City Council Subcommittee - Administration & Finance
May 14, 2026

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SUMMARIES

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Fund Balance Fund Balance
July 1, 2026 Proposed Proposed Transfers June 30, 2027
Fund (Estimated) Revenues Expenditures In/(Out) (Estimated) General Fund - Unassigned $ 42,069,737 $ 63,307,140 $ 60,061,771 $ (3,236,744) $ 42,078,361 General Fund - Committed - Contingencies - - - - -
General Fund - Committed - Capital Improvement Projects 6,540,620 - 6,540,620 - - General Fund - Assigned - SCE Settlement Woolsey Fire 1,484,712 - - (50,000) 1,434,712 Committed - Deferred Maintenance - City Facilities 691,121 - 340,000 - 351,121 Committed - Water Quality Settlement 51,076 - - - 51,076 Restricted - Case/Crummer Parcel - - - - -
Restricted - Housing Element Program 58,306 - 4,000 - 54,306 Restricted - City Facilities - La Paz 550,000 - - - 550,000 Unassigned - FEMA Disaster Projects & CIPs (246,086) 1,900,000 5,636,054 3,982,140 - Total General Fund (*) $ 51,199,486 $ 65,207,140 $ 72,582,446 $ 695,396 $ 44,519,576 Gas Tax Fund 102,295 322,231 - (300,000) 124,526
Traffic Safety Fund 275,305 243,000 - (300,000) 218,305 Proposition A Fund 417,042 307,680 567,468 - 157,254
Proposition C Fund 388,509 245,328 - (312,126) 321,711
Measure R Fund (Annual Allocation / Local Return) 237,513 183,746 - (260,000) 161,259 Air Quality Management Fund 195,187 22,000 - - 217,187
Solid Waste Management Fund - 102,500 408,104 305,604 - Parkland Development Fund 231,306 25,000 - - 256,306
Quimby Fund 4,478 200 - - 4,678
COPS (Brulte) Grant Fund - 175,000 175,000 - -
Measure M Fund (Annual Allocation / Local Return) 329,318 211,779 - (300,000) 241,097 Road Maintenance and Rehabilitation Fund 948,042 331,236 - (480,000) 799,278 Art in Public Places Fund 41,849 2,000 - - 43,849
Community Development Block Grant - 7,824 7,824 - -
Measure W LA County Stormwater 561,174 45,000 - (591,300) 14,874 Grants Fund - 5,548,000 - (5,548,000) -
Big Rock Mesa LMD Fund 315,440 402,024 391,343 - 326,121 Malibu Road LMD Fund 40,160 73,624 81,787 - 31,997
Calle Del Barco LMD Fund 142,337 82,727 79,087 - 145,977 Carbon Beach Undergrounding CFD Fund 518,131 260,863 242,471 - 536,523 Broad Beach Assessment District 312,470 146,702 139,650 - 319,522 Civic Center Water Treatment Facility Phase One AD 8,717,892 300,000 2,317,980 - 6,699,912 Civic Center Water Treatment Facility Phase Two 564,503 100,000 - - 664,503 Total Special Revenue Funds $ 14,342,951 $ 9,138,464 $ 4,410,715 $ (7,785,822) $ 11,284,879 Capital Improvements Fund - - 7,071,426 7,071,426 -
Capital Improvements Fund $ - $ - $ 7,071,426 $ 7,071,426 $ - Legacy Park Project Fund 709,547 2,176,640 2,051,348 - 834,839 Total Legacy Fund $ 709,547 $ 2,176,640 $ 2,051,348 $ - $ 834,839 Civic Center Water Treatment Facility 954,265 2,319,000 2,224,100 - 1,049,165 Total Civic Center Water Treatment Facility $ 954,265 $ 2,319,000 $ 2,224,100 $ - $ 1,049,165 Vehicle Fund 507,606 165,000 89,000 19,000 602,606
Information Technology Fund 217,242 1,634,367 1,705,550 - 146,059 Total Internal Service Funds $ 724,848 $ 1,799,367 $ 1,794,550 $ 19,000 $ 748,665 Total All Funds $ 67,931,097 $ 80,640,611 $ 90,134,585 $ - $ 58,437,123 SCHEDULE OF FUND BALANCES FY 2026-27
1

SCHEDULE OF TRANSFERS FY 2026-27
Transfers Transfers
Fund In (Out) Description
Fund/
Program
GENERAL FUND - CIP:

General Fund - CAJPIA Insurance Reimbursement (250,000) General Fund - Committed - CIPs (5,483,358)
General Fund - Grants - STPL (232,262)
General Fund - Unassigned - Disaster Projects (FEMA/OES) (150,000) General Fund - Assigned - Escrow & SCE Settlement Woolsey Fire (50,000) Capital Improvements 232,262 Annual Street Overlay 310-9002 Capital Improvements 539,311 Permanent Skate Park 310-9090 Capital Improvements 200,000 Harbor Vista Curb Return Modifications 310-9108 Capital Improvements 844,300 Encinal Canyon 60-inch Storm Drain Repairs 310-9110 Capital Improvements 3,449,747 Malibu Bluffs Park Snack Shack/Storage Bldg 310-9123 Capital Improvements 200,000 City Hall Audio Visual and Broadcast System 310-9126 Capital Improvements 150,000 City Hall Fire Supression 310-9127 Capital Improvements 100,000 PCH Wastewater Connection Line 310-912X Capital Improvements - On Hold - City Hall Solar Power Project 310-9078 Capital Improvements - Deferred - Stuart Ranch Road Walkway 310-9116 Capital Improvements - Deferred - Equestrian Park Roof Replacement 310-9117 Capital Improvements - Deferred - Point Dume Storm Drain Improvements - Ph 1 310-9120 Capital Improvements - Deferred - Charmlee Park Nature Center Renovations 310-9121 Capital Improvements - Deferred - Legacy Park Irrigation Improvements 310-9122 Capital Improvements - Deferred - Land Management System 310-9124 Capital Improvements - Woolsey Fire/Storm - Latigo Canyon Roadway/Retaining Wall 102-9207 Capital Improvements - Woolsey Fire/Storm 200,000 Westward Beach Road Shoulder Repairs 102-9216 Capital Improvements - Palisades Fire - Big Rock Drainage Infrastructure 102-9223 Capital Improvements - Palisades Fire 250,000 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) (312,126)
Measure R Fund 205 (Local Return) (260,000)
Measure M Fund 212 (Local Return) (300,000)
Measure W - LA County Stormwater (591,300)
Road Maintenance and Rehabilitation (RMRA) (480,000)
Operating Expenditures 820,000 Street Maintenance Program 100-3001 Operating Expenditures 100,000 Stormwater Treatment Facilities 100-3007 Operating Expenditures 100,000 Public Works/Engineering 100-3008 Capital Improvements 1,032,126 Annual Street Overlay 310-9002 Capital Improvements 491,300 Kanan Dume Biofilter 310-9103 GRANTS FUNDS:

Measure M Subregional Highway Funds (3,693,440)
Measure R Highway Operational Improvement Funds (1,854,560) Capital Improvements 565,591 PCH Signal Synchronization System Improvmnts 310-9066 Capital Improvements 1,104,560 PCH at Trancas Canyon Rd Right Turn Lane 310-9100 Capital Improvements 393,219 PCH Crosswalk Imprvmnts-Big Rock/20326 PCH 310-9101 Capital Improvements 750,000 PCH at Las Flores & Rambla Pacifico Intersect 310-9109 Capital Improvements 712,556 PCH Ped Undercrossing at Malibu Seafood 310-9114 Capital Improvements 1,522,074 PCH Quick Build Roundabouts 310-9125 Capital Improvements 500,000 Busch Drive Roundabouts 310-912X CIVIC CENTER WATER TREATMENT FACILITY:

General Fund - Committed - Capital Improvement Projects (749,754) HRL Funding Agreement (75,246)
Capital Improvements 825,000 Civic Center Water Treatment Facility - Phase 2 310-9075 GENERAL FUND - Operating and Maintenance:

