Agenda packet, second session — Malibu City Council, June 17, 2025

Meeting Agenda
CC250617_AGENDA_.PDF
Item 1B1
Fiscal Year 2024-25 Third Quarter Financial Report
CC250617_ITEM 1B1.PDF
Item 2A
Proposed Budget for Fiscal Year 2025-26
CC250617_ITEM 2A.PDF

1. Documents:

2. Documents:

3. Documents:

HOW TO PARTICIPATE BEFORE THE MEETING: Members of the public are encouraged to submit email correspondence to [email protected] before the meeting begins.

HOW TO PARTICIPATE IN-PERSON DURING THE MEETING: Members of the public may speak during the meeting in-person. In order to participate in-person, each speaker must complete and submit to the Recording Secretary a Request to Speak form. In-person participants may also surrender their opportunity to speak on a particular item to defer one minute to another in-person speaker.

Malibu City Council
Budget Workshop
Special Meeting Agenda
Tuesday, June 17, 2025
1:00 P.M. – CITY COUNCIL SPECIAL MEETING
City Hall – Council Chambers
23825 Stuart Ranch Road
To the members of the City Council of the City of Malibu:

NOTICE IS HEREBY GIVEN that the Mayor has called a Special Meeting of the City Council of the City of Malibu to be held at Malibu City Hall, 23825 Stuart Ranch Road, Malibu, CA 90265, at 1:00 p.m. on Tuesday, June 17, 2025, for the purpose of holding a Budget Workshop.

One p.m. Regular Session
Call to Order - Mayor
Roll Call - Recording Secretary
Pledge of Allegiance
Report on Posting of Agenda – June 12, 2025
Approval of Agenda

1. Consent Calendar
Items in Consent Calendar Section A have already been considered by the Council at a previous meeting where the public was invited to comment, after which a decision was made. Resolutions concerning decisions made at previous meetings are for the purpose of memorializing the decision to assure the accuracy of the findings, the prior vote, and any conditions imposed. Items in Consent Calendar Section B have not been discussed previously by the Council. Members of the public may comment on the consent calendar as a whole. After public comment, the Council may remove items from the Consent Calendar for individual consideration before adopting the Consent Calendar.

A. Previously Discussed Items
None.

City Council Special Meeting Agenda Page - 2 - June 17, 2025 B. New Items

1. Fiscal Year 2024-25 Third Quarter Financial Report
Recommended Action: Receive and file the Fiscal Year (FY) 2024-25 Third Quarter Financial Report.

Staff Contact: Interim Deputy City Manager Rojas, 456-2489, ext. 300

2. Ordinances and Public Hearings
For Public Hearings involving zoning matters the appellant and applicant will be given 15 minutes each to present their position to the City Council, including rebuttal time.

A. Proposed Budget for Fiscal Year 2025-26
Recommended Action: 1) Conduct the Public Hearing; and 2) Provide direction to staff on the Proposed Budget for Fiscal Year (FY) 2025-26.

Staff Contact: Interim Deputy City Manager Rojas, 456-2489, ext. 300 Adjournment
Future Meetings
Monday, June 23, 2025 5:30 p.m. Regular City Council Meeting City Hall Council Chambers Monday, July 14, 2025 5:30 p.m. Regular City Council Meeting City Hall Council Chambers Monday, July 28, 2025 CANCELLED
Guide to the City Council Proceedings and Decorum
Public Communications: Members of the public may speak during the meeting in-person. Each speaker is limited to three (3) minutes. Each speaker must complete and submit to the Recording Secretary a Request to Speak form prior to the beginning of the item being announced by the Mayor. In person participants may surrender their time by deferring one (1) minute to another speaker, not to exceed a total of eight (8) minutes. The speaker wishing to defer time must be present when the item is heard and their form must be submitted with the speaker form for the individual they are deferring time to. Speakers are taken in the order slips are submitted On specific agenda items Councilmembers may question any person addressing the City Council at the conclusion of all public testimony on that agenda item before the Council. Councilmembers shall not engage any member of the public in a dialogue with themselves other Councilmembers, city staff or other members of the public.

Role of the Presiding Officer: The presiding officer of the City Council, who shall be the Mayor, shall be responsible for maintaining the order and decorum of meetings. It shall be the duty of the presiding officer to ensure that these rules of procedure and decorum are followed at all times. The presiding officer shall maintain control of communication between Councilmembers, between the Council and the public, and chair each meeting in a fair and impartial manner. It shall be the duty of each Councilmember to support the presiding officer in maintaining the order and decorum of Council meetings.

Members of the Audience: Members of the audience shall not engage in disorderly or boisterous conduct, including clapping, whistling, stamping of feet, or other acts which disturb, disrupt, impede or otherwise disturb the orderly conduct of the City Council meeting. Persons addressing the City Council shall not engage in disorderly conduct which disrupts, or otherwise impedes the orderly conduct or Council meetings. Any person who so disrupts a Council meeting may, at the discretion of the presiding officer or a majority of the City Council, be subject to ejection from that meeting.

City Council Special Meeting Agenda Page - 3 - June 17, 2025 City Council meetings are replayed on City of Malibu Government Access Channel 3 and are available on demand on the City’s website at www.malibucity.org/video. Copies of the staff reports or other written documentation relating to each item of business described above are on file in the office of the City Clerk, Malibu City Hall, 23825 Stuart Ranch Road, Malibu, California, and are available for public inspection during regular office hours, which are 7:30 a.m. to 5:30 p.m. Monday through Thursday and 7:30 a.m. to 4:30 p.m. Friday. Written materials distributed to the City Council within 72 hours of the City Council meeting are available for public inspection immediately upon distribution in the City Clerk's office at 23825 Stuart Ranch Road, Malibu, California (Government Code Section 54957.5.b.2). Copies of staff reports and written materials may be purchased for $0.10 per page.

TheCity Hall phone numberis(310) 456-2489. To contact City Hall using a telecommunication device forthe deaf (TDD), please call (800) 735-2929 and a California Relay Service operator will assist you. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact Environmental Sustainability Director Yolanda Bundy, (310) 456-2489, ext. 229. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. [28 CFR 35.102-35.104 ADD Title II].

I hereby certify under penalty of perjury, under the laws of the State of California that the foregoing agenda was posted in accordance with the applicable legal requirements. Special meeting agendas may be amended up to 24 hours in advance of the meeting. Dated this 12th day of June 2025 at 5:00 p.m.

Kelsey Pettijohn, City Clerk

Page 1 of 2 ends

Agenda Item # 1.B.1.

Council Agenda Report
To: Mayor Riggins and the Honorable Members of the City Council Prepared by: Renée Neermann, Financial Controller
Reviewed by: Richard Rojas, Interim Deputy City Manager Approved by: Candace Bond, Interim City Manager
Date prepared: June 9, 2025 Meeting date: June 17, 2025 Subject: Fiscal Year 2024-25 Third Quarter Financial Report RECOMMENDED ACTION: Receive and file the Fiscal Year (FY) 2024-25 Third Quarter Financial Report.

FISCAL IMPACT: There is no fiscal impact associated with the recommended action. As of March 31, 2025, the estimated General Fund Unassigned Reserve at June 30, 2025, is $55.87 million.

STRATEGIC PRIORITY: This item is part of the day-to-day operations identified in the Adopted FY 2024-25 Strategic Priority Project List.

DISCUSSION: The attached report provides revenue, expenditure and fund balance totals for the third quarter of FY 2024-25.

The Revenues by Fund Report (pages A 1-5) reflects General Fund revenues received of $34.89 million or 55.2% of the amended budgeted amount for the fiscal year. Total revenue for all funds received through the third quarter is $36.36 million or 41.5% of the amended budgeted amount for the fiscal year. Many revenue sources are received on a quarterly or annual basis creating a lag in receipt, and as such, will be reflected when the year-end report is presented. For example, property taxes are remitted by the County after they are paid by property owners in December and April; Property Tax – In Lieu payments typically come at the end of the year; and Transient Occupancy Tax – Private Rentals is remitted quarterly. Sales Tax is remitted quarterly to the State and then passed along to the City.

City Council Meeting
06-17-25
Item

1.B.1.
1

Page 2 of 2 ends

Agenda Item # 1.B.1.

The Expenditure by Fund Report (pages A 6-12) reflects any budget carryovers from FY 2023-24, as well as the appropriations approved by the City Council for the current fiscal year in the Amended Budget column. Budget Adjustments, Carryovers and Council Appropriations total $17.04 million as of March 31, 2025. General Fund expenditures for the third quarter total $37.28 million or 39.9% of the amended budget. Expenditures for all funds total $51.08 million or 44.0% of the amended budget.

Projected Fund Balances for the fiscal year end are reflected on page A-13. The projected Unassigned Fund Balance at June 30, 2025, includes all expenses appropriated as of March 31, 2025, by the Council. The City ended FY 2023-24 with $63.67 million in the Unassigned General Fund Reserve. As of March 31, 2025, the projected General Fund Unassigned Reserve at June 30, 2025, is $55.87 million. In addition, there is $6.5 million in Contingency that is available at the discretion of the Council.

Third Quarter Budget Amendments
The Revenue and Expenditure amendments for this period are corrections and detailed on pages A-5 and A-9 respectively.

Potential Unfunded Expenditures
Economic uncertainty for the rest of 2025 remains high, with concerns over inflation, interest rates, and global supply chain disruptions continuing to shape financial markets.

The federal government could shift its funding posture regarding disaster relief programs like FEMA and CDBG, with significant cuts and restructuring efforts underway. These changes could have lasting impacts on disaster preparedness and economic stability across the country. The City has continued with disaster response and recovery efforts and will pursue federal funding and FEMA reimbursement for eligible expenses under traditional rules, but if there are changes at the federal level then some of the anticipated financial recovery may be borne by the General Fund.

ATTACHMENTS: FY 2024-25 Third Quarter Financial Report
2 Object Description
2024-25
Adopted
Amended
Budget
Actual thru
03/31/2025
Percentage
Received
2024-25
Estimated
100, 101, 102 & 103 General Fund
3111 Current Year Secured Property Tax $ 16,572,995 $ 16,572,995 $ 9,011,228 54.4% 16,000,000 $ 3112 Current Year Unsecured Property Tax 425,000 425,000 524,753 123.5% 525,000 3113 Homeowner's Exemption 60,000 60,000 29,988 50.0% 60,000 3114 Prior Year Secured Property Tax - - 0.0% - -
3115 Prior Year Unsecured Property Tax - 20,048 - 0.0% 20,048 3118 Property Tax In-Lieu 2,479,250 2,897,976 1,448,988 50.0% 2,897,976 Revenue from Property Taxes 19,537,245 19,955,971 11,035,005 55.3% 19,503,024 3131 Documentary Transfer Tax 1,200,000 1,200,000 601,355 50.1% 787,017 3132 Utility User's Tax 3,000,000 3,000,000 1,758,831 58.6% 2,645,617 3133 Transient Occupancy Tax - Hotels and Motels 3,700,000 3,700,000 1,796,460 48.6% 2,482,201 3133-01 Transient Occupancy Tax - Private Rentals 5,800,000 5,800,000 2,391,666 41.2% 3,021,134 3134 Franchise Fees 750,000 750,000 201,827 26.9% 874,960 3137 Sales and Use Tax 8,900,000 8,900,000 5,383,518 60.5% 8,229,162 3138 Parking Occupancy Tax 450,000 450,000 316,116 70.2% 396,485 Revenue From Other Taxes 23,800,000 23,800,000 12,449,773 52.3% 18,436,576 3201 Alarm Permits 30,000 30,000 14,646 48.8% 17,703
3202 Film Permits 450,000 450,000 205,018 45.6% 289,373 3203 Building Permits 1,200,000 1,200,000 870,728 72.6% 1,070,029 3203-01 Code Enforcement - Special Investigations 21,000 21,000 8,795 41.9% 9,595 3204 Wastewater Treatment System Permits 40,000 40,000 44,578 111.4% 56,019 3205 Plumbing Permits 170,000 170,000 149,475 87.9% 192,537 3207 Mechanical Permits 120,000 120,000 92,411 77.0% 118,994 3208 Electrical Permit Fees 280,000 280,000 225,924 80.7% 288,991 3209 Grading/Drainage Permit Fees 90,000 90,000 97,773 108.6% 124,196 3210 Miscellaneous Permits 10,000 10,000 4,809 48.1% 5,481 3418 OWTS Operating Permit Fees 450,000 450,000 384,550 85.5% 461,501 3420 Parking Permits 1,000 1,000 384 38.4% 800
3421 Planning Review Fees 1,200,000 1,200,000 861,656 71.8% 1,059,125 Revenue From Licenses and Permits 4,062,000 4,062,000 2,960,747 72.9% 3,694,344 3250 Parking Citation Fines 2,050,000 2,050,000 1,352,270 66.0% 1,765,980 Revenue From Fines and Forfeitures 2,050,000 2,050,000 1,352,270 66.0% 1,765,980 3316 Motor Vehicle In-Lieu Fees 13,000 13,000 16,927 130.2% 20,005 3318 Street Sweeping Reimbursements 50,000 50,000 0.0% 50,000 - 3313/3341 FEMA/OES Reimbursements 2,357,327 2,938,129 1,134,973 38.6% 669,667 3373 Proposition A Recreation - - 0.0% - -
3383 Measure A Recreation - - 0.0% - -
3381 LA County EWMP Reimbursement - 19,766 - 0.0% 19,766 Revenue From Other Governments 2,420,327 3,001,129 1,171,666 39.0% 759,438 3408 Biology Review Fees 235,000 235,000 160,714 68.4% 201,008 3409 Document Retention Fees 20,000 20,000 18,795 94.0% 23,017 3410 Building Plan Check Fees 1,200,000 1,200,000 634,870 52.9% 791,479 3410-01 Administrative Plan Check Processing Fee 45,000 45,000 59,165 131.5% 71,547 3410-03 Building Plan Check Fees - Dark Sky 650,000 650,000 0.0% - - 3410-04 Building Plan Check Fees - Exterior Elevated Elements 500,000 500,000 0.0% - - 3411 Inspector Plan Check Fees 200,000 200,000 176,643 88.3% 201,799 3412 Geo Soils Engineering Fees 1,000,000 1,000,000 639,565 64.0% 798,218 3413 Other Plan Check Fees 35,000 35,000 37,912 108.3% 55,523 3414 Environmental Health Review Fees 550,000 550,000 302,029 54.9% 367,851 3415 Grading/Drainage Plan Review Fees 5,000 70,000 67,038 95.8% 76,029 3416 Code Enforcement Investigation Fees 80,000 80,000 49,100 61.4% 59,378 3419 Credit Card Fees 145,000 145,000 102,558 70.7% 124,498 3422 OWTS Practitioners Fees 8,000 8,000 4,675 58.4% 6,600 3425 CA Building Standards Surcharge 1,600 1,600 2,409 150.6% 3,217 3427 Technology Enhancement Fee 95,000 95,000 100,899 106.2% 126,370

REVENUES BY FUND
March 31, 2025
A1
3 Object Description
2024-25
Adopted
Amended
Budget
Actual thru
03/31/2025
Percentage
Received
2024-25
Estimated

REVENUES BY FUND
March 31, 2025
General Fund (Continued)
3431 Public Works/Engineering Fees 375,000 375,000 287,052 76.5% 369,850 3432 WQMP Fees 35,000 35,000 26,938 77.0% 29,387
3434-01 Short-Term Rental Permit Fee 150,000 150,000 88,605 59.1% 104,220 3434-02 Short-Term Rental Violation Fines 2,000 2,000 13,812 690.6% 15,068 3435 Admin Permit Processing Fees 75,000 75,000 93,040 124.1% 114,175 3436 Electric Vehicle Charger Fees 4,000 4,000 4,031 100.8% 5,152 3441 Sale of Publications and Materials 50 50 - 0.0% -
3444 Returned Check Service Fees 200 200 240 120.0% 320 3446 Vehicle Impound Release Fees 75,000 75,000 39,714 53.0% 45,000 3447 Election Fees 1,000 1,000 2,090 209.0% 1,245
3448 Subpoena Fees 3,000 3,000 455 15.2% 750
3449 False Alarm Service Charge 2,000 2,000 399 20.0% 400 3450 Residential Decals 500 500 525 105.0% 650
3461 Municipal Facility Use Fees 80,000 80,000 71,765 89.7% 79,064 3464 Sports Program Fees 52,000 52,000 12,870 24.8% 15,295 3464-01 Girls Youth Sports 7,000 7,000 - 0.0% -
3466 Aquatics Program 202,000 202,000 87,500 43.3% 101,367 3467 Day Camp 75,000 75,000 30,412 40.5% 34,929
3468 Senior Adult Program 33,000 33,000 12,570 38.1% 16,233 3469 Skate Park 40,000 40,000 9,520 23.8% 11,070
3470 Recreation/Community Class Registration 85,000 85,000 24,600 28.9% 35,831 3471/3472 Special Events 7,500 7,500 3,775 50.3% 4,118
Revenue From Service Charges 6,073,850 6,138,850 3,166,285 51.6% 3,890,658 3501 Interest Earnings 3,500,000 3,500,000 2,326,023 66.5% 3,147,187 3505 City Hall Use Fees 20,000 20,000 17,182 85.9% 20,000 Use of Money and Property 3,520,000 3,520,000 2,343,205 66.6% 3,167,187 3342 Insurance Reimbursements - 10,000 10,000 0.0% 10,000 3600 Proceeds from Grants 300,000 554,490 298,526 53.8% 554,490 3602 Proposition A Transportation Funds Exchange - - 0.0% - - 3901 Settlements - 90,000 90,000 0.0% 124,432
3902 Legal Fees - - 0.0% - -
3904 TOT Private Rental Penalties - - 775 0.0% 14,623
3905 Miscellaneous Reimbursements 15,000 15,000 12,515 83.4% 39,837 3920 Donations - - 0.0% - -
3940 Sale of Surplus Property - 2,655 2,035 0.0% 2,655
3930/3943 Miscellaneous Revenue 10,000 10,000 5,922 59.2% 5,977 Miscellaneous Revenue 325,000 682,145 419,773 61.5% 752,014 Total General Fund 61,788,422 63,210,095 34,898,724 55.2% 51,969,221 Special Revenue Funds
201 Gas Tax Fund
3315 Highway User's Fees 293,789 293,789 211,793 72.1% 305,415 3501 Interest Earnings 13,000 13,000 4,766 36.7% 6,355
Total Gas Tax Fund 306,789 306,789 216,559 70.6% 311,770 202 Traffic Safety Fund
3312 Fines & Forfeitures 200,000 200,000 162,233 81.1% 249,975 3501 Interest Earnings 39,000 39,000 13,715 35.2% 18,287 Total Traffic Safety Fund 239,000 239,000 175,948 73.6% 268,262 A2
4 Object Description
2024-25
Adopted
Amended
Budget
Actual thru
03/31/2025
Percentage
Received
2024-25
Estimated

REVENUES BY FUND
March 31, 2025
203 Proposition A Fund
3371 Prop A Funds 295,667 295,667 207,013 70.0% 261,753 3501 Interest Earnings 158,000 158,000 28,824 18.2% 38,432 Total Proposition A Fund 453, 453,667 667 235,837 52.0% 300,185 204 Proposition C Fund
3372 Prop C Funds 245,248 245,248 171,712 70.0% 217,256 3501 Interest Earnings 58,000 58,000 14,178 24.4% 18,904 Total Proposition C Fund 303, 303,248 248 185,890 61.3% 236,160 205 Measure R Fund
3374 Measure R Funds 183,936 183,936 128,761 70.0% 164,419 3501 Interest Earnings 44,000 44,000 10,552 24.0% 14,069 Total Measure R fund 227,936 227,936 139,313 61.1% 178,488 206 Air Quality Management Fund
3377 AQMD Funds 15,000 20,000 6,975 34.9% 13,575
3501 Interest Earnings 24,000 24,000 6,888 28.7% 9,184
Total Air Quality Management Fund 39,000 44,000 13,863 31.5% 22,759 207 Solid Waste Management Fund
3311 Solid Waste Management Surcharge 120,000 120,000 31,594 26.3% 43,740 3434 Recycling Fees 18,150 18,150 10,273 56.6% 18,150
3501 Interest Earnings 3,000 3,000 386 12.9% 515
3600 Grant Proceeds 80,000 80,000 80,000 100.0% 85,000
Total Solid Waste Management Fund 221,150 221,150 122,253 55.3% 147,405 208 Parkland Development Fund
3135 Parkland Development Fees 20,000 20,000 4,968 24.8% 4,968 3501 Interest Earnings 26,000 26,000 7,398 28.5% 9,864
Total Park Development Fund 46,000 46,000 12,366 26.9% 14,832 209 Quimby Fund
3501 Interest Earnings 1,000 1,000 163 16.3% 217
Total Quimby Fund 1,000 1,000 163 16.3% 217
211 COPS (Brulte) Grant Fund
3600 Proceeds From Grants (Brulte) 175,000 194,663 194,663 100.0% 194,663 Total COPS (Brulte) Fund 175,000 194,663 194,663 100.0% 194,663 212 Measure M Funds
3375 Measure M Funds 208,461 208,461 145,956 70.0% 185,121 3501 Interest Earnings 67,000 67,000 20,516 30.6% 27,355 Total Measure M Fund 275,461 275,461 166,472 60.4% 212,476 213 Road Maintenance and Rehabilitation Act (RMRA) Fund 3319 SB1 Annual Allocation 257,109 257,109 170,748 66.4% 271,076 3501 Interest Earnings 97,000 97,000 26,653 27.5% 35,537 Total RMRA Fund 354,109 354,109 197,401 55.7% 306,613
214 Art in Public Places Fund
3135 Art in Public Places Fees - - 0.0% - -
3501 Interest Earnings 6,000 6,000 1,522 25.4% 2,029
Total Art in Public Places Fund 6,000 6,000 1,522 25.4% 2,029 Special Revenue Funds (Continued)
A3
5 Object Description
2024-25
Adopted
Amended
Budget
Actual thru
03/31/2025
Percentage
Received
2024-25
Estimated

REVENUES BY FUND
March 31, 2025
215 Community Development Block Grant Fund
3320/3320-01 Proceeds From Grants 65,276 65,276 15,495 23.7% 139,341 Total Comm. Dev. Block Grant Fund 65,276 65,276 15,495 23.7% 139,341 218 Measure W - LA County Stormwater Fund
3379 Measure W Annual Allocation 380,000 380,000 0.0% 380,000 - 3501 Interest Earnings 85,000 85,000 32,841 38.6% 43,788 Total Measure W - LA County Stormwater 465,000 465,000 32,841 7.1% 423,788 225 Grants Fund
3376 TDA 33,800 - 0.0% - -
3600 Proceeds From Grants 10,758,587 11,133,587 (5,287,140) -47.5% 7,592,968 Total Grants Fund 10,792,387 11,133,587 (5,287,140) -47.5% 7,592,968 290 Big Rock LMD Fund
3116 Big Rock Mesa Assessment 370,837 370,837 221,295 59.7% 370,837 3501 Interest Earnings 17,000 17,000 7,279 42.8% 9,705
Total Big Rock LMD Fund 387,837 387,837 228,574 58.9% 380,542 291 Malibu Road LMD Fund
3116 Malibu Road Assessment 67,238 67,238 42,116 62.6% 67,238 3501 Interest Earnings 8,000 8,000 2,406 30.1% 3,208
Total Malibu Road LMD Fund 75,238 75,238 44,522 59.2% 70,446 292 Calle Del Barco LMD Fund
3116 Calle Del Barco Assessment 85,673 85,673 45,178 52.7% 85,673 3501 Interest Earnings 14,000 14,000 4,329 30.9% 5,772
Total Calle Del Barco LMD Fund 99,673 99,673 49,507 49.7% 91,445 715 Civic Center Water Treatment Facility AD
3501 Interest Earnings 563,000 563,000 257,804 45.8% 343,739 3915 Civic Center Water Treatment Facility AD 2,587,519 2,587,519 1,269,672 49.1% 2,587,519 Total Civic Ctr Water Treatment Facility AD 3,150,519 3,150,519 1,527,476 48.5% 2,931,258 517 Civic Center Water Treatment Facility - Phase Two
3501 Interest Earnings 341,000 341,000 87,520 25.7% 116,693 3950 CCWTF - Phase Two Construction - Bond Proceeds - - 0.0% - - 2080 CCWTF - Phase Two Contributions - - 0.0% - -
Total Civic Ctr Water Treatment Facility AD 341,000 341,000 87,520 25.7% 116,693 712 Carbon Beach Undergrounding CFD Fund
3915 Carbon Beach Undergrounding Assessment 231,507 231,507 129,766 56.1% 231,507 3501 Interest Earnings 28,000 28,000 6,995 25.0% 9,327
Total Carbon Beach Undergrounding CFD 259,507 259,507 136,761 52.7% 240,834 713 Broad Beach Assessment District
3915 Broad Beach Undergrounding Assessment 143,583 143,583 86,468 60.2% 143,583 3501 Interest Earnings 15,000 15,000 8,009 53.4% 10,679 Total Broad Beach Undergrounding AD 158,583 158,583 94,477 59.6% 154,262 Total Special Revenue Funds 18,443,380 18,809,243 (1,407,717) -7.5% 14,337,436 Special Revenue Funds (Continued)
A4
6 Object Description
2024-25
Adopted
Amended
Budget
Actual thru
03/31/2025
Percentage
Received
2024-25
Estimated

REVENUES BY FUND
March 31, 2025
500 Legacy Park Project Fund
3501 Interest Earnings 143,000 143,000 45,098 31.5% 60,131 3505 Proceeds from Rent 1,623,378 1,568,195 1,185,970 75.6% 1,568,195 3373 Prop A Recreation - - - 0.0% -
3383 Measure A Recreation - - - 0.0% -
3905 Miscellaneous Reimbursements 150,000 150,000 18,637 12.4% 150,000 3943 Other Miscellaneous Revenue - - 796 n/a 796
Total Legacy Park Project Fund 1, 1,861,195 916,378 1,250,501 67.2% 1,779,122 Total Legacy Park Project Fund 1, 916,378 1,861,195 1,250,501 67.2% 1,779,122 515 Civic Center Wastewater Treatment Facility O&M
3501 Interest Earning 24,000 24,000 3,760 15.7% 5,013
3510 Sewer Service Fees 2,300,000 2,300,000 923,526 40.2% 1,815,591 3915 Contributions-Property Owners - - 0.0% - -
Total CCWTF O&M 2,324,000 2,324,000 927,286 39.9% 1,820,604 Total CCWTF O&M Funds 2,324,000 2,324,000 927,286 39.9% 1,820,604 601 Vehicle Fund
3501 Interest Earnings 29,000 29,000 7,392 25.5% 9,856
3951 Vehicle Charges 150,000 150,000 75,000 50.0% 150,000 Total Vehicle Fund 179,000 179,000 82,392 46.0% 159,856 602 Information Technology Fund
3501 Interest Earnings 1,000 1,000 0.0% 1,000 -
3952 Information Technology Charges 1,243,336 1,243,336 614,210 49.4% 1,228,420 Total Information Technology Fund 1,244,336 1,244,336 614,210 49.4% 1,229,420 Total Internal Service Funds 1,423,336 1,423,336 696,602 48.9% 1,389,276 Total Revenue - All Funds $ 85,895,516 $ 87,627,869 $ 36,365,396 41.5% 71,295,659 $ Total 2024-25 Adopted budget: $ 85,895,516
Account Description Amount
100-0000-3600-00 Hazardous Tree Removal Grant Proceeds from Grants Budget Carryover 254,490 7/1/2024 102-0000-3313-00 CalOES Disaster Funding OES Reimbursement Budget Correction 580,802 7/1/2024 206-0000-3377-00 Air Quality Management Fund - Purchase of Electric Gator AQMD Budget Correction 5,000 7/1/2024 225-9059-3600-00 CIP 9059 - PCH Median Improvements Proceeds from Grants Budget Correction (85,000) 7/1/2024 225-9097-3600-00 CIP 9097 - Bluffs Park South Walkway Proceeds from Grants Budget Correction (33,800) 7/1/2024 211-0000-3600-00 COPS (Brulte) Grant Proceeds Proceeds from Grants Budget Adjustment 19,663 10/31/2024 225-0000-3600-00 Office of Traffic Safety Grant Proceeds from Grants Council Appropriation 460,000 10/28/2024 500-0000-3505-06 Super Care Drugs - Lease Amendment No. 3 Rent Council Adjustment (41,167) 11/12/2024 500-0000-3505-01 Malibu Coast Animal Hospital - Lease Admendment No. 1 Rent Council Adjustment (14,016) 11/12/2024 100-0000-3118-00 Motor Vehicle In-lieu Fees Mid-year Amendment 418,726 12/31/2024 100-0000-3342-00 Insurance Reimbursement Mid-year Amendment 10,000 12/31/2024 100-0000-3940-00 Sale of Surplus Property Mid-year Amendment 2,655 12/31/2024 100-0000-3901-00 Settlement Reimbursements Mid-year Amendment 90,000 12/31/2024 101-0000-3415-00 Grading/Drainage Plan Review Fees Mid-year Amendment 65,000 12/31/2024 100-0000-3941-00 Stormwater Treatment Facilities Mid-year Amendment (40,000) 12/31/2024 101-0000-3941-00 Clean Water Program (142,469) Mid-year Amendment 12/31/2024 218-0000-9100-00 Measure W LA County Stormwater Fund Mid-year Amendment 40,000 12/31/2024 218-0000-9100-00 Measure W LA County Stormwater Fund Mid-year Amendment 142,469 12/31/2024 Total Amendments 1,732,353
Total Amendment Budget $ 87,627,869
Internal Service Funds
Reconciliation of adopted to amended budget
A5
7 Adopted Budget Amended
Budget (1)
Actual thru
03/31/2025 % Spent 2024-25 Estimated
General Fund
Management and Administration
7001 City Council
Salaries & Benefits 96,642 $ 96,642 $ 66,085 $ 68.4% 96,644 $ Operating 1,094,190 1,094,190 884,907 80.9% 1,340,676
Total City Council 1,190,832 1,190,832 950,992 79.9% 1,437,320 7002 Media Operations
Salaries & Benefits 404,470 404,470 241,166 59.6% 295,948 Operating 332,444 657,444 318,510 48.4% 595,220
Total Media 736,914 1,061,914 559,676 52.7% 891,168
7003 City Manager
Salaries & Benefits 803,689 829,459 556,418 67.1% 876,038 Operating 387,792 282,792 119,438 42.2% 206,642
Total City Manager 1,191,481 1,112,251 675,856 60.8% 1,082,680 7005 Legal Counsel
Salaries & Benefits - - - n/a -
Operating 1,113,000 1,113,000 946,491 85.0% 1,579,952
Total Legal Counsel 1,113,000 1,113,000 946,491 85.0% 1,579,952 7054 Finance
Salaries & Benefits 1,003,385 1,003,385 661,759 66.0% 855,415 Operating 1,004,356 1,004,356 468,741 46.7% 757,586
Total Finance 2,007,741 2,007,741 1,130,500 56.3% 1,613,001 7058 Human Resources
Salaries & Benefits 431,518 431,518 325,564 75.4% 438,584 Operating 453,594 453,594 173,828 38.3% 332,966
Total Human Resources 885,112 885,112 499,392 56.4% 771,550 7059 Non Departmental Services
Salaries & Benefits 74,428 74,428 56,687 76.2% 75,227
OPEB/Retiree Health/Unfunded Liability 1,245,348 1,532,579 1,453,836 94.9% 1,558,406 Operating 2,243,076 2,243,076 1,237,187 55.2% 1,596,296 Total Non Departmental Services 3,562,852 3,850,083 2,747,710 71.4% 3,229,929 103-9050 City Hall
Salaries & Benefits 157,394 157,394 126,942 80.7% 165,515 Operating 1,321,008 1,321,008 595,111 45.0% 917,989
Total City Hall 1,478,402 1,478,402 722,053 48.8% 1,083,504 9088 Vacant Land
Salaries & Benefits - - 0.0% - -
Operating 502,700 502,700 302,209 60.1% 387,594
Total Vacant Land 502,700 502,700 302,209 60.1% 387,594 9050/9074/9088 Debt Service (City Hall / Trancas / Vacant Land) 3,174,326 3,174,326 2,150,913 67.8% 3,174,326 3,174,326 3,174,326 2,150,913 67.8% 3,174,326
Total Management & Administration 15,843,360 16,376,361 10,685,792 65.3% 15,251,024 City Clerk
7007 City Clerk
Salaries & Benefits 520,580 529,904 358,735 67.7% 485,648 Operating 226,693 226,693 116,511 51.4% 201,456
Total City Clerk 747,273 756,597 475,246 62.8% 687,104
Total City Clerk 747,273 756,597 475,246 62.8% 687,104

EXPENDITURES BY FUND
March 31, 2025
A6
8 Adopted Budget Amended
Budget (1)
Actual thru
03/31/2025 % Spent 2024-25 Estimated

EXPENDITURES BY FUND
March 31, 2025
General Fund (Continued)
Public Safety
7021 Public Safety Services
Salaries & Benefits 824,560 824,560 539,634 65.4% 727,215 Operating 15,764,994 15,899,994 9,355,151 58.8% 13,923,885 Total Public Safety 16,589,554 16,724,554 9,894,785 59.2% 14,651,100 Total Public Safety 16,589,554 16,724,554 9,894,785 59.2% 14,651,100 Community Services
4001 General Recreation
Salaries & Benefits 662,541 662,541 485,246 73.2% 633,580 Operating 194,773 204,199 103,818 50.8% 176,018
Total General Recreation 857,314 866,740 589,064 68.0% 809,598 4002 Aquatics
Salaries & Benefits 308,559 308,559 184,818 59.9% 236,019 Operating 124,870 124,870 62,685 50.2% 96,139
Total Aquatics 433,429 433,429 247,503 57.1% 332,158
4003 Outdoor Recreation
Salaries & Benefits 39,177 39,177 30,551 78.0% 40,451
Operating 17,424 17,424 8,304 47.7% 9,575
Total Outdoor Recreation 56,601 56,601 38,855 68.6% 50,026 4004 Day Camps
Salaries & Benefits 63,664 63,664 41,267 64.8% 52,129
Operating 62,500 62,500 53,808 86.1% 66,475
Total Day Camps 126,164 126,164 95,075 75.4% 118,604
4005 Skate Park
Salaries & Benefits 39,690 39,690 19,352 48.8% 24,775
Operating 103,515 103,515 58,350 56.4% 67,706
Total Skate Park 143,205 143,205 77,702 54.3% 92,481
4006 Sports
Salaries & Benefits 98,601 98,601 61,412 62.3% 71,993
Operating 46,910 46,910 16,596 35.4% 22,391
Total Sports 145,511 145,511 78,008 53.6% 94,384
4007 Community Programs
Salaries & Benefits 93,945 93,945 44,228 47.1% 56,647
Operating 80,785 80,785 31,816 39.4% 46,947
Total Community Programs 174,730 174,730 76,044 43.5% 103,594 4008 Senior Adult Programs
Salaries & Benefits 112,079 112,079 84,765 75.6% 112,356 Operating 115,897 115,897 47,193 40.7% 82,135
Total Senior Adult Programs 227,976 227,976 131,958 57.9% 194,491 4010 Park Maintenance
Salaries & Benefits 315,922 315,922 219,651 69.5% 288,278 Operating 1,532,314 1,532,314 654,735 42.7% 1,019,977
Total Park Maintenance 1,848,236 1,848,236 874,386 47.3% 1,308,255 4011 Special Events
Salaries & Benefits 142,064 142,064 87,268 61.4% 106,234 Operating 184,032 184,032 49,402 26.8% 72,059
Total Special Events 326,096 326,096 136,670 41.9% 178,293 4012 Malibu Arts
Salaries & Benefits 155,364 155,364 105,521 67.9% 135,957 Operating 87,617 87,617 34,145 39.0% 58,059
Total Malibu Arts 242,981 242,981 139,666 57.5% 194,016 Total Community Services 4,582,243 4,591,669 2,484,931 54.1% 3,475,900 A7
9 Adopted Budget Amended
Budget (1)
Actual thru
03/31/2025 % Spent 2024-25 Estimated

EXPENDITURES BY FUND
March 31, 2025
General Fund (Continued)
Environmental & Sustainability Development
2004 Building Safety & Sustainability
Salaries & Benefits 1,886,667 1,886,667 1,123,543 59.6% 1,402,296 Operating 4,422,673 4,422,673 1,287,877 29.1% 2,383,612 Total Building Safety & Sustainability 6,309,340 6,309,340 2,411,420 38.2% 3,785,908 2010 Wastewater Management
Salaries & Benefits 280,509 280,509 189,990 67.7% 247,441 Operating 330,695 330,695 136,050 41.1% 226,887
Total Wastewater Management 611,204 611,204 326,040 53.3% 474,328 3003 Clean Water Program
Salaries & Benefits 544,730 544,730 268,916 49.4% 327,363 Operating 1,061,143 1,061,143 567,715 53.5% 1,311,388
Total Clean Water Program 1,605,873 1,605,873 836,631 52.1% 1,638,751 3004 Solid Waste Management
Salaries & Benefits 359,879 359,879 166,648 46.3% 206,865 Operating 157,195 157,195 61,337 39.0% 104,546
Total Solid Waste Management 517,074 517,074 227,985 44.1% 311,411 Total Env. & Sustainability Development 9,043,491 9,043,491 3,802,076 42.0% 6,210,398 Planning Deparment
2001 Planning
Salaries & Benefits 3,313,231 3,313,231 1,733,145 52.3% 2,282,075 Operating 2,113,752 2,121,752 1,094,807 51.6% 1,587,251 Total Planning 5,426,983 5,434,983 2,827,952 52.0% 3,869,326 2012 Code Enforcement
Salaries & Benefits 692,024 698,024 586,406 84.0% 727,612 Operating 181,490 181,490 38,595 21.3% 97,272
Total Code Enforcement 873,514 879,514 625,001 71.1% 824,884 Total Planning Department 6,300,497 6,314,497 3,452,953 54.7% 4,694,210 Public Works/Engineering
3001 Street Maintenance
Salaries & Benefits 492,640 492,640 343,565 69.7% 459,565 Operating 2,334,476 3,463,136 923,264 26.7% 3,145,422
Total Street Maintenance 2,827,116 3,955,776 1,266,829 32.0% 3,604,987 3005 Fleet Operations
Salaries & Benefits - - 0.0% - 99,997
Operating 185,000 330,000 213,590 64.7% 234,000
Total Fleet Operations 185,000 330,000 213,590 64.7% 333,997 3007 Stormwater Facilities
Salaries & Benefits - - n/a - -
Operating 229,300 229,300 65,705 28.7% 212,410
Total Stormwater Facilities 229,300 229,300 65,705 28.7% 212,410 3008 Public Works
Salaries & Benefits 1,600,319 1,600,319 1,033,197 64.6% 1,408,027 Operating 666,600 934,596 242,195 25.9% 475,424
Total Public Works 2,266,919 2,534,915 1,275,392 50.3% 1,883,451 Total Public Works /Engineering 5,508,335 7,049,991 2,821,516 40.0% 6,034,845 A8
10 Adopted Budget Amended
Budget (1)
Actual thru
03/31/2025 % Spent 2024-25 Estimated

EXPENDITURES BY FUND
March 31, 2025
General Fund (Continued)
Disaster Response
3002 Woolsey Fire Rebuilds and Storm Response 1,856,000 1,871,000 477,845 25.5% 828,204 9200 Woolsey Fire & Storm Response CIP Projects 4,914,007 4,914,007 420,600 8.6% 440,867 Total Woolsey Fire Response 6,770,007 6,785,007 898,445 13.2% 1,269,071 3100 Broad Fire - Salaries & Benefits - - 126 0.0% 127
3100 Broad Fire - Emergency Response/Recovery - - 53,532 0.0% 53,533 Total Broad Fire Response - - 53,658 0.0% 53,660
3101 Franklin Fire - Salaries & Benefits - - 236,498 0.0% 241,655 3101 Franklin Fire - Emergency Response/Recovery - 1,502,199 687,448 0.0% 1,725,193 3101 Franklin Fire - CIP Projects - 11,000 - 0.0% 55,703 Total Franklin Fire Response - 1,513,199 923,946 61.1% 2,022,551 3102 Palisades Fire - Salaries & Benefits - 6,667 946,771 0.0% 1,566,718 3102 Palisades Fire - Emergency Response/Recovery - 4,628,317 838,527 0.0% 643,007 3102 Palisades Fire - CIP Projects - 4,667,133 - 0.0% 1,234,445 Total Palisades Fire Response - 9,302,117 1,785,298 19.2% 3,444,170 General Fund CIP
9000 General Fund CIP 11,860,171 14,668,469 - 0.0% 1,182,112 9000 Case Crummer Reserved for CIP 282,486 331,196 - 0.0% 331,196 Total General Fund CIP 12,142,657 14,999,665 - 0.0% 1,513,308 Total General Fund 77,527,417 93,457,147 37,278,646 39.9% 59,307,341 Special Revenue Funds
3009 Transportation Services 196,500 340,500 112,799 33.1% 286,396 6002 Big Rock Mesa LMD 372,425 372,425 196,615 52.8% 346,020 6003 Malibu Road LMD 84,400 84,400 19,105 22.6% 76,523
6004 Calle del Barco LMD 84,040 84,040 32,565 38.7% 82,809 9048 Carbon Beach Undergrounding CFD 234,350 234,350 219,712 93.8% 234,513 9052 Broad Beach Undergrounding AD 140,521 140,521 133,931 95.3% 140,521 9049 Civic Center Wastewater Treatment Plant AD 2,321,017 2,321,017 2,030,470 87.5% 2,305,609 7021 Public Safety - Brulte 175,000 194,663 187,923 96.5% 194,663 7070 Community Development Block Grant 9,791 114,791 78,430 68.3% 114,791 CCWTF Phase Two - - 0.0% - -
Total Special Revenue Funds 3,618,044 3,886,707 3,011,550 77.5% 3,781,845 A9
11 Adopted Budget Amended
Budget (1)
Actual thru
03/31/2025 % Spent 2024-25 Estimated

EXPENDITURES BY FUND
March 31, 2025
Capital Project Funds
310 Capital Improvement Fund
9002 Annual Street Overlay 1,300,000 1,300,000 1,232,779 94.8% 1,232,779 9059 PCH Median Improvements 85,000 - - 0.0% -
9065 MCLE Office Trailer 55,485 275,752 98,573 35.7% 129,550 9066 PCH Signal Synchronization Imp. 8,600,000 8,600,000 5,222,637 60.7% 7,304,598 9075 Civic Center Way Treatment Facility Ph 2 54,877 54,877 871 0.0% 50,000 9078 City Hall Solar Power 3,800,000 4,000,000 15,920 0.4% 39,800 9090 Permanent Skate Park 2,500,000 2,500,000 188,913 7.6% 331,196 9097 Malibu Bluffs Park South Walkway 73,235 - - 0.0% - 9098 Trancas Cyn Park Play Resurfacing 14,612 230,000 189,004 82.2% 198,951 9100 PCH/Trancas Right Turn Lane 513,587 513,587 42,954 8.4% 78,869 9101 PCH Crosswalk Improvements 200,000 290,000 - 0.0% - 9102 PCH Median Imp at Paradise Cove/Zuma 1,000,000 1,000,000 26,105 2.6% 75,000 9103 Kanan Dume Biofilter 580,000 580,000 25,550 4.4% 50,000 9105 City Traffic Signals Backup Power 20,000 20,000 - 0.0% 35,000 9106 Malibu Canyon Road Traffic Study - 9,501 9,501 0.0% 9,501 9108 Harbor Vista Curb Return Modifications 100,000 100,000 - 0.0% - 9109 PCH at Las Flores & Rambla Pacifico 160,000 655,000 - 0.0% - 9110 Encinal Canyon 60" Storm Drain Repairs 900,000 1,000,000 38,860 3.9% 155,700 9111 Citywide Asphalt Concrete Berm Repairs 300,000 300,000 - 0.0% - 9112 Bluffs & Equestrian Park Roof Replacements 400,000 400,000 129,683 32.4% 136,273 9113 Legacy Bench/Arbor Renovations - 7,871 7,871 0.0% 7,871 9114 PCH Ped Undercrossing at Malibu Seafood 200,000 600,000 0.0% - - 9115 Big Rock Dr & Tuna Canyon Resurfacing 675,000 675,000 0.0% - - 9116 Stuart Ranch Road Walkway 400,000 400,000 0.0% - - 9118 Legacy Park Arbors Renovations 150,000 150,000 0.0% - - 9119 Las Flores Storm Drain Repair 300,000 300,000 0.0% - 80,075 9120 Pt. Dume Storm Drain Improvements - Ph 1 395,000 395,000 0.0% - - 9121 Charmlee Park Nature Center Renovations 500,000 500,000 0.0% - - 9122 Legacy Park Irrigation Improvements 225,000 225,000 0.0% - - 9123 Malibu Bluffs Park Snack Shack 200,000 200,000 0.0% - 75,000 9124 Land Management System 750,000 750,000 0.0% - 75,000 912X PCH Quick Build Roundabouts - 2,000,000 0.0% - 125,000 CIP General Fund Expenses (funding offset) (11,860,171) (14,668,469) 0.0% (1,182,112) - CIP Case Crummer Reserve (funding offset) (282,486) (331,196) 0.0% (331,196) - Total Capital Project Funds 12,309,139 13,031,923 7,229,221 55.5% 8,676,855 Legacy Park Project Fund
500 7004 Legacy Park Debt Service 1,091,901 1,091,901 817,763 74.9% 1,091,901 7008 Legacy Park - Salaries & Benefits 143,663 143,663 89,218 62.1% 117,622 7008 Legacy Park - Operations 817,300 907,300 403,521 44.5% 624,697 Total Legacy Park Project Fund 2,052,864 2,142,864 1,310,502 61.2% 1,834,220 Civic Center Wastewater Treatment Facility Fund
515 3010 CCWTF Sewer Svcs - Salaries & Benefits 98,360 98,360 69,816 71.0% 92,333 3010 CCWTF Sewer Svcs - Operations 2,107,095 2,132,095 1,284,422 60.2% 2,071,433 Total CCWTF Fund 2,205,455 2,230,455 1,354,238 60.7% 2,163,766 Internal Service Funds
3005 Vehicle 86,000 86,000 44,838 52.1% 86,000
7060 Information Technology
Salaries & Benefits 559,336 559,336 450,222 80.5% 593,884 Operating 684,000 684,000 402,877 58.9% 595,872
Total Information Technology 1,243,336 1,243,336 853,099 68.6% 1,189,756 Total Internal Service Funds 1,329,336 1,329,336 897,937 67.5% 1,275,756 Total All Funds $ 99,042,255 $ 116,078,432 $ 51,082,094 44.0% 77,039,783 $ A10
12 Adopted Budget Amended
Budget (1)
Actual thru
03/31/2025 % Spent 2024-25 Estimated

EXPENDITURES BY FUND
March 31, 2025
(1) The amended budget column includes the original budget amount plus encumbrance carryovers and any additional appropriations.

