00% 218 136 11715 DISABILITY INSURANCE 144 144 0.00%
37 46 11805 UNEMPLOYMENT INSURANCE RESERVE 35 35 0.00% 283 199 11807 SICK LEAVE RESERVE 233 242 3.87%
934 657 11808 VACATION RESERVE 426 887 107.96%
$47,093 $33,423 TOTAL PERSONNEL SERVICES $36,369 $37,158 2.17% - - 43600 OFFICE SUPPLIES 500 500 0.00%
- - 44300 TRAVEL & SUBSISTENCE 3,000 3,000 0.00%
599 1,141 44400 TRAINING 1,000 1,000 0.00%
1,032,931 1,124,224 44860 CONTRACT SERVICES-PUBLIC WORKS 1,283,477 1,245,748 (2.94)% 1,926 692 45060 SPECIAL EXPENSE-PUBLIC WORKS 25,500 25,500 0.00% $1,035,456 $1,126,057 TOTAL MAINTENANCE & OPERATIONS $1,313,477 $1,275,748 (2.87)% $1,082,549 $1,159,480 TOTAL FOR ORGANIZATION-6100 $1,349,846 $1,312,906 (2.74)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 300
City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 301
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 302

PARKS, RECREATION AND COMMUNITY SERVICES

DIRECTOR
Thomas Uwal
FTE Refers to Fulltime Equivalent (e.g., the hours may be divided among multiple part-time staff members)
> Parks Administration Superintendent
> Parks Maintenance Supervisor (3)
> Park Maintenance Worker (12)
> Park Maintenance Technician (3)
> Graffiti Abatement Supervisor (1)
> Lead Maintenance Worker (1)
> Graffiti Abatement Worker (6)
> Graffiti Abatement Worker (1 FTE)
> Tree Maintenance Supervisor
> Lead Tree Trimmer (2)
> Tree Trimmer (2)
> Senior Tree Trimmer (2)
> Staff Assistant

PARKS ADMINISTRATION &

COMMUNITY BEAUTIFICATION
> Recreation Supervisor (4)
> Program Specialist- Parks & Rec (2)
> Sr. Recreation Leader (8)
> Sr. Recreation Leader (1.50 FTE)
> Recreation Specialist (1.00 FTE)
> Recreation Specialist (4)
> Recreation Leader (4)
> Recreation Leader (21.11 FTE)
> Recreation Aide (2.00 FTE)
> Swimming Pool Supervisor (0.25 FTE)
> Sr. Lifeguard (0.24 FTE)
> Lifeguard (2.50 FTE)
> Staff Assistant (3)

RECREATIONAL & CULTURAL

PROGRAMS
> Human Svcs. Superintendent
> Human Svcs. Prog.

Manager-Operations
> Human Svcs. Prog. Manager Food Svcs.
> Human Svcs. Prog. Manager-Transit
Operations
> Management Assistant
> Transportation Scheduler (2)
> Human Services Program Liaison (1)
> Human Services Program Liaison (1
FTE)
> Sr. Recreation Leader (4)
> Sr. Recreation Leader (.50 FTE)
> Recreation Leader I (13.00 FTE)
> Staff Assistant (1)
> Sr. Center Assistant (.5 FTE)
> Food Services Delivery Coordinator (2)
> Food Services Delivery Coordinator
(1.50 FTE)
> Food Services Assistant (5.25 FTE)
> Bus Operator (8)
> Transportation Assistant (1 FTE)

HUMAN SERVICES

ASSISTANT DIRECTOR
Teresa Estrada
> Senior Program Specialist
> Senior Management Assistant
> Program Specialist
> Staff Assistant
City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 303

PARKS, RECREATION AND COMMUNITY SERVICES
Statement of Objectives and Budget Summary
Mission Statement
To enhance the overall quality of life for residents, businesses, and visitors alike. Through a wide array of diverse programs and services, the department strives to foster a sense of community, enjoyment, and well-being, while ensuring that all individuals have the opportunity to engage in activities that contribute to their physical, mental, and social development.