General Fund - Unassigned (324,604)
Operating Expenditures 305,604 Solid Waste Management 207-3004 Operating Expenditures 19,000 Fleet Operations 601-3005 Totals $ 15,406,650 $ (15,406,650)
Schedule of Transfers (Continued)
2

REVENUE SUMMARY BY FUND
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 100, 101 and 102 General Fund
Revenue From Property Taxes 18,468,377 19,828,285 20,380,000 20,443,995 21,380,000 Revenue From Other Taxes 24,250,194 19,306,233 19,403,596 18,703,596 21,776,000 Revenue From Licenses and Permits 4,239,217 3,748,855 3,844,000 4,381,000 6,038,250 Revenue From Fines and Forfeitures 1,250,879 2,008,193 2,500,000 2,500,000 4,621,000 Revenue From Other Governments 820,215 148,012 7,196,678 1,566,414 1,716,414 Revenue From Service Charges 4,857,244 3,991,634 4,548,250 5,246,002 5,579,285 Use of Money and Property 4,600,183 3,400,803 2,820,000 2,453,000 2,815,000 Miscellaneous Revenue 1,197,716 1,447,818 2,798,000 885,529 1,281,191 Total General Fund $ 59,684,025 $ 53,879,833 $ 63,490,524 $ 56,179,536 $ 65,207,140 105 Land Acquisition - COP/Grant - - - - -
201 Gas Tax Fund 300,899 309,665 311,347 314,347 322,231 202 Traffic Safety Fund 251,519 271,381 243,000 245,000 243,000 203 Proposition A Fund 318,372 318,851 312,739 304,739 307,680 204 Proposition C Fund 249,372 245,398 246,889 242,889 245,328 187,007 183,906 184,917 181,917 183,746
206 Air Quality Management Fund 19,346 21,993 23,000 22,000 22,000 207 Solid Waste Management Fund 112,212 111,407 209,925 209,425 102,500 208 Parkland Development Fund 20,336 23,308 25,000 26,000 25,000 209 Quimby Fund 133 185 500 200 200
211 COPS (Brulte) Grant Fund 186,159 194,663 276,537 276,537 175,000 212 Measure M Fund 214,940 218,055 220,706 209,706 211,779 213 Road Maintenance and Rehabilitation Fund 300,017 323,862 317,678 315,678 331,236 214 Art in Public Places Fund 1,237 1,724 2,000 2,000 2,000 215 Community Development Block Grant Fund 67,171 139,104 148,436 148,436 7,824 218 Measure W Fund 415,079 37,192 426,000 440,000 45,000 225 Grants Fund 6,597,228 7,259,680 9,746,762 6,482,895 5,548,000 290 Big Rock Mesa LMD Fund 363,240 331,509 392,035 389,035 402,024 291 Malibu Road LMD Fund 69,618 67,475 72,269 71,269 73,624 292 Calle Del Barco LMD Fund 88,909 73,030 100,965 100,965 82,727 715 Civic Center Water Treatment Facility Phase 1 2,617,729 2,616,778 2,917,173 2,889,173 300,000 517 Civic Center Water Treatment Facility Phase 2 72,376 99,115 117,000 110,000 100,000 712 Carbon Beach Undergrounding CFD Fund 242,817 205,114 265,789 262,789 260,863 713 Broad Beach Assessment District 146,503 162,814 151,397 149,397 146,702 Total Special Revenue Funds $ 12,842,219 $ 13,216,209 $ 16,712,064 $ 13,394,397 $ 9,138,464 500 Legacy Park Fund 1,804,996 1,804,633 1,748,218 1,819,218 2,176,640 Total Legacy Park Project Fund $ 1,804,996 $ 1,804,633 $ 1,748,218 $ 1,819,218 $ 2,176,640 515 CCWTF Fund 2,288,427 2,327,079 2,405,000 2,419,000 2,319,000 Total CCWTF Fund $ 2,288,427 $ 2,327,079 $ 2,405,000 $ 2,419,000 $ 2,319,000 601 Vehicle Fund 390,459 157,993 154,000 162,000 165,000 602 Information Technology Fund 1,159,596 1,228,419 1,757,262 1,757,262 1,634,367 Total Internal Service Funds $ 1,550,055 $ 1,386,412 $ 1,911,262 $ 1,919,262 $ 1,799,367 Total Revenue - All Funds $ 78,169,722 $ 72,614,166 $ 86,267,068 $ 75,731,413 $ 80,640,611 205 Measure R Fund
3

REVENUE DETAIL BY FUND
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 100 and 101 General Fund
3111 Current Year Secured Property Tax 15,473,634 16,285,594 17,000,000 17,000,000 18,000,000 3112 Current Year Unsecured Property Tax 175,869 564,691 500,000 518,856 500,000 3113 Homeowner's Exemption 60,227 59,977 60,000 60,000 60,000 3114 Prior Year Secured Property Tax - - - 40,887 -
3115 Prior Year Unsecured Property Tax 20,638 20,048 20,000 24,252 20,000 3118 Property Tax In-Lieu 2,738,009 2,897,975 2,800,000 2,800,000 2,800,000 Revenue From Property Taxes $ 18,468,377 $ 19,828,285 $ 20,380,000 $ 20,443,995 $ 21,380,000 3131 Documentary Transfer Tax 813,899 837,255 1,200,000 1,200,000 1,500,000 3132 Utility User's Tax 3,027,417 2,954,988 3,000,000 3,000,000 3,030,000 3133 Transient Occupancy Tax - Hotels and Motels 3,670,663 2,658,635 2,500,000 2,500,000 3,500,000 3133-01 Transient Occupancy Tax - Private Rentals 5,649,872 3,230,228 3,200,000 2,500,000 3,500,000 3134 Franchise Fees 839,881 775,435 800,000 800,000 800,000 3137 Sales and Use Tax 9,744,035 8,410,510 8,203,596 8,203,596 8,946,000 3138 Parking Occupancy Tax 504,427 439,182 500,000 500,000 500,000 Revenue From Other Taxes $ 24,250,194 $ 19,306,233 $ 19,403,596 $ 18,703,596 $ 21,776,000 3201 Alarm Permits 28,805 16,883 30,000 30,000 32,820
3202 Film Permits 404,948 310,037 300,000 339,000 370,866 3203 Building Permits 1,218,675 1,085,967 1,200,000 1,326,000 1,500,000 3203-01 Special Investigation Fees 20,654 8,843 15,000 15,000 3,000 3204 Wastewater Treatment System Permits 44,828 54,082 45,000 61,000 70,000 3205 Plumbing Permits 204,587 190,034 170,000 198,000 230,000 3207 Mechanical Permits 174,232 121,289 120,000 152,000 185,000 3208 Electrical Permit Fees 356,032 312,181 250,000 380,000 425,000 3209 Grading/Drainage Permit Fees 102,403 111,820 105,000 130,000 165,000 3210 Miscellaneous Permits 6,020 4,408 8,000 5,000 5,470 3418 OWTS Operating Permit Fees 432,227 470,364 400,000 404,000 450,000 3420 Parking Permits 926 800 1,000 1,000 1,094
3421 Planning Review Fees 1,244,880 1,062,147 1,200,000 1,340,000 2,600,000 Revenue From Licenses and Permits $ 4,239,217 $ 3,748,855 $ 3,844,000 $ 4,381,000 $ 6,038,250 3250 Parking Citation Fines 1,250,879 2,008,193 2,500,000 2,500,000 3,300,000 Speed Camera Fines - - - - 1,321,000
Revenue From Fines and Forfeitures $ 1,250,879 $ 2,008,193 $ 2,500,000 $ 2,500,000 $ 4,621,000 3316 Motor Vehicle License Fees 13,265 16,927 15,000 16,414 16,414 3318 Street Sweeping Reimbursements 51,678 51,776 50,000 50,000 50,000 3322 American Rescue Plan - - - - -
3313/3341 OES/FEMA Reimbursements 736,654 78,651 7,131,678 1,500,000 1,650,000 3373 Proposition A Recreation 12,010 - - - -
3381 LA County EWMP Reimbursement 6,608 658 - - -
Revenue From Other Governments $ 820,215 $ 148,012 $ 7,196,678 $ 1,566,414 $ 1,716,414 3408 Biology Review Fees 213,327 198,124 235,000 206,000 205,000 3409 Document Retention Fees 25,653 22,578 20,000 24,000 5,000 3410 Building Plan Check Fees 994,707 791,242 1,000,000 1,209,000 1,250,000 3410-01 Administrative Plan Check Processing Fee 72,725 68,786 70,000 99,000 105,000 3410-03 Building Plan Check Fees - Dark Sky - - - - -
3410-04 Building Plan Check Fees - Extr Elevated Elements - - - - - 3411 Inspector Plan Check Fees 217,559 211,922 200,000 280,000 300,000 3412 Geo Soils Engineering Fees 923,226 807,919 1,000,000 1,119,000 1,200,000 3413 Other Plan Check Fees 44,523 47,795 30,000 110,000 130,000 3414 Environmental Health Review Fees 517,714 364,738 400,000 507,000 550,000 3415 Grading/Drainage Plan Review Fees 30,013 77,633 50,000 80,000 95,000 3416 Code Enforcement Investigation Fees 84,425 59,670 80,000 71,000 80,000 3419 Credit Card Fees 149,574 128,351 130,000 166,000 200,000 3422 OWTS Practitioners Fees 15,950 7,150 8,000 14,000 10,000 3425 CA Building Standards Commission Fee (1,425) 3,446 2,000 2,000 500 3427 Technology Enhancement Fee 144,989 129,714 120,000 152,000 120,000 3431 Public Works/Engineering Fees 513,466 392,045 375,000 525,000 525,000 3432 WQMP Fees 36,578 27,254 35,000 20,000 20,000
4