Reconciliation of adopted to amended budget
Total 2024-25 Adopted budget: $ 99,042,255
Account Description Project Amount Comment Date
100-3008-5100-00 Public Works/Engineering - Professional Svcs Kimley Horn/MNS Engineers 67,295 Budget Carryover 7/1/2024 100-3008-5100-00 CIP - Professional Services City Traffic Signal Backup Pwr 30,000 Budget Carryover 7/1/2024 100-3008-5125-00 Public Works/Engineering - Traffic Engineering Green Fleet/SpeedHumps 45,701 Budget Carryover 7/1/2024 100-4001-7800-00 Community Services/General Rec - Equipment Pool Office Trailer Expenses 6,026 Budget Carryover 7/1/2024 310-9078-5100-00 CIP - Professional Services City Hall Solar Power Project 200,000 Budget Carryover 7/1/2024 310-9098-5100-00 CIP - Professional Services Trancas Cnyn Park Playground 215,388 Budget Carryover 7/1/2024 310-9110-5100-00 CIP - Professional Services Encinal Cnyn 60" Storm Drain 100,000 Budget Carryover 7/1/2024 601-3005-7700-00 Fleet Operations Purchase of Fleet Vehicles 145,000 Budget Carryover 7/1/2024 310-9059-5100-00 CIP - Professional Services PCH Median Improv-Meas R Hwy (85,000) Budget Correction 7/1/2024 310-9097-5100-00 CIP - Professional Services Bluffs Park South Walkway - Gen Fd (62,505) Budget Correction 7/1/2024 310-9097-5100-00 CIP - Professional Services Bluffs Park South Walkway - TDA (10,730) Budget Correction 7/1/2024 211-7021-5115-00 Special Revenue Fund-Law Enforcement Svcs COPS (Brulte) Grant 19,663 Budget Correction 10/31/2024 100-3001-5121-01 PW/Street Maintenance - Street Sweeping Sweeping Corporation of America 44,160 Council Appropriation 9/23/2024 100-7002-5100-00 Media - Professional Services DUI Prevention & Traffic Safty 325,000 Council Appropriation 10/28/2024 100-7021-5115-00 Public Safety - Law Enforcement Services DUI Prevention & Traffic Safty 135,000 Council Appropriation 10/28/2024 203-3009-5145-00 Community Services - Dial-a-Ride Services Dial-a-Ride Program 144,000 Council Appropriation 11/25/2024 310-9090-5100-00 CIP - Professional Services - Skate Park Restricted-Case Crummer Parcel 48,710 Budget Amendment 10/28/2024 310-9090-5100-00 CIP - Professional Services - Skate Park General Fund - Committed - CIPs (48,710) Budget Amendment 10/28/2024 100-4001-5107-00 Community Services - Contract Personnel Malibu Film Society-AV & Security 3,400 Budget Amendment 10/28/2024 100-7003-5100-00 City Manager's Office - Professional Services Williams Scottsman - MCLE Trailer (105,000) Budget Amendment 4/23/2025 215-7070-7800-00 CDBG - Equipment Williams Scottsman - MCLE Trailer 105,000 Budget Amendment 4/23/2025 100-3001-5120-00 Street Maintenance Yard Rental Increase 49,500 Mid-year Amendment 12/31/2024 100-3001-5123-00 Storm Response Addl expenses due to winter storms 900,000 Mid-year Amendment 12/31/2024 100-3001-5123-01 Storm Drain System Maintenance Repair to existing storm drains 85,000 Mid-year Amendment 12/31/2024 100-3001-5127-00 Weed Abatement Additional weed abatement 50,000 Mid-year Amendment 12/31/2024 100-3008-5100-00 Public Works/Engineering - Professional Services Asset Management Assessment 125,000 Mid-year Amendment 12/31/2024 100-7059-4217-00 Other Post Employment Benefits (OPEB) Per Bi-annual valuation 287,231 Mid-year Amendment 12/31/2024 101-2001-6160-00 Planning Department - Operating Supplies To increase operating supply budget 5,000 Mid-year Amendment 12/31/2024 101-2001-6400-00 Planning Department - Clothing & Emergency Gear Uniformed clothing for staff 3,000 Mid-year Amendment 12/31/2024 101-2012-4104-00 Code Enforcement Division - Overtime Additional overtime 6,000 Mid-year Amendment 12/31/2024 102-3002-5100-00 Woolsey Fire - Professional Services Updates to Development Database 15,000 Mid-year Amendment 12/31/2024 100-7003-4101-00 City Manager - Salaries and Benefits Senior Management Analyst Position 13,421 Mid-year Amendment 12/31/2024 100-7003-4101-00 City Manager - Salaries and Benefits Management Analyst Position 12,349 Mid-year Amendment 12/31/2024 100-7007-4101-00 City Clerk - Salaries and Benefits Administrative Assistant 9,324 Mid-year Amendment 12/31/2024 102-3101-5100-03 Franklin Fire - Professional Services - ESD Cotton Shires - Rebuild Prof Svcs 350,000 Mid-year Amendment 12/31/2024 102-3101-5100-03 Franklin Fire - Professional Services - ESD Rincon - Rebuild Prof Svcs 190,000 Mid-year Amendment 12/31/2024 102-3101-5100-03 Franklin Fire - Professional Services - ESD Clean Harbors - Rebuild Prof Svcs 150,000 Mid-year Amendment 12/31/2024 102-3101-5100-03 Franklin Fire - Professional Services - ESD Bureau Veritas - Rebuild Prof Svcs 100,000 Mid-year Amendment 12/31/2024 102-3101-5100-03 Franklin Fire - Professional Services - ESD True North - Rebuild Prof Services 100,000 Mid-year Amendment 12/31/2024 102-3101-5100-03 Franklin Fire - Professional Services - ESD Solid Waste - Rebuild Prof Services 80,000 Mid-year Amendment 12/31/2024 102-3101-5120-01 Franklin Fire - Debris Removal - Pworks Emergency response and clean-up 406,140 Mid-year Amendment 12/31/2024 102-3101-5100-04 Franklin Fire - Professional Services - Pworks Updated GIS layers for rebuild 25,000 Mid-year Amendment 12/31/2024 102-3101-5100-04 Franklin Fire - Professional Services - Pworks Rebuild Center Prof Svcs 25,000 Mid-year Amendment 12/31/2024 102-3101-5120-01 Franklin Fire - Debris Removal - Pworks Hauling waste to Simi Valley Landfill Mid-year Amendment 12/31/2024 25,000 102-3101-5120-01 Franklin Fire - Debris Removal - Pworks Debris collection site Mid-year Amendment 12/31/2024 25,000 102-3101-5123-00 Franklin Fire - Storm Response - Pworks Emergency response and clean-up Mid-year Amendment 12/31/2024 15,059 102-3101-5120-01 Franklin Fire - Debris Removal - Pworks SCADA repairs due to power outage Mid-year Amendment 12/31/2024 11,000 102-9226-5100-00 Franklin Fire - CIP - Professional Services Malibu Canyon Rd Guardrails Mid-year Amendment 12/31/2024 11,000 102-3102-4101-00 Palisades Fire - Salaries and Benefits Rebuild Ctr - Office Asst/Recept Mid-year Amendment 12/31/2024 6,667 102-3102-5100-00 Palisades Fire - Professional Services Rebuild Ctr Custodial Services Mid-year Amendment 12/31/2024 7,600 102-3102-5100-02 Palisades Fire - Professional Services - Planning 4Leaf - Rebuild Prof Svcs Mid-year Amendment 12/31/2024 204,800 A11
13 Adopted Budget Amended
Budget (1)
Actual thru
03/31/2025 % Spent 2024-25 Estimated

EXPENDITURES BY FUND
March 31, 2025
102-3102-5100-02 Palisades Fire - Professional Services - Planning Michael Baker - Rebuild Prof Svcs 159,200 Mid-year Amendment 12/31/2024 102-3102-5100-02 Palisades Fire - Professional Services - Planning CA Coastal Works - Rebuild Prof Svcs 94,000 Mid-year Amendment 12/31/2024 102-3102-5100-02 Palisades Fire - Professional Services - Planning Fee Waiver/Rebuild/Data Analysis 60,000 Mid-year Amendment 12/31/2024 102-3102-5100-02 Palisades Fire - Professional Services - Planning MNS Engineers - Rebuild Prof Svcs 68,500 Mid-year Amendment 12/31/2024 102-3102-5100-02 Palisades Fire - Professional Services - Planning Interwest Group - Rebuild Prof Svcs 43,200 Mid-year Amendment 12/31/2024 102-3102-5100-03 Palisades Fire - Professional Services - ESD Cotton Shires - Rebuild Prof Svcs 1,000,000 Mid-year Amendment 12/31/2024 102-3102-5100-03 Palisades Fire - Professional Services - ESD Rincon - Rebuild Prof Svcs 500,000 Mid-year Amendment 12/31/2024 102-3102-5100-03 Palisades Fire - Professional Services - ESD Bureau Veritas - Rebuild Prof Svcs 450,000 Mid-year Amendment 12/31/2024 102-3102-5100-03 Palisades Fire - Professional Services - ESD True North - Rebuild Prof Svcs 450,000 Mid-year Amendment 12/31/2024 102-3102-5100-03 Palisades Fire - Professional Services - ESD Solid Waste Solutions - Rebuild Prof Svc Mid-year Amendment 12/31/2024 80,000 102-3102-5100-03 Palisades Fire - Professional Services - ESD Iris Consulting - Rebuild Prof Svcs 50,000 Mid-year Amendment 12/31/2024 102-3102-5100-04 Palisades Fire - Professional Services - Pworks Yeh and Associates - Rebuild Prof Svcs 200,000 Mid-year Amendment 12/31/2024 102-3102-5100-04 Palisades Fire - Professional Services - Pworks Kimley Horn - Rebuild Prof Svcs 75,000 Mid-year Amendment 12/31/2024 102-3102-5100-04 Palisades Fire - Professional Services - Pworks Infinity Technology - Updated GIS Mid-year Amendment 12/31/2024 25,000 102-3102-5100-04 Palisades Fire - Professional Services - Pworks MNS Engineers - Land surveying Mid-year Amendment 12/31/2024 25,000 102-3102-5120-01 Palisades Fire - Debris Removal Burns Pacific - Emergency response 1,000,000 Mid-year Amendment 12/31/2024 102-3102-5120-01 Palisades Fire - Debris Removal LKJP Properties - Debris collection Mid-year Amendment 12/31/2024 50,000 102-3102-5120-01 Palisades Fire - Debris Removal Waste Management - Hauling Mid-year Amendment 12/31/2024 25,000 102-3102-5710-00 Palisades Fire - Facility Lease/Rental Rebuild Center Rent Mid-year Amendment 12/31/2024 61,017 102-9223-5100-00 Palisades Fire - CIP Professional Services Storm drain system- Big Rock 1,684,100 Mid-year Amendment 12/31/2024 102-9224-5100-00 Palisades Fire - CIP Professional Services Retaining walls - Rambla Vista area Mid-year Amendment 12/31/2024 150,000 102-9225-5100-00 Palisades Fire - CIP Professional Services Guardrails throughout the burn area Mid-year Amendment 12/31/2024 833,033 102-9227-5100-00 Palisades Fire - CIP Professional Services Repairs to Las Flores Park 2,000,000 Mid-year Amendment 12/31/2024 310-9065-5100-00 CIP - Professional Services MCLE Trailer Mid-year Amendment 12/31/2024 220,267 310-9101-5100-00 CIP - Professional Services PCH Crosswalk Improvmnts - Big Rock/2 Mid-year Amendment 12/31/2024 90,000 310-9106-5100-00 CIP - Professional Services Malibu Canyon Road Traffic Study 9,501 Mid-year Amendment 12/31/2024 310-9109-5100-00 CIP - Professional Services PCH at Las Flores & Rambla Pacifico Int Mid-year Amendment 12/31/2024 495,000 310-9113-5100-00 CIP - Professional Services Legacy Park Benches Renovations 7,871 Mid-year Amendment 12/31/2024 310-9114-5100-00 CIP - Professional Services PCH Pedestrian Undercrossing at Malibu Mid-year Amendment 12/31/2024 400,000 500-7008-7300-00 Leasehold Improvements Malibu Animal Hospital Roof repairs 90,000 Mid-year Amendment 12/31/2024 515-3010-5640-00 CCWTF Equipment Maintenance Replace failed pump at the CCWTF 25,000 Mid-year Amendment 12/31/2024 310-912X-5100-00 CIP - Professional Services PCH Quick Build Roundabouts 2,000,000 Council Appropriation 3/10/2025 17,036,177
Total 2024-25 Current Amended Budget: $ 116,078,432
A12
14 Budget Projected Projected Transfers In/Out Other 2024-25 Fund Balance Non-Current/ Budget Fund Balance Revenues Expenditures Fiscal Year Activity & Projected Unavailable Fund Balance FUND July 1, 2024 3/31/2025 3/31/2025 2024-25 PY Non-current 3/31/2025 Revenue June 30, 2025 General Fund - Unassigned 63,669,458 $ 51,299,554 $ 56,841,714 $ (2,254,636) $ - $ 55,872,662 $ - $ 55,872,662 $ General Fund - Committed - Contingencies 6,500,000 - - - - 6,500,000 - 6,500,000 General Fund - Committed - CIPs 11,860,171 - 1,182,112 2,808,298 - 13,486,357 - 13,486,357 General Fund - Assigned - SCE Settlement Woolsey F 4,711,459 - 49,351 - - 4,662,108 - 4,662,108 Committed - Deferred Maintenance 1,034,784 - 85,896 - - 948,888 - 948,888 Committed - Water Quality Settlement 51,076 - - - - 51,076 - 51,076 Restricted - Case (Crummer) Parcel 331,196 - 331,196 - - - - - Restricted - Housing Element Program 194,140 - - - - 194,140 - 194,140 Restricted - City Facilities - La Paz 500,000 - - - - 500,000 - 500,000 Unassigned - FEMA Disaster Projects & CIP - 669,667 669,667 - - - - - Total General Fund 88,852,284 51,969,221 59,159,936 553,662 - 82,215,231 - 82,215,231 201 Gas Tax Fund 3,283 311,770 (225,000) - - 90,053 - 90,053 202 Traffic Safety Fund 258,924 268,262 (200,000) - - 327,186 - 327,186 203 Proposition A Fund 647,789 300,185 286,396 - - 661,578 - 661,578 204 Proposition C Fund 255,222 236,160 (290,000) - - 201,382 - 201,382 205 Measure R Fund 191,690 178,488 (220,000) - - 150,178 - 150,178 206 Air Quality Management Fund 171,384 22,759 - (20,190) - 173,953 - 173,953 207 Solid Waste Management Fund 6,535 147,405 147,405 - - 6,535 - 6,535 208 Parkland Development In-Lieu Fund 181,998 14,832 - - - 196,830 - 196,830 209 Quimby Fund 4,093 217 - - - 4,310 - 4,310
211 COPS Brulte Grant Fund - 194,663 194,663 - - - - -
212 Measure M Fund 431,557 212,476 (390,000) - - 254,033 - 254,033 213 RMRA (SB1) Fund 588,502 306,613 (280,000) - - 615,115 - 615,115 214 Art in Public Places In-Lieu Fund 38,125 2,029 - - - 40,154 - 40,154 215 Community Development Block Grant Fund - 139,341 114,791 (24,550) - - - - 218 Measure W LA County Stormwater 822,469 423,788 (292,469) - - 953,788 - 953,788 225 Grants Fund 7,592,968 - (7,592,968) - - - - -
290 Big Rock LMD 163,087 380,542 346,020 - - 197,609 - 197,609 291 Malibu Road LMD 51,062 70,446 76,523 - - 44,985 - 44,985 292 Calle Del Barco LMD 99,540 91,445 82,809 - - 108,176 - 108,176 712 Carbon Beach Undergrounding CFD 515,014 240,834 234,513 - - 521,335 - 521,335 713 Broad Beach Assessment District 279,620 154,262 140,521 - - 293,361 - 293,361 715 CCWTF AD Phase One 7,842,254 2,931,258 2,305,609 - - 8,467,903 8,467,903 - 517 CCWTF Phase Two 392,376 116,693 50,000 20,663 - 479,732 - 479,732 Total Special Revenue Funds 12,944,524 14,337,436 3,979,250 (9,514,514) - 13,788,196 13,788,196 - Capital Improvements Fund - 8,626,855 - 8,626,855 - - - - Total Capital Improvement Funds - 8,626,855 - 8,626,855 - - - - Legacy Park Project Fund 719,087 1,779,122 1,834,220 18,287,688 - 18,951,677 (18,113,761) 837,916 Total Legacy Fund 719,087 1,779,122 1,834,220 18,287,688 - 18,951,677 (18,113,761) 837,916 Civic Center Wastewater Treatment Facility 378,210 1,820,604 2,163,766 52,873,932 - 52,908,980 (52,957,720) (48,740) Total Civic Center Wastewater Treatment Fac. 378,210 1,820,604 2,163,766 52,873,932 - 52,908,980 (52,957,720) (48,740) Vehicle 329,512 159,856 86,000 333,997 - 737,365 - 737,365 Information Technology 130,423 1,229,420 1,189,756 - - 170,087 - 170,087 Total Internal Service Funds 459,935 1,389,276 1,275,756 333,997 - 907,452 - 907,452 Total All Funds $ 103,354,040 $ 71,295,659 $ 77,039,783 $ 71,161,620 - $ $ 168,771,536 $ (71,071,481) $ 97,700,055

ESTIMATED BUDGET FUND BALANCES
March 31, 2025
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Agenda Item # 4.C.

Council Agenda Report
To: Mayor Riggins and the Honorable Members of the City Council Prepared by: Renée Neermann, Financial Controller
Reviewed by: Richard Rojas, Interim Deputy City Manager Approved by: Candace Bond, Interim City Manager
Date prepared: June 9, 2025 Meeting date: June 17, 2025 Subject: Proposed Budget for Fiscal Year 2025-26
RECOMMENDED ACTION: 1) Conduct the Public Hearing; and 2) Provide direction to staff on the Proposed Budget for Fiscal Year (FY) 2025-26.

FISCAL IMPACT: The Proposed Budget totals $81.8 million in revenue and $110.3 million in expenses and includes General Fund revenue of $60.1 million and General Fund expenditures of $72.3 million.

The overall budget includes nearly $16.79 million in one-time General Fund capital project expenditures from accumulated committed fund balances. This includes $8.40 million in General Fund committed fund balances for capital and $8.39 million for Disaster related capital.

Furthermore, the General Fund Undesignated revenues are $56.69 million. The Undesignated Expenditures are $64.93 million, but there are offsetting operating expenditure transfers-in of $1.18 million, for operating expenditures totaling $63.76 million. The resulting Operating Net Financial Impact is a negative $7.06 million.

At present, the general fund relies on one-time resources to support ongoing expenditures. There is an opportunity to strengthen the long-term sustainability of the general fund with operational improvements, enhancement to revenue generation programs, and reimbursements of one-time disaster related expenses. The ongoing operating expenditures of $62.24 exceed revenues of $56.70 million.

General Fund Revenue/Expense FY 2025-26
Total Revenue $60,129,386
Disaster Capital (3,434,136)
Total Ongoing Revenue 56,695,250
City Council Meeting
06-17-25
Item

2.A.

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Agenda Item # 4.C.

Total Expenditures 72,316,290
CIP (8,250,861)
Transfers net of Capital (1,821,946)
Total Ongoing Expenditures 62,243,483
General Fund-Net Financial Impact ($5,548,233)
STRATEGIC PRIORITY: This item is part of the day-to-day operations identified in the Adopted FY 2024-25 Strategic Priority Project List.

Background
The FY 2025-26 Proposed Budget is a preliminary draft for the Council’s consideration. The budget, as always, is a point-in-time projection of what will occur in the upcoming year.

The General Fund projects ongoing expenditures of $64.94 million exceeding ongoing revenues of $56.70 million. Expenditures were offset, pending potential FEMA reimbursement, by utilizing $6.5 million that has been maintained in Fund Balance Designated for Contingencies to fund the disaster response. Should reimbursement be received, the Contingency designation will be replenished. As such, the General Fund Unassigned Reserve at July 1, 2025, is estimated at $58.88 million, and a projected ending balance of $51.82 million at June 30, 2026. The projected ending balance is 79.8% of the FY 2025-26 General Fund Program Expenditures of $64.94 million. This exceeds the City’s goal of maintaining a minimum of 50% of the budgeted expenditures in reserves (Council Policy #3) and exceeds the 65% goal necessary to retain the highest credit rating for the City (per the City’s underwriter). The total projected General Fund balance (including Designated and Undesignated Reserves) at June 30, 2026, is $54.14 million. These reserves are detailed on the Schedule of Fund Balances page of the budget.

The Special Revenue Funds total $15.67 million in revenue and expenditures total $4.65 million.

Transfers of $11.35 million to other funds will leave a projected reserve of $13.45 million at FY 2025-26 year-end.

Revenue to the Legacy Park Project Fund totals $1.69 million and expenditures total $2.14 million, leaving a projected Fund Balance at June 30, 2026, of approximately $382,000.

The totals for all funds are $81.81 million in revenue and $110.30 million in expenditures.

General Fund Revenue
In FY 2024-25, the Palisades Fire caused substantial and prolonged economic disruption to the City of Malibu, which may result in economic losses. These losses encompass both direct impacts to City revenues and broader indirect effects on the local economy, primarily driven by the displacement of residents and the destruction of permitted short-term rental (STR) units. As is prudent practice, the Proposed Budget includes realistic yet conservative revenue estimates. The City’s major General Fund revenue sources are Property Tax, Transient Occupancy Tax, and Sales and Use Tax.

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Agenda Item # 4.C.
• Property Taxes are budgeted at $19.4 million. Initial estimates for a full fiscal year included a $1.12 million loss in property tax revenue in FY 2025-26; however, this impact could be fully backfilled under Assembly Bill 100 for FYs 2024–25 and 2025–26. This action would ensure that the City will not experience a impactful loss in property tax revenue during FY 2025-26. Secured Property Taxes and Property Tax In-Lieu are displaying a growth of

0.5% over the FY 2024-25 Estimated to close amount. Historically, Malibu has averaged over 6.0% growth in property taxes year-over-year for the past 10 years. Staff will monitor this revenue source and will amend revenue at mid-year when it is determined whether Assembly Bill 100 is signed.
• Transient Occupancy Tax (TOT) – Hotels and Motels – is budgeted to decline from prior years due to the decline of tourism following the Palisades Fire. The City currently collects TOT from six hotel/motel properties and one RV Park. The City’s TOT rate is 15%. • Transient Occupancy Tax (TOT) – Private Rentals - is budgeted at $4.2 million. The decline in revenue from previous years is anticipated because of the Palisades Fire and the loss of 62 Short-Term Rental (STR) properties permitted. Assuming no rebuilding or reactivation of STRs in FY 2025-26.
• Sales and Use Tax – is budgeted at $8.8 million, realizing a minimal loss over FY 2024-25 Amended. Though the City is anticipating a loss of $670,000 in FY 2024-25, we anticipate a recovery in the subsequent year. Sales and Use Tax is supported due to the Transactions and Use Tax (TUT) ½ cent increase approved in November 2022. The proceeds generally exceed original expectations with a FY 2025-26 forecasted amount of $3.9 million.

Special Revenue Funds
The Special Revenue Funds total $15.67 million in revenue. The funds are mostly budgeted to decrease in the next fiscal year. Of the more significant funds, Gas Tax revenue is budgeted at $311,000. Gas Tax revenues are based, in part, on projected fuel costs and sales, and fuels prices are projected to remain near current levels. Traffic Safety revenue is projected next year at $243,000. Proposition A revenue is projected at $313,000, which is a $141,000 decrease over the current year. Proposition C revenue is projected at $247,000, which is a $56,000 decrease over the current year. The City is projected to receive $426,000 from Measure W – the Los Angeles County Safe Clean Water Act. This funding can be used for stormwater-related projects and maintenance. Revenue from the three Landslide Maintenance Districts, the Carbon Beach Undergrounding Community Facilities District, and the Broad Beach Undergrounding Assessment District, are also budgeted in Special Revenue funds. Revenue from the Landslide Maintenance Districts is used for operations and maintenance. Revenue from the other special districts is used to pay debt service and associated administrative costs.

The Special Revenue Fund also includes a projected $2.92 million for Phase Two of the Civic Center Water Treatment Facility. Staff are still working through issues that have put the project on pause but anticipate that it will pick up in FY 2025-26.

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Agenda Item # 4.C.

Legacy Park Project Fund
The Legacy Park Project Fund reflects revenues and expenditures associated with the City’s three commercial properties, Legacy Park, and clean water projects. The Proposed Budget includes $1.6 million of base rental income from three commercial properties. Revenue is used for debt service associated with the Legacy Park acquisition, operations and maintenance of Legacy Park, and other high priority clean water expenses.

Expenditures
The FY 2025-26 Proposed Budget is $110.30 million for All Funds, this is an decrease of $9.00 million from the Current FY 2024-25 Amended Budget primarily due to reductions in General Fund capital expenditures.

Internal Service Fund allocations for Information Technology (IT) and Vehicles are assigned by department. The Proposed Budget includes an IT allocation of all overhead costs per FTE in each Department, resulting in $14,858 per user. The Fleet charges are based on an estimate of about $144,000 in costs for 24 vehicles, or $6,000 per assigned vehicle.

The City’s CalPERS contribution rate for FY 2025-26 will be 20.38% of payroll for Classic Employees (hired prior to 2013) and 8.27% of payroll for Public Employee’s Pension Reform Act (PEPRA) Employees (hired after 2013). In FY 2024-25, the City’s contribution rate for Classic Employees was 20.31% and 8.18% for PEPRA Employees. Currently the Proposed Budget includes approximately 29 Classic Employees and 90 PEPRA Employees. Part-Time Employees and Interns do not participate in CalPERS.

The City is also responsible for Other Post Employment Benefits (OPEB), which includes retiree health insurance. In 2009, the City began contributing to a Prefunding Program through CalPERS to address the City’s unfunded OPEB liability.

Disaster Impact
While the impacts of the 2018 Woolsey Fire are winding down, expenditures have been added to the Fiscal Year 2025-26 Proposed Budget to address the ongoing operational costs spanning multiple departments to address recovery and rebuilding efforts because of the Franklin and Palisades Fires. The budget includes $10.07 million in expenditures for all rebuild expenses.

There is also an additional $8.40 million proposed in disaster Capital Improvement Projects.

The allocation includes a request of $1.1 million to hire specialized technical advisors to support technology updates, administrative policy updates, and strategic resiliency plans. These advisors will bring critical expertise in areas such as digital transformation, infrastructure finance, economic development and process optimization, ensuring that modernization efforts are evidence-based, efficient, and aligned with best practices. Their guidance will be essential to designing actionable plans, identifying cost-effective improvements, and accelerating implementation timelines while minimizing risk. This investment will directly contribute to long-term operational efficiency, service quality, and organizational excellence. An increase of $220,000 is also included for the potential need to lease additional office space.

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Agenda Item # 4.C.

The City received a $13.6 million settlement for the Woolsey Fire from Southern California Edison (SCE) and $4.2 million in escrow settlement funds, a total of $17.8 million. The settlement funds have a projected remaining balance at June 30, 2026, of $1.8 million.

A large share of the disaster capital expenses are anticipated to be covered by FEMA, CalOES and the City’s insurance policy with CAJPIA. In past disasters, these agencies have taken years to reimburse the City for these costs. To date, the City has received $6.2 million in reimbursements. The disaster-related projects for FY 2025-26 include:

Project Name FY 2025-26 Proposed
Clover Heights Storm Drain Improvements (2019 Storm) $2,000,000 Latigo Canyon Road and Retaining Wall (Woolsey) 2,500,000 Westward Beach Shoulder Repairs (2019 Storm) 700,000
Big Rock Drainage Infrastructure (Palisades) 1,192,271
Las Flores Park Repairs (Palisades) 2,000,000
Total $ 8,392,271
Department Overviews
All departments have Salary and Benefit (S&B) increases of 3.1% for Cost-of-Living Adjustment (COLA). Some vacancies are budgeted at half a year to estimate that positions take time to fill, and other vacancies will occur throughout the year.

Management and Administration
In FY 2025-26, the Management and Administration Department budget recognized an overall increase of $2.6 million. Though some divisions are proposing reductions to the budget, some of the notable drivers of the increase are as follows:
• City Manager: The budget is increasing by about $669,000, which includes the addition of 2 full-time equivalent positions that were included in the FY 2024-25 Mid-Year budget amendments.
• Legal Counsel: The Legal Counsel proposed budget includes an increase of $280,000 for anticipated costs related to School District Separation legal services, litigation and criminal prosecution expenses.
• Non-Departmental: The budget presents an increase of $555,000. This amount includes an increase in estimated insurance premiums ($182,000), an increase to the Joint Use Agreement with the Santa Monica Malibu Unified School District ($80,000), and increased contributions to the City’s OPEB, CalPERS Liabilities, and retiree health premiums ($229,000).
• Information Systems: Additional funding of about $600,000 includes software and equipment which will be used to complete ongoing projects and to establish necessary resources for initiating new projects that align with City goals. Projects include increased cyber security measures, information storage upgrades, and security camera upgrades at City Hall, the Rebuild Center, and Malibu Bluffs Park. The Proposed Budget also includes funding for a systems engineer to assist with these projects.

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Agenda Item # 4.C.
• City Hall Operations: The Proposed Budget includes an increase of $96,500 for necessary leasehold improvements that include replacing the carpet, painting, HVAC maintenance, and general repairs.

City Clerk
The City Clerk Department is displaying an increase of nearly $108,000, due to the addition of a full-time Administrative Assistant position, which was added as a FY 2024-25 mid-year budget amendment and other less significant changes to the operating budget.

Public Safety
The Public Safety Department budget remains steady with only a $118,000 increase resulting primarily from a $100,000 increase to the CHP On-Call Services budget and a $290,000 increase for LA County Sheriff’s services. Other operating expenses were reduced, keeping the Public Safety proposed budget mostly level.

Community Services
The Community Services budget will experience an overall increase of $390,000, across all Divisions. This is primarily due to signing a new agreement with a Dial-a-Ride provider under the Transportation Services budget, $296,000 which is offset by Proposition A revenue; however, also includes a $40,000 General Fund allocation.

Community Development Department
For the FY 2025-26 Proposed Budget, the Environmental Sustainability and Planning Departments remain independently referenced and budget variances are discussed below.

However, if approved by the City Council, these Departments will be merged as was recommended and outlined in the Development Services Review study (Study) conducted by Baker Tilly and reported to Council, Item 6A, on August 28, 2023 (see that report for more detail).

The department restructuring is designed to increase efficiency, improve service delivery, and create a more streamlined development process for rebuilding in Malibu. In addition, the new Department brings together six key critical divisions — Planning, Long-Range Planning, Building and Safety, Code Enforcement, Environmental Programs, and Administration — under one roof, creating a centralized resource for permitting, development, and environmental compliance.

The organization chart is depicted below:

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Agenda Item # 4.C.

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The creation of the Department began with hiring a Community Development Director to help lead the initiation and build out the organization. This position is included in the Proposed Budget in the Planning Division. In addition, the City Manager will be reviewing the suggested organizational structure and will analyze the positions needed within the City’s Salary Schedule. The main changes will be at the leadership levels, while existing staff positions and functions should remain relatively the same under revised functional groups and divisions.

Additionally, the FY 2025-26 Proposed Budget includes the creation of a Deputy Community Development Director position. Staff recommends that the City Council approve this position within the newly established Community Development Department to provide:
• Focused Leadership and Oversight
o The Deputy Director will provide day-to-day leadership and oversight of essential environmental programs including the City’s Clean Water Program, Solid Waste. o The position will serve as the lead administrator for managing interdepartmental coordination and compliance with state and federal mandates • Operational Support
o It will support administrative functions such as contract management, performance reporting, compliance reporting, grant administration, and budget for the Community Development Department
• Community and Regulatory Engagement
o The Deputy Director will represent the Department in public meetings, regional agency collaborations and with stakeholders on environmental matters of local concern, including water quality protection and solid waste reduction. o Provides leadership in responding to community needs regarding environmental compliance.

The addition of a Deputy Community Development Director will strengthen the management capacity of the City’s newly formed Community Development Department. It will ensure a consistent, proactive approach to environmental programs, regulatory compliance, and public service delivery. The position aligns with Malibu’s vision of maintaining a healthy, sustainable, and resilient community. A proposed job description is included with this report as Attachment 2.

Environmental Sustainability
The Environmental Sustainability programs increase by $904,000, across all divisions. The increase is driven primarily by the necessity for professional services for Exterior Elevated Elements (E3) program costs, which should be fully offset by the accompanying related fees, and consultants to support the heavy workload of staff as the City responds to disaster recovery and rebuild efforts.

Planning and Code Enforcement
The Planning programs budget requests a $223,500 increase for the next fiscal year. The Department continues to balance the need for consultants while focusing on filling vacancies. The FY 2022-23 Budget incorporated departmental reorganization and strategy to enhance capacity and improve customer service by aligning staffing investments with workload demands. As of FY 2024-25, seven positions were added to the Department. In FY 2025-26, staff is requesting three

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Agenda Item # 4.C.
new full-time positions, one in Planning and one in Code Enforcement, and one new full-time position that will be assigned to the Rebuild Center (these positions are included in the Community Development organization chart above). Additionally, one temporary administrative employee is requested for a short-term to assist with rebuild efforts. The goal is to slowly reduce the dependence on consultant support to a normalized level.

Public Works
The budget for the Public Works Department has a net decrease of $819,000, overall. The decreases are driven by Street Maintenance, -$609,000; and Fleet Operations, -$306,000, simply from purchasing fewer vehicles in the upcoming fiscal year, and general reductions in projects needing professional services. The Engineering budget has increased overall by $27,000 and includes one full-time Management Analyst position, yet also recognizes decreases in other operating expenses.

Capital Projects
The Proposed Budget for FY 2025-26 includes a Capital Improvement Plan (CIP) that intends to address as many projects as possible. The CIP budget totals $18.55 million for FY 2025-26. Note that staff are still reviewing the CIP needs for the upcoming year so the presentation of projects in this report are not yet firm and are subject to change. It is likely that projects will be added or updated at the FY 2025-26 mid-year budget review. Below is a list of identified projects for the upcoming year:

Project Name FY 2025-26 Proposed
Annual Street Overlay $ 800,000
Big Rock Drive and Tuna Canyon Resurfacing Project Deferred Malibu Community Labor Exchange Trailer 900,000
PCH Signal Synchronization System Improvements 4,155,904 Civic Center Water Treatment Facility-Phase Two 670,000 City Hall Solar Power Project Project on Hold
Permanent Skate Park 5,053,111
PCH at Trancas Canyon Road Right Turn Lane 1,130,000
PCH Crosswalk - Big Rock Dr./20326 PCH 290,000
PCH Median - Paradise Cove/Zuma Beach 221,670
Kanan Dume Biofilter 530,000
PCH at Las Flores and Rambla Pacifico Intersection 400,000 Encinal Canyon 60-inch Storm Drain Repairs 844,300
PCH Pedestrian Undercrossing at Malibu Seafood 350,000
Stuart Ranch Road Walkway Project Deferred
Legacy Park Arbors Renovations 150,000
Charmlee Park Nature Center Renovations 185,000

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Agenda Item # 4.C.

Legacy Park Irrigation Improvements Project Deferred
Malibu Bluffs Park Snack Shack/Storage Building 425,000 Land Management System 75,000
PCH Quick Build Roundabouts 1,875,000
City Hall Audio Visual and Broadcast System 500,000
Total $ 18,554,985
Much of the funding for capital projects comes from outside funding sources and grants.

Funding for the Permanent Skate Park comes from two sources: an OGALS Per Capita Grant of $185,822, a settlement agreement of $150,000, and additional funding from the General Fund Reserve in the amount of $4,717,289. However, should the Council give direction to Staff to pursue fundraising efforts for the new Park, the amount of funds from the GF reserve to the project could be reduced.

Pursuant to the City’s budgeting policies, unspent capital project funds will be rolled over each year until the project is completed.

Of the total $18.6 million of capital expenditures, $10.1 million is being funded from grants/state funds. There are $8.5 million in capital projects being funded from the General Fund.

Personnel
The Proposed Budget provides for 128.58 full-time equivalent (FTE) positions comprised of 113.0 full-time employees, 3.20 permanent part-time employees, and 12.38 FTEs working as part-time employees (See Appendices “Proposed Authorized Positions” page 150). The FTE count does not include the 5.00 City Councilmembers.

The City typically provides an annual Cost of Living Adjustment (COLA) to employees. The adjustment is derived from the Consumer Price Index (CPI) using an annual percentage from February. The percentage change of the CPI in February 2025 was 3.1%. The Proposed Budget for FY 2025-26 includes this COLA. The financial impact of the COLA is approximately $459,000.

Pending review and approval by the City Council, the following positions have been added in the Proposed Budget, as noted in the department discussions, an additional 7.0 FTE as part of the 128.58 FTE total:
• City Manager
o 1.0 Assistant to the City Manager
o 1.0 Deputy City Manager
• Community Development Department
o 1.0 Deputy Community Development Director
o 1.0 Administrative Assistant (Rebuild Center)
o 1.0 Associate Planner
o 1.0 Code Enforcement Officer

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Agenda Item # 4.C.
• Public Works
o 1.0 Management Analyst
As discussed in the department overviews, there is one new job description proposed and is included as Attachment 2:
• Deputy Community Development Director
General Fund Grant Applications
The Proposed Budget includes $200,000 for the General Fund Grant program which is consistent with the prior fiscal years. The application deadline for General Fund Grants was April 30, 2025.

The City received 32 grant applications totaling $1,038,745. The A&F Subcommittee reviewed all applications on June 11, 2025, and recommended to the City Council the following General Fund Grant awards:

Organization Recommended
Adamson House Foundation $10,000
Aurelia Foundation 2,500
Big Heart Ranch 2,500
California Skate Parks 7,500
California Wildlife Center 10,000
Children's Lifesaving Foundation 4,000
Emily Shane Foundation – 21 Miles/SEA 15,000
Esperance Center 1,500
Friends of Malibu Urgent Center Defer to Council
Gan Malibu 2,500
Hand in Hand 2,000
LAEPF – Community Brigade Defer to Council
Malibu Coast Surf Lifesaving Association 14,000
Malibu Community Labor Exchange 10,000
Malibu Education Foundation Defer to Council
Malibu Film Society 18,000
Malibu Friends of Music 5,000
Malibu Little League 14,000
Malibu Marlins 13,000
Malibu Monarch Project 2,500
Malibu Search and Rescue 15,000
Meals on Wheels West 3,000
Mission Nirvana Malibu Defer to Council
Paradise Cove Gardens 2,000
Poison Free Malibu 6,000
Resource Conservation District 10,000
Shalom Institute 10,000

Page 12 of 12 ends

Agenda Item # 4.C.

Organization Recommended
Skin Divine Cosmetics 2,500
Wishtoyo Chumash Foundation 10,000
Total $192,500
Available for Grant Consideration $7,500
Strategic Work Plan
The City Council adopted the FY 2024-25 Strategic Work Plan on September 27, 2023. The next strategic Work Plan session is scheduled for June 26, 2025.

Gann Limit
Following the initial budget discussions, staff will be conducting the Gann limit calculations to ensure the appropriations limits are not exceeded. The Gann limit is a Proposition 13 era requirement to keep local government spending capped at 1978-79 levels, adjusted for changes in population and inflation.

Budget Schedule
The final version of the Proposed Budget is scheduled to be presented to the Council for adoption on June 20, 2025.