Department Goal
Committed to offering an extensive range of programs and activities that cater to all age groups, including sports, cultural events, educational enrichment classes, and more. These services are designed to meet the diverse interests and needs of the community, ensuring that all individuals have access to enriching experiences. Work to enhance the city’s visual appeal through consistent efforts in graffiti removal, landscaping, and the ongoing maintenance of parks, parkways, and other public spaces. These initiatives are designed to improve the aesthetics and environmental quality of the community, creating a welcoming and attractive atmosphere for residents and visitors. Making parks, recreation centers, and libraries fully accessible to all members of the community, regardless of their age, ability, or background. By prioritizing inclusivity and accessibility, the department ensures that everyone can participate in the valuable programs and services it offers.

Supporting the development of youth by providing programs and services that promote health, well-being, and community engagement. These initiatives are designed to build a healthy, vibrant, and interconnected community where every individual can thrive.

Program Objectives
(1) Provide regular maintenance of approximately 100 acres of parks and green areas, 45 acres or parkways, center medians, and islands, and associated amenities such as restrooms, playgrounds, athletic fields and other park facilities to improve appearance and safety; (2) Manage the spread of graffiti through effective and efficient public and private graffiti removal and mitigation efforts; (3) Oversee the City’s urban forest to ensure long-term tree health, safety and sustainability; (4) Provide relevant information in a timely manner so the community is informed about new and existing programs, special events, and services. (5) Collaborate with local organizations and nonprofits to provide expanded programming, special events and facility improvements; (6) Provide staff training and meetings to ensure staff are well trained and knowledgeable to assist patrons, while fostering a safe, productive and rewarding workplace; (7) Provide new opportunities for sports and physical activities for all ages; (8) Continue to improve recreational facilities by collaborating with the Public Works department to complete planned capital improvement projects. (9) Host at least one community feedback meeting to garner feedback regarding community park and recreational needs.

FY 2025-26 Budget Highlights
> Addition of Senior Program Specialist to Director Division 7010 for elimination of Staff Assistant in Westside Rec Facility Division 7031
> Addition of two Park Maintenance Supervisors for elimination of three Lead Park Maintenance Workers in Park Maintenance Division 7021
> Addition of one full-time Recreation Specialist for elimination of .50 FTE Recreation Specialist in Westside Rec Facility Division 7031
> Addition of Recreation Leader I and .50 FTE Recreation Aide in Eastside Rec Facility division 7032 for Pickle Ball Program > Addition of Transportation Scheduler for elimination of Senior Center Assistant in Senior Transportation Division 7054 in Special Fund 062
> Addition of two Lead Tree Trimers for elimination of two Tree Trimmers in Street landscaping Division 7023 in Special Fund 080
> Re-organization of various positions within department based on need Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 304
> Increase to Maintenance and Operations in department for various expenses including equipment, supplies, additional programs, and contractual agreements
City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 305

Objective
Performance
Measure
FY2024
Actual
FY2025
Estimated
FY2026
Target
FY2027
Target Trend
Maintain our urban
forest Trees trimmed 6,507 7,797 8,000 8,500 Improving
Keep Inglewood graffiti
free Graffiti removed 15,309 16,366 16,500 17,000 Improving Keep our parks safe
Quarterly
inspections 0 0 4 4 N/A
Provide sports
opportunities for youth
ages 4 to 17
annual number of
participants 1,197 1,464 1,520 1,610 Improving
Provide summer camp
opportunities for youth
ages 3 to 12
annual number of
participants 722 760 760 760 Improving
Provide educational and
specialty classes for
youth and adults
annual number of
participants 438 520 530 530 Improving
Provide educational
opportunities for youth
ages 1 to 5
annual number of
participants 59 69 90 90 Improving
Provide congregate &
home delivered meals Lunch meal counts
~45,000
Congregate lunch
meals
~70,000 Home-
delivered lunch
meals
~48,000
Congregate lunch
meals
~72,000 Home-
delivered lunch
meals
~55,000
Congregate lunch
meals
~78,000 Home-
delivered lunch
meals
~57,000
Congregate lunch
meals
~79,000 Home-
delivered lunch
meals Improving
Provide paratransit
& fixed route
transportation
Trip counts and
mileage
20,336 Paratransit
Trips
16,483 Fixed Trips
22,000 Paratransit
Trips
N/A Fixed Trips
25,000 Paratransit
Trips
12,000 Fixed Trips
27,000 Paratransit
Trips
13,000 Fixed Trips Improving
Provide activities and
events at the Senior
Center
Senior Center
attendance &
activity/event
counts
26 Classes
17 Events
520 Seniors per
week
30 Classes
17 Events
600 Seniors per
week
34 Classes
17 Events
680 Seniors per
week
37 Classes
17 Events
700 Seniors per
week Improving
Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 306