REVENUE DETAIL BY FUND
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed General Fund (Continued)
3434-01 Short-Term Rental Permit Fee 144,187 107,415 114,000 114,000 124,716 3434-02 Short-Term Rental Violation Fines 8,309 14,312 10,000 10,000 20,000 3435 Administrative Permit Processing Fees 111,654 112,719 75,000 128,000 150,000 3436 Electric Vehicle Charger Fees 7,148 6,005 5,000 4,000 6,000 3441 Sale of Publications and Materials 28 - 50 102 -
3444 Returned Check Service Fees 400 440 200 400 438
3446 Vehicle Impound Release Fees 97,310 68,772 75,000 78,000 85,332 3447 Election Fees - 1,245 1,000 1,000 1,094
3448 Subpoena Fees 4,128 1,050 3,000 3,000 3,282
3449 False Alarm Service Charge 1,680 399 2,000 4,000 4,376 3450 Residential Decals 375 625 500 500 547
3461 Municipal Facility Use Fees 81,070 73,604 80,000 32,000 50,000 3464 Sports Program 42,195 15,385 50,000 20,000 25,000
3466 Aquatics Program 147,691 106,337 150,000 120,000 130,000 3467 Day Camp 83,557 64,706 70,000 40,000 50,000
3468 Senior Adult Program 28,541 17,305 30,000 20,000 28,000 3469 Skate Park 26,978 18,358 40,000 24,000 40,000
3470 Recreation/Community Class Registration 78,592 40,815 80,000 55,000 55,000 3472 Special Events 10,397 3,775 7,500 8,000 10,000
$ 4,857,244 $ 3,991,634 $ 4,548,250 $ 5,246,002 $ 5,579,285 3501 Interest Earnings 4,585,286 3,381,983 2,800,000 2,438,000 2,800,000 3505 City Hall Use Fees 14,897 18,820 20,000 15,000 15,000 Use of Money and Property $ 4,600,183 $ 3,400,803 $ 2,820,000 $ 2,453,000 $ 2,815,000 3342 Insurance Reimbursement - 26,500 2,000,000 36,600 250,000 3600 Proceeds From Grants 654,470 683,517 700,000 750,000 932,262 3602 Proposition A Transportation Funds Exchange 328,500 - - - - 3901 Settlements 156,825 661,161 50,000 50,000 50,000
3904 TOT Private Rental Penalties 12,593 24,135 10,000 21,000 21,000 3905 Miscellaneous Reimbursements 29,500 33,694 15,000 2,000 2,000 3920 Donations - - 10,000 10,000 10,000
3940 Sale of Surplus Property 3,275 5,852 3,000 5,929 5,929 3943 Miscellaneous Revenue 12,553 12,959 10,000 10,000 10,000 Miscellaneous Revenue $ 1,197,716 $ 1,447,818 $ 2,798,000 $ 885,529 $ 1,281,191 Subtotal General Fund $ 59,684,025 $ 53,879,833 $ 63,490,524 $ 56,179,536 $ 65,207,140 201 Gas Tax Fund
3315 Highway User's Fees 295,849 303,565 305,347 305,347 316,231 3501 Interest Earnings 5,050 6,100 6,000 9,000 6,000
Total Gas Tax Fund $ 300,899 $ 309,665 $ 311,347 $ 314,347 $ 322,231 202 Traffic Safety Fund
3312 Fines & Forfeitures 240,964 255,236 225,000 225,000 225,000 3501 Interest Earnings 10,555 16,145 18,000 20,000 18,000 Total Traffic Safety Fund $ 251,519 $ 271,381 $ 243,000 $ 245,000 $ 243,000 203 Proposition A Fund
3371 Prop A Funds 283,354 286,250 274,739 274,739 277,680 3501 Interest Earnings 35,018 32,601 38,000 30,000 30,000 Total Proposition A Fund $ 318,372 $ 318,851 $ 312,739 $ 304,739 $ 307,680 204 Proposition C Fund
3372 Prop C Funds 235,036 228,787 227,889 227,889 230,328 3501 Interest Earnings 14,336 16,611 19,000 15,000 15,000 Total Proposition C Fund $ 249,372 $ 245,398 $ 246,889 $ 242,889 $ 245,328 Special Revenue Funds
5

REVENUE DETAIL BY FUND
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 205 Measure R Fund
3374 Measure R Annual Allocation 176,222 171,558 170,917 170,917 172,746 3501 Interest Earnings 10,785 12,348 14,000 11,000 11,000 Total Measure R Fund $ 187,007 $ 183,906 $ 184,917 $ 181,917 $ 183,746 206 Air Quality Management Fund
3377 AQMD Funds 14,140 14,157 14,000 14,000 14,000
3501 Interest Earnings 5,206 7,836 9,000 8,000 8,000
Total Air Quality Management Fund $ 19,346 $ 21,993 $ 23,000 $ 22,000 $ 22,000 207 Solid Waste Management Fund
3311 Solid Waste Management Surcharge 79,389 78,468 120,000 120,000 80,000 3434 Recycling Fees 17,375 15,986 18,000 18,000 17,000
3501 Interest Earnings - 386 1,000 500 500
3600 Grant Proceeds 15,448 16,567 70,925 70,925 5,000
Total Solid Waste Management Fund $ 112,212 $ 111,407 $ 209,925 $ 209,425 $ 102,500 208 Parkland Development Fund
3135 Parkland Development Fees 14,663 14,904 15,000 15,000 15,000 3501 Interest Earnings 5,673 8,404 10,000 11,000 10,000 Total Parkland Development Fund $ 20,336 $ 23,308 $ 25,000 $ 26,000 $ 25,000 209 Quimby Fund
3501 Interest Earnings 133 185 500 200 200
Total Quimby Fund $ 133 $ 185 $ 500 $ 200 $ 200
211 COPS (Brulte) Grant Fund
3600 Proceeds From Grants (Brulte) 186,159 194,663 276,537 276,537 175,000 Total COPS (Brulte) Fund $ 186,159 $ 194,663 $ 276,537 $ 276,537 $ 175,000 212 Measure M Fund
3375 Measure M Annual Allocation 198,992 194,370 193,706 193,706 195,779 3501 Interest Earnings 15,948 23,685 27,000 16,000 16,000 Total Measure M Fund $ 214,940 $ 218,055 $ 220,706 $ 209,706 $ 211,779 213 Road Maintenance and Rehabilitation (RMRA) Fund
3319 SB1 Annual Allocation 277,131 292,976 281,678 281,678 301,236 3501 Interest Earnings 22,886 30,886 36,000 34,000 30,000 Total Road Maintenance & Rehabilitation Fund $ 300,017 $ 323,862 $ 317,678 $ 315,678 $ 331,236 214 Art in Public Places Fund
3135 Art in Public Places Fees - - - - -
3501 Interest Earnings 1,237 1,724 2,000 2,000 2,000
Total Art in Public Places Fund $ 1,237 $ 1,724 $ 2,000 $ 2,000 $ 2,000 215 Community Development Block Grant Fund
3600 Proceeds From Grants 67,171 139,104 148,436 148,436 7,824 Total Comm. Dev. Block Grant Fund $ 67,171 $ 139,104 $ 148,436 $ 148,436 $ 7,824 218 Measure W - LA County Stormwater Fund
3379 Measure W Annual Allocation 389,633 - 382,000 382,000 - 3501 Interest Earnings 25,446 37,192 44,000 58,000 45,000 Total Measure W - LA County Stormwater Fund $ 415,079 $ 37,192 $ 426,000 $ 440,000 $ 45,000 225 Grants Fund
3376 TDA Article 3 23,070 - - - -
3600 Proceeds From Grants 6,574,158 7,259,680 9,746,762 6,482,895 5,548,000 Total Grants Fund $ 6,597,228 $ 7,259,680 $ 9,746,762 $ 6,482,895 $ 5,548,000 Special Revenue Funds (Continued)
6