ATTACHMENTS:

1. FY 2025-26 Proposed Budget

2. Proposed New Job Description
City of Malibu, California
Proposed Budget
Fiscal Year 2025-2026
City Officials
Marianne Riggins, Mayor
Bruce Silverstein, Mayor Pro Tem
Haylynn Conrad, Councilmember
Doug Stewart, Councilmember
Steve Uhring, Councilmember
Candace Bond, Interim City Manager
Richard Rojas, Interim Deputy City Manager
Trevor Rusin, Interim City Attorney
Yolanda Bundy, Community Development Director
Rob DuBoux, Public Works Director
Susan Dueñas, Public Safety Director
Kelsey Pettijohn, City Clerk
Kristin Riesgo, Community Services Director

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CITY OF MALIBU

PROPOSED BUDGET
Fiscal Year 2025-26

TABLE OF CONTENTS

SUMMARIES
Schedule of Fund Balances.............................................................................................1 Schedule of Transfers.................................................................................................................. 2 Revenue Summary by Fund............................................................................................4 Revenue Detail by Fund..................................................................................................5 Expenditure Summary by Fund................................................................................................ 10 Expenditure Summary by Department .................................................................................... 11 Salaries and Benefits by Department...................................................................................... 14

OPERATING BUDGET
Emergency and Disaster Management .........................................................................15 Woolsey Fire and Storm Response Operations......................................................16 COVID-19 Pandemic..............................................................................................18 Broad Fire..............................................................................................................20 Franklin Fire...........................................................................................................22 Palisades Fire ........................................................................................................24 Disaster Recovery Capital Improvement Projects ..................................................26 Management and Administrative Services Department .................................................31 City Council............................................................................................................32 Media Operations...................................................................................................34 City Manager .........................................................................................................36 Legal Counsel........................................................................................................38 Finance..................................................................................................................40 Human Resources .................................................................................................42 Non-Departmental Services ...................................................................................44 Information Systems ..............................................................................................46 Community Development Block Grant ...................................................................48 City Hall Operations ...............................................................................................50 Carbon Beach Undergrounding CFD .....................................................................52 Broad Beach Undergrounding AD..........................................................................54 Civic Center Wastewater Treatment Facility AD.....................................................56 Vacant Properties ..................................................................................................58 Debt Service ..........................................................................................................60 City Clerk Department...................................................................................................63 City Clerk ...............................................................................................................64 Public Safety Department..............................................................................................67 Public Safety Services & Emergency Management................................................68 Community Services Department..................................................................................71 Transportation Services .........................................................................................72 General Recreation................................................................................................74

CITY OF MALIBU

PROPOSED BUDGET
Fiscal Year 2025-26

TABLE OF CONTENTS
Aquatics.................................................................................................................76 Outdoor Recreation................................................................................................78 Day Camps ............................................................................................................80 Skate Park .............................................................................................................82 Sports ....................................................................................................................84 Community Classes ...............................................................................................86 Senior Adults .........................................................................................................88 Park Maintenance..................................................................................................90 Special Events .......................................................................................................92 Malibu Arts .............................................................................................................94 Legacy Park ...........................................................................................................96 Environmental Sustainability Department......................................................................99 Building Safety and Sustainability.........................................................................100 Wastewater Management.....................................................................................102 Clean Water Program...........................................................................................104 Solid Waste Management ....................................................................................106 Planning......................................................................................................................109 Planning Department............................................................................................110 Code Enforcement ...............................................................................................112 Public Works Department............................................................................................115 Street Maintenance ..............................................................................................116 Fleet Operations....................................................................................................118 Stormwater Treatment Facilities ............................................................................120 Public Works/Engineering......................................................................................122 Civic Center Wastewater Treatment Facility ..........................................................124 Landslide Maintenance Districts ............................................................................126

CAPITAL BUDGET
Capital Improvement Projects .................................................................................... 131

APPENDICES
Glossary of Terms.......................................................................................................143 Proposed Authorized Positions ...................................................................................150 Proposed Salary Schedule..........................................................................................153

SUMMARIES

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Fund Balance Fund Balance
July 1, 2025 Proposed Proposed Transfers June 30, 2026
Fund (Estimated) Revenues Expenditures In/(Out) (Estimated) General Fund - Undesignated 58,883,638 56,695,250 64,936,790 1,179,554 51,821,652 General Fund - Designated for Contingencies 6,500,000 - 6,500,000 - - General Fund - SCE Settlement Woolsey Fire 4,662,108 - - (2,883,618) 1,778,490 General Fund - Capital Improvement Projects 10,475,378 - - (10,475,378) - Designated for Deferred Maintenance - City Facilities 948,888 - 814,500 - 134,388 Designated for Case/Crummer Parcel - - - - -
Designated for Water Quality Settlement 51,076 - - - 51,076 Designated for Housing Element 194,140 - 65,000 - 129,140 Designated for City Facilities - La Paz 500,000 - - - 500,000 Unassigned - FEMA Disaster Projects & CIPs - 3,434,136 - (3,434,136) - Total General Fund (*) $ 82,215,228 $ 60,129,386 $ 72,316,290 $ (15,613,578) $ 54,414,746 Gas Tax Fund 90,053 311,347 - (300,000) 101,400
Traffic Safety Fund 327,186 243,000 - (300,000) 270,186 Proposition A Fund 661,578 312,739 571,468 - 402,849
Proposition C Fund 201,382 246,889 - (265,000) 183,271
Measure R Fund 150,178 184,917 - (260,000) 75,095
Air Quality Management Fund 173,953 23,000 - - 196,953
Solid Waste Management Fund 6,535 209,925 583,871 373,946 6,535 Parkland Development Fund 196,830 25,000 - - 221,830
Art in Public Places Fund 40,154 2,000 - - 42,154
Quimby Fund 4,310 500 - - 4,810
COPS (Brulte) Grant Fund - 175,000 175,000 - -
Measure M Fund 254,033 220,706 - (300,000) 174,739
Road Maintenance and Rehabilitation Fund 615,115 317,678 - (280,000) 652,793 Community Development Block Grant - 150,273 62,291 (87,982) - Measure W LA County Stormwater 953,788 426,000 - (1,052,000) 327,788 Grants Fund - 8,808,396 - (8,808,396) -
Civic Center Water Treatment Facility Phase One AD 8,467,903 2,917,173 2,319,386 - 9,065,690 Civic Center Water Treatment Facility Phase Two 479,732 117,000 - (75,246) 521,486 Big Rock Mesa LMD Fund 197,609 392,035 389,177 - 200,467 Malibu Road LMD Fund 44,985 72,269 83,371 - 33,883
Calle Del Barco LMD Fund 108,176 100,965 87,381 - 121,760 Carbon Beach Undergrounding CFD Fund 521,335 265,789 238,276 - 548,848 Broad Beach Assessment District 293,361 151,397 142,680 - 302,078 Total Special Revenue Funds $ 13,788,196 $ 15,673,998 $ 4,652,902 $ (11,354,678) $ 13,454,615 Capital Improvements Fund - - 18,554,985 18,554,985 -
Capital Improvements Fund - Disaster Projects - - 8,392,271 8,392,271 - Capital Improvements Fund $ - $ - $ 26,947,256 $ 26,947,256 $ - Legacy Park Project Fund 837,919 1,686,916 2,142,409 - 382,426 Total Legacy Fund $ 837,919 $ 1,686,916 $ 2,142,409 $ - $ 382,426 Civic Center Water Treatment Facility (48,740) 2,405,000 2,308,237 - 48,023 Total Civic Center Water Treatment Facility $ 2,405,000 (48,740) $ 2,308,237 $ - $ $ 48,023 Vehicle Fund 737,365 154,000 89,000 21,000 823,365
Information Technology Fund 170,087 1,757,262 1,845,415 - 81,934 Total Internal Service Funds $ 907,452 $ 1,911,262 $ 1,934,415 $ 21,000 $ 905,299 Total All Funds $ 97,700,055 $ 81,806,562 $ 110,301,509 $ - $ 69,205,108 SCHEDULE OF FUND BALANCES FY 2025-26
1 SCHEDULE OF TRANSFERS 2025-26
Transfers Transfers
Fund In (Out) Description
Fund/
Program
GENERAL FUND - CIP:

General Fund - CAJPIA Insurance Reimbursement (2,000,000) General Fund - Committed - CIPs (7,656,107)
General Fund - Committed - Disaster CIPs (74,517)
General Fund - Unassigned - Disaster Projects (FEMA/OES) (3,434,136) General Fund - Assigned - Escrow & SCE Settlement Woolsey Fire (2,883,618) General Fund - Settlement Agreement (150,000)
Capital Improvements - Annual Street Overlay 310-9002
Capital Improvements 759,518 Malibu Community Labor Exchange Trailer 310-9065 Capital Improvements 4,867,289 Permanent Skate Park 310-9090 Capital Improvements 844,300 Encinal Canyon 60-inch Storm Drain Repairs 310-9110 Capital Improvements 150,000 Legacy Park Arbors Renovations 310-9118 Capital Improvements 185,000 Charmlee Park Nature Center Renovations 310-9121 Capital Improvements 425,000 Malibu Bluffs Park Snack Shack/Storage Bldg 310-9123 Capital Improvements 75,000 Land Management System 310-9124 Capital Improvements 500,000 City Hall Audio Visual and Broadcast System 310-912X Capital Improvements - Woolsey Fire/Storm 2,000,000 Clover Heights Storm Drain Improvements 102-9204 Capital Improvements - Woolsey Fire/Storm 2,500,000 Latigo Canyon Roadway/Retaining Wall 102-9207 Capital Improvements - Woolsey Fire/Storm 700,000 Westward Beach Road Shoulder Repairs 102-9216 Capital Improvements - Palisades Fire 1,192,271 Big Rock Drainage Infrastructure 102-9223 Capital Improvements - Palisades Fire 2,000,000 Las Flores Park Repairs 102-9227 LOCAL STREETS AND ROADS FUNDS:

Gas Tax Fund 201 (300,000)
Traffic Safety Fund 202 (300,000)
Proposition C Fund 204 (Local Return) (265,000)
Measure R Fund 205 (Local Return) (260,000)
Measure M Fund 212 (Local Return) (300,000)
Measure W - LA County Stormwater (1,052,000)
Road Maintenance and Rehabilitation (RMRA) (280,000)
Operating Expenditures 805,000 Street Maintenance Program 100-3001 Operating Expenditures 60,000 Stormwater Treatment Facilities 100-3007 Operating Expenditures 100,000 Public Works/Engineering 100-3008 Operating Expenditures 462,000 Clean Water Program 101-3003 Capital Improvements 800,000 Annual Street Overlay 310-9002 Capital Improvements 530,000 Kanan Dume Biofilter 310-9103 GRANTS FUND:

Grants Fund - 225 (385,822)
Transportation Development Act - Article 3 -
Measure M Subregional Highway Funds (2,736,670)
Measure R Highway Operational Improvement Funds (5,685,904) Surface Transportation Program - Local (STP-L) -
Operating Expenditures 200,000 Las Flores Creek Fire Damage 102-3102 Capital Improvements 4,155,904 PCH Signal Synchronization System Improvmnts 310-9066 Capital Improvements 185,822 Permanent Skate Park 310-9090 Capital Improvements 1,130,000 PCH at Trancas Canyon Rd Right Turn Lane 310-9100 Capital Improvements 290,000 PCH Crosswalk Imprvmnts-Big Rock/20326 PCH 310-9101 Capital Improvements 221,670 PCH Median Imprvmnts-Paradise Cove/Zuma 310-9102 Capital Improvements 400,000 PCH at Las Flores & Rambla Pacifico Intersect 310-9109 Capital Improvements 350,000 PCH Ped Undercrossing at Malibu Seafood 310-9114 Capital Improvements 1,875,000 PCH Quick Build Roundabouts 310-912X SPECIAL REVENUE FUNDS:

Air Quality Management District -
Community Development Block Grant (140,482)
General Fund 100 (52,500)
CDBG - Other Equipment 52,500 Malibu Community Labor Exchange Trailer Rental 215-7070 Capital Improvements 140,482 Malibu Community Labor Exchange Perm Trailer 310-9065 Schedule of Transfers (Continued)
2 SCHEDULE OF TRANSFERS 2025-26
Transfers Transfers
Fund In (Out) Description
Fund/
Program
CIVIC CENTER WATER TREATMENT FACILITY:

General Fund - Committed - Capital Improvement Projects (594,754) HRL Funding Agreement (75,246)
Capital Improvements 670,000 Civic Center Water Treatment Facility - Phase 2 310-9075 GENERAL FUND - Operating and Maintenance:

General Fund - Unassigned (394,946)
Operating Expenditures 373,946 Solid Waste Management 207-3004 Operating Expenditures 21,000 Fleet Operations 601-3005 Totals 29,021,702 $ (29,021,702) $
3 REVENUE SUMMARY BY FUND
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 100, 101 and 102 General Fund
Revenue From Property Taxes 17,858,263 18,468,377 19,955,971 19,503,024 19,380,000 Revenue From Other Taxes 21,311,101 24,250,194 23,800,000 18,436,576 20,600,000 Revenue From Licenses and Permits 4,132,152 4,239,217 4,062,000 3,694,344 3,844,000 Revenue From Fines and Forfeitures 1,468,688 1,250,879 2,050,000 1,765,980 2,000,000 Revenue From Other Governments 3,025,167 820,215 3,001,129 993,813 3,499,136 Revenue From Service Charges 4,957,094 4,857,244 6,138,850 3,890,658 4,748,250 Use of Money and Property 1,688,489 4,600,183 3,520,000 3,167,187 3,520,000 Miscellaneous Revenue 577,197 1,197,716 682,145 1,719,548 2,538,000 Total General Fund 55,018,151 $ 59,684,025 $ 63,210,095 $ 53,171,130 $ 60,129,386 $ 105 Land Acquisition - COP/Grant - - - - -
201 Gas Tax Fund 280,171 300,899 306,789 311,770 311,347 202 Traffic Safety Fund 245,870 251,519 239,000 268,262 243,000 203 Proposition A Fund 327,770 318,372 453,667 300,185 312,739 204 Proposition C Fund 259,003 249,372 303,248 236,160 246,889 187,007 195,684 227,936 178,488 184,917
206 Air Quality Management Fund 18,097 19,346 44,000 22,759 23,000 207 Solid Waste Management Fund 172,118 112,212 221,150 147,405 209,925 208 Parkland Development Fund 36,576 20,336 46,000 14,832 25,000 209 Quimby Fund 112 133 1,000 217 500
211 COPS (Brulte) Grant Fund 165,271 186,159 194,663 194,663 175,000 212 Measure M Fund 226,861 214,940 275,461 212,476 220,706 213 Road Maintenance and Rehabilitation Fund 252,126 300,017 354,109 306,613 317,678 214 Art in Public Places Fund 1,039 1,237 6,000 2,029 2,000 215 Community Development Block Grant Fund 46,428 67,171 65,276 139,341 150,273 218 Measure W Fund 412,040 415,079 465,000 423,788 426,000 225 Grants Fund 548,149 6,597,228 11,133,587 7,583,467 8,808,396 290 Big Rock Mesa LMD Fund 359,284 363,240 387,837 380,542 392,035 291 Malibu Road LMD Fund 61,220 69,618 75,238 70,446 72,269 292 Calle Del Barco LMD Fund 82,933 88,909 99,673 91,445 100,965 715 Civic Center Water Treatment Facility Phase 1 2,529,564 2,617,729 3,150,519 2,931,258 2,917,173 517 Civic Center Water Treatment Facility Phase 2 798,742 72,376 341,000 116,693 117,000 712 Carbon Beach Undergrounding CFD Fund 238,898 242,817 259,507 240,834 265,789 713 Broad Beach Assessment District 146,187 146,503 158,583 154,262 151,397 Total Special Revenue Funds $ 7,404,143 $ 12,842,219 $ 18,809,243 $ 14,327,935 $ 15,673,998 500 Legacy Park Fund 1,767,979 1,804,996 1,861,195 1,779,122 1,686,916 Total Legacy Park Project Fund $ 1,767,979 $ 1,804,996 $ 1,861,195 $ 1,779,122 $ 1,686,916 515 CCWTF Fund 2,276,163 2,288,427 2,324,000 1,820,604 2,405,000 Total CCWTF Fund $ 2,276,163 $ 2,288,427 $ 2,324,000 $ 1,820,604 $ 2,405,000 601 Vehicle Fund 250,272 390,459 179,000 159,856 154,000 602 Information Technology Fund 710,646 1,159,596 1,244,336 1,229,420 1,757,262 Total Internal Service Funds $ 960,918 $ 1,550,055 $ 1,423,336 $ 1,389,276 $ 1,911,262 Total Revenue - All Funds $ 67,427,354 $ 78,169,722 $ 87,627,869 $ 72,488,067 $ 81,806,562 205 Measure R Fund
4 REVENUE DETAIL BY FUND
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 100 and 101 General Fund
3111 Current Year Secured Property Tax 14,379,623 $ 15,473,634 $ 16,572,995 $ 16,000,000 $ 16,000,000 $ 3112 Current Year Unsecured Property Tax 854,537 175,869 425,000 525,000 500,000 3113 Homeowner's Exemption 60,830 60,227 60,000 60,000 60,000 3114 Prior Year Secured Property Tax - - - - -
3115 Prior Year Unsecured Property Tax 27,434 20,638 - 20,048 20,000 3118 Property Tax In-Lieu 2,535,839 2,738,009 2,897,976 2,897,976 2,800,000 Revenue From Property Taxes 17,858,263 $ 18,468,377 $ 19,955,971 $ 19,503,024 $ 19,380,000 $ 3131 Documentary Transfer Tax 1,015,484 813,899 1,200,000 787,018 800,000 3132 Utility User's Tax 3,058,345 3,027,417 3,000,000 2,645,617 3,000,000 3133 Transient Occupancy Tax - Hotels and Motels 3,744,980 3,670,663 3,700,000 2,482,201 2,500,000 3133-01 Transient Occupancy Tax - Private Rentals 5,785,537 5,649,872 5,800,000 3,021,134 4,200,000 3134 Franchise Fees 817,392 839,881 750,000 874,960 800,000 3137 Sales and Use Tax 6,405,550 9,744,035 8,900,000 8,229,162 8,800,000 3138 Parking Occupancy Tax 483,813 504,427 450,000 396,485 500,000 Revenue From Other Taxes 21,311,101 $ 24,250,194 $ 23,800,000 $ 18,436,576 $ 20,600,000 $ 3201 Alarm Permits 34,897 28,805 30,000 17,703 30,000
3202 Film Permits 519,661 404,948 450,000 289,373 300,000 3203 Building Permits 1,083,010 1,218,675 1,200,000 1,070,029 1,200,000 3203-01 Special Investigation Fees 22,899 20,654 21,000 9,595 15,000 3204 Wastewater Treatment System Permits 39,257 44,828 40,000 56,019 45,000 3205 Plumbing Permits 183,976 204,587 170,000 192,537 170,000 3207 Mechanical Permits 137,761 174,232 120,000 118,994 120,000 3208 Electrical Permit Fees 320,643 356,032 280,000 288,991 250,000 3209 Grading/Drainage Permit Fees 78,514 102,403 90,000 124,196 105,000 3210 Miscellaneous Permits 5,023 6,020 10,000 5,481 8,000 3418 OWTS Operating Permit Fees 424,999 432,227 450,000 461,501 400,000 3420 Parking Permits 1,016 926 1,000 800 1,000
3421 Planning Review Fees 1,280,496 1,244,880 1,200,000 1,059,125 1,200,000 Revenue From Licenses and Permits $ 4,132,152 $ 4,239,217 $ 4,062,000 $ 3,694,344 $ 3,844,000 3250 Parking Citation Fines 1,468,688 1,250,879 2,050,000 1,765,980 2,000,000 Revenue From Fines and Forfeitures $ 1,468,688 $ 1,250,879 $ 2,050,000 $ 1,765,980 $ 2,000,000 3316 Motor Vehicle License Fees 11,008 13,265 13,000 20,005 15,000 3318 Street Sweeping Reimbursements 57,005 51,678 50,000 50,000 50,000 3322 American Rescue Plan 2,338,459 - - - -
3313/3341 OES/FEMA Reimbursements 591,851 736,654 2,938,129 904,042 3,434,136 3373 Proposition A Recreation 12,010 - - - -
3381 LA County EWMP Reimbursement 26,844 6,608 19,766 - - Revenue From Other Governments $ 3,025,167 $ 820,215 $ 3,001,129 $ 993,813 $ 3,499,136 3408 Biology Review Fees 252,470 213,327 235,000 201,008 235,000 3409 Document Retention Fees 23,978 25,653 20,000 23,017 20,000 3410 Building Plan Check Fees 1,030,156 994,707 1,200,000 791,479 1,000,000 3410-01 Administrative Plan Check Processing Fee 60,536 72,725 45,000 71,547 70,000 3410-03 Building Plan Check Fees - Dark Sky - 650,000 - 100,000 - 3410-04 Building Plan Check Fees - Extr Elevated Elements - 500,000 - 100,000 - 3411 Inspector Plan Check Fees 186,002 217,559 200,000 201,799 200,000 3412 Geo Soils Engineering Fees 987,774 923,226 1,000,000 798,218 1,000,000 3413 Other Plan Check Fees 30,415 44,523 35,000 55,523 30,000 3414 Environmental Health Review Fees 568,303 517,714 550,000 367,851 400,000 3415 Grading/Drainage Plan Review Fees 1,435 30,013 70,000 76,029 50,000 3416 Code Enforcement Investigation Fees 83,768 84,425 80,000 59,378 80,000 3419 Credit Card Fees 130,829 149,574 145,000 124,500 130,000 3422 OWTS Practitioners Fees 6,550 15,950 8,000 6,600 8,000 3425 CA Building Standards Commission Fee 2,728 (1,425) 1,600 3,217 2,000 3427 Technology Enhancement Fee 125,009 144,989 95,000 126,370 120,000 3431 Public Works/Engineering Fees 462,894 513,466 375,000 369,850 375,000 3432 WQMP Fees 42,846 36,578 35,000 29,387 35,000
5 REVENUE DETAIL BY FUND
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed General Fund (Continued)
3434-01 Short-Term Rental Permit Fee 147,900 144,187 150,000 104,220 114,000 3434-02 Short-Term Rental Violation Fines - 8,309 2,000 15,068 10,000 3435 Administrative Permit Processing Fees 96,181 111,654 75,000 114,175 75,000 3436 Electric Vehicle Charger Fees 4,399 7,148 4,000 5,152 5,000 3441 Sale of Publications and Materials - 28 50 - 50
3444 Returned Check Service Fees 175 400 200 320 200
3446 Vehicle Impound Release Fees 90,935 97,310 75,000 45,000 75,000 3447 Election Fees 1,501 - 1,000 1,245 1,000
3448 Subpoena Fees 4,953 4,128 3,000 750 3,000
3449 False Alarm Service Charge 10,022 1,680 2,000 400 2,000 3450 Residential Decals 595 375 500 650 500
3461 Municipal Facility Use Fees 73,112 81,070 80,000 79,064 80,000 3464 Sports Program 48,681 42,195 52,000 15,295 50,000
3464-01 Girls Youth Sports 3,000 - 7,000 - -
3466 Aquatics Program 174,557 147,691 202,000 101,367 150,000 3467 Day Camp 111,098 83,557 75,000 34,929 70,000
3468 Senior Adult Program 26,470 28,541 33,000 16,233 30,000 3469 Skate Park 38,031 26,978 40,000 11,070 40,000
3470 Recreation/Community Class Registration 122,281 78,592 85,000 35,831 80,000 3472 Special Events 7,510 10,397 7,500 4,118 7,500
Revenue From Service Charges $ 4,957,094 $ 4,857,244 $ 6,138,850 $ 3,890,658 $ 4,748,250 3501 Interest Earnings 1,654,792 4,585,286 3,500,000 3,147,187 3,500,000 3505 City Hall Use Fees 33,697 14,897 20,000 20,000 20,000 Use of Money and Property $ 4,600,183 1,688,489 $ 3,520,000 $ 3,167,187 $ 3,520,000 $ 3342 Insurance Reimbursement - - 10,000 968,033 2,000,000 3600 Proceeds From Grants 546,495 654,470 554,490 563,991 500,000 3602 Proposition A Transportation Funds Exchange - 328,500 - - - 3901 Settlements (13,994) 156,825 90,000 124,432 -
3904 TOT Private Rental Penalties 12,739 12,593 - 14,623 10,000 3905 Miscellaneous Reimbursements 17,746 29,500 15,000 39,837 15,000 3920 Donations - - - - -
3940 Sale of Surplus Property - 3,275 2,655 2,655 3,000 3943 Miscellaneous Revenue 14,211 12,553 10,000 5,977 10,000 Miscellaneous Revenue 577,197 $ 1,197,716 $ 682,145 $ 1,719,548 $ 2,538,000 $ Subtotal General Fund 55,018,151 $ 59,684,025 $ 63,210,095 $ 53,171,130 $ 60,129,386 $ 201 Gas Tax Fund
3315 Highway User's Fees 274,858 295,849 293,789 305,415 305,347 3501 Interest Earnings 5,313 5,050 13,000 6,355 6,000
Total Gas Tax Fund $ 300,899 280,171 $ 306,789 $ 311,770 $ 311,347 $ 202 Traffic Safety Fund
3312 Fines & Forfeitures 237,861 240,964 200,000 249,975 225,000 3501 Interest Earnings 8,009 10,555 39,000 18,287 18,000 Total Traffic Safety Fund $ 245,870 $ 251,519 $ 239,000 $ 268,262 $ 243,000 203 Proposition A Fund
3371 Prop A Funds 303,247 283,354 295,667 261,753 274,739 3501 Interest Earnings 24,523 35,018 158,000 38,432 38,000 Total Proposition A Fund $ 327,770 $ 318,372 $ 453,667 $ 300,185 $ 312,739 204 Proposition C Fund
3372 Prop C Funds 251,534 235,036 245,248 217,256 227,889 3501 Interest Earnings 7,469 14,336 58,000 18,904 19,000 Total Proposition C Fund $ 259,003 $ 249,372 $ 303,248 $ 236,160 $ 246,889 Special Revenue Funds
6 REVENUE DETAIL BY FUND
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 205 Measure R Fund
3374 Measure R Annual Allocation 188,596 176,222 183,936 164,419 170,917 3501 Interest Earnings 7,088 10,785 44,000 14,069 14,000 Total Measure R Fund 195,684 $ 187,007 $ 227,936 $ 178,488 $ 184,917 $ 206 Air Quality Management Fund
3377 AQMD Funds 14,106 14,140 20,000 13,575 14,000
3501 Interest Earnings 3,991 5,206 24,000 9,184 9,000
Total Air Quality Management Fund $ 18,097 $ 19,346 $ 44,000 $ 22,759 $ 23,000 207 Solid Waste Management Fund
3311 Solid Waste Management Surcharge 137,033 79,389 120,000 43,740 120,000 3434 Recycling Fees 16,733 17,375 18,150 18,150 18,000
3501 Interest Earnings 2,666 3,000 - 515 1,000
3600 Grant Proceeds 15,686 15,448 80,000 85,000 70,925
Total Solid Waste Management Fund $ 172,118 $ 112,212 $ 221,150 $ 147,405 $ 209,925 208 Parkland Development Fund
3135 Parkland Development Fees 32,437 14,663 20,000 4,968 15,000 3501 Interest Earnings 4,139 5,673 26,000 9,864 10,000
Total Parkland Development Fund $ 36,576 $ 20,336 $ 46,000 $ 14,832 $ 25,000 209 Quimby Fund
3501 Interest Earnings 112 133 1,000 217 500
Total Quimby Fund $ 112 $ 133 $ 1,000 $ 217 $ 500
211 COPS (Brulte) Grant Fund
3600 Proceeds From Grants (Brulte) 165,271 186,159 194,663 194,663 175,000 Total COPS (Brulte) Fund $ 165,271 $ 186,159 $ 194,663 $ 194,663 $ 175,000 212 Measure M Fund
3375 Measure M Annual Allocation 213,343 198,992 208,461 185,121 193,706 3501 Interest Earnings 13,518 15,948 67,000 27,355 27,000 Total Measure M Fund $ 226,861 $ 214,940 $ 275,461 $ 212,476 $ 220,706 213 Road Maintenance and Rehabilitation (RMRA) Fund
3319 SB1 Annual Allocation 239,668 277,131 257,109 271,076 281,678 3501 Interest Earnings 12,458 22,886 97,000 35,537 36,000 Total Road Maintenance & Rehabilitation Fund $ 252,126 $ 300,017 $ 354,109 $ 306,613 $ 317,678 214 Art in Public Places Fund
3135 Art in Public Places Fees - - - - -
3501 Interest Earnings 1,039 1,237 6,000 2,029 2,000
Total Parkland Development Fund $ 1,039 $ 1,237 $ 6,000 $ 2,029 $ 2,000 215 Community Development Block Grant Fund
3600 Proceeds From Grants 46,428 67,171 65,276 139,341 150,273 Total Comm. Dev. Block Grant Fund $ 46,428 $ 67,171 $ 65,276 $ 139,341 $ 150,273 218 Measure W - LA County Stormwater Fund
3379 Measure W Annual Allocation 390,327 389,633 380,000 380,000 382,000 3501 Interest Earnings 21,713 25,446 85,000 43,788 44,000 Total Measure W - LA County Stormwater Fund $ 412,040 $ 415,079 $ 465,000 $ 423,788 $ 426,000 225 Grants Fund
3376 TDA Article 3 25,000 23,070 33,800 - -
3600 Proceeds From Grants 523,149 6,574,158 11,099,787 7,583,467 8,808,396 Total Grants Fund $ 548,149 $ 6,597,228 $ 11,133,587 $ 7,583,467 $ 8,808,396 Special Revenue Funds (Continued)
7 REVENUE DETAIL BY FUND
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 290 Big Rock LMD Fund
3116 Big Rock Mesa Assessment 356,347 358,230 370,837 370,837 382,035 3501 Interest Earnings 2,937 5,010 17,000 9,705 10,000
Total Big Rock LMD Fund 359,284 $ 363,240 $ 387,837 $ 380,542 $ 392,035 $ 291 Malibu Road LMD Fund
3116 Malibu Road Assessment 58,993 67,806 67,238 67,238 69,269 3501 Interest Earnings 2,227 1,812 8,000 3,208 3,000
Total Malibu Road LMD Fund 61,220 $ 69,618 $ 75,238 $ 70,446 $ 72,269 $ 292 Calle Del Barco LMD Fund
3116 Calle Del Barco Assessment 80,267 85,371 85,673 85,673 94,965 3501 Interest Earnings 2,666 3,538 14,000 5,772 6,000
Total Calle Del Barco LMD Fund 82,933 $ 88,909 $ 99,673 $ 91,445 $ 100,965 $ 517 Civic Center Water Treatment Facility - Phase Two
3501 Interest Earnings 48,742 72,376 341,000 116,693 117,000 3950 CCWTF - Phase Two Construction - - - - -
2080 CCWTF - Phase Two Contributions 750,000 - - - -
Total Civic Ctr Water Treatment Facility CFD 798,742 $ 72,376 $ 341,000 $ 116,693 $ 117,000 $ 712 Carbon Beach Undergrounding CFD
3915 Carbon Beach Undergrounding Assessment 233,399 236,217 231,507 231,507 256,789 3501 Interest Earnings 5,499 6,600 28,000 9,327 9,000
Total Carbon Beach Undergrounding CFD 238,898 $ $ 242,817 $ 259,507 $ 240,834 $ 265,789 713 Broad Beach Assessment District
3915 Broad Beach Undergrounding Assessment 139,579 136,563 143,583 143,583 140,397 3501 Interest Earnings 6,608 9,940 15,000 10,679 11,000 Total Broad Beach Undergrounding AD $ 146,187 $ 146,503 $ 158,583 $ 154,262 $ 151,397 715 Civic Center Water Treatment Facility AD - Construction 3501 Interest Earnings 196,076 291,539 563,000 343,739 344,000 3915 Civic Center Water Treatment Facility AD 2,333,488 2,326,190 2,587,519 2,587,519 2,573,173 Total CCWTF - Construction $ 2,529,564 $ 2,617,729 $ 3,150,519 $ 2,931,258 $ 2,917,173 Total Special Revenue Funds $ 7,404,143 $ 12,842,219 $ 18,809,243 $ 14,327,935 $ 15,673,998 Special Revenue Funds (Continued)
8 REVENUE DETAIL BY FUND
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 500 Legacy Park Project Fund
3501 Interest Earnings 31,378 35,374 143,000 60,131 60,000 3505 Proceeds From Rent 1,574,439 1,611,534 1,568,195 1,568,195 1,561,176 3373 Prop A Recreation - - - - -
3383 Measure A Recreation - - - - -
3905/3943 Miscellaneous Reimbursements 162,162 158,088 150,000 150,796 65,740 Total Legacy Park Project Fund 1,767,979 $ 1,804,996 $ 1,861,195 $ 1,779,122 $ 1,686,916 $ Total Legacy Park Project Fund 1,767,979 $ 1,804,996 $ 1,861,195 $ 1,779,122 $ 1,686,916 $ 515 Civic Center Wastewater Treatment Facility (CCWTF) Fund 3501 Interest Earnings 15,803 8,361 24,000 5,013 5,000
3510 Sewer Services 2,260,360 2,280,066 2,300,000 1,815,591 2,400,000 3915 Contributions from Property Owners - - - - -
3943 Miscellaneous Revenue - - - - -
Total CCWTF Fund 2,276,163 $ 2,288,427 $ 2,324,000 $ 1,820,604 $ 2,405,000 $ Total CCWTF Fund 2,276,163 $ $ 2,288,427 $ 2,324,000 $ 1,820,604 $ 2,405,000 Internal Service Funds
601 Vehicle Fund
3501 Interest Earnings 3,092 5,619 29,000 9,856 10,000
3951 Vehicle Charges 247,180 384,840 150,000 150,000 144,000 Total Vehicle Fund $ 250,272 $ 390,459 $ 179,000 $ 159,856 $ 154,000 602 Information Technology Fund
3501 Interest Earnings 646 1,000 - 1,000 1,000
3952 Information Technology Charges 710,000 1,159,596 1,243,336 1,228,420 1,756,262 Total Information Technology Fund $ 710,646 $ 1,159,596 $ 1,244,336 $ 1,229,420 $ 1,757,262 Total Internal Service Funds $ 960,918 $ 1,550,055 $ 1,423,336 $ 1,389,276 $ 1,911,262 Total Revenue - All Funds $ 67,427,354 $ 78,169,722 $ 87,627,869 $ 72,488,067 $ 81,806,562 9 EXPENDITURE SUMMARY BY FUND
Hide for 2022-23 2023-24 2024-25 2024-25 2025-26
Fund Only Actual Actual Amended Estimated Proposed
General Fund Program Expenditures 40,844,422 47,720,868 68,468,517 55,751,605 72,316,290 Capital Improvement Projects - General Fund 20,929 281,346 15,425,417 1,642,858 8,541,343 Disaster Capital Improvement Projects - General Fund 1,233,956 1,476,292 9,592,140 2,300,312 8,392,271 General Fund $ 42,099,307 $ 49,478,506 $ 93,486,074 $ 59,694,775 $ 89,249,904 Special Revenue Funds
Gas Tax Fund 308,848 300,000 - - -
Traffic Safety Fund 200,000 200,000 - - -
Proposition A Fund 104,322 601,440 340,500 286,396 571,468 Proposition C Fund 65,000 290,000 225,000 225,000 200,000 Measure R Fund 100,000 220,000 120,000 120,000 160,000
Air Quality Management Fund - - - - -
Solid Waste Management Fund 324,051 434,591 517,075 311,411 583,871 Parkland Development In-Lieu Fund - - - - -
Quimby Fund - - - - -
COPS (Brulte) Fund 165,271 165,271 194,663 194,663 175,000 Measure M Fund 197,472 152,000 250,000 250,000 160,000
Road Maintenance and Rehabilitation Fund 288,471 - 280,000 280,000 280,000 Community Development Block Grant Fund 62,760 97,732 114,791 114,791 62,291 Measure W Fund 354,001 129,904 580,000 50,000 530,000
Grants Fund 572,448 7,300,190 13,853,910 7,592,968 8,608,396 Big Rock Mesa LMD Fund 315,025 311,654 372,424 346,020 389,177 Malibu Road LMD Fund 71,380 73,472 84,399 76,523 83,371 Calle Del Barco LMD Fund 65,023 80,085 84,039 82,809 87,381 Carbon Beach Undergrounding CFD Fund 228,820 229,444 234,351 234,513 238,276 Broad Beach Undergrounding AD 139,512 142,707 140,521 140,521 142,680 Land Acquisition - - - - -
Civic Center Water Treatment Facility Phase One AD 2,482,660 2,305,945 2,321,018 2,305,609 2,319,386 Civic Center Water Treatment Facility Phase Two AD 88,676 38,738 29,337 29,337 75,246 Total Special Revenue Funds $ 5,845,269 $ 13,361,644 $ 19,742,028 $ 12,640,560 $ 14,666,544 Legacy Park Project Fund
Legacy Park Project Fund 1,793,747 1,883,332 2,517,863 1,834,220 2,142,409 Legacy Park Project Fund $ 1,793,747 $ 1,883,332 $ 2,517,863 $ 1,834,220 $ 2,142,409 Civic Center Water Treatment Facility
Civic Center Water Treatment Facility 1,908,410 2,070,952 2,230,455 2,163,767 2,308,237 Civic Center Water Treatment Facility $ 1,908,410 $ 2,070,952 $ 2,230,455 $ 2,163,767 $ 2,308,237 Internal Service Funds
Vehicle Fund 60,692 63,211 86,000 86,000 89,000
Information Technology Fund 843,422 1,111,711 1,243,335 1,189,756 1,845,415 Total Internal Service Funds $ 904,114 $ 1,174,922 $ 1,329,335 $ 1,275,756 $ 1,934,415 Total All Funds $ 52,550,847 $ 67,969,356 $ 119,305,755 $ 77,609,078 $ 110,301,509 10 EXPENDITURE SUMMARY BY DEPARTMENT
2022-23 2023-24 2024-25 2024-25 2025-26
Department Actual Actual Amended Estimated Proposed
General Fund
Management and Administration
7001 City Council 594,437 1,163,796 1,490,834 1,437,320 780,046 7002 Media Operations 593,436 662,714 1,061,915 891,169 952,239 7003 City Manager 857,282 975,442 1,086,481 1,082,681 1,755,391 7005 Legal Counsel 813,292 1,156,929 1,113,000 1,579,952 1,393,000 7054 Finance 1,598,307 1,773,805 2,007,741 1,613,001 1,945,164 7058 Human Resources 487,566 710,428 935,112 771,549 858,348 7059 Non-Departmental Services 2,543,414 2,806,604 3,850,082 3,229,929 4,405,123 9050 City Hall 821,279 1,032,682 1,478,402 1,083,504 1,574,831 9088 Vacant Properties 251,091 274,702 502,700 387,594 502,700 9050-74 Debt Service 3,187,925 3,184,150 3,174,326 3,174,326 3,299,701 Total Management and Administration 11,748,029 $ 13,741,252 $ 16,700,593 $ 15,251,024 $ 17,466,544 $ City Clerk
7007 City Clerk 341,764 545,624 747,273 687,104 856,055 Total City Clerk 341,764 $ 545,624 $ 747,273 $ 687,104 $ 856,055 $ Public Safety
7021-31 Public Safety 11,684,987 13,438,057 16,529,893 14,651,101 16,667,786 Total Public Safety 11,684,987 $ 13,438,057 $ 16,529,893 $ 14,651,101 $ 16,667,786 $ Community Services
4001 General Recreation 708,997 882,098 866,739 809,598 1,021,214 4002 Aquatics 354,245 338,212 433,429 332,158 469,592
4003 Outdoor Recreation 46,169 43,057 56,602 50,026 47,969 4004 Day Camp 116,180 123,218 126,165 118,604 108,105
4005 Skate Park 60,210 139,681 143,205 92,481 131,723
4006 Sports 96,817 95,596 145,511 94,385 126,539
4007 Community Classes 135,565 123,159 174,729 103,594 197,512 4008 Senior Adult Program 189,425 199,949 227,976 194,491 270,767 4010 Park Maintenance 1,255,010 1,267,038 1,848,235 1,308,255 1,747,970 4011 Special Events 188,503 238,571 326,097 178,293 343,565 4012 Malibu Arts 179,522 171,218 242,983 194,016 280,900 Total Community Services $ 3,330,643 $ 3,621,797 $ 4,591,671 $ 3,475,899 $ 4,745,854 Environmental Sustainability Department
2004 Building Safety and Sustainability 3,003,771 3,927,315 5,689,341 3,785,908 6,628,702 2010 Wastewater Management 528,594 479,758 611,203 474,328 673,560 3003 Clean Water Program 1,042,932 1,236,243 2,225,875 1,638,751 2,289,457 Total Environmental Sustainability $ 4,575,297 $ 5,643,316 $ 8,526,419 $ 5,898,987 $ 9,591,719 Planning Department
2001 Planning 3,511,456 4,350,991 5,434,983 3,869,326 5,842,181 2012 Code Enforcement 613,088 713,795 879,513 824,884 928,960 Total Planning Department $ 4,124,544 $ 5,064,786 $ 6,314,496 $ 4,694,210 $ 6,771,142 Public Works
3001 Street Maintenance 1,336,123 2,692,184 3,955,775 3,604,987 3,346,469 3005 Fleet Operations 92,781 264,840 330,000 333,997 21,000 3007 City Facilities 179,117 92,669 229,300 212,410 220,500 3008 Public Works 1,584,997 1,676,554 2,534,914 1,883,451 2,562,612 Total Public Works $ 3,193,018 $ 4,726,247 $ 7,049,989 $ 6,034,845 $ 6,150,581 11 EXPENDITURE SUMMARY BY DEPARTMENT
2022-23 2023-24 2024-25 2024-25 2025-26
Department Actual Actual Amended Estimated Proposed
Disaster Response
3002 Fire Rebuilds and Storm Response 1,767,138 939,789 1,871,000 828,204 1,061,000 3002-19 COVID-19 Response 79,002 - - - -
3100 Broad Fire - - - 53,660 -
3101 Franklin Fire - - 1,502,199 1,966,848 1,217,017
3102 Palisades Fire - - 4,634,984 2,209,725 7,788,591
Total Disaster Response 1,846,140 $ 939,789 $ 8,008,183 $ 5,058,436 $ 10,066,608 $ Total General Fund 40,844,422 $ 47,720,868 $ 68,468,517 $ 55,751,605 $ 72,316,290 $ Special Revenue Funds
3001 Street Maintenance 785,000 760,000 - - -
3003 Clean Water Program - 7,812 - - -
3007 Stormwater Treatment Facilities 100,000 100,000 - - - 3004 Solid Waste Management 324,051 434,591 517,075 311,411 583,871 3005 Fleet Operations - AQMD - - - - -
3008 Public Works 28,848 45,000 - - -
3009 Transportation Services 104,322 601,440 340,500 286,396 571,468 4010 Park Maintenance - - - - -
6002 Big Rock Mesa LMD 315,025 311,654 372,424 346,020 389,177 6003 Malibu Road LMD 71,380 73,472 84,399 76,523 83,371 6004 Calle Del Barco LMD 65,023 80,085 84,039 82,809 87,381 7021 Public Safety - Brulte 165,271 165,271 194,663 194,663 175,000 9048 Carbon Beach Undergrounding CFD 228,820 229,444 234,351 234,513 238,276 9052 Broad Beach Undergrounding AD 139,512 142,707 140,521 140,521 142,680 9049 Civic Center Wastewater Treatment AD 2,482,660 2,305,945 2,321,018 2,305,609 2,319,386 9088 Land Acquisition - - - - -
7070 Community Development Block Grant (CDBG) 62,760 97,732 114,791 114,791 62,291 Total Special Revenue Funds $ 4,872,672 $ 5,355,153 $ 4,403,781 $ 4,093,255 $ 4,652,902 12 EXPENDITURE SUMMARY BY DEPARTMENT
2022-23 2023-24 2024-25 2024-25 2025-26
Department Actual Actual Amended Estimated Proposed
Capital Project Funds
9002 Annual Street Overlay 57,472 645,471 1,300,000 1,232,779 800,000 9059 PCH Median Improvements 24,561 1,217,444 - - Completed 9061 Civic Center Way Improvements 11,783 - - - Completed 9065 Malibu Community Labor Exchange Trailer - 67,613 275,752 129,550 900,000 9066 PCH Signal Synchronization System Improvements 350,706 5,963,320 8,600,000 7,304,598 4,155,904 9070 Civic Center Stormwater Diversion Structure 154 - - - Completed 9072 Marie Canyon Green Streets 254,001 - - - Completed 9075 CCWTF - Phase Two 88,676 38,738 326,355 50,000 670,000 9078 City Hall Solar Power Project - - 4,000,000 39,800 On Hold 9082 Westward Beach Road Improvements - 73,265 - - Completed 9090 Permanent Skate Park 20,775 16,283 5,335,598 331,196 5,053,111 9093 Bluff Park Shade Structure 57,095 - - - Completed
9097 Malibu Bluffs Park South Walkway 25,000 136,112 - - Completed 9098 Trancas Canyon Park Playground Resurfacing - - 230,000 198,951 Completed 9100 PCH at Trancas Canyon Road Right Turn Lane 103,303 6,122 513,587 78,869 1,130,000 9101 PCH Cross Walk Improvements - - 290,000 - 290,000
9102 PCH Median Improvements at Paradise Cove/Zuma - - 1,000,000 75,000 221,670 9103 Kanan Dume Biofilter - 12,991 580,000 50,000 530,000 9104 Stormdrain Trash Screens - Phase Two - 9,101 - Completed - 9105 City Traffic Signals Backup Power - - 20,000 35,000 Completed 9106 Malibu Canyon Road Traffic Study - 90,234 9,501 9,501 Completed 9108 Harbor Vista Curb Return Modifications - 100,000 - Deferred - 9109 PCH at Las Flores & Rambla Pacifico Intersection - 655,000 - 400,000 - 9110 Encinal Canyon 60-inch Storm Drain Repairs - 1,000,000 - 155,700 844,300 9111 Citywide Asphalt Concrete Berm Repairs - 300,000 - Canceled - 9112 Bluffs and Equestrian Park Roof Replacements - 400,000 - 136,273 Completed 9113 Legacy Park Benches and Arbors Renovations - 11,143 7,871 7,871 Completed 9114 PCH Pedestrian Crossing at Malibu Seafood - 600,000 - 350,000 - 9115 Big Rock Drive and Tuna Canyon Resurfacing - 675,000 - Deferred - 9116 Stuart Ranch Road Walkway - 400,000 - Deferred -
9118 Legacy Park Arbors Renovations - 150,000 - 150,000 - 9119 Las Flores Storm Drain Repair - 300,000 - 80,075 Completed 9120 Point Dume Storm Drain Improvements - Phase 1 - 395,000 - Deferred - 9121 Charmlee Park Nature Center Renovations - 500,000 - 185,000 - 9122 Legacy Park Irrigation Improvements - 225,000 - Deferred - 9123 Malibu Bluffs Park Snack Shack/Storage Building - 200,000 - 75,000 425,000 9124 Land Management System - 750,000 - 75,000 75,000
912X PCH Quick Build Roundabouts - 2,000,000 - 125,000 1,875,000 912X City Hall Audio Visual and Broadcast System - - - 500,000 - Disaster Capital Improvement Projects
9200 Emergency & Disaster Mgmnt Capital Projects 1,233,956 1,476,292 9,592,140 2,300,312 8,392,271 Total Capital Project Funds $ 2,227,482 $ 9,764,129 $ 40,730,804 $ 12,490,475 $ 26,947,256 Legacy Park Fund
3003 Clean Water Program - - - - -
3007 Stormwater Treatment Facilities - - - - -
7004 Legacy Park Debt Service 1,112,475 1,092,000 1,091,901 1,091,901 1,085,419 7008 Legacy Park Operations 681,272 791,332 1,050,962 742,319 1,056,990 Total Legacy Park Project Fund $ 1,793,747 $ 1,883,332 $ 2,142,863 $ 1,834,220 $ 2,142,409 Civic Center Water Treatment Facility (CCWTF) Fund
3010 Civic Center Water Treatment Facility 1,908,410 2,070,952 2,230,455 2,163,767 2,308,237 Total CCWTF Fund $ 1,908,410 $ 2,070,952 $ 2,230,455 $ 2,163,767 $ 2,308,237 Internal Service Funds
601 Vehicle Fund 60,692 63,211 86,000 86,000 89,000
602 Information Systems Fund 843,422 1,111,711 1,243,335 1,189,756 1,845,415 Total Internal Service Funds $ 904,114 $ 1,174,922 $ 1,329,335 $ 1,275,756 $ 1,934,415 Total All Funds $ 52,550,847 $ 67,969,356 $ 119,305,755 $ 77,609,078 $ 110,301,509 13 SALARIES AND BENEFITS BY DEPARTMENT
2022-23 2023-24 2024-25 2024-25 2025-26
Department Actual Actual Amended Estimated Proposed
Disaster Response
3002-19 COVID-19 38,199 - - - -
3100 Broad Fire - - - 127 -
3101 Franklin Fire - - - 241,655 -
3102 Palisades Fire (Malibu Rebuild Center) - - 6,667 1,566,718 152,739 Total Disaster Response $ - 38,199 $ 6,667 $ 1,808,500 $ 152,739 $ Management & Administrative Services
7001 City Council 102,492 93,466 96,644 96,644 70,754
7002 Media Operations 497,537 398,215 404,471 295,948 298,672 7003 City Manager 710,342 790,947 803,689 876,038 1,248,024 7054 Finance 688,812 797,450 1,003,385 855,415 1,121,655 7058 Human Resources 365,697 353,658 431,518 438,584 524,773 7059 Non-Departmental Services 124,819 105,721 74,428 75,227 78,729 7060 Information Systems 405,907 434,813 559,335 593,884 748,915 9050 City Hall Operations 133,951 149,221 157,394 165,515 163,966 9048 Carbon Beach Undergrouding 12,635 14,269 15,163 15,325 16,573 9049 Civic Center Water Treatment Facility 14,948 16,883 17,939 18,130 19,607 Total Mgmnt & Admin Services 3,057,140 $ 3,154,643 $ 3,563,966 $ 3,430,710 $ 4,291,669 $ City Clerk
7007 City Clerk 233,952 469,553 520,580 485,648 652,092 Total City Clerk $ 469,553 233,952 $ 520,580 $ 485,648 $ 652,092 $ Public Safety
7021 Public Safety & Emergency Mgmnt 549,250 655,269 824,562 727,215 924,365 Total Public Safety $ 655,269 549,250 $ 824,562 $ 727,215 $ 924,365 $ Community Services
3009 Transportation Services 4,000 3,776 4,000 4,000 4,000 4001 General Recreation 597,337 605,631 662,540 633,580 787,380 4002 Aquatics 232,233 233,503 308,559 236,019 345,072
4003 Outdoor Recreation 44,269 38,568 39,178 40,451 33,419 4004 Day Camp 39,878 48,099 63,665 52,129 48,105
4005 Skate Park 15,015 27,539 39,690 24,775 42,238
4006 Sports 50,437 61,831 98,601 71,993 77,694
4007 Community Classes 39,809 50,767 93,944 56,647 115,812 4008 Senior Adults 122,186 116,926 112,079 112,356 104,332 4010 Parks Maintenance 239,432 250,999 315,921 288,278 338,288 4011 Special Events 101,038 91,576 142,065 106,234 117,907 4012 Malibu Arts 130,974 116,978 155,366 135,957 187,598 7008 Legacy Park Operations 98,440 110,342 143,662 117,622 133,983 Total Community Services $ 1,756,535 1,715,048 $ 2,179,270 $ 1,880,041 $ 2,335,827 $ Environmental Sustainability
2004 Building Safety and Sustainability 1,368,409 1,602,628 1,886,668 1,402,296 2,147,262 2010 Wastewater Management 251,356 185,167 280,508 247,441 334,629 3003 Clean Water Program 362,655 493,064 544,732 327,363 560,599 3004 Solid Waste Management 226,167 327,590 359,880 206,865 383,536 Total Environmental Sustainability $ 2,608,449 2,208,587 $ 3,071,788 $ 2,183,965 $ 3,426,026 $ Planning
2001 Current/Advanced Planning 2,080,718 2,324,403 3,313,231 2,282,075 3,535,521 2012 Code Enforcement 573,448 644,460 698,023 727,612 713,010 Total Planning 2,654,166 $ 2,968,863 $ 4,011,254 $ 3,009,687 $ 4,248,532 $ Public Works
3001 Street Maintenance 402,429 459,187 492,639 459,565 527,769 3008 Public Works/Engineering 1,283,566 1,304,310 1,600,318 1,408,027 1,915,666 3010 Civic Center Water Treatment Facility 89,275 97,379 98,360 92,333 112,015 6002 Big Rock Mesa LMD 15,374 16,204 16,891 15,635 18,515 6003 Malibu Road LMD 7,687 8,099 8,445 7,819 9,257
6004 Calle del Barco LMD 7,687 8,099 8,445 7,820 9,257
Total Public Works 1,806,018 $ 1,893,278 $ 2,225,098 $ 1,991,198 $ 2,592,480 $ Total Salaries and Benefits 12,262,360 $ 13,506,590 $ 16,403,185 $ 15,516,963 $ 18,623,730 $ 14 EMERGENCY AND DISASTER MANAGEMENT

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Department Expenditures by Program
2022-23 2023-24 2024-25 2024-25 2025-26
Department Program Actual Actual Amended Estimated Proposed 3002 Woolsey Fire & Storm Response 1,767,138 939,789 1,871,000 828,204 1,061,000 3002-19 COVID-19 Response 79,002 - - - -
3100 Broad Fire - - - 53,660 -
3101 Franklin Fire - - 1,502,199 1,966,848 1,217,017
3102 Palisades Fire - - 4,634,984 2,209,725 7,788,591
9200 Disaster Capital Improvement Projects 1,233,956 1,476,292 9,592,140 2,300,312 8,392,271 Total 3,080,096 $ 2,416,081 $ 17,600,323 $ 7,358,748 $ 18,458,879 $

EMERGENCY AND DISASTER MANAGEMENT
15 WOOLSEY FIRE AND STORM RESPONSE OPERATIONS
The FY 2025-26 Budget includes expenditures to address the ongoing operational costs spanning multiple departments to address recovery and rebuilding efforts as a result of the Woolsey Fire. These costs include various professional services, including contract planners, inspectors, plan checking, and other services.
16 EXPENDITURE DETAIL
Fund 100 - General Fund
Fund 102 - FEMA
Program 3002 - Woolsey Fire/Storm Response
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries - - - - -
4102 Part-Time Salaries - - - - -
4104 Overtime - - - - -
4201 Retirement - - - - -
4202 Health Insurance - - - - -
4203 Vision Insurance - - - - -
4204 Dental Insurance - - - - -
4205 Life Insurance - - - - -
4208 Deferred Compensation - - - - -
4209 Disability Insurance - - - - -
4210 Other - - - - -
Total Salaries & Benefits $ - $ - $ - $ - $ -
5100 Professional Services 3,678 2,689 25,000 14,339 15,000 5100-01 Coastal Dev. Permit Services 46,298 36,060 45,000 21,606 45,000 5100-02 Fire Rebuilds - Planning 278,610 258,802 300,000 263,419 300,000 5100-03 Fire Rebuilds - ESD 666,853 617,161 1,500,000 526,779 700,000 5100-04 Fire Rebuilds - Public Works - - - - -
5107 Contract Personnel - - - - -
5120 Street Maintenance - - - - -
5120-01 Debris Removal - - - - -
5123 Storm Response 770,904 24,999 - - -
5126 Wall/Sidewalk Maintenance - - - - -
5200 Tree Maintenance - - - - -
5210 Service Fees & Charges - - - - -
5300 Travel & Training - - - - -
5401 Advertising & Noticing - - - - -
5405 Printing - - - - -
5725 Trash Pickup/Recycling - - - - -
6160 Operating Supplies - - - 61 -
6160-01 Emergency Supplies During Fire - - - - -
6165 Website Services 795 78 1,000 2,000 1,000
6500 Motor Fuels - - - - -
Total Operating & Maintenance $ 1,767,138 $ 939,789 $ 1,871,000 $ 828,204 $ 1,061,000 Total Expenditures $ 1,767,138 $ 939,789 $ 1,871,000 $ 828,204 $ 1,061,000 Source of Funds
SCE Woolsey Fire Settlement Fund - 300,000 - - -
General Fund (100) 1,767,138 639,789 1,871,000 828,204 1,061,000 General Fund (FEMA) 102 - - - - -
Total Source of Funds $ 1,767,138 $ 939,789 $ 1,871,000 $ 828,204 $ 1,061,000 17 COVID-19 PANDEMIC
On March 4, 2020, California Governor Gavin Newsom declared a State of Emergency in response to the increased spread of COVID-19. Additionally, on March 4, 2020, the Los Angeles County Board of Supervisors and the Department of Public Health declared a local and public health emergency in response to increased spread of COVID-19 across the country and in Los Angeles County. The City of Malibu’s Emergency Operations Center (EOC) was activated on March 13. On March 16, the City Council adopted Resolution No. 20-14 ratifying the City’s Emergency Services Director's Proclamation of Existence of a Local Emergency issued on March 14, 2020. The President of the United States declared a major disaster for California for the COVID-19 pandemic on March 22, 2020.