PARKS, RECREATION AND COMMUNITY SERVICES

Financial Summary Recap by Funding Source
Fund-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
001-GENERAL FUND 11,288,598 12,939,268 17,481,941 18,829,144 055-PUBLIC ART FUND 85,287 26,140 525 -
062-PROPOSITION C, FED, STATE TRANS FUND 1,433,283 1,516,708 1,972,955 2,143,063 080-SPECIAL ASSESSMENT FUND - - 3,042,893 3,224,057
220-GRANTS FUND 2,128,528 2,246,557 3,815,150 2,879,846 221-HUD (CDBG) FUND 106,618 122,744 137,934 147,795
Department 070 Total $15,042,315 $16,851,416 $26,451,398 $27,223,906

Financial Summary Recap by Appropriation
Appropriation Categories
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
PERSONNEL SERVICES 9,622,495 11,070,804 14,592,819 16,728,864 MAINTENANCE AND OPERATIONS 5,290,941 5,581,568 11,625,274 10,401,542 CAPITAL OUTLAY 103,819 96,819 60,305 5,000
ONE TIME EXPENDITURES 25,060 102,226 173,000 88,500
Department 070 Total $15,042,315 $16,851,416 $26,451,398 $27,223,906

Financial Summary Recap by Organization
Organization-Title
FY2022-23
Actuals
FY2023-24
Actuals
FY2024-25
Curr Mod
FY2025-26
Annual
7010-DIRECTOR 936,679 671,321 1,390,650 1,705,749
7011-COMMUNITY EVENTS SPONSORSHIP 436,730 363,976 891,345 585,000 7021-PARK MAINTENANCE 3,869,380 4,533,326 6,200,968 6,564,171 7023-STREET LANDSCAPING - - 3,042,893 3,224,057
7031-WESTSIDE REC FACILITY 1,215,908 1,525,137 1,834,823 2,010,084 7032-EASTSIDE REC FACILITY 664,819 836,628 1,269,212 1,686,683 7034-CITYWIDE SPORTS/PHYSICAL ACTIVITIES 1,483,878 1,808,255 2,215,921 2,461,205 7042-CULTURAL 518,127 682,663 663,857 769,449
7043-NON-PROFIT ORGANIZATION 9,514 25,789 27,400 27,400 7045-PR&CS-GRAFFITI ABATEMENT 1,094,310 1,211,037 1,237,444 1,410,044 7049-HUMAN SERVICES 949,327 1,066,506 1,195,829 1,361,362 7051-SENIOR NUTRITION PROGRAM 1,972,273 2,122,712 2,981,384 2,266,321 7054-SENIOR TRANSPORTATION 1,416,627 1,500,069 1,832,755 2,002,863 7056-YOUTH NUTRITION PROGRAM 156,255 123,845 825,477 613,525 7057-M.T.A. BUS PASS SUBSIDY 16,657 16,639 140,200 140,200 7060-AT RISK YOUTH - - 8,290 -
7062-SENIOR NUTRITION PROGRAM-CDBG SUBSIDIZED 106,618 122,744 137,934 147,795 7063-AFTER SCHOOL REC PROGRAM 172,223 240,460 553,016 245,998 7080-PR&LS-LIBRARY ADMINISTRATION 252 - - -
7084-PR&LS-LIBRARY EXTENSION SERVICES 22,738 - - -
7090-HISTORICAL ADOBE - 311 2,000 2,000
Agency 070 Total $15,042,315 $16,851,416 $26,451,398 $27,223,906 City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 307

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.

Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 308

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% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 309

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)% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 310

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)% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 311

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% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 312

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% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 313

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% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 314

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% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 315

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% Department/Organization Expenditure Budget City of Inglewood | Proposed Annual Budget FY 2025-2026 316

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% City of Inglewood | Proposed Annual Budget FY 2025-2026 Department/Organization Expenditure Budget 317

Inglewood City CouncilSeptember 23, 2025

Inglewood City Council
September 23, 2025