REVENUE DETAIL BY FUND
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 290 Big Rock LMD Fund
3116 Big Rock Mesa Assessment 358,230 322,949 382,035 382,035 395,024 3501 Interest Earnings 5,010 8,560 10,000 7,000 7,000
Total Big Rock LMD Fund $ 363,240 $ 331,509 $ 392,035 $ 389,035 $ 402,024 291 Malibu Road LMD Fund
3116 Malibu Road Assessment 67,806 64,607 69,269 69,269 71,624 3501 Interest Earnings 1,812 2,868 3,000 2,000 2,000
Total Malibu Road LMD Fund $ 69,618 $ 67,475 $ 72,269 $ 71,269 $ 73,624 292 Calle Del Barco LMD Fund
3116 Calle Del Barco Assessment 85,371 68,043 94,965 94,965 76,727 3501 Interest Earnings 3,538 4,987 6,000 6,000 6,000
Total Calle Del Barco LMD Fund $ 88,909 $ 73,030 $ 100,965 $ 100,965 $ 82,727 517 Civic Center Water Treatment Facility - Phase Two
3501 Interest Earnings 72,376 99,115 117,000 110,000 100,000 3950 CCWTF - Phase Two Construction - - - - -
2080 CCWTF - Phase Two Contributions - - - - -
Total Civic Ctr Water Treatment Facility CFD $ 72,376 $ 99,115 $ 117,000 $ 110,000 $ 100,000 712 Carbon Beach Undergrounding CFD
3915 Carbon Beach Undergrounding Assessment 236,217 196,791 256,789 256,789 254,863 3501 Interest Earnings 6,600 8,323 9,000 6,000 6,000
Total Carbon Beach Undergrounding CFD $ 242,817 $ 205,114 $ 265,789 $ 262,789 $ 260,863 713 Broad Beach Assessment District
3915 Broad Beach Undergrounding Assessment 136,563 152,578 140,397 140,397 137,702 3501 Interest Earnings 9,940 10,236 11,000 9,000 9,000
Total Broad Beach Undergrounding AD $ 146,503 $ 162,814 $ 151,397 $ 149,397 $ 146,702 715 Civic Center Water Treatment Facility AD - Construction 3501 Interest Earnings 291,539 317,742 344,000 316,000 300,000 3915 Civic Center Water Treatment Facility AD 2,326,190 2,299,036 2,573,173 2,573,173 - Total CCWTF - Construction $ 2,617,729 $ 2,616,778 $ 2,917,173 $ 2,889,173 $ 300,000 Total Special Revenue Funds $ 12,842,219 $ 13,216,209 $ 16,712,064 $ 13,394,397 $ 9,138,464 Special Revenue Funds (Continued)
7

REVENUE DETAIL BY FUND
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 500 Legacy Park Project Fund
3501 Interest Earnings 35,374 51,557 60,000 46,000 450,000 3505 Proceeds From Rent 1,611,534 1,568,196 1,535,478 1,535,478 1,576,640 3373 Prop A Recreation - - - - -
3383 Measure A Recreation - - - - -
3600 Proceeds From Grants - - 2,000 2,000 -
3905/3943 Miscellaneous Reimbursements 158,088 184,880 150,740 235,740 150,000 Total Legacy Park Project Fund $ 1,804,996 $ 1,804,633 $ 1,748,218 $ 1,819,218 $ 2,176,640 Total Legacy Park Project Fund $ 1,804,996 $ 1,804,633 $ 1,748,218 $ 1,819,218 $ 2,176,640 515 Civic Center Wastewater Treatment Facility (CCWTF) Fund 3501 Interest Earnings 8,361 7,489 5,000 19,000 19,000
3510 Sewer Services 2,280,066 2,319,590 2,400,000 2,400,000 2,300,000 3915 Contributions from Property Owners - - - - -
3943 Miscellaneous Revenue - - - - -
Total CCWTF Fund $ 2,288,427 $ 2,327,079 $ 2,405,000 $ 2,419,000 $ 2,319,000 Total CCWTF Fund $ 2,288,427 $ 2,327,079 $ 2,405,000 $ 2,419,000 $ 2,319,000 Internal Service Funds
601 Vehicle Fund
3501 Interest Earnings 5,619 7,993 10,000 18,000 15,000 3951 Vehicle Charges 384,840 150,000 144,000 144,000 150,000 Total Vehicle Fund $ 390,459 $ 157,993 $ 154,000 $ 162,000 $ 165,000 602 Information Technology Fund
3501 Interest Earnings - - 1,000 1,000 -
3952 Information Technology Charges 1,159,596 1,228,419 1,756,262 1,756,262 1,634,367 Total Information Technology Fund $ 1,159,596 $ 1,228,419 $ 1,757,262 $ 1,757,262 $ 1,634,367 Total Internal Service Funds $ 1,550,055 $ 1,386,412 $ 1,911,262 $ 1,919,262 $ 1,799,367 Total Revenue - All Funds $ 78,169,722 $ 72,614,166 $ 86,267,068 $ 75,731,413 $ 80,640,611 8

EXPENDITURE SUMMARY BY FUND
Hide for 2023-24 2024-25 2025-26 Hide for 2025-26 2026-27 Fund