Since that time Federal, State and County governments have revised public health regulations in response to evolving epidemiological metrics.

During FY 2022-23, the California and Los Angeles County declarations came to an end. In FY 2023-24, the City reviewed all expenditures related to the pandemic and submitted eligible costs to FEMA for reimbursement. No additional COVID-19 related appropriations will be proposed going forward.
18 EXPENDITURE DETAIL
Fund 100 - General Fund
Fund 102 - FEMA
Program 3002-19 - COVID-19 Response
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 27,352 - - - -
4102 Part-Time Salaries 361 - - - -
4104 Overtime - - - - -
4201 Retirement 3,211 - - - -
4202 Health Insurance 5,591 - - - -
4203 Vision Insurance 63 - - - -
4204 Dental Insurance 385 - - - -
4205 Life Insurance 40 - - - -
4208 Deferred Compensation 16 - - - -
4209 Disability Insurance 306 - - - -
4210 Other 874 - - - -
Total Salaries & Benefits $ 38,199 $ - $ - $ - $ -
5100 Professional Services 40,721 - - - -
5300 Transport/Hotels/Meals - - - - -
5401 Advertising & Noticing - - - - -
5405 Printing - - - - -
6160 Operating Supplies 82 - - - -
Total Operating & Maintenance $ 40,803 $ - $ - $ - $ -
Total Expenditures $ 79,002 $ - $ - $ - $ -
Source of Funds
General Fund 100 79,002 - - - -
Total Source of Funds $ 79,002 $ - $ - $ - $ -
19 BROAD FIRE
The FY 2025-26 Budget records operational expenses in FY 2024-25 that were incurred during the City’s emergency response to the Broad Fire. No additional Broad Fire related appropriations are anticipated.
20 EXPENDITURE DETAIL
Fund 100 - General Fund
Fund 102 - FEMA
Program 3100 - Broad Fire
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries - - - 108 -
4102 Part-Time Salaries - - - - -
4104 Overtime - - - - -
4201 Retirement - - - 15 -
4202 Health Insurance - - - - -
4203 Vision Insurance - - - - -
4204 Dental Insurance - - - - -
4205 Life Insurance - - - - -
4208 Deferred Compensation - - - - -
4209 Disability Insurance - - - 1 -
4210 Other - - - 3 -
Total Salaries & Benefits $ - $ - $ - $ 127 $ -
5100 Professional Services - - - 43,838 -
5120-01 Debris Removal - - - 2,241
5300 Transport/Hotels/Meals - - - - -
5401 Advertising & Noticing - - - - -
5405 Printing - - - - -
6160 Operating Supplies - - - 7,454 -
Total Operating & Maintenance $ - $ - $ - $ 53,533 $ -
Total Expenditures $ - $ - $ - $ 53,660 $ -
Source of Funds
General Fund 100 - - - 53,660 -
Total Source of Funds $ - $ - $ - $ 53,660 $ -
21 FRANKLIN FIRE
Expenditures have been added to the Fiscal Year 2025-26 Budget to address the ongoing operational costs spanning multiple departments to address recovery and rebuilding efforts because of the Franklin Fire.

These costs include various professional services, including contract planners, building inspectors, plan checking, and debris removal services. 22 EXPENDITURE DETAIL
Fund 100 - General Fund
Fund 102 - FEMA
Program 3101 - Franklin Fire
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries - - 132,328 - -
4102 Part-Time Salaries - - - 7,157 -
4104 Overtime - - - 34,589 -
4201 Retirement - - - 17,879 -
4202 Health Insurance - - - 41,398 -
4203 Vision Insurance - - - 366 -
4204 Dental Insurance - - - 2,033 -
4205 Life Insurance - - - 290 -
4208 Deferred Compensation - - - 536 -
4209 Disability Insurance - - - 1,294 -
4210 Other - - - 3,785 -
Total Salaries & Benefits $ - $ - $ 241,655 - $ $ -
5100 Professional Services - - - 73,243 -
5100-02 Fire Rebuilds - Planning - - - - 10,000
5100-03 Fire Rebuilds - ESD - 970,000 - 970,000 970,000 5100-04 Fire Rebuilds - Public Works - - 50,000 50,000 100,000 5120-01 Debris Removal - 467,140 - 604,251 137,017
5123 Storm Response - - 15,059 15,059 -
5300 Transport/Hotels/Meals - - - 223 -
5401 Advertising & Noticing - - - - -
5405 Printing - - - - -
6160 Operating Supplies - - - 12,417 -
Total Operating & Maintenance $ - $ 1,502,199 - $ $ 1,725,193 $ 1,217,017 Total Expenditures $ - $ 1,502,199 - $ $ 1,966,848 $ 1,217,017 Source of Funds
General Fund 100 - 1,502,199 - 1,911,145 1,217,017
General Fund (FEMA/OES) 102 - - - 55,703 -
Total Source of Funds $ - $ 1,502,199 - $ $ 1,966,848 $ 1,217,017 23 PALISADES FIRE
Expenditures have been added to the Fiscal Year 2025-26 Budget to address the ongoing operational costs spanning multiple departments to address recovery and rebuilding efforts as a result of the Palisades Fire.

These costs include professional services, including contract planners, inspectors, plan checking, and other services. Temporary office staff have been hired to help with the high volume of document research and public records requests. Advertising, website and printing costs have been included to make sure that all necessary information is being communicated extensively with the community.

The City opened the Malibu Rebuild Center as part of its’ endeavor to streamline the rebuilding process and offer residents a one-stop site with dedicated City staff to offer essential information and guidance as residents rebuild their homes and work together to restore the community. Appropriations for leased space, janitorial services, and related operating expenses have also been included.
24 EXPENDITURE DETAIL
Fund 100 - General Fund
Fund 102 - FEMA
Program 3102 - Palisades Fire
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries - - 6,667 1,016,936 92,282
4102 Part-Time Salaries - - - 68,104 -
4104 Overtime - - 143,911 - -
4201 Retirement - - 149,334 - 7,632
4202 Health Insurance - - 148,415 - 45,315
4203 Vision Insurance - - - 1,289 311
4204 Dental Insurance - - - 7,072 1,747
4205 Life Insurance - - - 1,100 220
4208 Deferred Compensation - - - 2,832 -
4209 Disability Insurance - - - 9,876 904
4210 Other - - - 17,849 4,328
Total Salaries & Benefits $ - $ - $ 6,667 $ 1,566,718 $ 152,739 5100 Professional Services - - 7,600 1,540,000 -
5100-01 Fire Rebuilds - Coastal Develop - - - - -
5100-02 Fire Rebuilds - Planning - 629,700 - 2,000,000 - 5100-03 Fire Rebuilds - ESD - 2,530,000 - 643,007 2,530,000 5100-04 Fire Rebuilds - Public Works - - 325,000 685,000 - 5107 Contract Personnel - - - 176,966 -
5120-01 Debris Removal - 1,075,000 - - -
5130 Parks Maintenance - - - 200,000 -
5205 Postage - - - - 8,000
5300 Transport/Hotels/Meals - - - - -
5340 Mileage - - - - -
5401 Advertising & Noticing - - - - 20,000
5405 Printing - - - - 5,000
5610 Facility Maintenance - - - - 22,800
5710 Facility Lease - - 61,017 400,370 -
5721 Telephone - - - - 3,000
6160 Operating Supplies - - - - 15,000
Total Operating & Maintenance $ - $ 4,628,317 - $ $ 643,007 $ 7,606,136 8500 Information Systems Allocation - - - - 29,716
Total Internal Service Charges $ - $ - $ - $ - $ 29,716 Total Expenditures $ - $ 4,634,984 - $ $ 2,209,725 $ 7,788,591 Source of Funds
General Fund 102 - 4,634,984 - 2,209,725 1,088,591
General Fund - Designated for Contingencies - - - 6,500,000 - FEMA/OES Funding - - - - -
Proceeds from Grants - Fund 225 - - - 200,000 -
Total Source of Funds $ - $ 4,634,984 - $ $ 2,209,725 $ 7,788,591 25 DISASTER RECOVERY CAPITAL IMPROVEMENT PROJECTS
CLOVER HEIGHTS STORM DRAIN IMPROVEMENTS (9204)
After the Woolsey Fire, the City experienced heavy rains in 2019 causing damage to the drainage system on Clover Heights. The City received grant funding through the FEMA Hazard Mitigation Grant Program for design and construction to install a new storm drain line on Clover Heights. The design for this project began in FY 2021-22. The design of this project was completed in FY 2022-23. Construction began in FY 2024-25 and is anticipated to be complete in FY 2025-26.

LATIGO CANYON ROAD ROADWAY/RETAINING WALL IMPROVEMENTS (9207) This project consists of repairing the roadway and existing timber retaining walls on Latigo Canyon Road that were damaged from the Woolsey Fire. The design of this project was completed in FY 2022-23 and construction will begin in FY 2025-26.

TRANCAS CANYON PARK IMPROVEMENTS (9209/9210) (COMPLETED) This project consists of repairing the damaged planting and irrigation system that was destroyed by the Woolsey Fire. The project also includes the repair of the septic system equipment in Trancas Canyon Park. The design of this project was completed in FY 2023-24 and construction was completed in FY 2024-25.

The project also consists of repairing the existing slope east of Trancas Canyon Park. The Woolsey Fire damaged the slope causing stability issues from soil and rock erosion and damaged concrete benching. This project was combined with Trancas Canyon Park Improvements and was completed in FY 2024-25.

BROAD BEACH ROAD WATER QUALITY IMPROVEMENTS (9212) (COMPLETED) The City owns over 800 feet of permeable pavers, landscaping and underground biofiltration devices on Broad Beach Road that were damaged by silts, mud and debris caused by storms in 2019. These items are permanent best management devices required to comply with the City's MS4 NPDES Stormwater Water Quality Permit. This project consisted of replacing the existing media material in the biofilters and replacing damaged landscaping. This project was completed in FY 2022-23.

ENCINAL CANYON ROAD DRAINAGE IMPROVEMENTS (9213) (COMPLETED) This project is located on Encinal Canyon Road where minor erosion areas were discovered after severe storm events. This project consisted of repairing the minor erosion areas and damaged storm drain lines. This project was completed in FY2022-23.

MALIBU ROAD SLOPE REPAIRS (9215) (COMPLETED)
The existing slope adjacent to the beach access stairs at 24712 Malibu Road had eroded and had caused damage to Malibu Road. This project repaired the existing slope and repaired the pavement to Malibu Road. Construction was completed in FY 2022-23. 26 WESTWARD BEACH ROAD SHOULDER REPAIRS (9216)
This project consists of repairing the shoulder on Westward Beach Road that was damaged during the rainy season 2019 following the Woolsey Fire. Additional roadway embankment protection devices will be constructed along Westward Beach Road adjacent to Zuma Creek.

Construction for this project will begin in FY 2025-26.

CHARMLEE PARK PERMANENT WORK (9218) (COMPLETED)
Charmlee Park sustained substantial damage during the Woolsey Fire, so staff coordinated with FEMA to address the repairs. There was damage to the buildings, picnic areas and trails. This project was completed in FY2022-23.

OUTDOOR WARNING SIRENS (9219) (COMPLETED)
An Emergency Warning Siren system will improve the City’s ability to alert the community by providing mechanisms to alert residents in areas without power and those who live in neighborhoods with poor cell service. Phase One of the projects included a sound study to determine the optimal number and locations of individual sirens, power and infrastructure requirements, and siren sound range. The City has been awarded a FEMA Hazard Mitigation grant to fund the design, engineering and environmental compliance needed for a shovel ready project. Phase Two of the Emergency Warning Sirens project consists of implementation of the design plan, which includes purchasing, installing, and testing the sirens. This project was suspended and is considered complete at this time.

STORM DRAIN MASTER PLAN (9221) (COMPLETED)
After the Woolsey Fire, the City experienced storm damage throughout areas affected by the fire. The City received grant funding through the FEMA Hazard Mitigation Grant Program for the development of a Storm Drain Master Plan. This master plan is assisting the City in future planning of infrastructure improvements to reduce storm damage. This project was completed in FY 2023-24.

POINT DUME WALKWAYS REPAIRS (9222) (COMPLETED)
This project consisted of repairing damaged walkways in the Point Dume neighborhood damaged by the Woolsey Fire. The design was completed in FY 2021-22 and construction completed in FY 2022-23.

BIG ROCK DRAINAGE INFRASTRUCTURE REPAIRS (9223)
The project consists of the replacement of the destroyed drainage infrastructure in the Big Rock neighborhood caused by the Palisades Fire. Construction began in FY 2024-25 and will be completed in FY2025-26.

RAMBLA VISTA RETAINING WALLS (9224)
The project consists of repairs to existing retaining walls on Rambla Vista that were damaged by Palisades Fire. Construction was completed in FY2024-25. 27 BURN AREA GUARDRAIL REPLACEMENT (9225) (COMPLETED)
This project consisted of replacing all damaged guardrails caused by the Palisades Fire on Rambla Pacifico Street, Big Rock Drive, Las Flores Canyon Road, Tuna Canyon Road, and Carbon Mesa Road. Construction began and was completed in FY 2024-25.

MALIBU CANYON ROAD GUARDRAILS REPLACEMENT (9226) (COMPLETED) This project consisted of replacing all the damaged guardrails along Malibu Canyon Road caused by the Franklin Fire. Construction began and was completed in FY 2024-25.

LAS FLORES CREEK PARK REPAIRS (9227)
This project consists of repairing the Las Flores Creek Park that was damaged because of the Palisades Fire. Repairs began in FY 2024-25 and will be completed in FY 2025-26. 28 EXPENDITURE DETAIL
Fund 102 - Emergency & Disaster Management Capital Improvement Projects 2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 9204 Clover Heights Storm Drain Improvements 137,372 2,473 2,150,603 4,353 2,000,000 Source of Funds
General Fund SCE Woolsey Fire Settlement 34,343 2,473 - 1,088 500,000 HMGP Program 103,029 - 1,612,952 3,265 1,500,000
Escrow Settlement - - 537,651 - -
9207 Latigo Canyon Road Roadway/Retaining Wall 24,024 24,831 900,000 18,810 2,500,000 Source of Funds
General Fund / SCE Woolsey Fire Settlement - - 49,625 - 1,956,789 Escrow Settlement 24,024 24,831 106,000 18,810 105,403
FEMA - - 595,500 - 362,362
Cal OES - Woolsey Fire Response State Share - - 148,875 - 75,446 9209/9210 Trancas Canyon Park Improvements 3,483 1,438,544 1,089,001 388,251 Source of Funds
General Fund - Committed - CIPs 688,271 - 727,925 388,251 General Fund SCE Woolsey Fire Settlement - - - -

FEMA - - - -
CA JPIA Reimbursement 3,483 750,273 361,076 -
9212 Broad Beach Road Water Quality Improvements 285,461 - - - Source of Funds
Cal OES - Storm Response State Share - - - -
General Fund SCE Woolsey Fire Settlement - - - -
CA JPIA Reimbursement 285,461 - - -
9213 Encinal Canyon Road Drainage Improvements 354,825 - - - Source of Funds
Cal OES - Storm Response State Share - - - -
Escrow Settlement 354,825 - - -
General Fund SCE Woolsey Fire Settlement - - - -
9215 Malibu Road Slope Repairs 184,152 - - -
Source of Funds
Cal OES 76,801 - - -
Escrow Settlement 260 - - -
General Fund - Committed - CIPs - - - -
General Fund SCE Woolsey Fire Settlement 107,091 - - -
9216 Westward Beach Road Shoulder Repairs 36,598 6,244 774,403 29,453 700,000 Source of Funds
Cal OES - Storm Response State Share - 580,802 - 378,574 - Escrow Settlement 36,598 6,244 31,203 29,453 10,962
General Fund SCE Woolsey Fire Settlement - 162,398 - 310,464 - 9218 Charmlee Park Permanent Work 1,445 - - -
Source of Funds

FEMA - - - -
Cal OES - Woolsey Fire Response State Share - - - -
General Fund SCE Woolsey Fire Settlement 1,445 - - -
9219 Outdoor Warning Sirens - Design 51,000 4,200 - -
Source of Funds
HMPG Funds 38,250 3,150 - -
General Fund SCE Woolsey Fire Settlement 12,750 1,050 - - 9221 Storm Drain Master Plan 59,490 - - -
Source of Funds
HMPG Funds 59,490 - - -
Escrow Settlement - - - -
General Fund SCE Woolsey Fire Settlement - - - -

PROJECT

COMPLETED

PROJECT

CANCELED

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

COMPLETED
29 EXPENDITURE DETAIL
Fund 102 - Emergency & Disaster Management Capital Improvement Projects 2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 9222 Point Dume Walkways 96,106 - - -
Source of Funds
FEMA 44,131 - - -
Cal OES - Woolsey Fire Response State Share 12,136 - - - Escrow Settlement 2,850 - - -
General Fund SCE Woolsey Fire Settlement 36,989 - - -
9223 Big Rock Drainage Infrastructure (Palisades Fire) - 1,684,100 - 491,829 1,192,271 Source of Funds
FEMA - Palisades Fire Federal Share - 1,263,075 - 368,872 894,203 Cal OES - Palisades Fire Response State Share - 315,769 - 92,218 223,551 General Fund - Committed - CIPs - 105,256 - 30,739 74,517 9224 Rambla Vista Retaining Walls (Palisades Fire) - 150,000 - 159,583 Source of Funds
FEMA - Palisades Fire Federal Share - 112,500 - 119,687 Cal OES - Palisades Fire Response State Share - 28,125 - 29,922 General Fund - Committed - CIPs - - 9,375 9,974
9225 Burn Area Guardrail Repl (Palisades Fire) - 833,033 - 833,033 Source of Funds
CA JPIA Reimbursement - 833,033 - 583,033
FEMA - Palisades Fire Federal Share - - 187,500 -
Cal OES - Palisades Fire Response State Share - - 46,875 - General Fund - Committed - CIPs - - 15,625 -
9226 Malibu Canyon Rd Guardrail Repl (Franklin Fire) - 11,000 - 375,000 Source of Funds
CA JPIA Reimbursement - 11,000 - 375,000
9227 Las Flores Park Repairs (Palisades Fire) - 2,000,000 - 2,000,000 - Source of Funds
CA JPIA Reimbursement - 2,000,000 - 2,000,000 -
FEMA - Palisades Fire Federal Share - - - - -
Cal OES - Palisades Fire Response State Share - - - - - General Fund - Committed - CIPs - - - - -
$ 1,233,956 $ 1,476,292 $ 9,592,140 $ 2,300,312 $ 8,392,271 Source of Funds
General Fund - Committed - CIPs 688,271 - 842,556 444,589 74,517 General Fund SCE Woolsey Fire Settlement 192,618 3,523 212,023 2,767,253 1,088 General Fund Escrow Settlement 418,557 31,075 674,854 48,263 116,365 Cal OES - Storm Response State Share 76,801 580,802 - 378,574 - Cal OES - Woolsey Fire Response State Share 12,136 148,875 - 75,446 - Cal OES - Franklin Fire Response State Share - - - - -
Cal OES - Palisades Fire Response State Share - 343,894 - 169,015 223,551 FEMA - Woolsey Fire Federal Share 44,131 595,500 - 362,362 - FEMA - Franklin Fire Federal Share - - - - -
FEMA - Palisades Fire Federal Share - 1,375,575 - 676,059 894,203 FEMA - Hazard Mitigation Program Grant (HMPG) 200,769 3,150 1,612,952 1,500,000 3,265 CalJPIA Reimbursement 288,944 750,273 3,205,109 958,033 2,000,000 Total Source of Funds $ 1,233,956 $ 1,476,292 $ 9,592,140 $ 2,300,312 $ 8,392,271 Total Expenditures

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

COMPLETED
30 MANAGEMENT AND ADMINISTRATIVE SERVICES

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Department Expenditures by Program
2022-23 2023-24 2024-25 2024-25 2025-26
Department Program Actual Actual Amended Estimated Proposed 7001 City Council 594,437 1,163,796 1,490,834 1,437,320 780,046 7002 Media Operations 593,436 662,714 1,061,915 891,169 952,239 7003 City Manager 857,282 975,442 1,086,481 1,082,681 1,755,391 7005 Legal Counsel 813,292 1,156,929 1,113,000 1,579,952 1,393,000 7054 Finance 1,598,307 1,773,805 2,007,741 1,613,001 1,945,164 7058 Human Resources 487,566 710,428 935,112 771,549 858,348 7059 Non-Departmental 2,543,414 2,806,604 3,850,082 3,229,929 4,405,123 7060 Information Systems 843,422 1,111,711 1,243,335 1,189,756 1,845,415 7070 Community Development Block Grant 62,760 97,732 114,791 114,791 62,291 9050 City Hall 821,279 1,032,682 1,478,402 1,083,504 1,574,831 9048 Carbon Beach Undergrounding 228,820 229,444 234,351 234,513 238,276 9049 Civic Ctr Water Treatment Facility 2,482,660 2,305,945 2,321,018 2,305,609 2,319,386 9052 Broad Beach Undergrounding 139,512 142,707 140,521 140,521 142,680 9088 Vacant Properties 251,091 274,702 502,700 387,594 502,700 Multiple Debt Service 4,300,400 4,276,150 4,266,227 4,266,227 4,385,120 Total 16,617,678 $ 18,720,791 $ 21,846,510 $ 20,328,115 $ 23,160,011 $

MANAGEMENT AND ADMINISTRATIVE SERVICES
31 CITY COUNCIL
The City of Malibu is a general law city and operates under the Council-Manager form of government. The five-member City Council is elected at-large to serve four-year terms. The Mayor’s office is rotated among all Councilmembers. As elected officials, the City Councilmembers represent the citizens of Malibu in the governing process and act on their behalf with regard to regional and local issues, as well as state and federal legislation.

The City Council is the legislative authority and sets the policies under which the City operates.

Duties of the City Council include enacting legislation, such as local laws and ordinances, approving City programs, adopting the City’s budget and appropriating the funds necessary to provide service to the City’s residents, businesses and visitors. The City Council provides leadership through policy development regarding the current practices and future direction of the City.

The City Council convenes regular meetings on the second and fourth Mondays of each month and occasionally holds special meetings. The City Council appoints the City Manager, City Attorney and City Treasurer, as well as the members of the City’s Boards, Commissions and Committees.

In FY 2025-26, the City Council’s budget contains $150,000 for legislative consulting services and $200,000 in professional services to support the City’s school district separation efforts. The Community Grants line item is budgeted at $200,000 for the General Fund Grants program awarded by the City Council to non-profit community groups providing services for the benefit of Malibu residents.

The Council’s travel and training budget of $20,000 consists of $5,000 for the Mayor and $3,750 for each of the four Councilmembers. The Events budget of $5,000 covers expenses related to City Council events including the Council reorganization, ribbon cuttings and ceremonies.

The Memberships and Dues budget of $50,000 includes costs related to the City’s membership in the Las Virgenes-Malibu Council of Governments (COG), the League of California Cities, the California Contract Cities Association, the Southern California Association of Governments (SCAG), the National League of Cities, Sister Cities International, the California Coastal Coalition and the National Organization to Insure a Sound-Controlled Environment (NOISE). 32 EXPENDITURE DETAIL
Fund 100 - General
Program 7001 - City Council
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4102 Part-Time Salaries 34,506 33,941 33,941 33,941 33,941 4201 Retirement 1,580 1,086 1,111 1,111 561
4202 Health Insurance 58,864 51,533 54,311 54,311 30,330 4203 Vision Insurance 775 608 608 608 415
4204 Dental Insurance 5,080 4,658 4,658 4,658 3,493
4205 Life Insurance 733 733 733 733 733
4209 Disability Insurance 332 332 333 333 333
4210 Other 622 575 949 949 949
Total Salaries & Benefits $ 102,492 $ 93,466 $ 96,644 $ 96,644 $ 70,754 5100 Professional Services 57,994 232,609 200,000 169,808 200,000 5104 Legislative Services 150,000 150,000 150,000 150,000 150,000 5300 Travel & Training 12,682 20,196 20,000 12,777 20,000 5330 Dues & Memberships 43,258 47,366 45,200 43,000 50,000 5930 Community Grants 150,000 154,500 138,000 138,000 200,000 5930.01 Comm Grants - Boys & Girls Club 50,000 45,500 50,000 50,000 - 5930.02 Comm Grants - Malibu Edu Fndn 353,100 - 315,000 315,000 - 5930.03 Comm Grants - LA Emergency Prep - - 100,000 100,000 - 5930.04 Comm Grants - Small Business Micro - - 300,000 300,000 - 6160 Operating Supplies 906 4,389 5,000 4,000 5,000
6170 Events 2,105 6,651 10,000 2,100 5,000
6201 Community Rewards - - 5,000 - 5,000
Total Operating & Maintenance $ 466,945 $ 1,014,311 $ 1,338,200 $ 1,284,686 $ 635,000 8500 Information Systems Allocation 25,000 56,019 55,990 55,990 74,292 Total Internal Service Charges $ 25,000 $ 56,019 $ 55,990 $ 55,990 $ 74,292 Total Expenditures $ 594,437 $ 1,163,796 $ 1,490,834 $ 1,437,320 $ 780,046 Source of Funds
General Fund 100 594,437 1,163,796 1,490,834 1,437,320 780,046 Total Source of Funds $ 594,437 $ 1,163,796 $ 1,490,834 $ 1,437,320 $ 780,046 33 MEDIA OPERATIONS
Media Operations is responsible for the management and development of the City’s communications and public relations using traditional media outlets, the internet and social media. Media Operations produces printed material, graphics and videos to promote the City’s programs. This division also oversees the City’s website, including the website’s e-notification and advisory features.

The City of Malibu maintains Malibu City TV, which is also available for viewing on the City’s website and YouTube channel. Programming includes live and tape-delay broadcasts of City Council and Planning Commission meetings, Mayor and City Councilmember programming, City produced informational videos, public service announcements and information regarding community events. The Media Operations budget also includes the cost to hire a firm to provide closed captioning services for City Council and Planning Commission meetings.

Media Operations successfully brought in a broadcast team to help with City Council, Planning Commission and other meetings. The FY 2025-26 Proposed Budget includes $400,000 for Audio Video upgrades to the City’s Council chambers. Furthermore, the Division will continue to make broadcast and communications improvements in FY 2025-26.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
Media Information Officer 1.00 1.00 1.00
Media & Technology Systems Spec 1.00 0.00 0.00
Media Production Technician 1.00 1.00 1.00
Graphic Artist 1.00 1.00 0.00
Total 4.00 3.00 2.00
34 EXPENDITURE DETAIL
Fund 100 - General
Program 7002 - Media Operations
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 363,302 296,276 287,500 220,796 224,936 4102 Part-Time Salaries 278 - - - -
4104 Overtime 14,965 1,633 15,000 5,391 5,000
4201/4216 Retirement 36,920 25,145 23,518 20,212 18,602 4202 Health Insurance 63,381 60,099 60,599 41,716 37,221 4203 Vision Insurance 543 439 429 325 324
4204 Dental Insurance 3,607 2,980 2,930 1,883 1,765
4205 Life Insurance 499 405 396 273 250
4209 Disability Insurance 3,319 2,640 2,818 2,037 2,204 4210 Other 10,723 8,598 11,281 3,315 8,369
Total Salaries & Benefits 497,537 $ 398,215 $ 404,471 $ 295,948 $ 298,672 $ 5100 Professional Services 34,621 104,726 450,500 450,500 450,500 5107 Contract Personnel - - - - -
5300 Travel & Training - 811 5,000 3,143 5,000
5330 Dues & Memberships 120 950 1,000 557 1,000
5340 Transportation & Mileage 12 532 350 - 350
5401 Advertising & Noticing 84 5,988 6,000 5,634 6,000
5405 Printing - 646 2,500 - 2,500
5640 Equipment Maintenance 450 659 4,000 1,559 4,000
6160 Operating Supplies 3,646 2,967 5,000 4,007 5,000
6165 Website Services 29,667 4,488 23,000 41,044 23,000 6170 Events 3,037 1,853 1,000 562 1,000
6200 Publications - - 500 83 500
Total Operating & Maintenance $ 71,637 $ 123,620 $ 498,850 $ 507,089 $ 498,850 7600 Other Equipment 4,262 9,385 25,000 7,632 25,000
7800 Equipment - 86,679 100,000 46,906 100,000
Total Capital Outlay $ 4,262 $ 96,064 $ 125,000 $ 54,537 $ 125,000 8500 Information Systems Allocation 20,000 44,815 33,594 33,594 29,717 Total Internal Service Charges $ 20,000 $ 44,815 $ 33,594 $ 33,594 $ 29,717 Total Expenditures $ 593,436 $ 662,714 $ 1,061,915 $ 891,169 $ 952,239 Source of Funds
General Fund 100 593,436 662,714 1,061,915 891,169 952,239 Total Source of Funds $ 593,436 $ 662,714 $ 1,061,915 $ 891,169 $ 952,239 35 CITY MANAGER
The City Manager is appointed by the City Council to carry out its policies and direction.

Responsible for oversight of all City operations and delivery of public services, the City Manager provides leadership and direction to the City’s management team in developing policy recommendations and responding to directives of the City Council.

In addition to performing the day-to-day activities associated with management of the organization, the City Manager’s office implements special projects authorized by the City Council, oversees implementation of the Council’s legislative agenda, provides direction on the annual budget process and supports the City Council in the development and adoption of City policy.

An allocation of $1.1 million is included to hire specialized technical advisors to support technology updates, administrative policy updates, and strategic resiliency plans. These advisors will bring critical expertise in areas such as digital transformation, infrastructure finance, economic development and process optimization, ensuring that modernization efforts are evidence-based, efficient, and aligned with best practices. Their guidance will be essential to designing actionable plans, identifying cost-effective improvements, and accelerating implementation timelines while minimizing risk. This investment will directly contribute to longterm operational efficiency, service quality, and organizational excellence.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
City Manager 1.00 1.00 1.00
Deputy City Manager 1.00 1.00 2.00
Assistant to the City Manager 0.00 0.00 1.00
Senior Management Analyst 0.00 1.00 1.00
Management Analyst 0.00 2.00 2.00
Executive Assistant 1.00 1.00 1.00
Total 3.00 6.00 8.00
36 EXPENDITURE DETAIL
Fund 100 - General
Program 7003 - City Manager
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 560,208 643,629 637,658 777,452 958,940 4104 Overtime 2,011 331 2,000 573 1,000
4201/4216 Retirement 64,867 57,611 42,069 24,643 67,282 4202 Health Insurance 48,011 48,935 64,710 39,317 145,888 4203 Vision Insurance 587 551 662 395 1,050
4204 Dental Insurance 3,379 3,044 3,677 2,165 5,841
4205 Life Insurance 1,306 1,455 1,407 994 1,872
4208 Deferred Compensation 15,600 18,494 19,380 15,067 20,700 4209 Disability Insurance 4,894 5,864 6,249 4,100 9,398 4210 Other 9,479 11,033 25,877 11,333 36,053
Total Salaries & Benefits 710,342 $ 790,947 $ 803,689 $ 876,038 $ 1,248,024 $ 5100 Professional Services 125,155 58,281 125,000 52,846 275,000 5105 Grant Consultant - 71,500 78,000 78,000 78,000
5107 Contract Personnel - - - 11,275 -
5300 Travel & Training 2,889 13,744 15,000 10,500 15,000 5330 Dues & Memberships 2,800 3,890 3,500 4,650 3,500
5340 Transportation & Mileage - - - 375 500
6160 Operating Supplies 1,096 3,469 16,500 4,204 16,500 Total Operating & Maintenance $ 131,940 $ 150,884 $ 238,000 $ 161,850 $ 388,500 8500 Information Systems Allocation 15,000 33,611 44,792 44,792 118,867 Total Internal Service Charges $ 15,000 $ 33,611 $ 44,792 $ 44,792 $ 118,867 Total Expenditures $ 857,282 $ 975,442 $ 1,086,481 $ 1,082,681 $ 1,755,391 Source of Funds
General Fund 100 857,282 975,442 1,086,481 1,082,681 1,755,391 Total Source of Funds $ 857,282 $ 975,442 $ 1,086,481 $ 1,082,681 $ 1,755,391 37 LEGAL COUNSEL
The City of Malibu contracts for legal services to provide counsel to the City Council, City staff, and City Boards, Commissions and Committees. The City contracts with the firm Best, Best & Krieger LLP to represent the City in litigation, manage outside counsel representing the City, draft ordinances and resolutions, review claims and contracts, counsel the City regarding personnel, law enforcement, land use and public works issues, and supervise another firm in the prosecution of violations of the City Municipal Code in criminal court.

The FY 2025-26 Budget includes $200,000 to cover the continuation of legal services related to School District Separation.
38 EXPENDITURE DETAIL
Fund 100 - General
Program 7005 - Legal Counsel
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 5100 Professional Services 106,295 10,409 75,000 13,969 75,000 5100-01 Investigations - - 50,000 8,333 50,000
5101 General Legal Counsel 327,061 343,662 328,000 331,563 328,000 5101-01 School District Legal Services 86,033 214,914 100,000 318,361 200,000 5102 Litigation 284,346 580,259 500,000 893,162 650,000 5102-01 Litigation - NRDC - - 50,000 - 50,000
5103 Criminal Prosecution 9,557 7,685 10,000 14,564 40,000 5550 Settlements - - - - -
Total Operating & Maintenance 813,292 $ 1,156,929 $ 1,113,000 $ 1,579,952 $ 1,393,000 $ Total Expenditures 813,292 $ 1,156,929 $ 1,113,000 $ 1,579,952 $ 1,393,000 $ Source of Funds
General Fund 100 813,292 1,156,929 1,113,000 1,579,952 1,393,000 Total Source of Funds 813,292 $ 1,156,929 $ 1,113,000 $ 1,579,952 $ 1,393,000 $ 39 FINANCE
As part of the Management and Administration Department, the Finance division is responsible for advising City officials on the City’s financial position and providing timely financial information necessary for decision making. This is achieved through financial reporting and compliance in accordance with generally accepted accounting principles, budget development and financial systems administration.

The Finance division provides the following services: maintenance of accurate, reliable financial information and records for all City funds; bi-weekly payroll; preparation and distribution of warrants for payment of invoices and contracts; coordination of state, federal and independent audits of the City’s financial management systems and records; oversight of the City’s debt service requirements; preparation of accurate and timely annual reports including the Annual Budget and Annual Comprehensive Financial Report; collection activities to assure payment of accounts receivable; procurement of supplies and equipment; processing of purchase orders; maintenance of fixed asset records; and monitoring of grant administration.

The Finance division is also responsible for film permit activities, which are provided by a contract service provider, as indicated in line item 5117.

The Finance division professional services budget (line item 5100-00) includes the cost for the City’s accounting and auditing services.

City Treasurer functions are budgeted in the Finance division (line item 5100-01). The City Treasurer is appointed by and serves at the will of the City Council. The Treasurer assures the administration and management of all City monies and funds and provides accountability to the citizens of Malibu. The Treasurer’s responsibilities include the investment of funds and reporting of such activities to the City Council and other government agencies. The City Treasurer oversees the City’s investment portfolio which is invested in accordance with the City’s adopted investment policy.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
Assistant City Manager 1.00 1.00 1.00
Financial Controller 0.82 0.82 0.82
Financial Analyst 0.76 0.76 0.76
Senior Accounting Technician 0.00 1.00 1.00
Accounting Technician 1.00 2.00 2.00
Senior Accounting Clerk 0.00 0.00 0.00
Accounting Assistant 1.00 1.00 1.00
Grants Analyst 1.00 0.00 0.00
Total 5.58 6.58 6.58
40 EXPENDITURE DETAIL
Fund 100 - General
Program 7054 - Finance
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 543,164 615,303 757,360 658,929 836,356 4104 Overtime 67 626 500 3,242 5,000
4201/4216 Retirement 76,201 92,359 111,385 97,380 119,551 4202 Health Insurance 47,100 61,550 91,364 72,939 113,810 4203 Vision Insurance 430 610 827 659 947
4204 Dental Insurance 2,346 3,224 4,516 3,530 5,080
4205 Life Insurance 642 785 954 742 1,024
4208 Deferred Compensation 3,000 3,000 3,000 2,338 3,000 4209 Disability Insurance 4,686 5,862 7,422 5,968 8,196 4210 Other 11,176 14,131 26,057 9,687 28,691
Total Salaries & Benefits $ 688,812 $ 797,450 $ 1,003,385 $ 855,415 $ 1,121,655 5100 Professional Services 139,346 226,958 221,020 159,813 200,000 5100-01 City Treasurer 25,600 24,200 43,600 43,600 40,000 5107 Contract Personnel 64,075 - - 2,250 -
5117 Film Permit Consultant 389,697 310,504 337,500 220,979 225,000 5205 Postage 25 55 - - -
5210 Service Fees & Charges 382 - 500 500 -
5211 Bank Service Fees 174,150 207,507 175,000 170,000 175,000 5300 Travel & Training 5,312 7,209 10,000 10,000 10,000 5330 Dues & Memberships 1,715 2,229 5,000 2,000 5,000
5340 Transportation & Mileage 217 158 500 300 500
5401 Advertising & Noticing 414 484 1,500 750 1,000
5405 Printing 9,106 5,339 7,500 4,000 5,000
5721 Telephone - - - - -
6120 Computer Software 66,929 121,188 118,850 60,508 53,000 6160 Operating Supplies 2,527 3,301 5,000 4,500 5,000
Total Operating & Maintenance $ 879,495 $ 909,132 $ 925,970 $ 679,200 $ 719,500 8500 Information Systems Allocation 30,000 67,223 78,386 78,386 104,009 Total Internal Service Charges $ 30,000 $ 67,223 $ 78,386 $ 78,386 $ 104,009 Total Expenditures $ 1,598,307 $ 1,773,805 $ 2,007,741 $ 1,613,001 $ 1,945,164 Source of Funds
General Fund 100 1,598,307 1,773,805 2,007,741 1,613,001 1,945,164 Total Source of Funds $ 1,598,307 $ 1,773,805 $ 2,007,741 $ 1,613,001 $ 1,945,164 41 HUMAN RESOURCES
The Human Resources division of the Management and Administration Department provides support services to City employees in the areas of recruitment, selection, classification and compensation; equal employment opportunity; performance evaluation; training and development; employee benefits, services, and programs; personnel record keeping; and employee relations, including discipline and administration of federal and state employment laws.

The FY 2024-25 budget includes funding to encourage the health and well-being of our employees and maintains $200,000 for expenses to complete recruitment for a variety of City positions, as well as retention efforts.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
Human Resources Manager 1.00 1.00 1.00
Human Resources Analyst 1.00 1.00 1.00
Human Resources Technician 1.00 1.00 1.00
Total 3.00 3.00 3.00
42 EXPENDITURE DETAIL
Fund 100 - General
Program 7058 - Human Resources
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 250,501 244,177 313,035 322,497 387,324 4104 Overtime 1,784 6,424 1,000 1,370 1,500
4201/4216 Retirement 41,756 39,464 39,240 43,353 46,919 4202 Health Insurance 58,857 52,603 59,866 59,259 66,561 4203 Vision Insurance 544 433 516 520 671
4204 Dental Insurance 3,218 2,650 3,153 3,355 3,779
4205 Life Insurance 326 256 366 469 396
4209 Disability Insurance 2,265 2,015 3,068 3,022 3,796 4210 Other 6,446 5,636 11,274 4,739 13,827
Total Salaries & Benefits $ 365,697 $ 353,658 $ 431,518 $ 438,584 $ 524,773 5100 Professional Services 17,607 143,117 40,000 49,546 20,000 5100-01 Employee Health Awareness 2,142 - 3,000 7,464 10,000 5107 Contract Personnel - 31,479 - - -
5300 Travel & Training 751 2,951 7,000 10,061 10,000
5320 Recruitment/Retention Expense 62,813 127,129 345,000 163,094 200,000 5330 Dues & Memberships 5,773 169 2,500 1,634 2,500
5340 Transportation & Mileage - 1,000 1,000 1,434 1,500 6160 Operating Supplies 4,834 3,848 7,500 4,140 5,000
6170 Events 12,949 13,466 64,000 62,000 15,000
6400 Clothing & Emergency Gear - - - - 25,000
Total Operating & Maintenance $ 106,869 $ 323,159 $ 470,000 $ 299,372 $ 289,000 8500 Information Systems Allocation 15,000 33,611 33,594 33,594 44,575 Total Internal Service Charges $ 15,000 $ 33,611 $ 33,594 $ 33,594 $ 44,575 Total Expenditures $ 487,566 $ 710,428 $ 935,112 $ 771,549 $ 858,348 Source of Funds
General Fund 100 487,566 710,428 935,112 771,549 858,348 Total Source of Funds $ 487,566 $ 710,428 $ 935,112 $ 771,549 $ 858,348 43 NON-DEPARTMENTAL SERVICES
The non-departmental program accounts for the centralization of services provided for the benefit of all departments. These services include fixed asset management; insurance premiums; claims settlements; receptionist services; printing; postage; telephone; and equipment leases. Expenses include retiree health premiums and other post-employment benefit costs.

This program accounts for the expenditures related to the Joint Use Agreement between the Santa Monica-Malibu Unified School District and the City of Malibu. This agreement provides for the joint operation and maintenance of school district facilities including ball fields, tennis courts and the swimming pool at Malibu High School.

Also included in this program is the risk management function, which maintains responsibility for all the City’s insurance needs, including property, workers’ compensation, fidelity bonds, special events, and auto liability. The goal of the risk management function is to apply loss prevention and control measures through identification and analysis of loss exposure in the areas of liability, workers’ compensation, and property loss. The City is a member of the California Joint Powers Insurance Authority (“JPIA”), which provides for the pooling of self-insured losses of its member cities.

The budget for non-departmental services also includes funding for the City’s required payments under the Governmental Accounting Standards Board (GASB) for retiree health costs and for the City’s CalPERS liability payment. These costs are reviewed every two years as mandated.

In 2009, the City began contributing to a Prefunding Program through CalPERS to address the City’s unfunded Other Post-Employment Benefits (OPEB) liability.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
Senior Office Assistant 0.00 0.00 0.00
Office Assistant 2.00 1.00 1.00
Office Assistant (Rebuild Center) 0.00 1.00 1.00
Total 2.00 2.00 2.00
44 EXPENDITURE DETAIL
Fund 100 - General
Program 7059 - Non-Departmental Services
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 89,549 75,289 54,547 52,521 57,925 4104 Overtime 151 292 500 843 500
4201/4216 Retirement 9,409 6,178 4,462 5,553 4,790
4202 Health Insurance 16,929 15,620 10,859 10,732 11,332 4203 Vision Insurance 189 180 113 111 116
4204 Dental Insurance 1,022 951 601 580 601
4205 Life Insurance 171 163 103 99 103
4209 Disability Insurance 831 762 535 511 568
4210 Other 6,568 6,286 2,708 4,276 2,794
4212 Retiree Health Insurance 292,105 332,167 355,000 380,827 442,686 4217 Other Post Employment Benefits 178,146 - 487,231 487,231 479,638 4218 CalPERS Liabilities 585,762 538,245 690,348 690,348 839,693 Total Salaries & Benefits $ 1,002,686 $ 1,154,279 $ 1,607,007 $ 1,633,633 $ 1,840,746 5107 Contract Personnel 20,246 - - - -
5205 Postage 6,525 10,761 15,000 15,620 20,000
5210 Service Fees and Charges 10,401 11,883 7,500 10,177 10,000 5300 Travel & Training - 198 3,000 7,010 3,000
5405 Printing 2,540 - - - -
5510 Insurance Premiums 811,009 1,004,009 1,666,377 1,021,898 1,848,519 5640 Equipment Maintenance 39,967 26,918 30,000 13,716 30,000 5720 Off-site Storage 32,446 25,954 30,000 32,145 30,000 5721 Telephone 91,266 117,202 150,000 136,930 150,000
5800 Equipment Leases 27,742 40,844 27,000 56,082 45,000 5921 Joint Use Agreement - SMMUSD 202,675 236,226 220,000 220,000 300,000 6140 Office Equipment - - 5,000 12,845 5,000
6160 Operating Supplies 27,691 34,653 50,000 34,853 50,000 Total Operating & Maintenance $ 1,272,508 $ 1,508,648 $ 2,203,877 $ 1,561,276 $ 2,491,519 7600 Equipment/Furniture 56,220 109,269 10,000 5,822 40,000 Total Capital Outlay $ 56,220 $ 109,269 $ 10,000 $ 5,822 $ 40,000 8100 Vehicle Allocation 12,000 12,000 18,000 18,000 18,000 8500 Information Systems Allocation 200,000 22,408 11,198 11,198 14,858 Total Internal Service Charges $ 212,000 $ 34,408 $ 29,198 $ 29,198 $ 32,858 Total Expenditures $ 2,543,414 $ 2,806,604 $ 3,850,082 $ 3,229,929 $ 4,405,123 Source of Funds
General Fund 100 2,543,414 2,806,604 3,850,082 3,229,929 4,405,123 Total Source of Funds $ 2,543,414 $ 2,806,604 $ 3,850,082 $ 3,229,929 $ 4,405,123 45 INFORMATION SYSTEMS
The Information Systems Technology (IS) division provides support and advisory services for all City automated information and communications systems. The division supports the City’s telephone system as well as the local area network which consists of 19 physical servers, 22 virtual servers and over 275 computers consisting of personal computers, laptops, and virtual machines. The Information Technology Fund primarily derives its revenue from a service charge to each department of overhead costs allocated per person which contributes towards the maintenance and future replacement of equipment.

The City’s systems and operations continue to advance and improve. The strategic initiatives to increase cyber security updates will be ongoing with the goals of efficiency, accessibility, and transparency, and will better protect IT infrastructure from potential disasters and/or cyberattack.

Furthermore, the Division works on projects such, as but not limited to: fixing urgent organizational issues as they are reported; improving the resilience of the network to minimize, if not eliminate, network outages; obsolete equipment replacements; support for digitization of records; and maintaining a staff intranet.

The most significant initiative, a new Land Management System (LMS) or “permitting software” system, is intended to be brought for Council’s consideration and approval with kick-off during the calendar year and will promote government resiliency and improve permit processing timelines.

The FY 2025-26 Budget will continue the aforementioned initiatives as well as further advancing technology including multi-factor authentication and cloud storage. The budget also includes $160,000 for security camera upgrades at Malibu City Hall, the Malibu Rebuild Center, and Malibu Bluffs Park.

To properly staff and support the City’s ongoing and ever-increasing technology requirements, the budget includes recruitment of a full-time Information Systems Administrator and $150,000 in professional services for Systems Engineer services.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
Information Systems Manager 1.00 1.00 1.00
Information Systems Administrator 1.00 1.00 1.00
Information Systems Analyst 1.00 1.00 1.00
Information Systems Technician 1.00 2.00 2.00
Total 4.00 5.00 5.00
46 EXPENDITURE DETAIL
Fund 602 - Information Systems Fund
Program 7060 - Information Systems
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 293,540 315,418 375,969 455,686 559,986 4104 Overtime 6,002 1,080 2,500 994 2,500
4201/4216 Retirement 37,348 42,487 59,338 60,408 68,733 4202 Health Insurance 54,795 61,106 95,540 61,593 86,523 4203 Vision Insurance 622 636 840 577 751
4204 Dental Insurance 3,580 3,602 4,804 3,187 4,113
4205 Life Insurance 370 365 513 470 616
4209 Disability Insurance 2,711 2,829 4,226 4,285 5,488 4210 Other 6,939 7,290 15,605 6,685 20,205
Total Salaries & Benefits $ 405,907 $ 434,813 $ 559,335 $ 593,884 $ 748,915 5100 Professional Services 82,036 150,574 150,000 99,868 300,000 5107 Contract Personnel 45,039 - - 7,427 -
5300 Travel & Training 12,238 2,323 15,000 11,013 20,000 5330 Dues & Memberships 578 4,397 2,000 1,003 1,000
5630 Computer Maintenance 1,955 737 4,000 976 2,000
5721 Telephone 19,107 29,784 133,000 56,501 50,000
6120 Computer Software 132,102 250,342 200,000 236,619 300,000 6160 Operating Supplies 4,327 1,301 5,000 1,377 2,500
Total Operating & Maintenance $ 252,343 $ 484,497 $ 509,000 $ 414,784 $ 675,500 7400 Computer Equipment 170,172 177,401 125,000 156,754 245,000 7500 Computer/GIS Software 15,000 15,000 50,000 24,333 16,000 7800 Other Equipment - - - 160,000 -
Total Capital Outlay $ 185,172 $ 192,401 $ 175,000 $ 181,088 $ 421,000 Total Expenditures $ 843,422 $ 1,111,711 $ 1,243,335 $ 1,189,756 $ 1,845,415 Source of Funds
Information Systems Fund 843,422 1,111,711 1,243,335 1,189,756 1,845,415 Total Source of Funds $ 843,422 $ 1,111,711 $ 1,243,335 $ 1,189,756 $ 1,845,415 47 COMMUNITY DEVELOPMENT BLOCK GRANT
The Community Support program accounts for funds provided by the Community Development Block Grant (CDBG) program, administered by the Federal Government’s Department of Housing and Urban Development (HUD) and passed through Los Angeles County’s Community Development Authority (LACDA) to the City of Malibu.

CDBG funds provide service programs and capital projects benefiting low and moderate-income residents of the community. The City is anticipated to receive approximately $62,000 to support such programs in FY 2025-26. Per the CDBG guidelines, funding for public service programs is limited to 15% and 85% for capital projects. In recent years, LACDA has granted the City exceptions to this funding allocation on a case-by-case basis. 48 EXPENDITURE DETAIL
Fund 215 - Community Development Block Grant (CDBG)
Program 7070 - CDBG Programs
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 5931-01 CDBG Grants - Labor Exchange 8,000 9,900 9,791 9,791 9,791 Total Operating & Maintenance $ 8,000 $ 9,900 $ 9,791 $ 9,791 $ 9,791 7800 Other Equipment 54,760 87,832 105,000 105,000 52,500 Total Capital Outlay $ 54,760 $ 87,832 $ 105,000 $ 105,000 $ 52,500 Total Expenditures $ 62,760 $ 97,732 $ 114,791 $ 114,791 $ 62,291 Source of Funds
CDBG Fund 215 8,000 9,900 9,791 9,791 9,791
General Fund 100 54,760 87,832 105,000 105,000 52,500
Total Source of Funds $ 62,760 $ 97,732 $ 114,791 $ 114,791 $ 62,291 49 CITY HALL OPERATIONS
City Hall houses all City Departments in a 35,000 square foot building. Planning, Building Safety, Environmental Health and Public Works all have public counter hours in City Hall. The Community Services Department hosts a wide range of programming in the building, including housing the City’s Senior Center. The building has a civic theater that serves as the City Council chambers and is used for other public meetings and workshops.

The City typically hosts special community events in the building and makes it available to outside groups to rent. Similarly, the public lobbies are typically used for changing art exhibitions throughout the year.

The FY 2025-26 budget includes $220,000 for additional leased space to accommodate increased staffing needs as the City supports rebuild efforts following the Franklin and Palisades Fires.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
Senior Maintenance Technician 1.00 1.00 1.00
Total 1.00 1.00 1.00
50 EXPENDITURE DETAIL
Fund 103 - General
Program 9050 - City Hall Operations
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 89,898 98,819 102,090 110,367 105,254 4102 Part-Time Salaries - - - - -
4104 Overtime - 66 500 - 500
4201/4216 Retirement 16,025 18,892 20,734 21,983 21,451 4202 Health Insurance 23,029 26,269 27,636 29,040 30,210 4203 Vision Insurance 203 203 203 205 208
4204 Dental Insurance 1,190 1,164 1,164 1,164 1,164
4205 Life Insurance 147 147 147 146 147
4209 Disability Insurance 843 915 1,000 993 1,031
4210 Other 2,616 2,746 3,920 1,617 4,001
Total Salaries & Benefits $ 133,951 $ 149,221 $ 157,394 $ 165,515 $ 163,966 5100 Professional Services 91,001 105,532 146,000 124,251 125,000 5210 Service Fees and Charges 3,771 3,771 3,810 3,895 3,810 5510 Insurance Premiums 193,976 240,717 195,000 288,728 300,000 5610 Facilities Maintenance 144,995 189,114 160,000 132,185 140,000 5612 Sewer Service Fees 42,611 38,635 80,000 39,408 40,197 5721 Telephone 4,550 4,542 4,500 6,480 6,500
5722 Electricity 100,105 104,141 100,000 116,420 100,000 5723 Water 7,510 7,978 10,000 7,236 8,000
5725 Trash Pickup/Recycling - 1,000 - 902 1,000
6160 Operating Supplies 1,672 11,826 24,000 34,816 25,000 6300 Tools & Minor Equipment 632 1,935 10,000 6,856 10,000 6400 Clothing & Emergency Gear - 319 500 693 500
Total Operating & Maintenance $ 590,823 $ 708,510 $ 734,810 $ 761,869 $ 760,007 7300 Leasehold Improvements 86,620 163,747 550,000 140,756 626,000 7800 Equipment 4,885 25,000 - 4,167 10,000
Total Capital Outlay $ 91,505 $ 163,747 $ 575,000 $ 144,922 $ 636,000 8500 Information Systems Allocation 5,000 11,204 11,198 11,198 14,858 Total Internal Service Charges $ 5,000 $ 11,204 $ 11,198 $ 11,198 $ 14,858 Total Expenditures $ 821,279 $ 1,032,682 $ 1,478,402 $ 1,083,504 $ 1,574,831 Source of Funds
General Fund 103 821,279 1,032,682 1,478,402 1,083,504 948,831 Deferred Maintenance - City Facilities Reserve - - - 626,000 - Total Source of Funds $ 821,279 $ 1,032,682 $ 1,478,402 $ 1,083,504 $ 1,574,831 51 CARBON BEACH UNDERGROUNDING

COMMUNITY FACILITIES DISTRICT
In 2008-2009, the City assisted a group of 21 property owners in the Carbon Beach area with the formation of a Community Facilities District (CFD). The CFD provides a mechanism for the property owners to finance the undergrounding of utilities in the Carbon Beach area along Pacific Coast Highway. Each property within the CFD pays for the undergrounding project via annual assessments levied against the properties through the Los Angeles County Assessor’s Office.

Bonds were sold as a part of the process and all costs of issuing the bonds were paid from proceeds of the bond sale. Funds are administered by US Bank, which acts as the fiscal agent and trustee for the CFD.

The City contracts with a financial services firm to manage the Carbon Beach Undergrounding CFD.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
Financial Analyst 0.11 0.11 0.11
Total 0.11 0.11 0.11
52 EXPENDITURE DETAIL
Fund 712 - Carbon Beach Undergrounding Communities Facilities District (CFD) Program 9048 - Carbon Beach Undergrounding
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 10,138 11,452 11,988 12,265 13,112 4104 Overtime - - - 85 -
4201/4216 Retirement 741 853 981 1,080 1,084
4202 Health Insurance 1,278 1,458 1,534 1,514 1,677
4203 Vision Insurance 13 13 13 12 13
4204 Dental Insurance 68 67 67 63 67
4205 Life Insurance 11 11 11 11 11
4209 Disability Insurance 93 104 117 113 128
4210 Other 293 311 452 181 481
Total Salaries & Benefits $ 12,635 $ 14,269 $ 15,163 $ 15,325 $ 16,573 5100 Professional Services 11,222 8,387 15,000 15,000 15,250 5810 Debt Service - Interest 79,963 76,788 74,188 74,188 71,453 5820 Debt Service - Principal 125,000 130,000 130,000 130,000 135,000 Total Debt Service $ 216,185 $ 215,175 $ 219,188 $ 219,188 $ 221,703 Total Expenditures $ 228,820 $ 229,444 $ 234,351 $ 234,513 $ 238,276 Source of Funds
Carbon Beach Undergrounding CFD 228,820 229,444 234,351 234,513 238,276 Total Source of Funds $ 228,820 $ 229,444 $ 234,351 $ 234,513 $ 238,276 53 BROAD BEACH UNDERGROUND UTILITIES

ASSESSMENT DISTRICT
In Fiscal Year 2009-2010, the City assisted a group of property owners in the Broad Beach Road area with the formation of an Assessment District (AD). The AD provides a mechanism for the property owners to finance the undergrounding of utilities in the Broad Beach Road area along Pacific Coast Highway. Each property within the AD pays for the undergrounding project via annual assessments levied against the properties through the Los Angeles County Assessor’s Office.

The AD does not place any fiscal impact on the City. Bonds were sold as part of the process and all costs of issuing the bonds were paid from proceeds of the bond sale. Funds are administered by US Bank, which acts as the fiscal agent and trustee for the AD.

The City contracts with a financial services firm to manage the Broad Beach Undergrounding AD.
54 EXPENDITURE DETAIL
Fund 713 - Broad Beach Undergrounding Assessment District (AD) Program 9052 - Broad Beach Undergrounding
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries - - - - -
4201/4216 Retirement - - - - -
4202 Health Insurance - - - - -
4203 Vision Insurance - - - - -
4204 Dental Insurance - - - - -
4205 Life Insurance - - - - -
4209 Disability Insurance - - - - -
4210 Other - - - - -
Total Salaries & Benefits $ - $ - $ - $ - $ -
5100 Professional Services 7,882 8,539 9,000 9,000 9,000 5810 Debt Service - Interest 81,630 79,168 76,521 76,521 73,680 5820 Debt Service - Principal 50,000 55,000 55,000 55,000 60,000 Total Debt Service $ 139,512 $ 142,707 $ 140,521 $ 140,521 $ 142,680 Total Expenditures $ 139,512 $ 142,707 $ 140,521 $ 140,521 $ 142,680 Source of Funds
Broad Beach Undergrounding AD 139,512 142,707 140,521 140,521 142,680 Total Source of Funds $ 139,512 $ 142,707 $ 140,521 $ 140,521 $ 142,680 55 CIVIC CENTER WASTEWATER TREATMENT FACILITY

ASSESSMENT DISTRICT
On January 25, 2016, the City of Malibu Assessment District (AD) No. 2015-1 was approved for the Civic Center Wastewater Treatment Facility. The AD provided a mechanism for property owners in the Civic Center area to finance the design and construction of the Wastewater Treatment Facility. After the approval of the Assessment District, the City was able to secure funding from the State Water Resources Control Board (SWRCB) State Revolving Fund (SRF) program, including a grant of $9.5 million and $50.7 million in low interest loans. Additional bond funding was issued in the amount of $6.2 million to cover costs ineligible under the SRF funding.

Construction of the facility commenced in July 2016. The facility was completed and fully operational in September 2018.

The loan and bonds will be repaid through the AD. Each property within the AD will pay for the project via annual assessments levied against the properties through the Los Angeles County Assessor’s Office. These assessments began in Fiscal Year 2018-19. The City and the County of Los Angeles prepaid the assessments for their existing properties within Phase One. The annual assessments for the vacant properties the City purchased in Fiscal Year 2018-19 are accounted for in Division 9088.

Costs for the operation and maintenance of the facility are included in the current budget in Division 3010.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Adopted
Financial Analyst 0.13 0.13 0.13
Total 0.13 0.13 0.13
56 EXPENDITURE DETAIL
Fund 715 - Civic Center Wastewater Treatment Facility Assessment District (AD) Program 9049 - Civic Center Wastewater Treatment Plant
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 11,994 13,549 14,182 14,511 15,512 4104 Overtime - - - 100 -
4201/4216 Retirement 876 1,009 1,160 1,277 1,283
4202 Health Insurance 1,512 1,725 1,815 1,792 1,984
4203 Vision Insurance 15 15 15 14 15
4204 Dental Insurance 81 79 79 74 79
4205 Life Insurance 14 14 14 13 14
4209 Disability Insurance 110 123 139 133 152
4210 Other 346 369 535 214 568
Total Salaries & Benefits $ 14,948 $ 16,883 $ 17,939 $ 18,130 $ 19,607 5100 Professional Services 33,186 8,180 15,600 - 16,000 5810 Debt Service - Interest 173,441 164,131 160,863 160,863 157,300 5810.01 SRF Repayment - Interest 596,689 576,967 556,975 556,975 536,711 5810.03 Prepayment Premium - - - - -
5820 Debt Service - Principal 229,200 85,000 95,000 95,000 95,000 5820.01 SRF Repayment - Principal 1,435,196 1,454,784 1,474,641 1,474,641 1,494,768 5900 Const Cost-Reimb to Enterprise - - - - -
Total Debt Service $ 2,467,712 $ 2,289,062 $ 2,303,079 $ 2,287,479 $ 2,299,779 9049 Construction - Undergrounding - - - - -
Total Capital Outlay $ - $ - $ - $ - $ -
Total Expenditures $ 2,482,660 $ 2,305,945 $ 2,321,018 $ 2,305,609 $ 2,319,386 Source of Funds
Civic Center Wastewater AD 2,482,660 2,305,945 2,321,018 2,305,609 2,319,386 Total Source of Funds $ 2,482,660 $ 2,305,945 $ 2,321,018 $ 2,305,609 $ 2,319,386 57 VACANT PROPERTIES
On November 30, 2016, the City closed escrow on approximately 35 acres of vacant land located at Trancas Canyon Road and Pacific Coast Highway, commonly known as Trancas Field. This $11.4 million acquisition was funded through the issuance of Certificates of Participation (COP) 2016A. The acquisition of the property resolved one of the City’s longest standing legal disputes. The property remains vacant.

On April 23, 2018, the Council authorized a funding plan to purchase three vacant properties totaling 29.24 acres, including 23575 Civic Center Way, which is commonly known as Sycamore Village or the Ioki parcel and consists of 9.65 acres located on the northeast corner of Civic Center Way and Stuart Ranch Road; a 1.11-acre parcel located on the southwest corner of Civic Center Way and Webb Way, and an 18.48-acre parcel located on the south side of Pacific Coast Highway just east of Heathercliff Road.

The properties at 23575 Civic Center Way and southwest corner of Civic Center Way and Webb Way are both part of City of Malibu Civic Center Wastewater Treatment Facility Assessment District (AD) No. 2015-1 approved on January 25, 2016. The annual assessment for these two parcels is $260,000.

On February 12, 2020, the La Paz property was dedicated to the City. This property is also a part of AD No. 2015-1. The annual assessment for this parcel is $20,000.

The FY 2025-26 Budget also includes funding to perform brush clearance and cover service fees on all vacant parcels.
58 EXPENDITURE DETAIL
Fund 105 - General
Program 9088 - Vacant Properties
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 5100 Professional Services - 200,000 - 86,507 200,000
5127 Weed Abatement 4,326 28,249 20,000 7,807 20,000
5210 Service Fees and Charges 2,668 2,668 2,700 3,118 2,700 5610 Facilities Maintenance - - - - -
5613 Assessment Dist - CCWTF 244,097 243,785 280,000 290,162 280,000 5830 Cost of Issuance - - - - -
6160 Operating Supplies - - - - -
Total Operating & Maintenance $ 251,091 $ 274,702 $ 502,700 $ 387,594 $ 502,700 7102 Land Acquisition - - - - -
Total Capital Outlay $ - $ - $ - $ - $ -
Total Expenditures $ 251,091 $ 274,702 $ 502,700 $ 387,594 $ 502,700 Source of Funds
General Fund - 105 251,091 274,702 502,700 387,594 502,700 Total Source of Funds $ 251,091 $ 274,702 $ 502,700 $ 387,594 $ 502,700 59 DEBT SERVICE
The City of Malibu has used the issuance of Certificates of Participation (COPs) for a variety of purposes including the acquisition of property and capital improvements. The City used debt to acquire and improve Legacy Park and City Hall. It also used debt to acquire vacant lands including Trancas Field, 23575 Civic Center Way, the parcel located on the southwest corner of Civic Center Way and Webb Way, and the parcel located on the south side of Pacific Coast Highway just east of Heathercliff Road. Rental income from the commercial properties pays for the debt service on Legacy Park. Debt service for City Hall and the vacant lands is paid out of the General Fund. The expenses related to that debt are shown together in one division.

In accordance with the funding plan authorized by City Council on April 23, 2018, the City will be responsible for the annual debt service of $1,217,626 for the vacant lands at 23575 Civic Center Way, the parcel located on the southwest corner of Civic Center Way and Webb Way, and the parcel located on the south side of Pacific Coast Highway just east of Heathercliff Road in FY 2025-26.
60 EXPENDITURE DETAIL
Fund 103, Fund 104 and Fund 105 - General
Fund 500 Legacy Park
Program 7004 Legacy Park
Program 9050 City Hall
Program 9074 Trancas Field
Program 9088 Land Acquisition
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed Program 7004 - Legacy Park
5810 Debt Service - Interest 477,475 437,000 416,901 416,901 395,419 5820 Debt Service - Principal 635,000 655,000 675,000 675,000 690,000 Total Debt Service $ 1,112,475 $ 1,092,000 $ 1,091,901 $ 1,091,901 $ 1,085,419 Program 9050 - City Hall
5810 Debt Service - Interest 783,925 753,225 718,175 718,175 678,550 5820 Debt Service - Principal 720,000 750,000 775,000 775,000 810,000 Total Debt Service $ 1,503,925 $ 1,503,225 $ 1,493,175 $ 1,493,175 $ 1,488,550 Program 9074 - Trancas Field
5810 Debt Service - Interest 379,250 370,550 360,400 360,400 348,525 5820 Debt Service - Principal 215,000 220,000 230,000 230,000 245,000 Total Debt Service $ 594,250 $ 590,550 $ 590,400 $ 590,400 $ 593,525 Program 9088 - Land Acquisition
5810 Debt Service - Interest 1,004,750 1,000,375 995,751 995,751 987,626 5820 Debt Service - Principal 85,000 90,000 95,000 95,000 230,000 Total Debt Service $ 1,089,750 $ 1,090,375 $ 1,090,751 $ 1,090,751 $ 1,217,626 Total Expenditures $ 4,300,400 $ 4,276,150 $ 4,266,227 $ 4,266,227 $ 4,385,120 Source of Funds
General Fund 103 1,503,925 1,503,225 1,493,175 1,493,175 1,488,550 General Fund 104 594,250 590,550 590,400 590,400 593,525 General Fund 105 1,089,750 1,090,375 1,090,751 1,090,751 1,217,626 Legacy Park Project Fund 500 1,112,475 1,092,000 1,091,901 1,091,901 1,085,419 Total Source of Funds $ 4,300,400 $ 4,276,150 $ 4,266,227 $ 4,266,227 $ 4,385,120 61 THIS PAGE INTENTIONALLY LEFT BLANK
62 CITY CLERK

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2022-23 2023-24 2024-25 2024-25 2025-26
Department Program Actual Actual Amended Estimated Proposed 7007 City Clerk 341,764 545,624 747,273 687,104 856,055 Total $ 341,764 $ 545,624 $ 747,273 $ 687,104 $ 856,055

CITY CLERK
Department Expenditures by Program
63 CITY CLERK
The City Clerk is the local official who administers democratic processes, such as elections, access to City records, and all legislative actions ensuring transparency to the public. The City Clerk acts as a compliance officer for federal, state, and local statutes, including the Political Reform Act, the Brown Act, and the Public Records Act. The City Clerk manages public inquiries and relationships and arranges for ceremonial and official functions.

As Custodian of Official Records, the City Clerk maintains all official City documents, archives and legislative history. The City Clerk’s Office oversees the document imaging and records management program. Additionally, the City Clerk conducts and certifies all municipal elections, administers oaths and affirmations, and manages legal requirements for public notice and for the filing of referenda, initiatives, recall petitions, annual Statements of Economic Interest and Campaign Disclosure Statements.

The City Clerk serves as Clerk of the Council attending, monitoring, and retaining complete records of all City Council proceedings.

The City Clerk’s Office maintains the live web streaming and video archives of City Council meetings and document recording with Los Angeles County.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
City Clerk 1.00 1.00 1.00
Assistant City Clerk 1.00 0.00 0.00
Deputy City Clerk 1.00 2.50 2.50
Administrative Assistant 0.00 1.00 1.00
Total 3.00 4.50 4.50
64 EXPENDITURE DETAIL
Fund 100 - General
Program 7007 - City Clerk
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 183,251 311,974 350,655 329,081 433,081 4102 Temporary/Part-time Salaries 10,186 43,515 47,538 36,267 50,483 4104 Overtime 136 - - 5,501 5,000
4201/4216 Retirement 13,303 34,882 39,461 39,499 47,585 4202 Health Insurance 16,408 59,859 58,738 59,184 86,613 4203 Vision Insurance 170 695 650 635 822
4204 Dental Insurance 925 3,913 3,658 3,528 4,532
4205 Life Insurance 328 587 640 607 764
4208 Deferred Compensation 3,000 3,000 3,000 2,751 3,000 4209 Disability Insurance 1,676 3,055 3,436 3,167 4,244 4210 Other 4,569 8,073 12,804 5,427 15,968
Total Salaries & Benefits 233,952 $ 469,553 $ 520,580 $ 485,648 $ 652,092 $ 5100 Professional Services 51,753 26,244 58,200 94,919 80,000 5100-01 Document Imaging Services - - 25,000 4,167 25,000 5107 Contract Personnel - - 25,000 4,167 -
5150 Elections 28,650 606 50,000 37,562 1,500
5205 Postage 304 - 500 347 500
5300 Travel & Training 1,370 6,028 11,000 10,081 11,000 5330 Dues & Memberships 1,250 1,185 1,500 1,330 1,800
5340 Transportation & Mileage 126 198 800 544 800
5401 Advertising & Noticing 3,681 1,684 5,000 4,356 6,000 6160 Operating Supplies 4,421 4,113 5,000 3,872 5,000
6200 Publications 1,257 2,402 5,500 917 5,500
Total Operating & Maintenance $ 92,812 $ 42,460 $ 187,500 $ 162,263 $ 137,100 8500 Information Systems Allocation 15,000 33,611 39,193 39,193 66,863 Total Internal Service Charges $ 15,000 $ 33,611 $ 39,193 $ 39,193 $ 66,863 Total Expenditures $ 341,764 $ 545,624 $ 747,273 $ 687,104 $ 856,055 Source of Funds
General Fund 100 341,764 545,624 747,273 687,104 856,055 Total Source of Funds $ 341,764 $ 545,624 $ 747,273 $ 687,104 $ 856,055 65 THIS PAGE INTENTIONALLY LEFT BLANK
66 PUBLIC SAFETY

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2022-23 2023-24 2024-25 2024-25 2025-26
Department Program Actual Actual Amended Estimated Proposed 7021 Public Safety 11,850,258 13,603,328 16,724,556 14,845,764 16,842,786 Total $ 11,850,258 $ 13,603,328 $ 16,724,556 $ 14,845,764 $ 16,842,786

PUBLIC SAFETY
Department Expenditures by Program
67 PUBLIC SAFETY SERVICES

AND EMERGENCY MANAGEMENT
The City’s Public Safety Department is comprised of in-house public safety and emergency management programs and contract services, including law enforcement, fire, parking enforcement, animal control, and homeless outreach.

Emergency management programs include maintaining the City’s Emergency Operations Center (EOC) and alert and warning systems, City EOC team training, staff safety training on emergency protocols, emergency plan development and maintenance, coordinating with outside agencies to develop and improve interagency response procedures, and overseeing the Community Emergency Response Team (CERT) program. Neighborhood fire safety and preparedness programs include Home Ignition Zone Assessments, coordination and support of Firewise Communities, and CAL FIRE wildfire prevention grant projects.

The Los Angeles Sheriff’s Department provides law enforcement services and includes general law, traffic, parking enforcement, administration, summer beach enforcement, and specialized community policing services. Traffic enforcement is supplemented by a contract with the California Highway Patrol. Parking enforcement is supplemented by a contract with a private parking enforcement vendor and a parking citation processing vendor. The Public Safety Department staff and an outside vendor provide the administration of the Speed Safety System (cameras). The Department also provides support to the Sheriff’s Volunteers on Patrol (VOP) program.

The Los Angeles County Fire Department provides fire services including fire emergency response, paramedic services, and fire prevention and inspections. The Malibu residents pay for these services annually through their property tax bills.

The Los Angeles County Department of Animal Care and Control provides animal rescue, licensing, abuse investigation, and adoptions.

The Department also oversees the City’s response to homelessness. Staff manage a contract for homeless outreach services and coordinate with the Sheriff’s Department and other outside agencies to address homeless encampments.

The Los Angeles County Sheriff’s Department (LASD), included in this budget are based on current year’s costs, plus a growth percentage, representing the contract rate increase. Due to LASD’s ongoing growth moratorium, we do not anticipate being able to fully staff the Malibu Substation this fiscal year.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
Public Safety Director 1.00 1.00 1.00
Fire Safety Liaison 1.50 1.50 1.50
Public Safety Coordinator 1.00 1.00 1.00
Emergency Services Coordinator 1.00 1.00 1.00
Public Safety Specialist 0.00 0.00 0.00
Administrative Assistant 0.00 1.00 1.00
Total 4.50 5.50 5.50
68 EXPENDITURE DETAIL
Fund 100 - General
Fund 211 - Brulte
Program 7021 - Public Safety Services and Emergency Management 2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 305,394 345,451 445,691 412,744 514,250 4102 Part-Time Salaries 124,364 150,312 174,108 136,372 186,741 4104 Overtime 5,448 3,352 5,000 7,477 5,000
4201/4216 Retirement 37,608 49,135 61,488 56,776 69,092 4202 Health Insurance 56,885 85,439 104,392 92,509 113,181 4203 Vision Insurance 638 864 977 865 1,014
4204 Dental Insurance 3,710 5,011 5,654 4,906 5,672
4205 Life Insurance 596 674 771 682 801
4208 Deferred Compensation 3,000 3,000 3,000 2,815 3,000 4209 Disability Insurance 2,952 3,393 4,368 3,914 5,040 4210 Other 8,655 8,638 19,113 8,155 20,575
Total Salaries & Benefits $ 549,250 $ 655,269 $ 824,562 $ 727,215 $ 924,365 5100 Professional Services 330,542 361,764 576,000 411,321 550,000 5100-01 CHP On-call Services - 17,056 1,300,000 855,104 1,400,000 5106 L.A. Co. Animal Control 104,087 178,069 75,000 57,241 75,000 5114 L.A. Co. Fire Base Year Fee 2,536 2,536 2,600 2,969 2,600 5115 L.A. Co. Sheriff's Services 9,403,488 10,864,855 11,399,305 10,840,322 11,688,600 5116 L.A. Co. Sheriff's Services-Beach Team 752,961 878,258 1,275,000 773,264 900,000 5119 Homeless Outreach and Support Services 379,576 385,000 405,000 385,379 425,000 5119-01 Homeless Encampment Cleanups 8,770 2,272 20,000 4,083 8,000 5122 Parking Enforcement - 550,000 - 550,000 560,000
5300 Travel & Training 5,466 8,483 8,000 5,467 7,000
5330 Dues & Memberships 130 264 500 869 500
5340 Transportation & Mileage 305 146 500 83 500
5401 Advertising & Noticing 1,340 5,210 - 1,608 2,000
5405 Printing - 186 3,000 8,756 8,500
5640 Equipment Maintenance 6,273 3,887 15,000 5,350 10,000 5710 Facilities Rent - 450 7,000 2,517 9,000
5721 Telephone 14,262 19,738 14,500 16,643 15,000
6160 Operating Supplies 99,550 80,715 85,000 66,206 80,000 6160.01 VOP Supplies 5,333 2,470 7,000 2,401 7,000
6400 Clothing & Emergency Gear 2,780 232 3,000 2,604 2,000 Total Operating & Maintenance $ 11,117,399 $ 12,811,591 $ 15,746,405 $ 13,992,187 $ 15,750,700 7800 Other Equipment 108,609 56,051 50,000 22,772 50,000 Total Capital Outlay $ 108,609 $ 56,051 $ 50,000 $ 22,772 $ 50,000 8100 Vehicle Allocation 30,000 30,000 42,000 42,000 36,000 8500 Information Systems Allocation 45,000 50,417 61,589 61,589 81,721 Total Internal Service Charges $ 75,000 $ 80,417 $ 103,589 $ 103,589 $ 117,721 Total Expenditures $ 11,850,258 $ 13,603,328 $ 16,724,556 $ 14,845,764 $ 16,842,786 Source of Funds
General Fund 100 11,684,987 13,438,057 16,529,893 14,651,101 16,667,786 Brulte Fund 211 165,271 165,271 194,663 194,663 175,000 Total Source of Funds $ 11,850,258 $ 13,603,328 $ 16,724,556 $ 14,845,764 $ 16,842,786 69 THIS PAGE INTENTIONALLY LEFT BLANK
70 COMMUNITY SERVICES

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2022-23 2023-24 2024-25 2024-25 2025-26
Department Program Actual Actual Amended Estimated Proposed 3009 Transportation Services 104,322 601,440 340,500 286,396 571,468 4001 General Recreation 708,997 882,098 866,739 809,598 1,021,214 4002 Aquatics 354,245 338,212 433,429 332,158 469,592
4003 Outdoor Recreation 46,169 43,057 56,602 50,026 47,969 4004 Day Camp 116,180 123,218 126,165 118,604 108,105
4005 Skate Park 60,210 139,681 143,205 92,481 131,723
4006 Sports 96,817 95,596 145,511 94,385 126,539
4007 Community Classes 135,565 123,159 174,729 103,594 197,512 4008 Senior Adult Program 189,425 199,949 227,976 194,491 270,767 4010 Park Maintenance 1,255,010 1,267,038 1,848,235 1,308,255 1,747,970 4011 Special Events 188,503 238,571 326,097 178,293 343,565 4012 Malibu Arts 179,522 171,218 242,983 194,016 280,900 7008 Legacy Park Operations 681,272 791,332 1,050,962 742,319 1,056,990 Total 4,116,237 $ 5,014,569 $ 5,983,133 $ 4,504,615 $ 6,374,313 $

COMMUNITY SERVICES
Department Expenditures by Program
71 TRANSPORTATION SERVICES
The Transportation Services Program provides Dial-A-Ride services to Malibu seniors (55 years and older) and disabled citizens through the City’s contracted service provider, RTW Management. The service is funded by Proposition A transportation funds, which the Los Angeles County Metropolitan Transit Authority allocates.

Passengers pay $1.00 for trips to and from the Malibu Senior Center, $2.00 for trips within City boundaries, and $4.00 for trips outside City limits. Currently, 166 people are registered for the service.

Passengers may travel to various locations locally, in addition to neighboring cities of Agoura Hills, Calabasas, Santa Monica, and Westwood, allowing access to grocery stores, doctors’ offices, and hospitals. In FY 2024-25, 802 passenger trips were provided to residents. 72 EXPENDITURE DETAIL
Fund 203 - Proposition A
Program 3009 - Transportation Services
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4210 Other 4,000 3,776 4,000 4,000 4,000
Total Salaries & Benefits 4,000 $ 3,776 $ 4,000 $ 4,000 $ 4,000 $ 5100 Professional Services - - 1,000 - -
5107 Contract Services - - 4,000 - -
5145 Dial-A-Ride Services 66,019 96,655 271,500 271,500 567,468 5147 Prop A Fund Exchange - 450,000 - - -
5148 Special Events Rec Transit - Seniors 34,303 51,009 60,000 10,896 - Total Operating & Maintenance 100,322 $ 597,664 $ 336,500 $ 282,396 $ 567,468 $ Total Expenditures 104,322 $ 601,440 $ 340,500 $ 286,396 $ 571,468 $ Source of Funds
General Fund 100 - - - - -
Proposition A Fund 203 104,322 601,440 340,500 286,396 571,468 Total Source of Funds 104,322 $ 601,440 $ 340,500 $ 286,396 $ 571,468 $ 73 GENERAL RECREATION
The Community Services Department provides recreational experiences designed to enhance the quality of life for Malibu residents while preserving resources and upholding the values of the community.

The Department offers various innovative and cost-effective programs and events throughout the year and partners with various agencies, including Malibu Library, Boys and Girls Club Malibu, Pepperdine University, Malibu Monarch Project, State Parks, and local businesses. The Department also oversees the use of school facilities through a Master Facility Use Agreement with the Santa Monica-Malibu Unified School District.

The Department will add engaging social media content, such as videos and live streaming, to our platforms in FY 2025-26. Content, including stories and photos, is added daily on Instagram, X (formerly Twitter), and Facebook. The online presence ensures that information is current and relevant to subscribers.

The administrative section oversees the management and operational functions of the Department, including capital improvement projects, budget administration, grant procurement, production of the City’s Quarterly Newsletter and Recreation Guide, facility use permits, and administrative support for the Malibu Arts Commission, Harry Barovsky Memorial Youth Commission, and the Parks & Recreation Commission. In FY 2025-26, the administrative section will focus on opening the Permanent Skate Park, Malibu Bluffs Park Snack Shack, baseball field score shed, and irrigation improvements.

The Department operates with eleven full-time employees, four part-time permanent employees, and thirty part-time and seasonal employees. Contract instructors and volunteers are also used to support programs and activities throughout the year.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
Community Services Director 0.80 0.80 0.80
Comm. Services Deputy Director 0.70 0.70 0.00
Recreation Manager 0.20 0.40 0.60
Recreation Supervisor 0.40 0.40 0.40
Senior Recreation Coordinator 0.00 0.00 0.20
Recreation Coordinator 0.65 0.55 0.40
Management Analyst 0.00 0.00 0.90
Administrative Assistant 0.90 0.90 0.00
Media Assistant 0.13 0.00 0.00
Recreation Assistant II 0.00 0.60 0.80
Recreation Assistant 3.11 2.40 2.50
Total 6.89 6.05 6.60
74 EXPENDITURE DETAIL
Fund 100 - General
Program 4001 - General Recreation
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 378,897 328,925 380,850 352,989 417,011 4102 Part-Time Salaries 85,872 132,663 120,034 127,727 153,198 4104 Overtime 655 398 1,000 770 1,000
4201/4216 Retirement 48,585 48,874 58,283 56,929 70,124 4202 Health Insurance 62,132 71,147 75,650 76,992 113,799 4203 Vision Insurance 649 672 644 670 918
4204 Dental Insurance 3,843 3,906 3,731 3,773 5,147
4205 Life Insurance 522 635 661 657 748
4208 Deferred Compensation 1,163 2,388 2,400 2,327 2,400 4209 Disability Insurance 3,297 3,455 3,891 3,598 4,493 4210 Other 11,722 12,568 15,396 7,149 18,542
Total Salaries & Benefits $ 597,337 $ 605,631 $ 662,540 $ 633,580 $ 787,380 5100 Professional Services 450 1,602 3,600 1,794 6,200
5107 Contract Personnel - - 5,400 6,324 8,000
5205 Postage 8,000 8,000 8,400 8,000 8,400
5300 Travel & Training 1,150 1,168 8,000 2,000 8,000
5330 Dues & Memberships 2,001 2,638 2,010 1,445 2,000
5340 Transportation & Mileage - 182 400 100 400
5401 Advertising & Noticing 1,500 3,227 5,200 2,100 5,200 5405 Printing 35,554 36,036 36,000 30,000 36,000
5721 Telephone 12,206 8,432 11,220 2,559 2,000
6120 Computer Software 6,225 6,225 10,100 14,000 13,000 6160 Operating Supplies 11,824 22,158 8,500 10,949 8,500 6400 Clothing & Emergency Gear - - 3,600 - 3,600
Total Operating & Maintenance $ 78,910 $ 89,668 $ 102,430 $ 79,271 $ 101,300 7800 Equipment 113,974 - 6,026 1,004 1,780
Total Capital Outlay $ 113,974 - $ $ 6,026 $ 1,004 $ 1,780 8100 Vehicle Allocation - - - - -
8500 Information Systems Allocation 32,750 72,825 95,743 95,743 130,754 Total Internal Service Charges $ 32,750 $ 72,825 $ 95,743 $ 95,743 $ 130,754 Total Expenditures $ 708,997 $ 882,098 $ 866,739 $ 809,598 $ 1,021,214 Source of Funds
General Fund 100 708,997 882,098 866,739 809,598 1,021,214 Total Source of Funds $ 708,997 $ 882,098 $ 866,739 $ 809,598 $ 1,021,214 75 AQUATICS
The City operates aquatics programming at the Malibu Community Pool at Malibu High School through a Master Facility Use Agreement with the Santa Monica-Malibu Unified School District.

The Department offers more than 1,400 hours of programming annually for residents of all ages, including swim lessons, swim team, water polo, masters swim, and aqua aerobics.