Only Actual Actual Amended Formula Only Estimated Proposed General Fund Program Expenditures 47,808,700 58,716,679 76,053,663 44,818,158 65,956,040 64,877,430 Capital Improvement Projects - General Fund 360,437 2,732,054 10,665,523 1,785,970 6,262,201 6,540,620 Disaster Capital Improvement Projects - General Fund 1,476,292 6,374,737 12,978,472 6,311,662 8,784,802 450,000 General Fund $ 49,645,429 $ 67,823,470 $ 99,697,658 $ 52,915,790 $ 81,003,043 $ 71,868,050 Special Revenue Funds
Gas Tax Fund 300,000 225,000 300,000 300,000 300,000 300,000 Traffic Safety Fund 200,000 200,000 300,000 300,000 300,000 300,000 Proposition A Fund 601,440 282,869 571,468 376,132 571,468 567,468 Proposition C Fund 290,000 290,000 265,000 65,000 65,000 312,126 Measure R Fund 220,000 220,000 260,000 100,000 100,000 260,000 Air Quality Management Fund - 20,190 - - - -
Solid Waste Management Fund 434,591 183,365 269,926 269,926 269,926 102,500 COPS (Brulte) Fund 165,271 194,663 201,537 201,537 201,537 175,000 Measure M Fund 152,000 390,000 300,000 140,000 140,000 300,000 Road Maintenance and Rehabilitation Fund 288,471 280,000 280,000 - - 480,000 Community Development Block Grant Fund 9,900 9,791 7,954 4,641 7,954 7,824 Measure W Fund 129,904 172,856 1,052,000 534,712 565,631 591,300 Grants Fund 7,209,956 8,055,365 10,122,574 895,137 6,482,895 5,548,000 Big Rock Mesa LMD Fund 311,654 354,784 389,178 176,251 213,406 391,343 Malibu Road LMD Fund 73,472 67,531 83,370 52,281 82,114 81,787 Calle Del Barco LMD Fund 80,085 57,119 87,380 50,831 74,079 79,087 Carbon Beach Undergrounding CFD Fund 229,444 226,873 238,276 190,023 237,915 242,471 Broad Beach Undergrounding AD 142,707 136,682 142,680 100,219 142,680 139,650 Civic Center Water Treatment Facility Phase One AD 2,305,945 2,311,435 2,319,386 1,960,879 2,318,879 2,317,980 Civic Center Water Treatment Facility Phase Two AD 38,738 36,989 - - - - Total Special Revenue Funds $ 13,183,578 $ 13,715,512 $ 17,190,729 $ 5,717,568 $ 12,073,484 $ 12,196,537 Legacy Park Project Fund
Legacy Park Project Fund 1,894,475 1,909,429 2,292,409 1,551,366 1,893,507 2,051,348 Legacy Park Project Fund $ 1,894,475 $ 1,909,429 $ 2,292,409 $ 1,551,366 $ 1,893,507 $ 2,051,348 Civic Center Water Treatment Facility
Civic Center Water Treatment Facility 2,070,952 2,131,137 2,308,237 1,328,369 2,038,887 2,224,100 Civic Center Water Treatment Facility $ 2,070,952 $ 2,131,137 $ 2,308,237 $ 1,328,369 $ 2,038,887 $ 2,224,100 Internal Service Funds
Vehicle Fund 63,211 67,899 89,000 48,606 74,000 89,000
Information Technology Fund 1,111,711 1,162,516 1,845,415 1,237,622 1,736,348 1,705,550 Total Internal Service Funds $ 1,174,922 $ 1,230,415 $ 1,934,415 $ 1,286,227 $ 1,810,348 $ 1,794,550 Total All Funds $ 67,969,356 $ 86,809,963 $ 123,423,448 $ 62,799,321 $ 98,819,269 $ 90,134,585 9

EXPENDITURE SUMMARY BY DEPARTMENT
2023-24 2024-25 2025-26 2025-26 2026-27
Department Actual Actual Amended Estimated Proposed
General Fund
City Council
7001 City Council 1,163,796 1,149,294 1,499,047 1,435,870 584,969 Total City Council $ 1,163,796 $ 1,149,294 $ 1,499,047 $ 1,435,870 $ 584,969 Management and Administration
7002 Media Operations 662,714 886,161 1,295,238 629,881 681,033 7003 City Manager 975,442 1,068,163 2,335,391 2,230,030 2,893,795 7005 Legal Counsel 1,156,929 2,029,897 1,393,000 2,070,666 1,718,000 7054 Finance 1,773,805 1,646,414 2,047,164 1,792,575 1,397,192 7058 Human Resources 710,428 829,142 858,348 872,447 857,542 7059 Non-Departmental Services 2,806,604 3,248,595 4,450,123 3,850,280 4,371,367 9088 Vacant Properties 274,702 321,013 553,700 514,806 503,700 9050-74 Debt Service 3,184,150 3,174,326 3,299,701 3,299,701 3,293,951 Total Management and Administration $ 11,544,774 $ 13,203,711 $ 16,232,665 $ 15,260,386 $ 15,716,580 City Clerk
7007 City Clerk 545,624 653,447 866,055 825,520 903,365 Total City Clerk $ 545,624 $ 653,447 $ 866,055 $ 825,520 $ 903,365 Public Safety
7021 Public Safety 13,603,328 15,083,391 16,908,244 16,255,724 17,122,360 2012 Code Enforcement 713,795 875,159 928,962 925,049 1,016,597 Total Public Safety $ 14,317,123 $ 15,958,550 $ 17,837,206 $ 17,180,774 $ 18,138,958 Community Services
4001 General Recreation 882,098 817,021 1,023,230 1,024,730 1,146,533 4002 Aquatics 338,212 329,037 469,592 386,655 417,350
4003 Outdoor Recreation 43,057 50,131 47,969 57,306 87,640 4004 Day Camp 123,218 120,130 108,104 97,491 96,490
4005 Skate Park 139,681 98,670 131,722 79,573 93,207
4006 Sports 95,596 88,042 126,540 100,067 109,374
4007 Community Classes 123,159 101,993 197,511 152,651 157,617 4008 Senior Adult Program 199,949 183,826 270,766 256,296 315,115 4010 Park Maintenance 1,267,038 1,217,011 1,767,970 1,473,139 1,591,149 4011 Special Events 238,571 152,042 343,566 335,133 317,918 4012 Malibu Arts 171,218 185,710 280,901 200,318 224,700 Total Community Services $ 3,621,797 $ 3,343,613 $ 4,767,871 $ 4,163,359 $ 4,557,093 Community Development Department
2001 Planning 4,350,991 4,018,532 5,852,182 4,704,872 5,106,199 2004 Building Safety 3,927,315 3,710,390 6,628,702 4,713,148 5,466,315 2010 Wastewater Management 479,758 473,079 673,559 450,041 845,508 Total Community Development $ 8,758,064 $ 8,202,001 $ 13,154,443 $ 9,868,061 $ 11,418,023 Public Works
3001 Street Maintenance 3,452,184 3,397,898 4,819,415 4,126,610 3,041,011 3003 Clean Water Program 1,244,055 1,696,616 2,289,458 2,301,039 2,054,306 3005 Fleet Operations 264,840 257,101 95,703 122,345 19,000 3007 Stormwater Treatment Facilities 192,669 211,082 220,500 214,911 222,500 3008 Public Works 1,721,554 1,868,054 2,734,452 2,263,441 2,791,635 9050 City Hall Operations 1,032,682 944,771 1,824,831 1,174,178 1,133,333 Total Public Works $ 7,907,984 $ 8,375,522 $ 11,984,359 $ 10,202,524 $ 9,261,784 10 Page 124 of 345

EXPENDITURE SUMMARY BY DEPARTMENT
2023-24 2024-25 2025-26 2025-26 2026-27
Department Actual Actual Amended Estimated Proposed
Disaster Response
3002 Fire Rebuilds and Storm Response 939,789 680,415 1,081,000 659,063 581,100 3002-19 COVID-19 Response - - - - -
3100 Broad Fire - 53,938 - 658 -
3101 Franklin Fire - 1,467,272 1,217,017 67,220 30,000
3102 Palisades Fire - 6,413,596 8,748,591 7,701,065 4,574,954 Total Disaster Response $ 939,789 $ 8,615,221 $ 11,046,608 $ 8,428,006 $ 5,186,054 Total General Fund $ 48,798,951 $ 59,501,359 $ 77,388,254 $ 67,364,500 $ 65,766,826 Special Revenue Funds
3001 Street Maintenance - - - - -
3003 Clean Water Program - - - - -
3004 Solid Waste Management 434,591 337,398 643,872 406,133 408,104 3005 Fleet Operations - AQMD - - - - -
3007 Stormwater Treatment Facilities - - - - -
3008 Public Works - - - - -
3009 Transportation Services 601,440 282,869 571,468 571,468 567,468 4010 Park Maintenance - - - - -
6002 Big Rock Mesa LMD 311,654 354,784 389,178 213,406 391,343 6003 Malibu Road LMD 73,472 67,531 83,370 82,114 81,787 6004 Calle Del Barco LMD 80,085 57,119 87,380 74,079 79,087 9048 Carbon Beach Undergrounding CFD 229,444 226,873 238,276 237,915 242,471 9049 Civic Center Wastewater Treatment AD 2,305,945 2,311,435 2,319,386 2,318,879 2,317,980 9052 Broad Beach Undergrounding AD 142,707 136,682 142,680 142,680 139,650 7070 Community Development Block Grant (CDBG) 97,732 116,709 127,954 331,824 7,824 Total Special Revenue Funds $ 4,277,070 $ 3,891,400 $ 4,603,564 $ 4,378,498 $ 4,235,715 11 Page 125 of 345