Additionally, the City maintains high safety standards for Lifeguards and Senior Lifeguards, including over 250 dedicated training hours annually for lifeguard certification, first aid/CPR/AED certification, water safety instructor training, and lifeguard management training.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
Recreation Manager 0.15 0.15 0.20
Recreation Supervisor 0.00 0.00 0.00
Senior Recreation Coordinator 0.00 0.00 0.30
Recreation Coordinator 0.45 0.40 0.00
Recreation Assistant II 0.00 0.00 0.40
Senior Lifeguard 1.95 1.21 1.21
Lifeguard 2.30 2.96 2.96
Total 4.85 4.72 5.07
76 EXPENDITURE DETAIL
Fund 100 - General
Program 4002 - Aquatics
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 64,577 57,124 54,438 42,141 58,178 4102 Part-Time Salaries 122,409 133,551 202,160 146,777 215,684 4104 Overtime 442 71 500 987 500
4201/4216 Retirement 12,588 10,967 16,215 13,116 20,045 4202 Health Insurance 24,752 24,453 24,398 27,626 37,949 4203 Vision Insurance 221 243 190 236 300
4204 Dental Insurance 1,254 1,192 1,034 1,247 1,601
4205 Life Insurance 189 178 166 196 226
4209 Disability Insurance 827 790 874 773 1,162
4210 Other 4,974 4,934 8,584 2,919 9,427
Total Salaries & Benefits 232,233 $ 233,503 $ 308,559 $ 236,019 $ 345,072 $ 5107 Contract Personnel 114,032 91,964 108,950 82,511 108,000 5300 Travel & Training 674 466 2,000 573 2,000
5330 Dues & Memberships 1,213 677 450 347 450
5340 Transportation & Mileage - 218 950 974 950
5401 Advertising & Noticing 1,579 1,744 2,000 980 2,000 5721 Telephone - - 2,120 353 2,120
6160 Operating Supplies 4,514 9,640 8,400 10,399 9,000
Total Operating & Maintenance $ 122,012 $ 104,709 $ 124,870 $ 96,139 $ 124,520 Total Expenditures $ 354,245 $ 338,212 $ 433,429 $ 332,158 $ 469,592 Source of Funds
General Fund 100 354,245 338,212 433,429 332,158 469,592 Total Source of Funds $ 354,245 $ 338,212 $ 433,429 $ 332,158 $ 469,592 77 OUTDOOR RECREATION
Outdoor recreation programs provide interpretive and educational programs at Charmlee Wilderness Park and City open spaces. Staff-led hikes take place monthly with emphasis on preservation, dark skies, native habitats, and earth-friendly management practices. New outdoor programming will be offered in FY 2025-26 and will include art, demonstrations, and survival classes.

In FY 2025-26, the City will continue to work with Managed Career Solutions (MCS) contractor to conduct repair work to the trail system, erosion control, and mitigation measures through a grant at no cost to the City. The work completed by the contractor will assist with long-term preventative maintenance.

Additionally, the Community Services Department will work toward hiring a consultant to review and provide a design improvement plan for the Nature Center. The Nature Center will provide the community and region opportunities to learn about native plants, animals, conservation, and sustainability.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
Recreation Supervisor 0.30 0.30 0.20
Recreation Coordinator 0.00 0.00 0.15
Recreation Assistant 0.10 0.06 0.21
Total 0.40 0.36 0.56
78 EXPENDITURE DETAIL
Fund 100 - General
Program 4003 - Outdoor Recreation
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 36,832 30,296 32,113 31,227 15,567 4102 Part-Time Salaries 130 4,899 2,653 5,492 9,371
4104 Overtime 367 2,508 500 - 500
4201/4216 Retirement 5,654 - 2,661 2,848 1,409
4202 Health Insurance 33 - - - 5,287
4203 Vision Insurance 193 - - - 36
4204 Dental Insurance 59 - - - 204
4205 Life Insurance 344 44 44 40 26
4209 Disability Insurance 10 297 315 301 153
4210 Other 647 524 892 542 866
Total Salaries & Benefits $ 44,269 $ 38,568 $ 39,178 $ 40,451 $ 33,419 5107 Contract Personnel - - 2,200 - 2,200
5340 Transportation & Mileage - - 464 - 450
5401 Advertising & Noticing - 526 1,500 300 2,000
5610 Facilities Maintenance - - 2,500 - 2,500
5640 Equipment Maintenance - - - - 1,000
5721 Telephone 73 437 960 960 1,000
6120 Computer Software 1,827 200 7,000 7,000 2,600
6160 Operating Supplies - 3,326 2,800 1,315 2,800
Total Operating & Maintenance $ 1,900 $ 4,489 $ 17,424 $ 9,575 $ 14,550 Total Expenditures $ 46,169 $ 43,057 $ 56,602 $ 50,026 $ 47,969 Source of Funds
General Fund 100 46,169 43,057 56,602 50,026 47,969
Total Source of Funds $ 46,169 $ 43,057 $ 56,602 $ 50,026 $ 47,969 79 DAY CAMPS
Day Camps, taught by contract instructors, occur during the summer months, as well as winter and spring breaks. Many camps take place at Malibu Bluffs Park, except those requiring specialized facilities such as tennis, basketball, and volleyball, which take place at Santa Monica-Malibu Unified School District facilities.

The Department offers sports camps including baseball, basketball, flag football, soccer, softball, tennis, and volleyball. In addition to athletic programming, the City coordinates enrichment camps for children ages 5-11, including Science, Technology, Engineering, Art, and Mathematics (STEAM) programming and performing arts camps, including dance and theater.

The popular Surf Camp takes place at Surfrider Beach during spring and summer breaks. Over 160 local youth participate in the program annually.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
Recreation Manager 0.10 0.10 0.00
Recreation Supervisor 0.00 0.00 0.10
Recreation Coordinator 0.20 0.20 0.20
Recreation Assistant II 0.00 0.20 0.20
Recreation Assistant 0.41 0.26 0.26
Total 0.71 0.76 0.76
80 EXPENDITURE DETAIL
Fund 100 - General
Program 4004 - Day Camp
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 19,884 23,869 31,722 25,418 12,585 4102 Part-Time Salaries 12,521 13,519 16,826 15,358 23,599 4104 Overtime 221 - 250 - 250
4201/4216 Retirement 2,279 3,483 4,875 3,793 2,172
4202 Health Insurance 3,750 5,885 7,660 6,293 7,377
4203 Vision Insurance 33 58 58 55 60
4204 Dental Insurance 188 324 324 293 325
4205 Life Insurance 28 29 48 39 48
4209 Disability Insurance 190 201 364 283 239
4210 Other 784 731 1,538 597 1,449
Total Salaries & Benefits 39,878 $ 48,099 $ 63,665 $ 52,129 $ 48,105 $ 5107 Contract Personnel 73,003 66,682 52,500 61,800 50,000 5340 Transportation & Mileage - - 200 - 200
5401 Advertising & Noticing 400 1,268 1,800 500 1,800
6160 Operating Supplies 2,899 7,169 8,000 4,175 8,000
Total Operating & Maintenance 76,302 $ 75,119 $ 62,500 $ 66,475 $ 60,000 $ Total Expenditures 116,180 $ 123,218 $ $ 126,165 $ 118,604 $ 108,105 Source of Funds
General Fund 100 116,180 123,218 126,165 118,604 108,105 Total Source of Funds $ 116,180 $ 123,218 $ 126,165 $ 118,604 $ 108,105 81 SKATE PARK
Construction of the Permanent Skate Park began in April 2025 and is scheduled to be completed before the end of 2025. The park will feature a variety of street and transition-style skate elements, including stairs, rails, ledges, banks, a flow bowl, quarter pipes, a spine, extensions, and waterfalls. It will also include a restroom facility, a parking lot, and native gardens.

The Department will coordinate the grand opening of the new Skate Park to celebrate the huge City milestone. The event will include music, art, giveaways, and skate demonstrations.

The 12,320 square-foot Temporary Skate Park will remain open while the Permanent Skate Park is under construction and will continue to give local skaters an opportunity to skate during the summer season. The Department will offer Skate Camp during the summer for children ages 6 -11.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
Recreation Manager 0.10 0.10 0.10
Senior Recreation Coordinator 0.00 0.00 0.10
Recreation Coordinator 0.10 0.10 0.00
Recreation Assistant 0.23 0.15 0.15
Total 0.43 0.35 0.35
82 EXPENDITURE DETAIL
Fund 100 - General
Program 4005 - Skate Park
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 8,076 18,926 22,824 17,328 24,323 4102 Part-Time Salaries 2,759 160 6,644 400 6,849
4104 Overtime - - 250 - 250
4201/4216 Retirement 3,570 2,888 3,643 2,548 3,891
4202 Health Insurance 33 4,650 4,974 3,835 5,438
4203 Vision Insurance 193 46 32 34 46
4204 Dental Insurance 15 257 189 183 249
4205 Life Insurance 76 22 25 20 25
4209 Disability Insurance 293 159 224 166 238
4210 Other - 431 885 261 928
Total Salaries & Benefits 15,015 $ 27,539 $ 39,690 $ 24,775 $ 42,238 $ 5100 Professional Services 29,174 85,500 60,000 50,000 5,000 5107 Contract Personnel - 24,732 28,490 8,540 51,510
5401 Advertising & Noticing 626 798 5,025 653 9,975
5640 Equipment Maintenance 14,854 1,024 7,500 24 1,500
6160 Operating Supplies 541 88 2,500 8,489 21,500
Total Operating & Maintenance 45,195 $ 112,142 $ $ 103,515 $ 67,706 $ 89,485 Total Expenditures $ 60,210 $ 139,681 $ 143,205 $ 92,481 $ 131,723 Source of Funds
General Fund 100 60,210 139,681 143,205 92,481 131,723
Total Source of Funds $ 60,210 $ 139,681 $ 143,205 $ 92,481 $ 131,723 83 SPORTS
Youth sports programs are designed for students in grades kindergarten through 8th taught by City staff, volunteer coaches, and independent contract instructors. Programs include flag football, basketball, volleyball, and tennis, focusing on sportsmanship, fundamentals, and communication.

In FY 2025-26, the City will continue to offer middle school sports programs for students who do not participate in the Malibu Middle School Athletic Pathways program. Sports programming will include basketball, tennis, and volleyball. Instructors will focus on game strategies, strength and conditioning, and skill progression.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
Recreation Manager 0.10 0.10 0.00
Recreation Supervisor 0.00 0.00 0.10
Recreation Coordinator 0.25 0.40 0.30
Recreation Assistant II 0.00 0.40 0.40
Recreation Assistant 0.79 0.41 0.41
Total 1.14 1.31 1.21
84 EXPENDITURE DETAIL
Fund 100 - General
Program 4006 - Sports
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 25,940 33,688 47,986 37,916 16,427 4102 Part-Time Salaries 14,076 14,912 27,601 17,294 42,205 4104 Overtime 221 39 250 733 250
4201/4216 Retirement 3,390 4,339 6,634 5,194 3,556
4202 Health Insurance 5,247 6,889 12,086 9,065 11,733
4203 Vision Insurance 43 64 94 79 100
4204 Dental Insurance 254 354 519 422 533
4205 Life Insurance 35 43 82 61 81
4209 Disability Insurance 248 1,503 564 401 393
4210 Other 983 - 2,785 828 2,417
Total Salaries & Benefits $ 50,437 $ 61,831 $ 98,601 $ 71,993 $ 77,694 5107 Contract Personnel 26,518 18,878 19,450 11,877 30,950 5107.01 Contract Personnel - Girls Sports 3,700 900 9,600 - - 5300 Travel & Training 1,663 - 2,000 - 2,000
5330 Dues & Memberships 386 145 145 - 145
5340 Transportation & Mileage 437 497 400 - 400
5401 Advertising & Noticing 1,507 1,957 2,850 1,379 2,850 6160 Operating Supplies 12,169 11,388 12,465 9,136 12,500 Total Operating & Maintenance $ 46,380 $ 33,765 $ 46,910 $ 22,391 $ 48,845 Total Expenditures $ 96,817 $ 95,596 $ 145,511 $ 94,385 $ 126,539 Source of Funds
General Fund 100 96,817 95,596 145,511 94,385 126,539
Total Source of Funds $ 96,817 $ 95,596 $ 145,511 $ 94,385 $ 126,539 85 COMMUNITY CLASSES
Community classes include educational and recreational opportunities for people of all ages and interests. Classes take place at City facilities as well as shared-use facilities. The Department offers after-school enrichment programs in coordination with the Boys and Girls Club of Malibu for children in Transitional Kindergarten through 5th grade. The Department also partners with Malibu Library to host the monthly program, Park Tales, at Malibu Bluffs Park.

In FY 2025-26, the Department will provide additional teen programs and activities that promote self-confidence, health, volunteerism, and educational programs. Staff will work with the Harry Barovsky Memorial Youth Commission to gather data related to program offerings and promotions.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
Recreation Manager 0.10 0.15 0.20
Senior Recreation Coordinator 0.00 0.00 0.30
Recreation Coordinator 0.25 0.30 0.00
Recreation Assistant II 0.00 0.40 0.20
Recreation Assistant 0.57 0.30 0.30
Total 0.92 1.15 1.00
86 EXPENDITURE DETAIL
Fund 100 - General
Program 4007 - Community Classes
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 19,492 27,039 47,583 37,684 58,178 4102 Part-Time Salaries 9,825 8,848 22,582 3,820 23,579 4104 Overtime - 8 250 - 250
4201/4216 Retirement 1,621 3,729 7,381 5,077 9,411
4202 Health Insurance 7,322 9,616 12,572 8,541 19,939
4203 Vision Insurance 84 69 93 74 155
4204 Dental Insurance 484 386 523 400 850
4205 Life Insurance 37 37 79 51 97
4209 Disability Insurance 190 240 560 388 670
4210 Other 754 795 2,321 610 2,682
Total Salaries & Benefits 39,809 $ 50,767 $ 93,944 $ 56,647 $ 115,812 $ 5107 Contract Personnel 90,514 63,548 67,080 39,176 68,000 5300 Travel & Training - - 2,000 2,443 2,000
5330 Dues & Memberships 1,117 1,010 1,100 1,235 1,100
5340 Transportation & Mileage - 103 1,005 391 1,000
5401 Advertising and Noticing 947 2,182 4,600 2,670 4,600 6160 Operating Supplies 3,178 5,549 5,000 1,032 5,000
Total Operating & Maintenance $ 95,756 $ 72,392 $ 80,785 $ 46,947 $ 81,700 Total Expenditures $ 135,565 $ 123,159 $ 174,729 $ 103,594 $ 197,512 Source of Funds
General Fund 100 135,565 123,159 174,729 103,594 197,512 Total Source of Funds $ 135,565 $ 123,159 $ 174,729 $ 103,594 $ 197,512 87 SENIOR ADULTS
The City’s Senior and Active Adult Center, located in Malibu City Hall, offers various recreational programs at low or no cost to participants, including art, ballet, choir, Pilates, stretch and strength, and yoga. Additional outreach programs such as health screenings, technology assistance, and financial planning provide valuable information to seniors.

The Senior Center is open Monday through Friday for social interaction, outreach services, and programming. The Center provides access to resources through library materials and computers with internet service and Wi-Fi capabilities. Fitness activities, luncheons, and monthly excursions allow participants to become involved in community programs.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
Recreation Manager 0.10 0.15 0.10
Recreation Coordinator 0.45 0.45 0.45
Recreation Assistant II 0.00 0.80 0.60
Recreation Assistant 1.23 0.32 0.32
Total 1.78 1.72 1.47
88 EXPENDITURE DETAIL
Fund 100 - General
Program 4008 - Senior Adults
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 67,471 56,231 53,311 49,719 30,820 4102 Part-Time Salaries 33,759 42,630 34,292 43,663 46,504 4104 Overtime - 15 250 104 250
4201/4216 Retirement 7,320 6,497 6,209 6,777 5,395
4202 Health Insurance 9,819 8,188 12,822 9,560 16,386
4203 Vision Insurance 99 88 123 85 134
4204 Dental Insurance 565 478 658 449 713
4205 Life Insurance 84 64 109 75 125
4209 Disability Insurance 632 538 722 542 617
4210 Other 2,437 2,197 3,583 1,382 3,387
Total Salaries & Benefits $ 122,186 $ 116,926 $ 112,079 $ 112,356 $ 104,332 5107 Contract Personnel 30,125 34,260 45,000 29,845 45,000 5205 Postage 5,600 6,240 6,650 6,500 6,650
5300 Travel & Training 633 1,359 2,100 449 2,100
5330 Dues & Memberships - 416 425 443 425
5340 Transportation & Mileage 127 57 482 23 500
5401 Advertising & Noticing - 1,340 1,700 1,087 1,700
6160 Operating Supplies 24,112 30,450 44,740 37,137 55,260 6175 Recreation Transportation 2,277 1,760 4,000 2,582 44,000 6176 Recreation Trip Admissions 4,365 7,141 10,800 4,069 10,800 Total Operating & Maintenance $ 67,239 $ 83,023 $ 115,897 $ 82,135 $ 166,435 Total Expenditures $ 189,425 $ 199,949 $ 227,976 $ 194,491 $ 270,767 Source of Funds
General Fund 100 189,425 199,949 227,976 194,491 270,767 Total Source of Funds $ 189,425 $ 199,949 $ 227,976 $ 194,491 $ 270,767 89 PARK MAINTENANCE
The primary goal of the Park Maintenance Division is to provide safe and clean facilities while protecting the natural resources and surrounding areas. Landscape and facility maintenance is conducted for the following areas:
• Charmlee Wilderness Park located at 2577 Encinal Canyon Road consists of 532 acres of open space and hiking trails. Trail clearance and erosion mitigation work has been performed by landscape contractors and a working crew in partnership with Managed Career Solutions funded through a federal grant program. Staff incorporate earth-friendly methods to maintain trails and mitigate erosion. Through a City contract, California State Parks houses a ranger onsite at Charmlee Wilderness Park. The State Ranger assists with reporting park concerns in addition to daily closures. • Malibu Bluffs Park located at 24250 Pacific Coast Highway is a ten-acre community park that includes two baseball fields, a multi-use sports field, three playground areas, three picnic areas, a workout station, a community center building, restrooms (3 sets), parking lot, sidewalks, six acres of turf area, full recycled water irrigation system, native vegetation, and landscaped areas adjacent to the community center and parking lot. • Temporary and Permanent Skate Park is located at 24250 Pacific Coast Highway and features various street and transition-style features for skaters of all levels to enjoy.

Construction of a permanent skate park began in April 2025, and the new park is expected to open before the end of 2025.
• Malibu Equestrian Park located at 6225 Merritt Drive consists of two riding arenas, a picnic area, restroom building, riding trails, parking lots and native vegetation. • Trancas Canyon Park located at 6050 Trancas Canyon Road is a six and one-half acre neighborhood park containing an access road, vehicle parking, playground, dog park, restroom building, picnic shelter, full irrigation system, native vegetation and one and one quarter (1¼) acre turf field.
• Las Flores Creek Park located at 3805 Las Flores Creek Road is closed due to damage caused by the Palisades Fire. Staff will work with the Parks and Recreation Commission to review design elements and upgrades, that will be provided to Council in FY 2025-26. • Legacy Park located at 23500 Civic Center Way is a fifteen-acre park consisting of native vegetation (xeriscape), full irrigation system, and pedestrian walkways. • Three Medians located at John Tyler Ave and Pacific Coast Highway, Malibu Canyon Rd and Civic Center Way, and Pacific Coast Highway at Webb Way. • Streetscape, walkways, and native vegetation Cross Creek Road and Civic Center Way Maintenance expenses for Legacy Park are covered in the Legacy Park Division Budget 7008.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
Parks Supervisor 0.75 0.75 0.75
Sr. Parks Maintenance Technician 0.75 0.75 0.75
Parks Maintenance Technician 0.00 0.75 0.75
Parks Maintenance Assistant 0.40 0.20 0.25
Total 1.90 2.45 2.50
90 EXPENDITURE DETAIL
Fund 100 - General
Program 4010 - Park Maintenance
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 148,649 153,308 191,720 164,777 202,771 4102 Part-Time Salaries 9,402 4,886 9,988 22,276 12,509 4104 Overtime 634 1,367 500 56 500
4201/4216 Retirement 26,551 30,933 35,840 35,072 38,165 4202 Health Insurance 44,907 51,225 64,254 58,091 70,239 4203 Vision Insurance 501 501 577 579 591
4204 Dental Insurance 2,902 2,839 3,276 2,819 3,276
4205 Life Insurance 220 220 275 223 275
4209 Disability Insurance 1,396 1,491 1,879 1,601 1,987 4210 Other 4,270 4,229 7,612 2,784 7,975
Total Salaries & Benefits $ 239,432 $ 250,999 $ 315,921 $ 288,278 $ 338,288 5100 Professional Services 425,515 412,373 477,900 397,745 542,100 5121 Median Maintenance - - 47,000 7,833 47,000
5127 Weed Abatement 47,380 28,246 47,000 11,212 50,000
5130 Parks Maintenance 260,915 320,163 173,000 236,898 227,000 5300 Travel & Training 155 - 2,000 333 2,000
5340 Transportation & Mileage - - 300 50 300
5610 Facilities Maintenance 47,670 28,678 30,100 33,001 39,900 5612 Sewer Service Fees 4,015 3,640 7,500 3,713 3,787
5640 Equipment Maintenance 339 332 1,700 520 1,700
5710 Facilities Rent 13,032 16,690 26,200 19,734 26,000 5721 Telephone 6,699 7,155 7,620 9,532 7,620
5722 Electricity 10,516 13,318 20,400 16,165 20,400
5723 Water 49,357 49,384 74,700 41,557 75,000
5725 Trash Pickup/Recycling 3,340 12,974 12,000 18,001 12,000 6160 Operating Supplies 22,451 15,379 16,400 18,483 16,400 6300 Tools & Minor Equipment 2,620 1,055 10,200 9,785 10,200 6400 Clothing & Emergency Gear 1,475 2,700 2,200 3,097 2,200 6600 Equipment Parts 361 407 1,000 2,052 1,000
Total Operating & Maintenance $ 895,840 $ 912,494 $ 957,220 $ 829,712 $ 1,084,607 7300 Capital Outlay 49,388 43,726 445,500 85,896 188,500 7800 Equipment 42,350 19,411 40,000 35,432 30,000
7910 Irrigation Repairs - - 38,000 17,343 38,000
Total Capital Outlay $ 91,738 $ 63,137 $ 523,500 $ 138,671 $ 256,500 8100 Vehicle Allocation 18,000 18,000 18,000 18,000 24,000 8500 Information Systems Allocation 10,000 22,408 33,594 33,594 44,575 Total Internal Service Charges $ 28,000 $ 40,408 $ 51,594 $ 51,594 $ 68,575 Total Expenditures $ 1,255,010 $ 1,267,038 $ 1,848,235 $ 1,308,255 $ 1,747,970 Source of Funds
General Fund 100 1,205,622 1,223,312 1,382,545 1,202,169 1,559,470 Deferred Maintenance - City Facilities Reserve 49,388 43,726 445,500 85,896 188,500 Air Quality Management Fund - - 20,190 20,190 -
Total Source of Funds $ 1,255,010 $ 1,267,038 $ 1,848,235 $ 1,308,255 $ 1,747,970 91 SPECIAL EVENTS
The Community Services Department coordinates several special events throughout the year, including Chumash Day, Breakfast with Santa, Halloween Bu Bash Carnival, Tiny Tot Olympics, and CineMalibu™ Movies in the Park.

The Department strives toward zero-waste events by implementing new options for trash disposal, such as composting, recycling, utilizing landfill containers, reducing the number of plastic giveaways, and reusing decorations.

The 25th Annual Chumash Day Powwow and Intertribal Gathering is scheduled for FY 2025-26.

Staff will collaborate with Native American advisors to coordinate special honors and celebration ceremonies for the event in 2026. The event includes participation from over one hundred Native American dancers, drummers, singers, and artisan vendors. This cultural event offers spectators an opportunity to learn the history of Malibu and its native people through ceremonial dances, songs, music, storytelling, and traditional regalia.

All special events are open to the public.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
Recreation Manager 0.15 0.40 0.30
Recreation Supervisor 0.10 0.10 0.10
Senior Recreation Coordinator 0.00 0.00 0.10
Recreation Coordinator 0.30 0.40 0.30
Media Assistant 0.03 0.00 0.00
Recreation Assistant II 0.00 0.40 0.20
Recreation Assistant 0.64 0.39 0.39
Total 1.22 1.69 1.39
92 EXPENDITURE DETAIL
Fund 100 - General
Program 4011 - Special Events
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 61,326 51,273 80,479 64,029 66,563 4102 Part-Time Salaries 14,532 21,679 26,563 18,862 28,629 4104 Overtime 178 8 500 290 500
4201/4216 Retirement 7,250 6,585 9,279 9,068 6,654
4202 Health Insurance 14,317 9,388 19,464 11,309 10,749 4203 Vision Insurance 136 92 147 105 82
4204 Dental Insurance 808 512 835 564 443
4205 Life Insurance 91 67 129 96 109
4209 Disability Insurance 576 465 883 686 762
4210 Other 1,824 1,507 3,786 1,225 3,417
Total Salaries & Benefits $ 101,038 $ 91,576 $ 142,065 $ 106,234 $ 117,907 5107 Contract Personnel 28,940 53,154 73,700 18,178 75,000 5330 Dues & Memberships 1,950 1,395 1,350 550 1,350
5401 Advertising & Noticing 2,007 2,359 7,275 4,594 7,300 5640 Equipment Maintenance - - - - -
6160 Operating Supplies 51,318 83,925 87,150 34,180 87,150 6175 Recreation Transportation - - - - 40,000
Total Operating & Maintenance $ 84,215 $ 140,833 $ 169,475 $ 57,502 $ 210,800 8500 Information Systems Allocation 3,250 6,162 14,557 14,557 14,858 Total Internal Service Charges $ 3,250 $ 6,162 $ 14,557 $ 14,557 $ 14,858 Total Expenditures $ 188,503 $ 238,571 $ 326,097 $ 178,293 $ 343,565 Source of Funds
General Fund 100 188,503 238,571 326,097 178,293 343,565 Total Source of Funds $ 188,503 $ 238,571 $ 326,097 $ 178,293 $ 343,565 93 MALIBU ARTS
The Community Services Department works with the Malibu Arts Commission to coordinate and produce several art-related programs, projects, and special events for the community.

All Malibu schools in the Santa Monica-Malibu Unified School District benefit from the City’s Arts in Education program. Former Malibu Poet Laureate Ricardo Means Ybarra continues to engage with student poets through the program. The City will publish the ninth edition of the Annual Student Poetry and Art Anthology in FY 2025-26.

The Malibu Poet Laureate program continues to expand and gain community interest. The Poet Laureate Nathan Hassall will end his term in September 2025, and the 2025-27 Poet Laureate will be announced in summer 2025. The Poet Laureate will continue to collaborate with staff and members of the Poetry Laureate Committee to conduct poetry programs, writing workshops, open-mic events, and written word with visual art displays.

Art Exhibitions have included acclaimed artists in addition to displaying community artists in the Malibu City Gallery located at City Hall. The Commission will continue to bring world-renowned artists and community artists to the gallery in FY 2025-26.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
Community Services Director 0.20 0.20 0.20
Comm. Services Deputy Director 0.30 0.00 0.00
Recreation Manager 0.00 0.45 0.50
Recreation Coordinator 0.35 0.20 0.20
Management Analyst 0.00 0.00 0.10
Administrative Assistant 0.10 0.10 0.00
Media Assistant 0.03 0.00 0.00
Recreation Assistant II 0.00 0.40 0.40
Recreation Assistant 0.42 0.07 0.07
Total 1.40 1.42 1.47
94 EXPENDITURE DETAIL
Fund 100 - General
Program 4012 - Malibu Arts
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 92,523 79,550 97,066 83,452 130,971 4102 Part-Time Salaries 7,167 9,065 12,512 15,592 14,144 4104 Overtime - - 250 73 250
4201/4216 Retirement 13,496 10,877 13,610 14,376 17,243 4202 Health Insurance 13,446 13,294 24,965 18,501 16,994 4203 Vision Insurance 125 120 194 143 127
4204 Dental Insurance 750 686 1,120 802 713
4205 Life Insurance 116 137 186 152 209
4208 Deferred Compensation 338 613 600 581 600
4209 Disability Insurance 824 746 1,045 830 1,393
4210 Other 2,189 1,890 3,818 1,454 4,955
Total Salaries & Benefits 130,974 $ 116,978 $ 155,366 $ 135,957 $ 187,598 $ 5107 Contract Personnel 20,025 22,799 34,100 27,313 34,100 5300 Travel & Training - - 1,000 50 1,000
5330 Dues & Membership - - 1,000 - 1,000
5401 Advertising & Noticing 5,007 8,205 7,200 3,500 7,200 5405 Printing - - 7,000 750 7,000
6160 Operating Supplies 19,516 12,592 22,200 11,329 22,200 Total Operating & Maintenance $ 44,548 $ 43,596 $ 72,500 $ 42,942 $ 72,500 8500 Information Systems Allocation 4,000 10,644 15,117 15,117 20,802 Total Internal Service Charges $ 4,000 $ 10,644 $ 15,117 $ 15,117 $ 20,802 Total Expenditures $ 179,522 $ 171,218 $ 242,983 $ 194,016 $ 280,900 Source of Funds
General Fund 100 179,522 171,218 242,983 194,016 280,900 Total Source of Funds $ 179,522 $ 171,218 $ 242,983 $ 194,016 $ 280,900 95 LEGACY PARK
Legacy Park opened in 2010 as a passive native park and serves as a dispersal site for treated wastewater and stormwater in the Civic Center area. Three buildings have remained as commercial tenants and provide a revenue source for the City to fund the payments of the debt financing as well as project planning and design costs, insurance, maintenance, and property management of the site. This revenue source also funds Certain clean water-related expenses, including Clean Water (3003) and City Facilities (3007).

Staff continue to implement restoration efforts following the guidance of professional restoration ecologists who evaluated, tested, and provided recommendations for Legacy Park. In FY 2025- 26, staff will conduct bi-annual native plantings to encourage native park habitats.

Educational programs such as Agents of Discovery continue to gain interest and provide visitors with information on native habitats, pollinators, conservation, and the City’s Earth-Friendly management practices. Partnership programs with the Malibu Library allow exploration and education with local families. Additionally, staff will continue collaborating with Pepperdine University's Biology Department to offer Legacy Park as a research site for botany, soil analysis, and native habitat studies.

Debt service is budgeted to Department 7004 and Operations of the property are budgeted to Department 7008. Staff salaries and professional services directly related to Legacy Park are charged to this account.

Additionally, sewer service fees are charged to this account to account for the connection to the Civic Center Water Treatment Facility. These sewer service fees will be reimbursed by the commercial tenants.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
Recreation Supervisor 0.20 0.20 0.10
Parks Supervisor 0.25 0.25 0.25
Sr. Parks Maintenance Technician 0.25 0.25 0.25
Parks Maintenance Technician 0.00 0.25 0.25
Parks Maintenance Assistant 0.35 0.35 0.35
Total 1.05 1.30 1.20
96 EXPENDITURE DETAIL
Fund 500 - Legacy Park
Program 7008 - Legacy Park Operations
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 66,178 70,953 85,315 75,744 72,493 4102 Part-Time Salaries 3,020 6,179 17,123 6,495 17,660 4104 Overtime 456 456 250 19 250
4201/4216 Retirement 10,267 11,984 13,877 13,528 13,302 4202 Health Insurance 14,969 17,075 21,418 18,689 24,923 4203 Vision Insurance 167 167 192 168 208
4204 Dental Insurance 967 947 1,092 939 1,150
4205 Life Insurance 103 103 121 100 99
4209 Disability Insurance 643 691 836 731 710
4210 Other 1,670 1,787 3,438 1,208 3,188
Total Salaries & Benefits $ 98,440 $ 110,342 $ 143,662 $ 117,622 $ 133,983 5100 Professional Services 208,319 216,852 236,000 206,515 236,000 5127 Weed Abatement 25,767 49,003 80,000 13,333 80,000
5130 Park Maintenance 58,864 86,791 80,000 80,486 80,000 5210 Service Fees and Charges 1,388 1,388 1,400 1,400 1,500 5510 Insurance Premiums 109,774 132,234 150,000 144,036 150,000 5610 Facilities Maintenance - Buildings 3,939 6,960 5,000 4,261 5,000 5612 Sewer Service Fees 122,127 110,731 150,000 112,946 115,207 5722 Electricity 22,416 24,273 23,000 22,831 23,000
5723 Water 26,948 42,733 45,000 31,299 45,000
5725 Trash Pickup/Recycling - 2,711 5,100 5,882 5,500
6160 Operating Supplies 3,290 1,214 6,800 1,707 6,800
Total Operating & Maintenance $ 582,832 $ 674,890 $ 782,300 $ 624,697 $ 748,007 7300 Improvements - 6,100 125,000 175,000 -
Total Capital Outlay $ - $ 6,100 $ 125,000 $ 175,000 - $ Total Expenditures $ 681,272 $ 791,332 $ 1,050,962 $ 742,319 $ 1,056,990 Source of Funds
Legacy Park Project Fund 500 681,272 791,332 1,050,962 742,319 1,056,990 Total Source of Funds $ 681,272 $ 791,332 $ 1,050,962 $ 742,319 $ 1,056,990 97 THIS PAGE INTENTIONALLY LEFT BLANK
98 ENVIRONMENTAL SUSTAINABILITY

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2022-23 2023-24 2024-25 2024-25 2025-26
Department Program Actual Actual Amended Estimated Proposed 2004 Building Safety/Sustainability 3,003,771 5,689,341 3,927,315 3,785,908 6,628,702 2010 Wastewater Management 528,594 479,758 611,203 474,328 673,560 3003 Clean Water 1,042,932 1,244,055 2,225,875 1,638,751 2,289,457 3004 Solid Waste Management 324,051 434,591 517,075 311,411 583,871 Total 4,899,348 $ 6,085,719 $ 9,043,494 $ 6,210,398 $ 10,175,590 $ Department Expenditures by Program

ENVIRONMENTAL SUSTAINABILITY DEPARTMENT
99 BUILDING SAFETY AND SUSTAINABILITY
The Building Safety and Sustainability Program ensures that building projects within the City comply with all applicable codes to safeguard the health and safety of the community, private and public property, and the environment. Building Safety staff foster a sustainable community by facilitating the implementation of building construction, repair, and maintenance practices that minimize negative environmental impacts such as water, air, and light pollution. Program staff oversees the City's sustainability program, which includes outreach, incentives, and events relating to water conservation, energy efficiency, renewable energy, and Dark Sky.

Program staff assists with the City’s participation as a member agency in the Clean Power Alliance. It explores innovative options, such as the Coastal Vulnerability Assessment, to increase environmental sustainability citywide. The program is funded through the General Fund, with revenue support derived from building permits, inspection fees, and grant awards.

Building Safety expenses associated with the Woolsey Fire are accounted for in Division 3002.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
ESD Director/Building Official 0.60 0.60 0.00
Building Official 0.00 0.00 0.60
Deputy Community Dev Director 0.00 0.00 0.34
Senior Plan Check Engineer 1.00 1.00 1.00
Plan Check Engineer 1.00 1.00 1.00
Supervising Building Inspector 1.00 1.00 1.00
Senior Building Inspector 1.00 1.00 1.00
Building Inspector 2.00 2.00 2.00
Supervising Permit Services Techician 1.00 1.00 1.00
Senior Permit Services Technician 1.00 1.50 1.50
Permit Services Technician 2.00 2.00 2.00
Senior Administrative Assistant 0.60 0.60 0.60
Administrative Assistant 0.60 0.60 0.60
Senior Office Assistant 0.60 0.60 0.60
Office Assistant 0.60 0.60 0.60
Total 13.00 13.50 13.84
100

EXPENDITURE DETAIL
Fund 101 - General
Program 2004 - Building Safety and Sustainability
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 955,566 1,075,732 1,255,070 928,846 1,434,501 4102 Part-Time Salaries 7,294 26,552 45,751 24,752 48,579 4104 Overtime 64,349 67,567 50,000 72,835 100,000
4201/4216 Retirement 101,641 124,807 151,647 113,416 151,436 4202 Health Insurance 188,639 251,826 304,979 224,453 330,562 4203 Vision Insurance 1,914 2,298 2,616 1,859 2,636
4204 Dental Insurance 11,028 13,065 14,902 10,456 14,552 4205 Life Insurance 1,432 1,560 1,757 1,193 1,673
4208 Deferred Compensation 1,791 1,800 1,800 1,017 -
4209 Disability Insurance 9,105 10,176 12,300 8,447 14,058 4210 Other 25,650 27,245 45,846 15,022 49,265
Total Salaries & Benefits $ 1,368,409 $ 1,602,628 $ 1,886,668 $ 1,402,296 $ 2,147,262 5100 Professional Services 1,437,218 2,009,611 3,414,000 2,057,966 4,034,000 5107 Contract Personnel 29,474 64,878 60,000 73,799 70,000 5210 Service Fees and Charges 15,056 21,995 30,000 16,877 30,000 5300 Travel & Training 4,536 9,027 13,500 12,564 13,500 5330 Dues & Memberships 3,341 3,598 2,500 3,075 2,500
5340 Transportation & Mileage 394 72 500 547 500
5401 Advertising & Noticing 16,197 16,050 26,000 9,977 26,000 5405 Printing 1,811 - 2,000 1,049 2,000
5415 Public Records Printing 22,260 - 30,000 6,722 30,000 6120 Computer Software - - - - 300
6130 Records Management 9,997 9,966 10,000 1,909 10,000 6160 Operating Supplies 4,442 4,730 5,000 4,621 5,000
6200 Publications 3,127 6,143 19,000 3,800 19,000
6400 Clothing & Emergency Gear 2,509 2,967 3,000 3,533 3,000 Total Operating & Maintenance $ 1,550,362 $ 2,149,037 $ 3,615,500 $ 2,196,439 $ 4,245,800 8100 Vehicle Allocation 30,000 30,000 36,000 36,000 30,000 8500 Information Systems Allocation 55,000 145,650 151,173 151,173 205,640 Total Internal Service Charges $ 85,000 $ 175,650 $ 187,173 $ 187,173 $ 235,640 Total Expenditures $ 3,003,771 $ 3,927,315 $ 5,689,341 $ 3,785,908 $ 6,628,702 Source of Funds
General Fund 101 3,003,771 3,927,315 5,689,341 3,785,908 6,628,702 Total Source of Funds $ 3,003,771 $ 3,927,315 $ 5,689,341 $ 3,785,908 $ 6,628,702 101

WASTEWATER MANAGEMENT PROGRAM
The Wastewater Management Program administers permitting, plan review, and oversight programs for Onsite Wastewater Treatment Systems (OWTS). Wastewater Management staff review development projects for OWTS compliance with Local Coastal Program requirements and state and local laws. The Program strives to maintain OWTS as a sustainable method of sewage disposal within city limits. The statewide OWTS Policy establishes minimum requirements for local agencies permitting OWTS, and Wastewater Management staff maintain City codes and OWTS guidelines in conformance with these requirements. Wastewater Management staff also assist City Code Enforcement and Clean Water Program personnel in conducting investigations of wastewater-related spills and illicit discharges. The program is funded through the General Fund, with revenue support derived from permit and plan review fees.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
ESD Director/Building Official 0.05 0.00 0.00
Building Official 0.00 0.05 0.05
Environmental Health Administrator 1.00 1.00 1.00
Wastewater Management Program Specialist 1.00 1.00 1.00 Senior Administrative Assistant 0.05 0.05 0.05
Administrative Assistant 0.05 0.05 0.05
Senior Office Assistant 0.05 0.05 0.05
Office Assistant 0.05 0.05 0.05
Total 2.25 2.25 2.25
102

EXPENDITURE DETAIL
Fund 101 - General
Program 2010 - Wastewater Management
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 192,621 131,837 202,713 175,032 247,710 4104 Overtime 330 445 500 1,180 500
4201/4216 Retirement 28,536 21,362 34,925 17,486 21,104 4202 Health Insurance 22,910 24,460 32,873 39,984 50,300 4203 Vision Insurance 247 214 262 461 458
4204 Dental Insurance 1,395 1,217 1,453 2,317 2,656
4205 Life Insurance 222 179 220 265 323
4208 Deferred Compensation 149 150 150 85 -
4209 Disability Insurance 1,890 1,431 1,987 1,804 2,428 4210 Other 3,056 3,872 5,425 8,825 9,149
Total Salaries & Benefits 251,356 $ 185,167 $ 280,508 $ 247,441 $ 334,629 $ 5100 Professional Services 262,238 265,283 300,000 199,240 300,000 5300 Travel & Training - 1,945 2,500 952 2,500
5330 Dues & Memberships - 645 500 500 500
6160 Operating Supplies - 1,509 2,500 1,000 2,500
Total Operating & Maintenance 262,238 $ 269,382 $ 305,500 $ 201,692 $ 305,500 $ 8500 Information Systems Allocation 15,000 25,209 25,195 33,431 25,195 Total Internal Service Charges 15,000 $ 25,209 $ 25,195 $ 25,195 $ 33,431 $ Total Expenditures 528,594 $ 479,758 $ 611,203 $ 474,328 $ 673,560 $ Source of Funds
General Fund 101 528,594 479,758 611,203 474,328 673,560 Total Source of Funds 528,594 $ 479,758 $ 611,203 $ 474,328 $ 673,560 $ 103

CLEAN WATER PROGRAM
The Clean Water Program protects local surface waters (creeks, streams, and the ocean) and groundwater by minimizing and eliminating human activities that could adversely affect water quality and water supply. The program implements water quality monitoring and reporting tasks as required for City compliance with regulatory provisions of the Federal Clean Water Act and State Porter-Cologne Act. Activities of the Clean Water Program include education, outreach, conservation, inspections, and tasks mandated by state laws and regulations. As a local agency member of several regional cooperative partnerships and initiatives, the program contributes support to various water quality control projects and studies within the coastal watersheds of North Santa Monica Bay, including the Malibu Creek and Lagoon Watershed. The program is funded through the Legacy Park Fund and the General Fund.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
ESD Director/Building Official 0.30 0.00 0.00
Building Official 0.00 0.30 0.30
Deputy Community Dev Director 0.00 0.00 0.33
Environmental Programs Manager 0.50 0.50 0.50
Sr. Environmental Programs Coord 0.00 0.00 0.00
Environmental Compliance Coordinator 0.50 0.50 0.50
Environmental Sustainability Analyst 1.00 1.00 1.00
Senior Administrative Assistant 0.30 0.30 0.30
Administrative Assistant 0.30 0.30 0.30
Senior Office Assistant 0.30 0.30 0.30
Office Assistant 0.30 0.30 0.30
Total 3.50 3.50 3.83
104

EXPENDITURE DETAIL
Fund 101 - General
Program 3003 - Clean Water Program
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 271,765 364,543 397,124 249,128 422,417 4104 Overtime 2,395 3,074 1,500 6,105 1,500
4201/4216 Retirement 41,890 54,558 61,526 33,355 47,952 4202 Health Insurance 34,347 54,172 62,139 30,455 67,425 4203 Vision Insurance 342 519 558 263 524
4204 Dental Insurance 2,014 2,882 3,105 1,423 2,816
4205 Life Insurance 365 462 490 257 421
4208 Deferred Compensation 895 900 900 508 -
4209 Disability Insurance 2,556 3,455 3,892 2,137 4,140 4210 Other 6,086 8,499 13,498 3,733 13,405
Total Salaries & Benefits 362,655 $ 493,064 $ 544,732 $ 327,363 $ 560,599 $ 5100 Professional Services 306,303 342,389 1,070,000 674,649 1,100,000 5100-02 Coordinated Integrated Monitoring Program 353,586 362,633 557,250 593,223 557,250 5300 Travel & Training 1,653 1,179 5,000 - 5,000
5330 Dues & Memberships 825 344 1,000 665 1,000
5340 Mileage - 186 200 - 200
5401 Advertising & Noticing 268 1,188 1,500 1,054 1,500 5405 Printing - 890 4,000 1,320 4,000
6160 Operating Supplies 2,642 2,969 3,000 1,284 3,000
Total Operating & Maintenance $ 665,277 $ 711,778 $ 1,641,950 $ 1,272,195 $ 1,671,950 8500 Information Systems Allocation 15,000 39,213 39,193 39,193 56,908 Total Internal Service Charges $ 15,000 $ 39,213 $ 39,193 $ 39,193 $ 56,908 Total Expenditures $ 1,042,932 $ 1,244,055 $ 2,225,875 $ 1,638,751 $ 2,289,457 Source of Funds
General Fund 101 1,036,798 1,236,177 2,083,406 1,496,282 1,827,457 General Fund 100 - Water Quality Settlement 6,134 66 - - - - 7,812 142,469 142,469 462,000
Total Source of Funds $ 1,042,932 $ 1,244,055 $ 2,225,875 $ 1,638,751 $ 2,289,457 Measure W - LA County Stormwater
105

SOLID WASTE MANAGEMENT
The Solid Waste Management Program implements the City’s waste reduction, recycling, household hazardous waste, hauling policies, and other programmatic elements to meet the solid waste collection and diversion requirements mandated by state laws and regulations. Staff have implemented SB 1383, California's most significant waste reduction law, in the last 30 years. SB 1383 requires the City to provide organic collection services to all residents and businesses, establish an edible food recovery program, provide outreach and education, participate in capacity planning efforts, inspect, and enforce, and procure an annual target of recyclable paper and recovered organic waste products.

Activities of the Solid Waste Management Program include residential and commercial disposal of recyclables, organic waste, landscape waste, and landfill trash; mandatory recycling and organics recycling program; edible food recovery program; inspections and monitoring for commercial business compliance; special collection events for household hazardous and electronic waste; solid waste hauler permits; tracking and reporting to the State; and public education and outreach. The program is funded through the Solid Waste Management Fund, with revenue support derived from waste hauler surcharge fees and grant awards.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
ESD Director/Building Official 0.05 0.05 0.05
Environmental Programs Manager 0.50 0.50 0.50
Sr. Environmental Program Coord 0.00 0.00 0.00
Environmental Compliance Coordinator 0.50 0.50 0.50
Environmental Sustainability Analyst 1.00 1.00 1.00
Senior Administrative Assistant 0.05 0.05 0.05
Administrative Assistant 0.05 0.05 0.05
Senior Office Assistant 0.05 0.05 0.05
Office Assistant 0.05 0.05 0.05
Total 2.25 2.25 2.25
106

EXPENDITURE DETAIL
Fund 207 - Waste Management
Program 3004 - Solid Waste Management
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 173,697 248,645 269,280 161,911 293,073 4104 Overtime 745 848 1,000 2,483 1,000
4201/4216 Retirement 26,148 36,111 40,633 20,655 34,162 4202 Health Insurance 18,699 31,437 34,752 16,812 40,933 4203 Vision Insurance 193 306 319 156 333
4204 Dental Insurance 1,059 1,676 1,754 824 1,783
4205 Life Insurance 181 262 272 144 270
4208 Deferred Compensation 149 150 150 85 -
4209 Disability Insurance 1,570 2,359 2,639 1,390 2,872 4210 Other 3,726 5,796 9,081 2,405 9,111
Total Salaries & Benefits $ 226,167 $ 327,590 $ 359,880 $ 206,865 $ 383,536 5100 Professional Services 49,233 35,848 70,000 35,451 100,000 5100.01 Dumpster Lid Enforcement 10,862 25,598 50,000 25,917 50,000 5401 Advertising & Noticing 1,712 3,047 4,000 2,395 4,000 5405 Printing - - 500 83 500
5850 Recycling Supplies 19,707 16,328 5,000 13,032 5,000 6160 Operating Supplies 1,370 971 2,500 2,473 2,500
Total Operating & Maintenance $ 82,884 $ 81,792 $ 132,000 $ 79,351 $ 162,000 8500 Information Systems Allocation 15,000 25,209 25,195 25,195 38,335 Total Internal Service Charges $ 15,000 $ 25,209 $ 25,195 $ 25,195 $ 38,335 Total Expenditures $ 324,051 $ 434,591 $ 517,075 $ 311,411 $ 583,871 Source of Funds
Solid Waste Management Fund 207 324,051 434,591 517,075 311,411 209,925 General Fund - 100 - - - 373,946 -
Total Source of Funds $ 324,051 $ 434,591 $ 517,075 $ 311,411 $ 583,871 107

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108

PLANNING

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2022-23 2023-24 2024-25 2024-25 2025-26
Department Program Actual Actual Amended Estimated Proposed 2001 Planning 3,511,456 4,350,991 5,434,983 3,869,326 5,842,181 2012 Code Enforcement 613,088 713,795 879,513 824,884 928,960 Total $ 4,124,544 $ 5,064,786 $ 6,314,496 $ 4,694,210 $ 6,771,142

PLANNING
Department Expenditures by Program
109

PLANNING DEPARTMENT
The Planning Department collaborates with the community to develop comprehensive plans for the future, ensuring these plans align with the community’s vision, and adhere to City regulatory requirements. Team members offer a diverse range of professional advice and services to the public, applicants, external agencies, the Planning Commission, and the City Council. The Planning Department provides comprehensive services in the areas of Current and Long-Range Planning, Biological Services, and Code Enforcement, and a robust public information and records management program. Additionally, the Department monitors projects and activities of other agencies.

Current Planning activities encompass day-to-day receipt of applications for property improvements, remodeling, and/or new development in Malibu. Planning staff reviews these entitlement requests for conformance with the Local Coastal Program (LCP) and Municipal Code and conducts environmental reviews in accordance with the California Environmental Quality Act (CEQA). Current Planning also includes Biological Services, which encompass the review of project biology reports, landscape plans, and landscape water conservation compliance, liaison support to the Environmental Review Board (ERB) and the oversight Environmentally Sensitive Habitat Areas (ESHA).

The Long Range Planning Division encompasses updates to the City’s General Plan, Zoning Ordinance, and LCP in response to Council priorities, regulatory changes, and community needs. Furthermore, the Department prepares special studies and coordinates with other agencies, such as the California Coastal Commission (CCC), California Department of Housing and Community Development (HCD), California Department of Transportation (Caltrans), and Mountains Recreation and Conservation Authority (MRCA), The Department provides liaison support to the Planning Commission, Zoning Ordinance Revisions and Code Enforcement Subcommittee, Subdivision Review Committee, and the City Council, as well as project-specific committees as needed.

The budget also allocates funding for City Council priorities such as implementing the 6th Cycle Housing Element (2021-2029) and related code amendments, integrating state legislative mandates into City codes and the LCP. Additionally, the budget includes funding for contract planners to assist the Department with a backlog of planning applications due to staffing vacancies and complex entitlement processing.

The FY 2022-23 Budget incorporated departmental reorganization and strategy to enhance capacity and improve customer service by aligning staffing investments with workload demands. As of FY 2024-2025, seven positions were added to the Department. In FY 2025-26, staff is requesting three additional positions.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
Community Development Director 0.00 1.00 1.00
Planning Director 1.00 0.00 0.00
Assistant Community Dev Director 0.00 1.00 1.00
Assistant Planning Director 1.00 0.00 0.00
Planning Manager 0.00 1.00 1.00
Development & Operations Manager 1.00 1.00 1.00
Principal Planner 2.00 2.00 2.00
Senior Planner 3.00 3.00 3.00
Associate Planner 3.00 3.00 4.00
Assistant Planner 4.00 4.00 4.00
Planning Technician 4.00 4.00 4.00
Senior Management Analyst 1.00 1.00 1.00
Administrative Assistant 1.00 1.00 1.00
Administrative Assistant (Rebuild Center) 0.00 0.00 1.00 Senior Office Assistant 1.00 1.00 1.00
Office Assistant 1.00 1.00 1.00
Planning Intern (Two-Half Time) 1.00 1.00 0.00
Total 24.00 25.00 26.00
110

EXPENDITURE DETAIL
Fund 101 - General
Program 2001 - Current/Advanced Planning
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 1,524,133 1,657,447 2,417,848 1,644,584 2,567,770 4102 Part-Time Salaries 3,941 14,901 37,229 94,573 -
4104 Overtime 53,215 83,503 25,000 43,702 25,000
4201/4216 Retirement 176,475 208,533 274,615 186,321 315,302 4202 Health Insurance 244,771 276,772 419,105 253,456 469,809 4203 Vision Insurance 2,894 3,100 4,131 2,340 4,030
4204 Dental Insurance 16,459 17,426 23,271 13,741 22,202 4205 Life Insurance 2,166 2,213 2,885 1,812 3,195
4208 Deferred Compensation 3,000 3,000 4,500 273 3,000
4209 Disability Insurance 13,838 15,877 22,446 14,977 27,798 4210 Other 39,826 41,631 82,201 26,296 97,416
Total Salaries & Benefits $ 2,080,718 $ 2,324,403 $ 3,313,231 $ 2,282,075 $ 3,535,521 5100 Professional Services 1,112,836 1,446,424 1,570,000 980,000 1,570,000 5100-01 Coastal Dev. Permit Services 156,571 132,410 180,000 125,000 180,000 5107 Contract Personnel 4,908 102,465 141,193 - 75,000
5205 Postage - - - - -
5210 Service Fees & Charges 9,675 10,950 15,000 9,831 15,000 5300 Travel & Training 1,151 3,186 12,000 8,549 22,000
5330 Dues & Memberships 2,083 3,117 5,000 3,337 10,000
5340 Mileage 93 400 1,000 567 1,000
5401 Advertising & Noticing 34,353 55,919 55,000 39,297 45,000 5405 Printing - - - - -
5721 Telephone - - - - -
6120 Computer Software - - - - 200
6160 Operating Supplies 4,068 1,823 10,000 7,392 10,000 6200 Publications - 1,002 2,000 333 2,000
6400 Clothing & Emergency Gear - - 3,000 3,000 5,000
Total Operating & Maintenance $ 1,325,738 $ 1,757,696 $ 1,853,000 $ 1,318,499 $ 1,935,200 8500 Information Systems Allocation 105,000 268,892 268,752 268,752 371,460 Total Internal Service Charges $ 105,000 $ 268,892 $ 268,752 $ 268,752 $ 371,460 Total Expenditures $ 3,511,456 $ 4,350,991 $ 5,434,983 $ 3,869,326 $ 5,842,181 Source of Funds
General Fund 101 3,511,456 4,350,991 5,369,983 3,869,326 5,777,181 Designated for Housing Element - - 65,000 - 65,000
Total Source of Funds $ 3,511,456 $ 4,350,991 $ 5,434,983 $ 3,869,326 $ 5,842,181 111

CODE ENFORCEMENT
Code Enforcement is responsible for enforcement of the Malibu Municipal Code, the Local Coastal Program, Building Code, and other State and County laws to promote and protect public health, safety and welfare, and the environment. These duties involve responding to questions on a wide range of code compliance areas from the public and external agencies and conducting formal investigations of complaints. Code Enforcement performs investigations using records, permitting data, and fieldwork. Code Enforcement Officers also work closely with property owners or other responsible parties to determine the most appropriate course of action to resolve issues and provide assistance through the process.

Code Enforcement actively coordinates with other City staff, including Planning, Building & Safety, Geotechnical, Environmental Health, and Public Works, as well as State and County agencies to share information, clarify requirements, and coordinate solutions for code compliance issues. Voluntary compliance is the preferred and most common path. In cases where standard enforcement processes are not successful, Code Enforcement staff work with the City Attorney and the City Prosecutors office on administrative remedies and, when necessary, litigation.

As a result of the Palisades Fire, Code Enforcement has experienced an increase in violations that are either not typical or were previously not a focus. These include illegal dumping, transient activity in burned areas, unpermitted signage, unlicensed contractors, illegal soliciting, and related issues.

The FY 2025–26 Budget includes additional funding to address the rise in complaints and the growing caseload. One full-time Code Enforcement Officer is proposed, allowing the city to divide Malibu into four geographic enforcement zones to improve coverage and response times.

Temporary administrative support is also included to assist with scanning and digitizing historical case files and records, enhancing access and efficiency in case management.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
Code Enforcement Manager 1.00 1.00 1.00
Sr. Code Enforcement Officer 1.00 0.00 1.00
Code Enforcement Officer 2.00 3.00 3.00
Administrative Assistant 1.00 1.00 1.00
Total 5.00 5.00 6.00
112

EXPENDITURE DETAIL
Fund 101 - General
Program 2012 - Code Enforcement
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 416,022 445,793 472,089 510,590 508,030 4104 Overtime - 5,954 12,500 9,667 6,500
4201/4216 Retirement 50,747 62,414 68,669 73,719 55,780 4202 Health Insurance 84,597 100,088 114,131 107,974 110,262 4203 Vision Insurance 1,053 1,181 1,217 1,240 1,125
4204 Dental Insurance 5,975 6,630 6,862 6,338 6,152
4205 Life Insurance 567 594 616 603 646
4209 Disability Insurance 3,822 4,200 4,626 4,572 4,979 4210 Other 10,665 17,606 17,313 12,909 19,538
Total Salaries & Benefits $ 573,448 $ 644,460 $ 698,023 $ 727,612 $ 713,010 5100 Professional Services - 100,000 - 16,707 100,000
5107 Contract Personnel - - - -
5210 Service Fees & Charges - - - - -
5300 Travel & Training 1,160 83 3,000 2,646 3,500
5330 Dues & Memberships 100 100 500 555 800
5340 Transportation & Mileage 344 416 500 613 1,000
5401 Advertising & Noticing - - - - -
5721 Telephone - - - - -
6160 Operating Supplies 1,036 717 1,000 759 1,000
6400 Clothing & Emergency Gear - - 2,500 2,002 2,500
Total Operating & Maintenance $ 2,640 $ 1,316 $ 107,500 $ 23,282 $ 108,800 8100 Vehicle Allocation 12,000 12,000 18,000 18,000 18,000 8500 Information Systems Allocation 25,000 56,019 55,990 55,990 89,150 Total Internal Service Charges $ 37,000 $ 68,019 $ 73,990 $ 73,990 $ 107,150 Total Expenditures $ 613,088 $ 713,795 $ 879,513 $ 824,884 $ 928,960 Source of Funds
General Fund 101 613,088 713,795 879,513 824,884 928,960 Total Source of Funds $ 613,088 $ 713,795 $ 879,513 $ 824,884 $ 928,960 113

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114

PUBLIC WORKS

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2022-23 2023-24 2024-25 2024-25 2025-26
Department Program Actual Actual Amended Estimated Proposed 3001 Street Maintenance 2,121,123 3,452,184 3,955,775 3,604,987 3,346,469 3005 Fleet Operations 153,473 328,051 416,000 419,997 110,000 3007 Stormwater Treatment Facilities 279,117 192,669 229,300 212,410 220,500 3008 Public Works Engineering 1,613,845 1,721,554 2,534,914 1,883,451 2,562,612 3010 Civic Center Water Treatment Facility 1,908,410 2,070,952 2,230,455 2,163,767 2,308,237 6002-4 Landslide Maintenance Districts 451,428 465,211 540,862 505,351 559,930 Total 6,527,396 $ 8,230,621 $ 9,907,306 $ 8,789,962 $ 9,107,748 $

PUBLIC WORKS
Department Expenditures by Program
115

STREET MAINTENANCE
The Street Maintenance Program is responsible for all activities related to the repair, replacement, and maintenance of 45 centerline miles of City-owned streets. The replacement value of 7,000,000 square feet of pavement is approximately $56,000,000 at the current cost of $8.00 per square foot.

The budget for FY 2025-26 includes the following:
• Maintaining the City-owned streets on a regular basis, including but not limited to filling potholes, replacing street signs, weed abatement, maintaining sidewalks and public walkways, and cleaning and maintaining storm drains. The program also includes street sweeping on City-owned streets and parking lots.
• Performing pavement condition inspections on City streets. This inspection data will be used to update the City’s Pavement Management Plan.
• Sweeping City streets. The City’s sweeping contractor will conduct weekly sweeping of Pacific Coast Highway and monthly sweeping of City streets, facilities, and parking lots. • Maintaining the City-owned traffic signals, flashing beacons and speed radar signs.

Street Maintenance activities are funded through the General Fund, Gas Tax, Traffic Safety Funds and Waste Management Funds.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
Deputy Public Works Director 0.00 0.80 0.80
Public Works Superintendent 1.35 0.55 0.55
Senior Public Works Inspector 0.80 0.80 0.80
Public Works Inspector 0.00 0.00 0.00
Total 2.15 2.15 2.15
116

EXPENDITURE DETAIL
Fund 100 - General Fund
Fund 201 - Gas Tax
Program 3001 - Street Maintenance
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 276,159 311,589 328,494 309,232 350,492 4104 Overtime - - 1,000 - 1,000
4201/4216 Retirement 48,168 59,228 66,717 63,134 71,430 4202 Health Insurance 63,593 73,063 76,899 75,007 84,523 4203 Vision Insurance 713 718 718 675 736
4204 Dental Insurance 4,128 4,070 4,070 3,779 4,070
4205 Life Insurance 313 315 315 292 315
4209 Disability Insurance 2,548 2,883 3,219 2,928 3,435 4210 Other 6,807 7,321 11,207 4,517 11,768
Total Salaries & Benefits $ 402,429 $ 459,187 $ 492,639 $ 459,565 $ 527,769 5100 Professional Services 4,550 5,960 25,000 18,000 25,000 5120 Street Maintenance 893,657 916,136 1,273,250 1,223,750 1,375,000 5120-02 Street Maintenance - Summer 33,322 84,915 125,000 37,000 50,000 5121-01 Street Sweeping 87,643 82,800 139,610 107,000 202,000 5123 Storm Response 58,381 1,009,548 1,000,000 937,096 250,000 5123-01 Storm Drain System Maintenance 148,897 121,460 220,700 223,500 135,700 5124 Traffic Signal Maintenance 75,826 89,932 120,000 67,000 120,000 5127 Weed Abatement 75,000 153,469 211,000 211,000 236,000 5200 Tree Maintenance 42,000 44,650 75,000 75,000 75,000 5300 Travel & Training 2,138 - 2,000 2,000 4,500
5721 Telephone - Changeable Message 566 - 2,000 - -
5722 Electricity 33,049 41,527 35,000 42,000 50,000
5725 Trash Pickup/Recycling 46,534 76,822 47,000 40,000 45,000 6120 Computer Software - - - - 12,000
6160 Operating Supplies 57,792 82,324 95,000 95,000 102,000 Total Operating & Maintenance $ 1,559,355 $ 2,709,543 $ 3,370,560 $ 3,078,346 $ 2,682,200 7800 Equipment 130,589 241,366 50,500 25,000 118,500
Total Capital Outlay $ 130,589 $ 241,366 $ 50,500 $ 25,000 $ 118,500 8100 Vehicle Allocation 18,000 18,000 18,000 18,000 18,000 8500 Information Systems Allocation 10,750 24,088 24,076 24,076 - Total Internal Services $ 28,750 $ 42,088 $ 42,076 $ 42,076 $ 18,000 Total Expenditures $ 2,121,123 $ 3,452,184 $ 3,955,775 $ 3,604,987 $ 3,346,469 Source of Funds
General Fund 100 1,336,123 2,692,184 3,270,775 2,919,987 2,541,469 Gas Tax Fund 201 300,000 275,000 200,000 200,000 250,000 Traffic Safety Fund 202 180,000 180,000 180,000 180,000 250,000 Proposition C Fund 204 65,000 65,000 65,000 65,000 65,000 Measure M Fund 212 140,000 140,000 140,000 140,000 140,000 Measure R Fund 205 100,000 100,000 100,000 100,000 100,000 Total Source of Funds $ 2,121,123 $ 3,452,184 $ 3,955,775 $ 3,604,987 $ 3,346,469 117

FLEET OPERATIONS
The Fleet Operations program is responsible for the cost-effective repair, preventative maintenance, fueling, and eventual replacement of the City’s vehicle fleet. This program has also implemented clean air programs relative to vehicles to ensure that the City is doing its part to reduce pollution and improve air quality. The City currently maintains an Electric Vehicle Charging Station in the Malibu Civic Center area.

Fleet Operations are accounted for in the Vehicle Fund, which generates revenue by charging each department with maintenance and fuel costs. The City’s fleet of 25 vehicles includes 5 pickup trucks, 16 sport utility vehicles, and 4 sedans. Of these 25 vehicles, 21 operate on gasoline and 4 are hybrids.

Pursuant to the direction of the City Council, new vehicles will be hybrids when feasible. Once the City is able to expand its electric vehicle charging capabilities, older vehicles will be replaced, whenever possible, with electric vehicles.

No new vehicles are anticipated to be purchased during this fiscal year. The City’s fleet will remain at 25 vehicles.
118

EXPENDITURE DETAIL
Fund 601 - Vehicle; Fund 206 - Air Quality
Program 3005 - Fleet Operations
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 5610 Facility Maintenance - - 4,000 7,532 4,000
5722 Electricity 4,789 5,550 6,000 6,465 7,000
6120 Computer Software - - - - 10,000
6330 Vehicle Maintenance 26,457 27,463 44,000 44,000 44,000 6500 Motor Fuel 34,235 35,748 42,000 42,000 45,000
Total Operating & Maintenance $ 65,481 $ 68,761 $ 96,000 $ 99,997 $ 110,000 7700 Equipment - Fleet Vehicles 87,992 259,290 320,000 320,000 - 7800 Equipment - - - - -
Total Capital Outlay $ 87,992 $ 259,290 $ 320,000 $ 320,000 $ - Total Expenditures $ 153,473 $ 328,051 $ 416,000 $ 419,997 $ 110,000 Source of Funds
General Fund 100 92,781 264,840 330,000 333,997 21,000
Air Quality Management Fund 206 - - - - -
Vehicle Fund 601 60,692 63,211 86,000 86,000 89,000
Total Source of Funds $ 153,473 $ 328,051 $ 416,000 $ 419,997 $ 110,000 119

STORMWATER TREATMENT FACILITIES
The Stormwater Treatment Facilities program is responsible for all activities related to the repair and replacement of equipment and the maintenance of these facilities.

In 2007, the City completed the construction of the Civic Center Stormwater Treatment Facility.

This facility was the first major component in the implementation of the Malibu Civic Center Integrated Water Quality Management Plan. The facility is a key element in the Legacy Park stormwater management system and is designed to reduce pollution in Malibu Creek, Malibu Lagoon and Surfrider Beach.

Dry weather and first flush runoff flows are pumped from three major storm drains in the Civic Center area and then they are treated in a 3-step process of screening, filtering and disinfecting at a rate of up to 1,400 gallons per minute. The City reuses the treated water for irrigation of landscaping in the Civic Center area and Legacy Park.

In 2010, the City also constructed the Paradise Cove Stormwater Treatment Facility. This facility is designed to capture, clean and disinfect up to approximately 1,000 gallons per minute of stormwater and urban runoff from Ramirez Creek and the surrounding watershed. The facility has three different filtration systems to efficiently remove trash, sediment and bacteria.

Facility Maintenance activities are funded by the General Fund and the City’s Measure W Los Angeles County Stormwater Annual Allocation.
120

EXPENDITURE DETAIL
Fund 100 - General Fund
Program 3007 - Stormwater Treatment Facilities
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 5610 Facilities Maintenance (Civic Center) 47,126 47,126 50,300 48,000 50,300 5610-01 Facilities Maintenance (Paradise Cove) 46,956 46,956 50,000 47,000 50,000 5655 Stormwater Monitoring 1,200 2,300 2,000 3,000 3,600 5721 Telephone 1,866 1,941 2,000 2,310 2,500
5722 Electricity 7,453 6,322 20,000 8,000 10,000
5723 Water 4,407 3,743 5,000 4,100 4,100
Total Operating & Maintenance 109,008 $ 108,388 $ 129,300 $ 112,410 $ 120,500 $ 7800 Equipment (Civic Center) 1,810 49,008 50,000 50,000 50,000 7800 Equipment (Paradise Cove) 168,299 35,273 50,000 50,000 50,000 Total Capital Outlay 170,109 $ 84,281 $ 100,000 $ 100,000 $ 100,000 $ Total Expenditures 279,117 $ 192,669 $ 229,300 $ 212,410 $ 220,500 $ Source of Funds
General Fund 100 179,117 92,669 129,300 112,410 160,500 Measure W - LA County Stormwater 100,000 100,000 100,000 100,000 60,000 Total Source of Funds 279,117 $ 192,669 $ 229,300 $ 212,410 $ 220,500 $ 121

PUBLIC WORKS
The Public Works Department manages the development and implementation of the Capital Improvement Program, street and maintenance programs, and engineering activities for the City including review of proposed land development, formation of new special assessment districts, and the issuance of Special Event, Sidewalk Vending and Encroachment Permits.

Land development review involves the review of all new building and or grading permit applications for impacts to public infrastructure, off-site drainage impacts, stormwater quality and flood plain management. It also involves review of all proposed land subdivisions in accordance with the Subdivision Map Act.

The Public Works Department also provides support for the creation of various utility undergrounding districts, manages the implementation of capital improvement and emergency disaster projects, conducts traffic surveys, and manages the preservation of survey monuments that control the location of subdivision boundaries and road right-of-way centerlines.

The budget for FY 2025-26 includes $65,000 for three crossing guards at Malibu High School, Malibu Middle School, and Juan Cabrillo Elementary School.

The Public Works Department continues to work with State Representatives, Caltrans staff and other agencies as an ongoing effort to address the safety concerns and improvements needed for the Malibu community along the Pacific Coast Highway corridor.

Public Works/Engineering activities are funded by the General Fund, Gas Tax and Traffic Safety Funds.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
Public Works Director 0.90 0.90 0.90
Assistant Public Works Director 1.00 1.00 1.00
Deputy Public Works Director 0.00 0.20 0.20
Senior Civil Engineer 1.00 1.00 1.00
Associate Engineer 2.00 1.00 1.00
Assistant Engineer 2.00 2.00 2.00
Engineering Technician 1.00 0.50 0.50
Public Works Superintendent 0.40 0.20 0.20
Senior Public Works Inspector 0.20 0.20 0.20
Senior Management Analyst 1.00 1.00 1.00
Management Analyst 0.00 0.00 1.00
Administrative Assistant 1.00 1.00 1.00
Total 10.50 9.00 10.00
122

EXPENDITURE DETAIL
Fund 100 - General
Program 3008 - Public Works/Engineering
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 951,337 957,557 1,146,093 1,010,593 1,361,084 4102 Part-Time Salaries - - - 28,339 37,283
4104 Overtime 1,779 896 1,500 6,023 8,000
4201 Retirement 134,266 147,173 173,838 165,780 223,495 4202 Health Insurance 146,233 151,332 209,274 157,259 209,720 4203 Vision Insurance 2,184 1,825 2,266 1,672 2,109
4204 Dental Insurance 12,525 10,371 12,777 9,636 11,504 4205 Life Insurance 1,331 1,201 1,391 1,131 1,378
4208 Deferred Compensation 2,700 2,700 2,700 2,616 2,700 4209 Disability Insurance 9,545 9,099 11,232 9,688 13,339 4210 Other 21,666 22,156 39,247 15,289 45,055
Total Salaries & Benefits $ 1,283,566 $ 1,304,310 $ 1,600,318 $ 1,408,027 $ 1,915,666 5100 Professional Services 249,487 218,542 640,095 200,000 460,000 5107 Contract Personnel 4,146 - - - -
5125 Traffic Engineering 9,422 68,741 145,701 130,000 100,000 5210 Service Fees and Charges 10,602 10,602 14,000 10,920 14,000 5300 Travel & Training 891 3,216 8,500 14,500 25,000
5330 Dues & Memberships 2,887 2,629 5,000 2,500 5,000
5340 Mileage 103 340 500 400 500
5401 Advertising & Noticing - - 500 804 500
5405 Printing - - 2,000 - 2,000
6120 Computer Software - - 2,000 - 2,000
6160 Operating Supplies 3,491 2,816 6,000 6,000 6,000
Total Operating & Maintenance $ 281,029 $ 306,886 $ 824,296 $ 365,124 $ 615,000 8500 Information Systems Allocation 49,250 110,358 110,300 110,300 31,946 Total Internal Service Charges $ 49,250 $ 110,358 $ 110,300 $ 110,300 $ 31,946 Total Expenditures $ 1,613,845 $ 1,721,554 $ 2,534,914 $ 1,883,451 $ 2,562,612 Source of Funds
General Fund 100 1,584,997 1,676,554 2,489,914 1,838,451 2,462,612 Gas Tax Fund 201 8,848 25,000 25,000 25,000 50,000
Traffic Safety Fund 202 20,000 20,000 20,000 20,000 50,000 - - - - -
Total Source of Funds $ 1,613,845 $ 1,721,554 $ 2,534,914 $ 1,883,451 $ 2,562,612 CIP Grants
123

CIVIC CENTER WASTEWATER TREATMENT FACILITY
In 2011, the Los Angeles Regional Water Quality Control Board (RWQCB) approved a Memorandum of Understanding (MOU) with the City of Malibu. The MOU was amended in 2014 and again in 2017. The MOU is between the City, the RWQCB, and the State Water Resources Control Board (SWRCB). The MOU commits the City to lead the efforts to work with property owners to design and construct a centralized wastewater treatment facility in the Civic Center area. Under the MOU, both commercial and residential property owners in the Civic Center area are required to fund and connect to the centralized wastewater treatment facility in phases.

Phase One was completed in September 2018. Phase Two and Phase Three require connection by November 2024 and November 2028, respectively.

The construction of Phase One was completed in FY 2017-18. A wastewater and recycled water rate study was completed to develop the utility rates in 2017, updated in 2021 and 2024. The City will be assessing the property owners connected to the Civic Center Wastewater Treatment Facility. The design for Phase Two was initiated in August 2019 and completed in FY 2021-22.

Following the completion of the design, the City began the State Revolving Fund loan process.

During the application review, it became necessary to update the design for Phase Two.

Department 3010 reflects the operation, maintenance and management of the Civic Center Wastewater Treatment Facility, treatment plant, collection system and the re-use and dispersal facility. Revenue generated from the utility rates will be used to offset these expenses. Also included is water quality testing and monitoring costs and other expenses as required in the MOU.

All operation and maintenance costs associated with the Civic Center Wastewater Treatment Facility (CCWTF) are paid by revenue generated by the wastewater and recycled water service fees. When the wastewater rates were first developed, they were based on estimated costs for running the facility. After almost three years of operation, it is evident that some costs are higher than originally anticipated. The City is responsible for costs applicable to City-owned properties located within the boundaries of the assessment district and those expenses are included in the annual budget.

The Proposed Budget for FY 2025-26 anticipates approximately $2.2 million in expenditures for the CCWTF. The wastewater and recycled water rates will generate sufficient revenue to cover the operation, maintenance, and management costs.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Adopted
Public Works Superintendent 0.25 0.25 0.25
Financial Controller 0.18 0.18 0.18
Total 0.43 0.43 0.43
124

EXPENDITURE DETAIL
Fund 515 - CCWTF
Program 3010 - Civic Center Water Treatment Facility
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 65,597 69,938 69,650 65,997 79,225 4201/4216 Retirement 11,645 13,754 14,145 13,453 16,146 4202 Health Insurance 9,180 10,709 10,868 10,635 12,543 4203 Vision Insurance 101 104 100 94 106
4204 Dental Insurance 579 580 562 520 580
4205 Life Insurance 54 55 52 48 55
4209 Disability Insurance 611 665 683 623 776
4210 Other 1,508 1,574 2,300 963 2,584
Total Salaries & Benefits $ 89,275 $ 97,379 $ 98,360 $ 92,333 $ 112,015 5100 Professional Services 4,535 43,735 50,000 13,520 50,000 5210 Service Fees and Charges 33,724 36,524 38,110 43,000 46,000 5401 Advertising & Noticing 116 - 500 300 500
5510 Insurance Premiums 169,562 210,091 230,000 224,419 230,000 5611 WTF Maintenance 1,156,059 1,156,059 1,155,000 1,156,059 1,300,000 5612 Sewer Service Fees 1,825 1,655 1,545 1,688 1,722
5613 Assessment District - CCWTF 1,299 1,298 3,090 1,296 1,500 5640 Equipment Maintenance 66,127 74,719 168,944 150,000 56,000 5656 Water Quality Testing & Monitoring 153,346 210,984 211,000 211,000 211,000 5721 Telephone 6,942 6,890 11,330 7,200 9,300
5722 Electricity & Gas 133,496 151,146 144,200 175,000 180,000 5723 Water 2,681 2,341 3,090 2,900 3,000
5724 Natural Gas 1,819 - 5,150 200 1,500
5725 Trash Pickup/Recycling 2,544 2,667 3,605 2,900 3,000 5725-01 Biosolids Disposal 52,710 55,040 63,866 62,000 76,000 5810 Interest Expense - GF Loan 5,923 3,531 - - -
6160 Operating Supplies 2,527 1,530 5,287 5,951 6,700
6161 Chemical Supplies 23,407 15,363 35,000 12,000 18,000 6500 Motor Fuel 493 - 2,378 2,000 2,000
Total Operating & Maintenance $ 1,819,135 $ 1,973,573 $ 2,132,095 $ 2,071,433 $ 2,196,222 Total Expenditures $ 1,908,410 $ 2,070,952 $ 2,230,455 $ 2,163,767 $ 2,308,237 Source of Funds
CCWTF Fund 515 1,908,410 2,070,952 2,230,455 2,163,767 2,308,237 Total Source of Funds $ 1,908,410 $ 2,070,952 $ 2,230,455 $ 2,163,767 $ 2,308,237 125

LANDSLIDE MAINTENANCE DISTRICTS
The Landslide Maintenance District Program provides administration and maintenance services for three separate assessment districts including approximately 326 properties in the Big Rock Mesa area, 74 properties in the Calle Del Barco area, and 38 properties in the Malibu Road area. Each year the City renews each assessment district through legal procedures defined in the Streets and Highways code. Property owners within each district pay for the services received through annual assessments levied against the properties by the Los Angeles County Assessor’s Office.

The program’s administrative and maintenance services include the installation and maintenance of dewatering wells, monitoring water levels and slide activities, and preparation of annual assessment and geology reports.

Staffing
2023-24
Budget
2024-25
Budget
2025-26
Proposed
Public Works Director 0.10 0.10 0.10
Total 0.10 0.10 0.10
126

EXPENDITURE DETAIL
Fund 290 - Big Rock Mesa Landslide Maintenance District (LMD) Program 6002 - Big Rock Mesa LMD
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 11,657 12,112 12,394 11,525 13,557 4201/4216 Retirement 1,999 2,289 2,517 2,295 2,763
4202 Health Insurance 1,160 1,233 1,260 1,265 1,434
4203 Vision Insurance 17 17 17 16 17
4204 Dental Insurance 97 95 95 88 95
4205 Life Insurance 20 20 20 19 20
4208 Deferred Compensation 150 150 150 145 150
4209 Disability Insurance 105 111 121 111 133
4210 Other 169 177 317 169 347
Total Salaries & Benefits 15,374 $ 16,204 $ 16,891 $ 15,635 $ 18,515 $ 5100 Professional Services 230,582 215,948 228,033 184,000 215,555 5210 Service Fees & Charges 11,400 12,448 15,000 15,135 15,000 5401 Advertising & Noticing 116 116 500 250 250
5722 Electricity 22,725 25,218 26,000 15,000 24,857
Total Operating & Maintenance 264,823 $ 253,730 $ 269,533 $ 214,385 $ 255,662 $ 7903 Storm Drain Improvements 34,828 41,720 86,000 116,000 115,000 Total Capital Outlay 34,828 $ 41,720 $ $ 86,000 $ 116,000 $ 115,000 Total Expenditures $ 315,025 $ 311,654 $ 372,424 $ 346,020 $ 389,177 Source of Funds
Landslide Maintenance District Fund 315,025 311,654 372,424 346,020 389,177 Total Source of Funds $ 315,025 $ 311,654 $ 372,424 $ 346,020 $ 389,177 127

EXPENDITURE DETAIL
Fund 291 - Malibu Road Landslide Maintenance District (LMD) Program 6003 - Malibu Road LMD
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 5,829 6,056 6,197 5,763 6,778
4201/4216 Retirement 999 1,144 1,259 1,148 1,381
4202 Health Insurance 580 616 630 633 717
4203 Vision Insurance 8 8 8 8 9
4204 Dental Insurance 48 47 47 45 47
4205 Life Insurance 10 10 10 10 10
4208 Deferred Compensation 75 75 75 73 75
4209 Disability Insurance 53 55 61 56 66
4210 Other 85 88 158 84 173
Total Salaries & Benefits 7,687 $ 8,099 $ 8,445 $ 7,819 $ 9,257 $ 5100 Professional Services 48,108 49,786 52,854 52,854 50,768 5401 Advertising & Noticing 116 116 500 250 250
5722 Electricity 572 500 100 600 1,300
Total Operating & Maintenance 48,796 $ 50,402 $ 53,454 $ 53,704 $ 52,318 $ 7903 Storm Drain Improvements 14,897 14,971 22,500 15,000 21,796 Total Capital Outlay 14,897 $ 14,971 $ 22,500 $ 15,000 $ 21,796 $ Total Expenditures 71,380 $ 73,472 $ $ 84,399 $ 76,523 $ 83,371 Source of Funds
Landslide Maintenance District Fund 71,380 73,472 84,399 76,523 83,371 Total Source of Funds $ 71,380 $ 73,472 $ 84,399 $ 76,523 $ 83,371 128

EXPENDITURE DETAIL
Fund 292 - Calle del Barco Landslide Maintenance District (LMD) Program 6004 - Calle del Barco LMD
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 5,829 6,056 6,197 5,763 6,778
4201/4216 Retirement 999 1,144 1,259 1,149 1,381
4202 Health Insurance 580 616 630 633 717
4203 Vision Insurance 8 8 8 8 9
4204 Dental Insurance 48 47 47 45 47
4205 Life Insurance 10 10 10 10 10
4208 Deferred Compensation 75 75 75 73 75
4209 Disability Insurance 53 55 61 56 66
4210 Other 85 88 158 84 173
Total Salaries & Benefits 7,687 $ 8,099 $ 8,445 $ 7,820 $ 9,257 $ 5100 Professional Services 52,626 51,676 54,354 54,354 53,500 5401 Advertising & Noticing 116 116 240 240 240
5722 Electricity 273 195 1,000 395 1,000
Total Operating & Maintenance 53,015 $ 51,987 $ 55,594 $ 54,989 $ 54,740 $ 7903 Storm Drain Improvements 4,321 19,999 20,000 20,000 23,384 Total Capital Outlay 4,321 $ 19,999 $ 20,000 $ 20,000 $ 23,384 $ Total Expenditures 65,023 $ 80,085 $ 84,039 $ $ 82,809 $ 87,381 Source of Funds
Landslide Maintenance District Fund 65,023 80,085 84,039 82,809 87,381 Total Source of Funds $ 65,023 $ 80,085 $ 84,039 $ 82,809 $ 87,381 129

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CAPITAL IMPROVEMENT PROJECTS

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2022-23 2023-24 2024-25 2024-25 2025-26
Projects Actual Actual Amended Estimated Proposed
Annual Street Overlay 57,472 645,471 1,300,000 1,232,779 800,000 Big Rock Drive and Tuna Canyon Resurfacing - - 675,000 - Deferred PCH Median Improvements 24,561 1,217,444 - - Deferred
Civic Center Way Improvements 11,783 - - - Completed
Malibu Community Labor Exchange Trailer - 67,613 275,752 129,550 900,000 PCH Signal Synchronization System 350,706 5,963,320 8,600,000 7,304,598 4,155,904 Civic Center Stormwater Diversion Structure 154 - - - Completed Marie Canyon Green Streets 254,001 - - - Completed
Civic Center Water Treatment Facility-Phase Two 88,676 38,738 326,355 50,000 670,000 City Hall Solar Power Project - - 4,000,000 39,800 On Hold Westward Beach Road Improvements - 73,265 - - Completed Permanent Skate Park 20,775 16,283 5,335,598 331,196 5,053,111 Bluffs Park Shade Structure 57,095 - - - Completed
Malibu Bluffs Park South Walkway 25,000 136,112 - - Completed Trancas Canyon Park Playground Resurfacing - - 230,000 198,951 Completed PCH at Trancas Canyon Road Right Turn Lane 103,303 6,122 513,587 78,869 1,130,000 PCH Crosswalk Imprvmnts-Big Rock Dr/20326 PCH - - 290,000 - 290,000 PCH Median Imprvmnts-Paradise Cove/Zuma Beach - - 1,000,000 75,000 221,670 Kanan Dume Biofilter 12,991 - 580,000 50,000 530,000
Stormdrain Trash Screens Phase Two - 9,101 - - Completed City Traffic Signals Backup Power - - 20,000 35,000 Completed Malibu Canyon Road Traffic Study - 90,234 9,501 9,501 Completed Harbor Vista Curb Return Modifications - - 100,000 - Deferred PCH at Las Flores and Rambla Pacifico Intersection - - 655,000 - 400,000 Encinal Canyon 60-inch Storm Drain Repairs - - 1,000,000 155,700 844,300 Citywide Asphalt Concrete Berms Repairs - - 300,000 - Canceled Bluffs Park Roof Replacement - - 400,000 136,273 Completed Legacy Park Benches Renovations - 11,143 7,871 7,871 Completed PCH Pedestrian Undercrossing at Malibu Seafood - - 600,000 - 350,000 Stuart Ranch Road Walkway - - 400,000 - Deferred
Legacy Park Arbors Renovations - - 150,000 - 150,000
Las Flores Storm Drain Repair - - 300,000 80,075 Completed Point Dume Storm Drain Improvements - Phase 1 - - 395,000 - Deferred Charmlee Park Nature Center Renovations - - 500,000 - 185,000 Legacy Park Irrigation Improvements - - 225,000 - Deferred Malibu Bluffs Park Snack Shack/Storage Bldg - - 200,000 75,000 425,000 Land Management System - - 750,000 75,000 75,000
PCH Quick Build Roundabouts - 2,000,000 - 125,000 1,875,000 City Hall Audio Visual and Broadcast System - - - 500,000 - Total 993,526 $ $ 8,287,837 $ 31,138,664 $ 10,190,163 $ 18,554,985

CAPITAL IMPROVEMENT PROJECTS
131

CAPITAL IMPROVEMENT PROJECTS
FY 2025-26 includes an ambitious capital improvement program with multiple projects requiring funding agreements to be initiated and/or implemented with several county agencies. Progress on such is described within each of the following projects. 2025-26 ANNUAL STREET MAINTENANCE (9002)
This includes the design and construction of the annual street maintenance project. This project includes resurfacing Heathercliff Road, Wandermere Road, Grayfox Street, Boniface Drive, Portshead Road, Wildlife Road, Selfridge Drive and Puerco Canyon Road. This project will also include asphalt concrete berms repairs in locations within the City limits. The design was completed in FY 2024-25 and work will be completed in FY2025-26.

BIG ROCK DRIVE AND TUNA CANYON RESURFACING (9115) (DEFERRED) This project includes the design and construction management of the annual street maintenance project. This project will include Big Rock Drive and Tuna Canyon Road. This project has been placed on hold and will be rescheduled due to the recovery efforts related to the Palisades Fire.

PCH MEDIAN IMPROVEMENT PROJECT (9059) (COMPLETED)
The project promotes traffic safety by channelizing the highway, regulating turn movements, and improved traffic safety operations. The project rehabilitated the existing medians, shoulders, and included installation of new raised medians along PCH from John Tyler Drive to Puerco Canyon Road. The new medians are stamped concrete to match installed medians on PCH. This project was completed in FY 2024-25.

CIVIC CENTER WAY IMPROVEMENTS PROJECT (9061) (COMPLETED) The project consisted of improving the safety for all modes of transportation on Civic Center Way from Webb Way to Malibu Canyon Road. The project improved horizontal and vertical sight distances and created additional space for motorists, pedestrians, cyclists, and transit to travel to improve traffic safety and operational flow. The construction was completed in FY 2021-22.

MALIBU COMMUNITY LABOR EXCHANGE TRAILER (9065)
In FY 2023-24, the City supported the Malibu Community Labor Exchange (MCLE) program with a temporary trailer and relocation. The construction of a permanent office trailer using CDBG funds is anticipated to be completed in FY 2025-26 and will be used by the MCLE to provide public services under the Day Labor Exchange Program. 132
PCH SIGNAL SYNCHRONIZATION SYSTEM IMPROVEMENTS (9066)
This project will install communication between the existing traffic signals on PCH, from Topanga Canyon Road to John Tyler Drive, and connect the signals back to the Caltrans Traffic Management Center, allowing Caltrans to control and operate the signals and the signal system remotely. The City has acquired consultants and will be managing the design, the permit process, and the construction phase with Caltrans. Funding for the design and construction of this project will be provided through Measure R funds administered by LA Metro. The completion of this project was impacted by the Palisades Fire. Construction is anticipated to be completed by FY 2025-26.

CIVIC CENTER STORMWATER DIVERSION STRUCTURE (9070) (COMPLETED) This project consisted of storm drain improvements in the Civic Center area. The improvements promote the flow and circulation of stormwater into Legacy Park. This project was completed in FY 2021-22.

MARIE CANYON GREEN STREETS (9072) (COMPLETED)
Identified in the City’s Enhanced Watershed Management Plan (EWMP), this project included the installation of biofilters and other water quality devices to capture and treat stormwater. The project assists with the Municipal Separate Storm Sewer System (MS4) Discharge Permit requirements. The project was completed in FY 2022-23.

CIVIC CENTER WATER TREATMENT FACILITY- PHASE TWO (9075) The Civic Center Wastewater Improvements Project is part of the City’s Integrated Water Quality Management Plan that will improve water quality in Malibu Creek, Malibu Lagoon, and Surfrider Beach. The development of a community wastewater collection, treatment, reuse, and dispersal facility will replace existing individual on-site wastewater treatment systems in the City’s Civic Center area.

Phase One of the project was completed in FY 2018-19. The design of Phase Two of this project was initiated in August 2019. This phase of the project expands the wastewater collection and recycled water system to include those properties in Malibu Colony, the condos on Civic Center Way, HRL, and a portion of Serra Retreat. In addition, the treatment plant will be expanded to treat the additional wastewater from these properties. The work will include preparing a coastal development permit, construction plans, project specifications and cost estimates. The project is currently delayed, and it is anticipated that the project will begin construction in FY 2025-26.

CITY HALL SOLAR PROJECT (9078)
This project will include the installation of a solar power system at City Hall. This will include facilities that could be used to charge electric vehicles as well as reduce the City’s overall electricity consumption. The project feasibility study will be completed and presented to City Council in FY 2024-25 for further direction.
133
WESTWARD BEACH ROAD REPAIRS (9082) (COMPLETED)
This project consisted of making pavement repairs in the existing beach side shoulder area. The beachside repairs do not extend beyond 11 feet from the City's right of way. This project was initially funded using Metro Measure M Active Transportation funds. Due to the City Council's scope of work change, Measure M was not available for the project and instead was funded with the General Fund CIP Reserve. Construction was completed in FY 2023-24.

PERMANENT SKATE PARK (9090)
This project consists of designing and constructing a permanent 12,500-square-foot in-ground concrete skate park on the Crummer/Case Property adjacent to Malibu Bluffs Park. The project includes parking and additional site amenities such as trash cans, benches, tables, and restrooms.

Construction of the Permanent Skate Park began in FY 2024-25 and is will be completed in FY2025-26.

BLUFFS PARK SHADE STRUCTURE (9093) (COMPLETED)
This project consisted of the installation of four single-post shade structures at Malibu Bluffs Park. Two of the shade structures are located at the Michael Landon Center Playground, with the other two located at the baseball field picnic area. The project was funded through the City’s Proposition A Parks Funds. The project was completed in FY 2022-23.

MALIBU BLUFFS PARK SOUTH WALKWAY (9097) (COMPLETED)
This project replaced the existing sidewalk located on the south side of Malibu Bluffs Park. Staff had repaired or replaced several different sections of the sidewalk in past years, but a more indepth repair and re-leveling of the subsurface was required. This project was completed in FY 2024-25.

TRANCAS CANYON PARK PLAYGROUND RESURFACING (9098) (COMPLETED) This project removed and replaced the upper layer of the playground pour-in-place safety surfacing at Trancas Canyon Park. The surfacing was installed in 2011 during the construction of the park, and staff had performed regular maintenance and several minor repairs since installation. The surface was at the end of its 10-year life and in need of a replacement. The construction of this project was completed in FY 2024-25.