EXPENDITURE SUMMARY BY DEPARTMENT
2023-24 2024-25 2025-26 2025-26 2026-27
Department Actual Actual Amended Estimated Proposed
Capital Project Funds
9002 Annual Street Overlay 645,471 1,233,131 1,000,000 66 1,264,388 9058 PCH Intersection Improvements - - 132,504 132,504 Completed 9059 PCH Median Improvements 1,217,444 - - - Completed
9065 Malibu Community Labor Exchange Trailer 67,613 136,164 900,000 594,352 - 9066 PCH Signal Synchronization System Improvements 5,963,320 7,554,773 5,655,904 5,090,313 565,591 9075 CCWTF - Phase Two 38,738 36,989 670,000 271,478 825,000 9078 City Hall Solar Power Project - 35,159 - - On Hold 9082 Westward Beach Road Improvements 73,265 - - - Completed 9090 Permanent Skate Park 16,283 1,798,655 5,393,111 4,853,800 539,311 9097 Malibu Bluffs Park South Walkway 136,112 - - - Completed 9098 Trancas Canyon Park Playground Resurfacing - 198,951 - - Completed 9100 PCH at Trancas Canyon Road Right Turn Lane 6,122 57,234 1,130,000 47,075 1,104,560 9101 PCH Cross Walk Improvements - - 290,000 290,000 393,219 9102 PCH Median Improvements at Paradise Cove/Zuma - 91,537 221,670 45,858 Canceled 9103 Kanan Dume Biofilter 12,991 72,078 530,000 3,631 491,300 9104 Stormdrain Trash Screens - Phase Two 9,101 - - - Completed 9105 City Traffic Signals Backup Power - - 19,670 19,670 Completed 9106 Malibu Canyon Road Traffic Study 90,234 9,501 - - Completed 9108 Harbor Vista Curb Return Modifications - 1,733 350,000 - 200,000 9109 PCH at Las Flores & Rambla Pacifico Intersection - 16,627 400,000 300,375 750,000 9110 Encinal Canyon 60-inch Storm Drain Repairs - 134,762 865,238 20,938 844,300 9112 Bluffs and Equestrian Park Roof Replacements - 136,492 - - Completed 9113 Legacy Park Benches and Arbors Renovations 11,143 7,871 - - Completed 9114 PCH Pedestrian Crossing at Malibu Seafood - 720 350,000 180,000 712,556 9116 Stuart Ranch Road Walkway - - - - Deferred
9118 Legacy Park Arbors Renovations - 312 150,000 - Canceled 9119 Las Flores Storm Drain Repair - 80,075 - - Completed 9120 Point Dume Storm Drain Improvements - Phase 1 - - - - Deferred 9121 Charmlee Park Nature Center Renovations - - 185,000 - Deferred 9122 Legacy Park Irrigation Improvements - - - - Deferred 9123 Malibu Bluffs Park Snack Shack/Storage Building - 28,253 425,000 197,000 3,449,747 9124 Land Management System - - 875,000 - Deferred
9125 PCH Quick Build Roundabouts - 148,652 1,875,000 329,274 1,522,074 9126 City Hall Audio Visual and Broadcast System - - 500,000 172,393 200,000 9127 City Hall Fire Supression - - 150,000 - 150,000
912X Pacific Coast Highway Wastewater Connection - - - - 100,000 912X Busch Drive Roundabouts - - - - 500,000
Disaster Capital Improvement Projects
9200 Emergency & Disaster Mgmnt Capital Projects 1,476,292 6,374,737 12,978,472 8,784,802 450,000 Total Capital Project Funds $ 9,764,129 $ 18,154,406 $ 35,046,569 $ 21,333,529 $ 14,062,046 Legacy Park Fund
3003 Clean Water Program - - - - -
3007 Stormwater Treatment Facilities - - - - -
7004 Legacy Park Debt Service 1,092,000 1,091,901 1,085,419 1,085,419 1,077,706 7008 Legacy Park Operations 791,332 809,345 1,056,990 808,088 973,642 Total Legacy Park Project Fund $ 1,883,332 $ 1,901,246 $ 2,142,409 $ 1,893,507 $ 2,051,348 Civic Center Water Treatment Facility (CCWTF) Fund
3010 Civic Center Water Treatment Facility 2,070,952 2,131,137 2,308,237 2,038,887 2,224,100 Total CCWTF Fund $ 2,070,952 $ 2,131,137 $ 2,308,237 $ 2,038,887 $ 2,224,100 Internal Service Funds
601 Vehicle Fund 63,211 67,899 89,000 74,000 89,000
602 Information Systems Fund 1,111,711 1,162,516 1,845,415 1,736,348 1,705,550 Total Internal Service Funds $ 1,174,922 $ 1,230,415 $ 1,934,415 $ 1,810,348 $ 1,794,550 Total All Funds $ 67,969,356 $ 86,809,963 $ 123,423,448 $ 98,819,269 $ 90,134,585 12 Page 126 of 345
2023-24 2024-25 2025-26 2025-26 2026-27
Department Actual Actual Amended Estimated Proposed
Disaster Response
3100 Broad Fire - 406 - 237 -
3101 Franklin Fire - 242,046 - 2,112 -
3102 Palisades Fire (Malibu Rebuild Center) - 1,399,546 152,739 388,334 116,185 Total Disaster Response $ - $ 1,641,998 $ 152,739 $ 390,683 $ 116,185 City Council
7001 City Council 93,466 84,264 70,755 71,392 74,786
Total City Council $ 93,466 $ 84,264 $ 70,755 $ 71,392 $ 74,786 Management & Administrative Services
7002 Media Operations 398,215 288,224 331,671 266,665 326,060 7003 City Manager 790,947 864,339 1,843,024 1,690,070 1,966,547 7054 Finance 797,450 903,722 1,178,655 878,212 713,009
7058 Human Resources 353,658 439,330 524,773 429,008 644,595 7059 Non-Departmental Services 105,721 75,296 78,729 73,421 - 7060 Information Systems 434,813 599,620 748,915 733,721 845,911 9048 Carbon Beach Undergrouding CFD 14,269 15,634 16,573 16,212 18,615 9049 Civic Center Water Treatment Facility CFD 16,883 18,496 19,607 19,100 22,023 Total Mgmnt & Admin Services $ 2,911,956 $ 3,204,661 $ 4,741,947 $ 4,106,409 $ 4,536,761 City Clerk
7007 City Clerk 469,553 497,877 652,092 609,270 675,818 Total City Clerk $ 469,553 $ 497,877 $ 652,092 $ 609,270 $ 675,818 Public Safety
7021 Public Safety & Emergency Mgmnt 655,269 737,250 954,323 862,753 1,453,716 2012 Code Enforcement 644,460 701,000 713,012 699,685 818,614 Total Public Safety $ 1,299,729 $ 1,438,250 $ 1,667,335 $ 1,562,438 $ 2,272,331 Community Services
3009 Transportation Services 3,776 2,926 4,000 4,000 -
4001 General Recreation 605,631 641,498 787,380 785,310 903,468 4002 Aquatics 233,503 239,532 345,072 305,805 316,350
4003 Outdoor Recreation 38,568 41,311 33,419 45,537 72,540 4004 Day Camp 48,099 49,981 48,104 42,991 41,790
4005 Skate Park 27,539 25,088 42,237 35,573 34,207
4006 Sports 61,831 69,475 77,695 76,867 66,174
4007 Community Classes 50,767 58,376 115,811 97,951 86,917 4008 Senior Adults 116,926 108,372 104,331 134,346 180,165 4010 Parks Maintenance 250,999 288,723 338,288 286,977 319,305 4011 Special Events 91,576 100,033 117,908 104,945 88,949 4012 Malibu Arts 116,978 131,720 187,599 123,516 182,613 7008 Legacy Park Operations 110,342 117,970 133,983 120,519 177,142 Total Community Services $ 1,756,535 $ 1,875,005 $ 2,335,827 $ 2,164,337 $ 2,469,620 Community Development
2001 2,324,403 2,313,742 3,535,522 2,970,460 3,346,544
2004 1,602,628 1,423,943 2,147,262 1,506,212 2,816,029
2010
Planning
Building Safety
Wastewater Management 185,167 240,255 334,628 155,110 570,180 Total Community Development $ 4,112,198 $ 3,977,940 $ 6,017,412 $ 4,631,782 $ 6,732,754 Public Works
3001 Street Maintenance 459,187 468,871 527,769 493,682 496,802 3003 Clean Water Program 493,064 333,461 560,600 337,430 421,495 3004 Solid Waste Management 327,590 210,261 383,537 245,618 253,249 3008 Public Works/Engineering 1,304,310 1,442,154 1,915,667 1,591,635 2,040,936 3010 Civic Center Water Treatment Facility 97,379 93,403 112,015 89,894 120,559 6002 Big Rock Mesa LMD 16,204 16,246 18,516 16,671 15,538 6003 Malibu Road LMD 8,099 8,123 9,256 8,335 7,769
6004 Calle del Barco LMD 8,099 8,125 9,256 8,335 7,769
9050 City Hall Operations 149,221 165,261 163,966 161,493 171,746 Total Public Works $ 2,863,153 $ 2,745,905 $ 3,700,582 $ 2,953,093 $ 3,535,862 Total Salaries and Benefits $ 13,506,590 $ 15,465,900 $ 19,338,689 $ 16,489,405 $ 20,414,117

SALARIES AND BENEFITS BY DEPARTMENT
13 Page 127 of 345
14 Page 128 of 345

EMERGENCY AND DISASTER MANAGEMENT

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Department Expenditures by Program
2023-24 2024-25 2025-26 2025-26 2026-27
Department Program Actual Actual Amended Estimated Proposed 3002 Woolsey Fire & Storm Response 939,789 680,415 1,081,000 659,063 581,100 3100 Broad Fire - 53,938 - 658 -
3101 Franklin Fire - 1,467,272 1,217,017 67,220 30,000
3102 Palisades Fire - 6,413,596 8,748,591 7,701,065 4,574,954 9200 Disaster Capital Improvement Projects 1,476,292 6,374,737 12,978,472 8,784,802 450,000 Total $ 2,416,081 $ 14,989,958 $ 24,025,080 $ 17,212,808 $ 5,636,054

EMERGENCY AND DISASTER MANAGEMENT
15 Page 131 of 345

WOOLSEY FIRE AND STORM RESPONSE OPERATIONS
The FY 2026-27 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 Page 132 of 345

EXPENDITURE DETAIL
Fund 100 - General Fund
Fund 102 - FEMA
Program 3002 - Woolsey Fire/Storm Response
2023-24 2024-25 2025-26 2025-26 2026-27
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 2,689 11,320 15,000 34 5,000 5100-01 Coastal Dev. Permit Services 36,060 20,632 45,000 30,000 15,000 5100-02 Fire Rebuilds - Planning 258,802 317,651 300,000 168,000 150,000 5100-03 Fire Rebuilds - Building Safety 617,161 328,916 700,000 430,000 350,000 5100-04 Fire Rebuilds - Public Works - - 20,000 30,000 60,000 5123 Storm Response 24,999 - - - -
6160 Operating Supplies - 61 - - -
6165 Website Services 78 1,835 1,000 1,029 1,100
Total Operating & Maintenance $ 939,789 $ 680,415 $ 1,081,000 $ 659,063 $ 581,100 Total Expenditures $ 939,789 $ 680,415 $ 1,081,000 $ 659,063 $ 581,100 Source of Funds
SCE Woolsey Fire Settlement Fund 300,000 300,000 - - -
General Fund (100) 639,789 380,415 1,081,000 659,063 581,100 General Fund (FEMA) 102 - - - - -
Total Source of Funds $ 939,789 $ 680,415 $ 1,081,000 $ 659,063 $ 581,100 17 Page 133 of 345

BROAD FIRE
The FY 2026-27 Budget records operational expenses in FY 2024-25 and FY 2025-26 that were incurred during the City’s emergency response to the Broad Fire. No additional Broad Fire related appropriations are anticipated.
18 Page 134 of 345

EXPENDITURE DETAIL
Fund 100 - General Fund
Fund 102 - FEMA
Program 3100 - Broad Fire
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries - 300 - 154 -
4104 Overtime - - - - -
4201 Retirement - 56 - 33 -
4202 Health Insurance - 40 - 41 -
4203 Vision Insurance - 0 - 0 -
4204 Dental Insurance - 2 - 2 -
4205 Life Insurance - 1 - 1 -
4208 Deferred Compensation - - - - -
4209 Disability Insurance - 3 - 2 -
4210/4216 Other - 4 - 4 -
Total Salaries & Benefits $ - $ 406 $ - $ 237 $ -
5100 Professional Services - 43,838 - 421 -
5120-01 Debris Removal - 2,241 - - -
6160 Operating Supplies - 7,454 - - -
Total Operating & Maintenance $ - $ 53,532 $ - $ 421 $ - Total Expenditures $ - $ 53,938 $ - $ 658 $ -
Source of Funds
General Fund 100 - 53,938 - 658 -
Total Source of Funds $ - $ 53,938 $ - $ 658 $ -
19 Page 135 of 345

FRANKLIN FIRE
A small budget has been incorporated into the Fiscal Year 2026-27 Budget to provide project development, grant administration, and program compliance efforts, helping the City secure disaster recovery reimbursements related to the Franklin Fire. 20 Page 136 of 345

EXPENDITURE DETAIL
Fund 100 - General Fund
Fund 102 - FEMA
Program 3101 - Franklin Fire
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries - 132,599 - 1,590 -
4102 Part-Time Salaries - 7,157 - - -
4104 Overtime - 34,589 - - -
4201 Retirement - 19,161 - 298 -
4202 Health Insurance - 41,455 - 157 -
4203 Vision Insurance - 366 - 2 -
4204 Dental Insurance - 2,035 - 10 -
4205 Life Insurance - 290 - 1 -
4208 Deferred Compensation - 536 - - -
4209 Disability Insurance - 1,296 - 16 -
4210/4216 Other - 2,562 - 39 -
Total Salaries & Benefits $ - $ 242,046 $ - $ 2,112 $ - 5100 Professional Services - 73,311 - - -
5100-02 Fire Rebuilds - Planning - - 10,000 5,108 -
5100-03 Fire Rebuilds - Building Safety - 24,380 970,000 5,000 - 5100-04 Fire Rebuilds - Public Works - 189,585 100,000 25,000 30,000 5120-01 Debris Removal - 910,132 137,017 30,000 -
5123 Storm Response - 15,059 - - -
5340 Transportation & Mileage - 341 - - -
6160 Operating Supplies - 12,417 - - -
Total Operating & Maintenance $ - $ 1,225,226 $ 1,217,017 $ 65,108 $ 30,000 Total Expenditures $ - $ 1,467,272 $ 1,217,017 $ 67,220 $ 30,000 Source of Funds
General Fund 100 - 1,467,272 1,217,017 67,220 30,000
General Fund (FEMA/OES) 102 - - - - -
Total Source of Funds $ - $ 1,467,272 $ 1,217,017 $ 67,220 $ 30,000 21 Page 137 of 345

PALISADES FIRE
Expenditures have been incorporated into the Fiscal Year 2026-27 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. Advertising 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 are also been included.