PCH AT TRANCAS CANYON ROAD RIGHT TURN LANE (9100)
This project consists of installing a new westbound right-turn lane at PCH and Trancas Canyon Road. Funding for this project will be provided by LA County Measure R and administered by LA County Metro Authority. The design of this project began in FY 2022-23. It is anticipated that construction will begin in FY 2025-26.
134
PCH CROSSWALK IMPROVEMENTS AT BIG ROCK DRIVE AND 20326 PCH (9101) This project was identified in the 2015 PCH Safety Study and includes the installation of overhead warning signs and raised medians on PCH. New flashing warning beacons will be installed approximately 200 feet east and west of 20326 PCH (Moonshadow’s Restaurant). New raised medians, along with a pedestrian refuge area, are planned for this area. A new overhead flashing “signal ahead” beacon will be installed 400 feet east of the PCH and Big Rock Drive intersection. Raised medians will be constructed on PCH near the Big Rock Drive intersection.

Funding for this project is provided by Measure M Transportation Funds. The project design will begin in FY 2024-25.

PCH MEDIAN IMPROVEMENTS – PARADISE COVE AND ZUMA BEACH (9102) This project was identified in the 2015 PCH Safety Study and includes installing new raised medians and improvements. New raised medians are proposed east and west of the PCH and Paradise Cove Road intersection. The proposed improvements also include the relocation of the existing bus stop and new signage, as well as the installation of new raised medians on PCH in the areas where the double yellow lines exist in the vicinity of Zuma Beach, specifically where the yellow paddles are installed. Funding for this project is provided by Measure M Transportation Funds. The project design began in FY 2023-24.

KANAN DUME BIOFILTER (9103)
This project was identified in the City’s Enhanced Watershed Management Plan (EWMP). This project includes the installation of a biofilter on Kanan Dume Drive to capture and treat stormwater. The project is intended to assist with Municipal Separate Storm Sewer System (MS4) Discharge Permit requirements. The project design will occur in FY 2024-25 and construction will be completed in FY 2025-26.

STORMDRAIN TRASH SCREENS PHASE TWO (9104) (COMPLETED)
This project was identified in the City’s EWMP and included the installation of trash screens at the City’s storm drain inlets to prevent debris from entering the storm drain system. The trash screens comply with the Trash Total Maximum Daily Load (TMDL) requirements. Trash screens were installed on City owned storm drain inlets on John Tyler Dr., Roca Chica Dr., and Piedra Chica Dr.

CITY TRAFFIC SIGNALS BACKUP POWER (9105) (COMPLETED)
This project included upgrading the backup power system to the City’s traffic signals at Civic Center Way/Webb Way, Civic Center Way/Winter Canyon Road, and Civic Center Way/Malibu Canyon Road. The design of this project is was completed in FY 2024-25.

MALIBU CANYON ROAD TRAFFIC STUDY (9106) (COMPLETED)
This project consisted of a traffic study on Malibu Canyon Road near Harbor Vista Drive and Potter Lane to determine if any feasible traffic safety improvements could be constructed at this location. Funding for this project was provided through STPL funding administered by Metro.

The Traffic study was completed in FY 2023-24.
135
HARBOR VISTA CURB RETURN MODIFICATIONS (9108) (PROJECT DEFERRED) This project includes increasing the curb return radius at the intersection of Malibu Canyon Road and Harbor Vista Drive. This modification will help improve the intersection by increasing safety and visibility. The proposed curb return will require Southern California Edison (SCE) to relocate their existing utility pole. Construction for this project will begin once SCE has completed relocating their existing utility pole.

PCH AT LAS FLORES AND RAMBLA PACIFICO INTERSECTION IMPROVEMENTS (9109) This project was identified in the 2015 PCH Safety Study and includes making various safety and efficiency improvements at the Las Flores Canyon Road and Rambla Pacifico Street intersections. The project will reconfigure the traffic signals and traffic lanes and will provide additional space for bicycle lanes. This project will be coordinated with other Caltrans projects for this intersection. Funding for the design and construction of this project will be provided through Measure R funds administered by LA Metro. The project design will begin in FY 2024-

25. ENCINAL CANYON 60-INCH STORM DRAIN REPAIRS (9110)
This project was identified as part of the Storm Drain Master Plan and will consist of repairing a 60-inch storm drain piping on Encinal Canyon Road. The project design began in FY 2024-25 and construction will be completed in FY 2025-26.

CITYWIDE ASHPALT CONCRETE BERMS REPAIRS (9111) (CANCELED) This project was intended to repair asphalt concrete berms throughout the City limits. This project has been included in the Annual Street Overlay Project for Fiscal Year 2025-26.

BLUFFS PARK ROOF REPLACEMENT PROJECT (9112) (COMPLETED) This project replaced the existing roof at the Michael Landon Center at Malibu Bluffs Park and was completed in FY 2024-25.

LEGACY PARK BENCHES RENOVATIONS (9113) (COMPLETED)
This project consisted of refurbishing the wooden benches at Legacy Park. The construction was completed in FY 2023-24.

PCH PEDESTRIAN UNDERCROSSING AT MALIBU SEAFOOD (9114)
This project consists of constructing a new pedestrian undercrossing (approximately 100 feet) that would connect Corral Beach, across from Malibu Seafood to the Sara Wan trailhead located next to Malibu Seafood. This project also seeks to accommodate ADA access and includes the construction of lighting within the pedestrian undercrossing to improve visibility.

This project design phase began in FY 2024-25.

STUART RANCH ROAD WALKWAY (9116) (PROJECT DEFERRED)
This project includes the construction of a new pedestrian walkway from Civic Center Way to the driveway at Malibu City Hall. The new walkway will allow the public to access City Hall without walking in the existing roadway. The project has been deferred as the City focuses on the rebuilding efforts following the Palisades Fire.
136
LEGACY PARK ARBORS RENOVATIONS PROJECT (9118)
The project will include the repainting of the existing park arbors at Legacy Park. Construction is anticipated to begin in FY 2025-26.

LAS FLORES STORM DRAIN REPAIR (9119) (COMPLETED)
This project constructed a new catch basin and new inlet/outlet headwalls, and removed and replaced 117 linear feet of 24-inch reinforced concrete pipe in Las Flores Canyon Road.

Construction was completed in FY 2024-25.

POINT DUME STORM DRAIN IMPROVEMENTS–PHASE 1 (9120) (PROJECT DEFERRED) This project consists of constructing catch basins, inlet/outlet headwalls, and removing and replacing reinforced concrete pipe at multiple locations in Point Dume. The project has been deferred as the City focuses on recovery efforts following the Palisades Fire.

CHARMLEE PARK NATURE CENTER RENOVATIONS PROJECT (9121)
This project consists of renovating the Nature Center at Charmlee Park.

LEGACY PARK IRRIGATION IMPROVEMENTS (9122) (PROJECT DEFERRED) This project consists of irrigation improvements at Legacy Park. These improvements include irrigation wastewater hook-up, and the redesign and replacement of irrigation sprinklers. The project has been deferred as the City focuses on recovery efforts following the Palisades Fire.

MALIBU BLUFFS PARK SNACK SHACK AND STORAGE BUILDING PROJECT (9123) This project includes the installation of a snack shack and storage building at Malibu Bluffs Park.

The project design phase began in FY 2024-25.

LAND MANAGEMENT SYSTEM (9124)
The new Land Management System (LMS) or “permitting software” system, is intended to be brought for Council’s consideration and approval with kick-off during the calendar year and will promote government resiliency and improve permit processing timelines.

PCH QUICK BUILD ROUNDABOUTS (9125)
This project consists of installing “quick-build” roundabouts at two locations on PCH; the first location will be at the entrance of El Matador State Beach and the second location will be at the intersection of Encinal Canyon Road and PCH. Construction is anticipated to be completed by FY 2025-26.

CITY HALL AUDIO VISUAL AND BROADCAST SYSTEM (9126)
The City Hall Audio Visual and Broadcast System project will replace and upgrade the current equipment, deemed end-of-life and obsolete. This project is necessary for the livestreaming and holding of public meetings and events, as well as supporting staff in their daily operations in City Hall.
137

EXPENDITURE DETAIL
Fund 310 - Capital Improvement Projects
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 9002 Annual Street Overlay 57,472 645,471 1,300,000 1,232,779 800,000 Source of Funds
Fund 204 - Proposition C / Local Return - 225,000 225,000 225,000 200,000 Fund 205 - Measure R Annual Allocation / Local Return - 120,000 120,000 120,000 160,000 Fund 212 - Measure M Annual Allocation / Local Return 57,472 12,000 250,000 250,000 160,000 Fund 213 - Road Maintenance and Rehabilitation Account - 288,471 280,000 280,000 280,000 General Fund Designated for CIP - - 425,000 357,779 -
9115 Big Rock Drive and Tuna Canyon Resurfacing - - 675,000 - Source of Funds
General Fund Designated for CIP - - 675,000 -
9059 PCH Median Improvements 24,561 1,217,444 - -
Source of Funds
Measure R Highway Operational Improvements 24,561 1,217,444 - - 9061 Civic Center Way Improvements 11,783 - - -
Source of Funds
Measure R Highway Operational Improvements 11,783 - - - 9065 Malibu Community Labor Exchange Trailer - 67,613 275,752 129,550 900,000 Source of Funds
General Fund CIP Designated Reserve - 7,328 - - 759,518 Community Development Block Grant - 60,285 275,752 129,550 140,482 9066 PCH Signal Synchronization System Improvements 350,706 5,963,320 8,600,000 7,304,598 4,155,904 Source of Funds
Measure R Highway Operational Improvements 350,706 5,963,320 8,600,000 7,304,598 4,155,904 9070 Civic Center Stormwater Diversion Structure 154 - - - Source of Funds
General Fund Designated for CIP 154 - - -
9072 Marie Canyon Green Streets 254,001 - - -
Source of Funds
Measure W 254,001 - - -
General Fund Designated for CIP - - - -
9075 Civic Center Water Treatment Facility - Phase Two 88,676 38,738 326,355 50,000 670,000 Source of Funds
General Fund CIP Designated Reserve - 297,018 - 20,663 594,754 State Revolving Fund Water Loan - - - - -
Third Point Funding - - - - -
HRL Funding Agreement 88,676 38,738 29,337 29,337 75,246 9078 City Hall Solar Power Project - 4,000,000 - 39,800 Source of Funds
General Fund Designated for CIP - 4,000,000 - 39,800
9082 Westward Beach Road Improvements 73,265 - - -
Source of Funds
General Fund Designated for CIP 73,265 - - -
9090 Permanent Skate Park 20,775 16,283 5,335,598 331,196 5,053,111 Source of Funds
General Fund Case/Crummer Designated Reserve 20,775 16,283 331,196 331,196 - General Fund Designated for CIP - 4,668,580 - 4,717,289 - 600 Spring Settlement Agreement - 150,000 - 150,000 -
Proceeds from Grants - OGALS Per Capita Grant - 185,822 - 185,822 -

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

DEFERRED

PROJECT

ON HOLD
138

EXPENDITURE DETAIL
Fund 310 - Capital Improvement Projects
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 9093 Bluffs Park Shade Structure 57,095 - - -
Source of Funds
Prop A Parks Funds 57,095 - - -
9097 Malibu Bluffs Park South Walkway 25,000 136,112 - - Source of Funds
TDA Article 3 25,000 23,070 - -
General Fund Designated for CIP 113,042 - - -
9098 Trancas Canyon Park Playground Resurfacing - 230,000 - 198,951 Source of Funds
General Fund Designated for CIP - 230,000 - 198,951
9100 PCH at Trancas Canyon Road Right Turn Lane 103,303 6,122 513,587 78,869 1,130,000 Source of Funds
Measure R Highway Operational Improvements 103,303 6,122 513,587 78,869 1,130,000 9101 PCH Crosswalk Imprvmnts-Big Rock Dr/20326 PCH - 290,000 - 290,000 - Source of Funds
Measure M Subregional Highway Fund - 290,000 - 290,000 - 9102 PCH Median Imprvmnts - Paradise Cove/Zuma Beach - 1,000,000 - 75,000 221,670 Source of Funds
Measure M Subregional Highway Fund - 1,000,000 - 75,000 221,670 9103 Kanan Dume Biofilter 12,991 - 580,000 50,000 530,000 Source of Funds
Measure W 12,991 - 580,000 50,000 530,000
9104 Stormdrain Trash Screens Phase Two - 9,101 - -
Source of Funds
Measure W - 9,101 - -
9105 City Traffic Signals Backup Power - 20,000 - 35,000 Source of Funds
General Fund Designated for CIP - 20,000 - 35,000
9106 Malibu Canyon Road Traffic Study 90,234 - 9,501 9,501 Source of Funds
Surface Transportation Program - Local (STPL) 90,234 - 9,501 9,501 9108 Harbor Vista Curb Return Modifications - 100,000 - - Source of Funds
General Fund Designated for CIP - 100,000 - -
9109 PCH at Las Flores and Rambla Pacifico Intersection - 655,000 - 400,000 - Source of Funds
Measure M Subregional Highway Fund - - - - -
Measure R Highway Operational Improvements Fund - 655,000 - 400,000 - 9110 Encinal Canyon 60-inch Storm Drain Repairs - 1,000,000 - 155,700 844,300 Source of Funds
General Fund Designated for CIP - 1,000,000 - 155,700 844,300 9111 Citywide Asphalt Concrete Berm Repairs - 300,000 - - Source of Funds
General Fund Designated for CIP - 300,000 - -

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

DEFERRED

PROJECT

CANCELED

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

COMPLETED
139

EXPENDITURE DETAIL
Fund 310 - Capital Improvement Projects
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed 9112 Bluffs Park Roof Replacement - 400,000 - 136,273
Source of Funds
General Fund Designated for CIP - 400,000 - 136,273
9113 Legacy Park Benches Renovations 11,143 - 7,871 7,871 Source of Funds
General Fund Designated for CIP 11,143 - 7,871 7,871
9114 PCH Pedestrian Undercrossing at Malibu Seafood - 600,000 - 350,000 - Source of Funds
Measure M Subregional Highway Fund - 600,000 - 350,000 - 9116 Stuart Ranch Road Walkway - 400,000 - -
Source of Funds
General Fund Designated for CIP - 400,000 - -
9118 Legacy Park Arbors Renovations - 150,000 - 150,000 - Source of Funds - - - - -
General Fund Designated for CIP - 150,000 - 150,000 -
9119 Las Flores Storm Drain Repair - 300,000 - 80,075
Source of Funds - - - -
General Fund Designated for CIP - 300,000 - 80,075
9120 Point Dume Storm Drain Improvements - Phase 1 - 395,000 - - Source of Funds
General Fund Designated for CIP - 395,000 - -
9121 Charmlee Park Nature Center Renovations - 500,000 - 185,000 - Source of Funds
General Fund Designated for CIP - 500,000 - 185,000 -
9122 Legacy Park Irrigation Improvements - 225,000 - -
Source of Funds
General Fund Designated for CIP - 225,000 - -
9123 Malibu Bluffs Park Snack Shack/Storage Building - 200,000 - 75,000 425,000 Source of Funds
General Fund Designated for CIP - 200,000 - 75,000 425,000 9124 Land Management System - 750,000 - 75,000 75,000
Source of Funds
General Fund Designated for CIP - 750,000 - 75,000 75,000 9125 PCH Quick Build Roundabouts - 2,000,000 - 125,000 1,875,000 Source of Funds
Measure M Subregional Highway Fund - 2,000,000 - 125,000 1,875,000 9126 City Hall Audio Visual and Broadcast System - - - 500,000 - Source of Funds
General Fund Designated for CIP - - - 500,000 -

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

DEFERRED

PROJECT

DEFERRED

PROJECT

DEFERRED
140

EXPENDITURE DETAIL
Fund 310 - Capital Improvement Projects
2022-23 2023-24 2024-25 2024-25 2025-26
Object Description Actual Actual Amended Estimated Proposed Total Expenditures $ 993,526 $ 8,287,837 $ 31,138,664 $ 10,190,163 $ 18,554,985 Source of Funds
Community Development Block Grant 60,285 - 275,752 129,550 140,482 General Fund - Committed - CIPs 154 204,778 14,668,469 1,182,112 8,250,861 General Fund Designated Reserve for Deferred Maint - City Facilities - - - - - General Fund Case/Crummer Designated Reserve 20,775 16,283 331,196 331,196 - Legacy Park Project Funds - 375,000 - - -
Measure M Annual Allocation / Local Return 57,472 12,000 250,000 250,000 160,000 Measure M Subregional Highway Funds - 3,890,000 - 200,000 2,736,670 Measure R Annual Allocation / Local Return 120,000 - 120,000 120,000 160,000 Measure R Highway Operational Improvements Funds 490,353 7,186,886 9,768,587 7,383,467 5,685,904 Measure W - LA County Stormwater 254,001 22,092 580,000 50,000 530,000 Proceeds from Grants - OGALS Per Capita Grant - 185,822 - 185,822 - Proposition/Measure A LA County Parks 57,095 - - - -
Proposition C Annual Allocation / Local Return 225,000 - 225,000 225,000 200,000 Surface Transportation Program - Local (STPL-L) 90,234 - 9,501 9,501 - Road Maintenance and Rehabilitation Account Fund (SB 1) 288,471 - 280,000 280,000 280,000 Settlement Agreement - 600 Spring - 150,000 - 150,000 - Transportation Development Act (TDA) - Article 3 25,000 23,070 - - - Civic Center Water Treatment Facility - Phase Two, Third Point Funding - - - - - Civic Center Water Treatment Facility - Phase Two, HRL Funding 88,676 38,738 29,337 29,337 75,246 Civic Center Water Treatment Facility - Phase Two Loan - - - - - Total Source of Funds $ 993,526 $ 8,287,837 $ 31,138,664 $ 10,190,163 $ 18,554,985 141

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142

APPENDICES

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GLOSSARY OF TERMS
Accounting System: The set of records and procedures that are used to record, classify and report information on the financial status of the City.

Accrual Basis of Accounting: Under this accounting method, transactions are recognized when they occur, regardless of the timing of related cash receipts and disbursements. This form of accounting is used in the Enterprise and Internal Service funds.

Agency Funds: A fund used to account for assets held by the City of behalf of individuals, private organizations and other governments. One agency fund is the deferred compensation fund.

Annual Budget: A budget applicable to a single fiscal year.

Appropriation: Money budgeted for a given program. Appropriations are the means by which legal authority is given to expend public monies. The appropriation is the maximum level of expenditure authorized.

Appropriation Resolution: The official legal document approved by the City Council which permits officials to incur obligations against and to make expenditures of governmental resources. Appropriations are typically granted for a one-year period.

Assessed Valuation: The estimated value of real and personal property used by the Los Angeles County Assessor as the basis for levying property taxes.

Budget Calendar: The schedule of key dates which the City follows in the preparation and adoption of the budget.

Budget Document: The official financial spending and resource plan submitted by the City Manager and adopted by the City Council explaining the budget to the public and City Council.

Budget Message: A written explanation by the City Manager of the budget. The budget message explains principal budget and policy issues and presents an overview of the City Manager’s budget recommendations.

California Government Code: State legislation providing the legal framework for municipal operations.
143

GLOSSARY OF TERMS
California Public Employees Retirement System (CalPERS): The retirement system run by the State of California that provides retirement benefits to public employees. The City is a member of CalPERS and employees participate in the plan.

Capital Assets: Assets of significant value and having a used life of more than one year with an original cost of $3,000 or more. Capital assets are also called fixed assets.

Capital Improvements: Physical improvements which cost over $5,000 and have a useful life of more than one year and involve the construction or reconstruction of a physical asset. Examples are street improvements, park improvements and facility construction.

Capital Outlay: A budget category that accounts for land, land improvements, buildings and structures, furniture and equipment.

Capital Projects Fund: In governmental accounting, a fund that accounts for financial resources that will be used for the acquisition or construction of capital facilities. The total cost of the capital project is accumulated in a capital projects fund until the project is completed, at which time the fund ceases to exist.

Cash Basis Accounting: A basis of accounting under which transactions are recognized only when cash is received.

Community Development Block Grant (CDBG): Federal grant funds that are distributed by the U.S. Department of Housing and Urban Development (HUD).

Funds are passed through to the City from the Los Angeles County Community Development Commission (CDC).

COLA: Cost of living adjustment.

Contingency: A budgetary reserve set aside for emergencies for unforeseen expenditures not otherwise budgeted.

Contract Services: Professional service provided to the City from the private sector or other public agencies.

Cost Allocations: A fair and equitable methodology for identifying and distributing direct and indirect cost from a service provider to the service consumer.
144

GLOSSARY OF TERMS
Decision Package: A standardized format whereby departments request budgetary consideration for new programs, positions, capital equipment and reclassification.

Department: An organizational unit comprised of programs and activities, managed by a single director.

Encumbrance: Financial commitments related to unperformed services or contracts for goods for which part of an appropriation has been reserved.

Expenditure: Appropriated funds that have been spent.

FEMA: Federal Emergency Management Agency.

Fiscal Year: An accounting term for the budget year. The City’s fiscal year is from July 1st through June 30th.

Fixed Assets: Assets which are intended to be held or used for a long term, such as land, buildings, improvements other than buildings, machinery and equipment.

FLSA: The Fair Labor Standards Act which sets minimum wage, overtime pay, equal pay and Child Labor Standards for private and public sector employees.

Full Time Equivalent (FTE): An FTE is equal to one-full time employee at 2,080 hours per year.

Fund: An independent fiscal accounting term used to record all financial transactions related to the specific purpose for which the fund was created.

Fund Accounting: A system of accounting used by non-profits, particularly governments. Since there is no profit motive, accountability is measured instead of profitability. The main purpose is stewardship of financial resources received and expended in compliance with legal requirements.

Fund Balance: The difference between assets and liabilities. A positive fund balance indicates that assets exceed liabilities while the reverse is true for a deficit fund balance.

FY: Fiscal year
GASB: Governmental Accounting Standards Board.
145

GLOSSARY OF TERMS
General Fund: In governmental accounting, funds used to account for all assets and liabilities of a non-profit entity, except those particularly assigned for other purposes in another more specialized fund.

GAAP (Generally Accepted Accounting Principles): Uniform minimum standards for financial accounting and reporting. These standards govern the form and content of the basic financial statements of the City.

Grant: Contributions or gifts of cash or other assets from one entity to another.

Generally, specific uses for the transferred property are required.

In-Lieu Tax: Tax levied in place of another tax or taxes. The State of California provides in-lieu motor vehicle fees to local governments to compensate for local personal property not subject to property taxes.

Interest: Revenue derived from the use of property or money. The City has specific rules as to where excess funds can be invested whereby interest is earned.

Internal Service Fund: Funds used to account for the financing of goods or services provided by one department or agency to other departments or agencies of the City.

Interfund Charges: Reimbursement for services which are paid for out of one fund but benefit the programs in another fund.

Intergovernmental Services: Specialized services typically performed by local governments that are purchased from other governments.

Intergovernmental Revenue: Revenue received from other governmental agencies and municipalities.

Licenses and Permits: Revenues earned by the issuance of licenses or permits levied in accordance with the benefits conferred by the license or permit.

Maintenance and Operations: A budget category that accounts for all supplies, goods and services required to support the planned level of program or activity.

Modified Accrual Basis: Under this accounting method, revenues are recognized when they become both measurable and available to finance expenditures of the current period. Expenditures for the most part are recognized when the related fund liability is incurred except for prepayments, accumulated 146

GLOSSARY OF TERMS
employee leave and long-term debt. All governmental funds, except expendable trust funds, are accounted for using the modified accrual basis of accounting.

Object: An expenditure classification that refers to the type of item purchased or the service obtained. Examples include personnel, supplies and contract services.

OES: Office of Emergency Services – State of California.

Operating Budget: Revenues and expenditures required to operate City activities for the next fiscal cycle (12 months).

Operating Transfer: When one fund makes a contribution to another fund, it becomes revenue to the receiving fund.

Overhead Charges: The re-capturing of the cost of services provided to other funds from the General Fund. These costs include general administration, personnel services, accounting, payroll, facility lease and maintenance, and liability charges.

Performance Measure: Represents the objectives of each City department along with a target date for achieving the objectives.

Personnel Services: A budget category that accounts for all salary and personnel related benefits required to support the planned level of program or activity.

Program: The defined activity designed to provide a service to the public that is the budget level for expenditures, which may span both departments and funds.

Proposition 4: Article XIIB of the California Constitution which limits appropriations to be the level of proceeds of taxes.

Proposition 13: Article XIIIA of the California Constitution which imposes a 1% limit on property taxes, restricts assessments and places limitations on the levy of new taxes.

Reserve: An account used to indicate that a portion of the fund equity is legally restricted for a specific purpose.

Resources: The personnel and financial requirements of each program.

Personnel resources are stated in terms of full-time equivalents, part-time and 147

GLOSSARY OF TERMS
contract positions. Financial resources are stated in terms of three major expense categories (personnel, materials and supplies and capital equipment).

Revenue: Amounts received for taxes, licenses, permit and fees, intergovernmental sources, service charges, interest and use of property and other income.

Revenue Estimates: A formal estimate of how much revenue will be earned from a specific revenue source for some future period, typically a fiscal year.

Special Revenue Fund: In governmental accounting, funds used to account for the proceeds of special revenue sources (other than special assessments, expendable trusts or for major capital projects) that are legally restricted to expenditures for a specific purpose.

Subventions: Revenues collected by the State which are allocated to the City on a formula basis. Examples include motor vehicle taxes and gasoline taxes.

Supplemental Appropriation: An appropriation approved by the City Council after the initial budget is adopted.

Supplies: An expenditure classification for articles and commodities purchased for consumption or resale. Examples include office and operating supplies, fuel, power, water, gas, small tools and equipment.

Taxes: Compulsory charges levied by the City, County and State for the purpose of financing services performed for the common benefit. 148
149

CITY OF MALIBU

AUTHORIZED PERSONNEL
PROPOSED FOR FY 2025-26
2024-25 2024-25 2025-26
Adopted Amended Proposed

MANAGEMENT & ADMINISTRATIVE SERVICES
City Manager 1.00 1.00 1.00
Assistant City Manager 1.00 1.00 1.00
Deputy City Manager 1.00 1.00 2.00
Assistant to the City Manager 0.00 0.00 1.00
Senior Management Analyst 0.00 1.00 1.00
Management Analyst 1.00 2.00 2.00
Executive Assistant 1.00 1.00 1.00
Human Resources Manager 1.00 1.00 1.00
Human Resources Analyst 1.00 1.00 1.00
Human Resources Technician 1.00 1.00 1.00
Media Information Officer 1.00 1.00 1.00
Media Production Technician 1.00 1.00 1.00
Graphic Artist 1.00 1.00 0.00
Financial Controller 1.00 1.00 1.00
Financial Analyst 1.00 1.00 1.00
Grants Analyst 0.00 0.00 0.00
Senior Accounting Technician 1.00 1.00 1.00
Accounting Technician 2.00 2.00 2.00
Accounting Assistant 1.00 1.00 1.00
Information Systems Manager 1.00 1.00 1.00
Information Systems Administrator 1.00 1.00 1.00
Information Systems Analyst 1.00 1.00 1.00
Information Systems Technician 2.00 2.00 2.00
Senior Maintenance Technician 1.00 1.00 1.00
Office Assistant/Receptionist 1.00 1.00 1.00
Office Assistant/Receptionist--Rebuild Center 0.00 1.00 1.00 Total 24.00 27.00 28.00

CITY CLERK
City Clerk 1.00 1.00 1.00
Assistant City Clerk 0.00 0.00 0.00
Deputy City Clerk 2.50 2.50 2.50
Adminstrative Assisant 0.00 1.00 1.00
Total 3.50 4.50 4.50

PUBLIC SAFETY
Public Safety Director 1.00 1.00 1.00
Fire Safety Liaison (Part-Time) 1.50 1.50 1.50
Public Safety Coordinator 1.00 1.00 1.00
Emergency Services Coordinator 1.00 1.00 1.00
Administrative Assistant 1.00 1.00 1.00
Total 5.50 5.50 5.50
150

CITY OF MALIBU

AUTHORIZED PERSONNEL
PROPOSED FOR FY 2025-26
2024-25 2024-25 2025-26
Adopted Amended Proposed

COMMUNITY DEVELOPMENT
Community Development Director* 1.00 1.00 1.00
Assistant Community Development Director 0.00 1.00 1.00 Planning Director 1.00 0.00 0.00
ESD Director/Building Official 1.00 0.00 0.00
Building Official 0.00 1.00 1.00
Deputy Community Development Director 0.00 0.00 1.00
Code Enforcement Manager 1.00 1.00 1.00
Senior Code Enforcement Officer 0.00 1.00 1.00
Code Enforcement Officer 3.00 2.00 3.00
Supervising Building Inspector 1.00 1.00 1.00
Senior Building Inspector 1.00 1.00 1.00
Building Inspector 2.00 2.00 2.00
Environmental Health Administrator 1.00 1.00 1.00
Wastewater Man. Program Specialist 1.00 1.00 1.00
Senior Plan Check Engineer 1.00 1.00 1.00
Associate Civil Engineer 1.00 1.00 0.00
Plan Check Engineer 0.00 0.00 1.00
Supervising Permit Services Technician 1.00 1.00 1.00
Senior Permit Services Technician 1.50 1.50 1.50
Permit Services Technician 2.00 2.00 2.00
Planning Manager 0.00 1.00 1.00
Assistant Planning Director 1.00 0.00 0.00
Principal Planner 2.00 2.00 2.00
Senior Planner 3.00 3.00 3.00
Associate Planner 3.00 3.00 4.00
Assistant Planner 4.00 4.00 4.00
Planning Technician 4.00 4.00 4.00
Development and Operations Manager 1.00 1.00 1.00
Environmental Programs Manager 1.00 1.00 1.00
Environmental Compliance Coordinator 1.00 1.00 1.00
Environmental Sustainability Analyst 2.00 2.00 2.00
Senior Management Analyst 1.00 1.00 1.00
Senior Administrative Assistant 1.00 1.00 1.00
Administrative Assistant 3.00 3.00 4.00
Administrative Assistant 0.00 0.00 0.00
Administrative Assistant (Rebuild Center) 0.00 0.00 0.00 Senior Office Assistant 2.00 2.00 2.00
Office Assistant 2.00 2.00 2.00
Planning Intern (Two Half-time) 1.00 1.00 0.00
Total 51.50 51.50 54.50
151

CITY OF MALIBU

AUTHORIZED PERSONNEL
PROPOSED FOR FY 2025-26
2024-25 2024-25 2025-26
Adopted Amended Proposed

PUBLIC WORKS
Public Works Director/City Engineer 1.00 1.00 1.00
Assistant Public Works Director/City Engineer 1.00 1.00 1.00 Deputy Public Works Director 1.00 1.00 1.00
Public Works Superintendent 1.00 1.00 1.00
Senior Civil Engineer 1.00 1.00 1.00
Associate Engineer 1.00 1.00 1.00
Assistant Engineer 2.00 2.00 2.00
Engineering Technician 1.00 1.00 0.50
Senior Public Works Inspector 1.00 1.00 1.00
Public Works Inspector 0.00 0.00 0.00
Senior Management Analyst 1.00 1.00 1.00
Management Analyst 0.00 0.00 1.00
Administrative Assistant 1.00 1.00 1.00
Total 12.00 12.00 12.50

COMMUNITY SERVICES
Community Services Director 1.00 1.00 1.00
Community Services Deputy Director 0.00 0.00 0.00
Recreation Manager 2.00 2.00 2.00
Recreation Supervisor 1.00 1.00 1.00
Senior Recreation Coordinator 0.00 0.00 1.00
Recreation Coordinator 3.00 3.00 2.00
Parks Supervisor 1.00 1.00 1.00
Senior Maintenance Technician 1.00 1.00 1.00
Parks Maintenance Worker 1.00 1.00 1.00
Management Analyst 0.00 0.00 1.00
Administrative Assistant 1.00 1.00 0.00
Recreation Assistant II (Perm Part-Time) 3.20 3.20 3.20 Senior Lifeguards (Part-time) 1.21 1.21 1.21
Lifeguards (Part-time) 2.96 2.96 2.96
Recreation Assistants (Part-time) 4.21 4.21 4.47
Recreation Assistants - Skate Park (Part-time) 0.15 0.15 0.15 Parks Maintenance Assistant (Part-time) 0.55 0.55 0.59
Media Assistant (Part-time) 0.00 0.00 0.00
Total 23.28 23.28 23.58
TOTAL EMPLOYEES 119.78 123.78 128.58
* Funding for this position is included in the Planning Department proposed budget for FY 2025-26 152
City of Malibu
FY 2025‐26 Salary Schedule
Minimum Maximum
City Manager n/a
Assistant City Manager 38 $235,976 $307,895
Community Development Director 36 $214,037 $279,270
Deputy City Manager 36 $214,037 $279,270
Environmental Sustainability Director/Building Official 36 $214,037 $279,270 Public Works Director/City Engineer 36 $214,037 $279,270 Community Services Director 34 $194,138 $253,306
Public Safety Director 34 $194,138 $253,306
Assistant Community Development Director 32 $176,089 $229,756 Building Official 32 $176,089 $229,756
Financial Controller 32 $176,089 $229,756
City Clerk 31 $167,704 $218,815
Assistant Public Works Director/Asst City Engineer 30 $159,718 $208,395 Environmental Sustainability Manager/Dep Building Official 30 $159,718 $208,395 Human Resources Manager 30 $159,718 $208,395
Information Systems Manager 30 $159,718 $208,395
Deputy Public Works Director 29 $152,112 $198,472
Planning Manager 29 $152,112 $198,472
Community Services Deputy Director 28 $144,869 $189,021 Environmental Programs Manager 28 $144,869 $189,021
Public Safety Manager 28 $144,869 $189,021
Public Works Superintendent 27 $137,970 $180,020
Senior Civil Engineer 27 $137,970 $180,020
Senior Plan Check Engineer 27 $137,970 $180,020
Code Enforcement Manager 26 $131,400 $171,447
Development and Operations Manager 26 $131,400 $171,447 Information Systems Administrator 26 $131,400 $171,447
Principal Planner 26 $131,400 $171,447
Public Information Officer 26 $131,400 $171,447
Recreation Manager 26 $131,400 $171,447
Assistant to the City Manager 25 $125,143 $163,283
Associate Civil Engineer 25 $125,143 $163,283
Plan Check Engineer 25 $125,143 $163,283
Associate Engineer 24 $119,184 $155,508
Environmental Health Administrator 24 $119,184 $155,508 Media Information Officer 24 $119,184 $155,508
Senior Planner 24 $119,184 $155,508
Supervising Building Inspector 24 $119,184 $155,508
Assistant City Clerk 23 $113,508 $148,103
Environmental Compliance Coordinator 23 $113,508 $148,103 Information Systems Analyst 23 $113,508 $148,103
Parks Supervisor 23 $113,508 $148,103
Senior Management Analyst 23 $113,508 $148,103
Assistant Engineer 22 $108,103 $141,050
Classification Title
Salary Range
Annual Base Salary
Per Contract
153
City of Malibu
FY 2025‐26 Salary Schedule
Minimum Maximum
Classification Title
Salary Range
Annual Base Salary
Associate Planner 22 $108,103 $141,050
Certified Plans Examiner 22 $108,103 $141,050
Emergency Services Coordinator 22 $108,103 $141,050
Financial Analyst 22 $108,103 $141,050
Environmental Sustainability Analyst 21 $102,955 $134,333 Fire Safety Liaison 21 $102,955 $134,333
Grants Analyst 21 $102,955 $134,333
Human Resources Analyst 21 $102,955 $134,333
Management Analyst 21 $102,955 $134,333
Public Safety Coordinator 21 $102,955 $134,333
Senior Building Inspector 21 $102,955 $134,333
Senior Public Works Inspector 21 $102,955 $134,333
Executive Assistant 20 $98,053 $127,937
Recreation Supervisor 20 $98,053 $127,937
Senior Code Enforcement Officer 20 $98,053 $127,937
Assistant Planner 19 $93,384 $121,844
Building Inspector 19 $93,384 $121,844
Environmental Programs Specialist 19 $93,384 $121,844
Public Works Inspector 19 $93,384 $121,844
Code Enforcement Officer 18 $88,937 $116,042
Deputy City Clerk 18 $88,937 $116,042
Information Systems Technician 18 $88,937 $116,042
Supervising Permit Services Technician 18 $88,937 $116,042 Wastewater Management Program Specialist 18 $88,937 $116,042 Human Resources Technician 17 $84,702 $110,516
Management Specialist 17 $84,702 $110,516
Planning Technician 17 $84,702 $110,516
Public Safety Specialist 17 $84,702 $110,516
Senior Accounting Technician 17 $84,702 $110,516
Senior Recreation Coordinator 17 $84,702 $110,516
Graphic Artist 16 $80,668 $105,254
Media Production Technician 16 $80,668 $105,254
Senior Administrative Assistant 16 $80,668 $105,254
Senior Maintenance Technician 16 $80,668 $105,254
Senior Permit Services Technician 16 $80,668 $105,254
Accounting Technician 15 $76,827 $100,242
Engineering Technician 15 $76,827 $100,242
Recreation Coordinator 15 $76,827 $100,242
Administrative Assistant 14 $73,169 $95,468
Maintenance Technician 14 $73,169 $95,468
Permit Services Technician 14 $73,169 $95,468
Records Management Specialist 14 $73,169 $95,468
Accounting Assistant 12 $66,366 $86,593
Pool Manager 11 $63,206 $82,469
154
City of Malibu
FY 2025‐26 Salary Schedule
Minimum Maximum
Classification Title
Salary Range
Annual Base Salary
Senior Office Assistant 10 $60,196 $78,542
Office Assistant 8 $54,599 $71,240
Minimum Maximum
Fire Safety Liaison 21 $49.50 $64.58
Deputy City Clerk 18 $42.76 $55.79
Senior Permit Services Technician 16 $38.78 $50.60
Media Assistant 8 $26.25 $34.25
Office Assistant 8 $26.25 $34.25
Parks Maintenance Assistant 6 $23.81 $31.07
Recreation Assistant II 6 $23.81 $31.07
Senior Lifeguard 6 $23.81 $31.07
Intern 2 $19.59 $25.56
Lifeguard 2 $19.59 $25.56
Recreation Assistant I 2 $19.59 $25.56
Student Intern 1 $18.66 $24.34
Part Time Classifications
Salary Range
Hourly Base Rate
155

CITY OF MALIBU

DEPUTY COMMUNITY DEVELOPMENT DIRECTOR
Class Description
June 2025
FLSA: Exempt

DEFINITION
Under general direction, plans, organizes, oversees, coordinates and reviews the work of staff performing complex professional, and provides direction and oversight for administrative programs and activities of the Community Development Department; oversees and ensures compliance with applicable laws and State regulation in regards of the implementation of the City’s Environmental Programs, Integrated Wastewater Management Program and Clean Water Program; produces and maintains records as required by the Community Development Director; provides professional assistance to the Community Development Director and the City Council, and others in areas of expertise.

SUPERVISION RECEIVED AND EXERCISED
Receives general direction from the Community Development Director. Exercises general and direct supervision over management, professional, technical and administrative staff through subordinate levels of supervision

CLASS CHARACTERISTICS
This is a mid-management classification in the Community Development Department. The incumbent organizes and oversees day-to-day environmental programs and departments administrative operation activities including budget administration and reporting, clean water activities, and is responsible for providing professional-level support to the Community Development Director in a variety of areas. Successful performance of the work requires an extensive professional background as well as skill in coordinating departmental work with that of other City departments and public agencies. This position applies advanced management principals and strategic thinking.

EXAMPLES OF ESSENTIAL JOB FUNCTIONS (Illustrative Only) Management reserves the right to add, modify, change or rescind the work assignments of different positions and to make reasonable accommodations so that qualified employees can perform the essential functions of the job. • Manages and participates in the development and implementation of goals, objectives, policies and priorities for assigned programs; recommends within departmental policy,
appropriate service and staffing levels; recommends and administers policies and procedures
• Continuously monitors and evaluates the efficiency and effectiveness of service delivery methods and procedures; assesses and monitors workload, administrative and support systems, and internal reporting relationships; identifies opportunities for improvement and reviews with the Director
• Selects, trains, motivates, and evaluates assigned personnel; provides or coordinates staff training; works with employees to correct deficiencies; implements discipline and termination procedures
• Plans, directs, coordinates, and reviews the work plan for the Community Development Department; meets with staff to identify and resolve problems; assigns work activities, projects and programs; monitors workflow; reviews and evaluates work products, methods and procedures
• Manages and participates in the development and administration of the division budget • Provides highly complex staff assistance to the Community Development Director; prepares and presents staff reports and other necessary correspondence • Conducts a variety of organizational studies, investigations, and operational studies; recommends modifications to programs, policies, and procedures, as appropriate • Develops and reviews staff reports related to environmental activities and services; presents reports to the Environmental Subcommittee, City Council and other commissions, committees and boards; performs a variety of public relations and outreach work related to assigned activities
• Participates on a variety of boards, commissions, committees, and task forces; attends and participates in professional groups and committees; stays abreast of new trends and innovations

QUALIFICATIONS
Knowledge of:
• Principles, practices and procedures related to environmental, and permit compliance • Geographic, socio-economic, political and other elements related to assigned functional areas
• Operational characteristics, services and activities of assigned programs • Organizational and management practices as applied to the analysis and evaluation of programs, policies and operational needs
• Modern and complex principles and practices of program development and administration
• Modern principles and practices, technical and legal issues, and research, permit compliance, and environmental management
• Recent developments, current literature and sources of information related to assigned functional areas
• Practices of researching related legal and technical issues, evaluating alternatives, making sound recommendations and preparing and presenting effective staff reports • Modern office methods, practices, procedures and equipment, including computer hardware and software, including Microsoft Office, Project, City permitting software, and basic GIS concepts and applications
• Principles of contract administration and general principles of risk management related to the functions of the assigned area
• Principles and practices of budget preparation and administration • Principles and practices of employee supervision, including work planning, assignment, review and evaluation and the training of staff in work procedures • Applicable federal, state, and local laws, codes and regulations • Techniques for effectively representing the City in contacts with governmental agencies, community groups, various business, professional, educational and regulatory organizations and with property owners, developers, contractors and the public.
• Techniques for dealing effectively with the public, vendors, contractors and City staff, in person and over the telephone
• Techniques for providing a high level of customer service to the public and City staff, in person and over the telephone
Skill in:
• Administering complex, technical and sensitive environmental and clean water compliance programs in an independent and cooperative manner • Recommending and implementing goals, objectives, and practices for providing effective and efficient services
• Providing administrative and professional leadership and direction for the Environmental Programs and Administrative staff
• Planning, organizing, and carrying out assignments with minimal administrative direction
• Conducting complex research projects, evaluating alternatives, making sound recommendations and preparing effective technical staff reports
• Analyzing, interpreting, summarizing and presenting administrative and technical information and data in an effective manner
• Interpreting, applying and explaining complex laws, codes, regulations and ordinances
• Planning, organizing, scheduling, assigning, reviewing and evaluating the work of staff
• Training staff in work procedures
• Evaluating and developing improvements in operations, procedures, policies, or methods
• Researching, analyzing, and evaluating new service delivery methods, procedures and techniques
• Identifying and responding to Environmental Subcommittee and City Council issues and concerns
• Making effective public presentations
• Effectively representing the department and the City in meetings with governmental agencies, community groups and various business, professional, and regulatory organizations and in meetings with individuals • Interpreting environmental and building safety programs to the general public • Preparing clear and concise reports, correspondence, policies, procedures and other written materials
• Using English effectively to communicate in person, over the telephone and in writing • Using tact, initiative, prudence and independent judgment within general policy, procedural and legal guidelines
• Establishing and maintaining effective working relationships with those contacted in the course of the work
Education and Experience:

Any combination of training and experience which would provide the required knowledge, skills and abilities is qualifying. A typical way to obtain the required qualifications would be:

Education:

Equivalent to a bachelor’s degree from an accredited college or university with major coursework in environmental science, environmental policy, business or public administration or a related field.

Experience:

Five (5) years of responsible professional experience community development, public administration, including two (2) years in lead or managerial capacity Additional experience as outlined above may be substituted for the required experience on a year-for-year basis, up to a maximum of two years.

License:

Must possess and maintain a valid California Driver’s License and have a satisfactory driving record, to be maintained throughout employment.

PHYSICAL DEMANDS
Must possess mobility to work in a standard office setting and use standard office equipment, including a computer; to inspect City development sites, to operate a motor vehicle and to visit various City and meeting sites; vision to read printed materials and a computer screen; and hearing and speech to communicate in person, before groups and over the telephone. This is primarily a sedentary office classification although the job involves field inspection work requiring frequent walking at inspection site areas to monitor performance and to identify problems or hazards; standing in work areas and walking between work areas may be required. Finger dexterity is needed to access, enter and retrieve data using a computer keyboard, typewriter keyboard or calculator and to operate standard office equipment. Positions in this classification occasionally bend, stoop, kneel, reach, climb, push and pull drawers open and closed to retrieve and file information.

Positions in this classification occasionally lift, move, and carry objects that typically weigh up to 20 pounds.

ENVIRONMENTAL CONDITIONS
Employees work in an office environment with moderate noise levels, controlled temperature conditions and no direct exposure to hazardous physical substances hazards. Employee also work in the field and are exposed to loud noise levels cold and hot temperatures, and inclement weather conditions. Employees may interact with upset staff and/or public and private representatives in interpreting and enforcing departmental policies and procedures.

DISASTER SERVICE WORKER
In accordance with California Government Code Section 3100, City of Malibu employees are considered disaster service workers and may be asked to respond in the event of an emergency or natural disaster.

Malibu City CouncilJune 17, 2025

Malibu City Council
June 17, 2025