Staffing
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Administrative Assistant 0.00 1.00 1.00
Total 0.00 1.00 1.00
22 Page 138 of 345

EXPENDITURE DETAIL
Fund 100 - General Fund
Fund 102 - FEMA
Program 3102 - Palisades Fire
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries - 921,097 92,282 290,749 92,598 4102 Part-Time Salaries - 59,385 - 1,305 -
4104 Overtime - 119,974 - 7,184 -
4201 Retirement - 132,066 7,632 31,806 7,630
4202 Health Insurance - 131,661 45,315 43,800 11,852
4203 Vision Insurance - 1,151 311 432 116
4204 Dental Insurance - 6,313 1,747 2,315 601
4205 Life Insurance - 965 220 316 103
4208 Deferred Compensation - 2,471 - 56 -
4209 Disability Insurance - 8,756 904 3,069 907
4210/4216 Other - 15,706 4,328 7,302 2,378
Total Salaries & Benefits $ - $ 1,399,546 $ 152,739 $ 388,334 $ 116,185 5100 Professional Services - 1,181,235 1,540,000 1,634,535 250,000 5100-02 Fire Rebuilds - Planning - 392,982 2,110,000 1,410,000 1,250,000 5100-03 Fire Rebuilds - Building Safety - 901,503 2,580,000 2,050,000 1,800,000 5100-04 Fire Rebuilds - Public Works - 1,117,931 1,485,000 1,750,000 1,000,000 5107 Contract Personnel - 70,821 176,966 67,001 -
5120-01 Debris Removal - 968,977 - 145,670 -
5130 Parks Maintenance - - 200,000 2,240 -
5205 Postage - 1,816 8,000 - -
5300 Transport/Hotels/Meals - 6,232 - 1,047 -
5340 Mileage - 765 - - -
5401 Advertising & Noticing - 8,486 20,000 10,000 10,000 5405 Printing - 6,972 5,000 - -
5610 Facility Maintenance - 2,133 22,800 714 1,000
5640 Equipment Maintenance - - 2,256 3,000
5710 Facility Lease - 63,553 400,370 183,052 122,032
5721 Telephone - 1,555 3,000 6,500 6,500
6160 Operating Supplies - 196,859 15,000 20,000 2,000
Total Operating & Maintenance $ - $ 4,921,821 $ 8,566,136 $ 7,283,015 $ 4,444,532 7600 Other Equipment - 92,229 - - -
Total Capital Outlay $ - $ 92,229 $ - $ - $ -
8500 Information Systems Allocation - - 29,716 29,716 14,237 Total Internal Service Charges $ - $ - $ 29,716 $ 29,716 $ 14,237 Total Expenditures $ - $ 6,413,596 $ 8,748,591 $ 7,701,065 $ 4,574,954 Source of Funds
General Fund 102 - 6,413,596 2,048,591 1,001,065 4,574,954 General Fund - Designated for Contingencies - - 6,500,000 6,500,000 - FEMA/OES Funding - - - - -
Proceeds from Grants - Fund 225 - - 200,000 200,000 -
Total Source of Funds $ - $ 6,413,596 $ 8,748,591 $ 7,701,065 $ 4,574,954 23 Page 139 of 345

DISASTER RECOVERY CAPITAL IMPROVEMENT PROJECTS
CLOVER HEIGHTS STORM DRAIN IMPROVEMENTS (9204) (COMPLETED) Following 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 completed in FY 2025-26.

LATIGO CANYON ROAD ROADWAY/RETAINING WALL IMPROVEMENTS (9207) (DELAYED)
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 began in FY 2026-27.

TRANCAS CANYON PARK IMPROVEMENTS (9209/9210) (COMPLETED) This project repaired the damaged planting and irrigation system that was destroyed by the Woolsey Fire. The project also included 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 consisted of repairing the 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 completed in FY 2024-25.

WESTWARD BEACH ROAD SHOULDER REPAIRS (9216)
This project consists of repairing the shoulder on Westward Beach Road that was damaged during the 2019 rainy season following the Woolsey Fire. Additional roadway embankment protection devices will be constructed along Westward Beach Road adjacent to Zuma Creek.

Construction for this project began 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 FY 2022-23.

OUTDOOR WARNING SIRENS (9219) (CANCELED)
An Emergency Warning Siren system was investigated to 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 project included a sound study to determine the optimal number and locations of individual sirens, power and infrastructure requirements, and siren sound range. The City was awarded a FEMA Hazard Mitigation grant to fund the design, engineering and environmental compliance needed for a shovel ready project. 24 Page 140 of 345
Phase Two of the Emergency Warning Sirens project consisted 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.

BIG ROCK DRAINAGE INFRASTRUCTURE REPAIRS (9223) (COMPLETED) 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 completed in FY 2025-26.

RAMBLA VISTA RETAINING WALLS (9224) (COMPLETED)
The project consisted of repairs to existing retaining walls on Rambla Vista that were damaged by Palisades Fire. Construction was completed in FY 2025-26.

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 2025-26.

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 2025-26.

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 are being coordinated through California Joint Power Insurance Authority with repairs to be completed FY 2026-27.
25 Page 141 of 345

EXPENDITURE DETAIL
Fund 102 - Emergency & Disaster Management Capital Improvement Projects 2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 9204 Clover Heights Storm Drain Improvements 2,473 379,545 2,000,000 1,466,003 Source of Funds
General Fund - SCE Woolsey Fire Settlement 2,473 (1,351) 500,000 262,306 Escrow Settlement - 375,504 416,778 416,778
HMGP Program - 5,392 1,083,222 786,919
9207 Latigo Canyon Road Roadway/Retaining Wall 24,831 25,458 2,500,000 1,000,000 - Source of Funds
General Fund - SCE Woolsey Fire Settlement - - 1,956,789 56,328 - Escrow Settlement 24,831 25,458 105,403 98,755 -
FEMA - - 362,362 675,934 -
Cal OES - Woolsey Fire Response State Share - - 75,446 168,983 - 9209/9210 Trancas Canyon Park Improvements 1,438,544 388,251 - - Source of Funds
General Fund - Committed - CIPs - - - -
CA JPIA Reimbursement 750,273 - - -
General Fund - SCE Woolsey Fire Settlement 688,271 388,251 - -

FEMA - - - -
9216 Westward Beach Road Shoulder Repairs 6,244 20,167 700,000 500,000 200,000 Source of Funds
General Fund - SCE Woolsey Fire Settlement - - 310,464 104,752 50,000 Escrow Settlement 6,244 20,167 10,962 20,248 -
Cal OES - Storm Response State Share - - 378,574 375,000 150,000 9219 Outdoor Warning Sirens - Design 4,200 - - -
Source of Funds
General Fund - SCE Woolsey Fire Settlement 1,050 - - -
HMPG Funds 3,150 - - -
9223 Big Rock Drainage Infrastructure (Palisades Fire) - 4,463,474 5,692,271 5,692,271 - Source of Funds
General Fund - Committed - CIPs - 278,967 355,767 355,767 - FEMA - Palisades Fire \ Federal Share - 3,347,606 4,269,203 4,269,203 - Cal OES - Palisades Fire Response \ State Share - 836,901 1,067,301 1,067,301 - 9224 Rambla Vista Retaining Walls (Palisades Fire) - 123,975 10,000 10,000 Source of Funds
General Fund - Committed - CIPs - 7,748 625 625
FEMA - Palisades Fire \ Federal Share - 92,981 7,500 7,500 Cal OES - Palisades Fire Response \ State Share - 23,245 1,875 1,875 9225 Burn Area Guardrail Repl (Palisades Fire) - 727,526 64,227 64,227 Source of Funds
General Fund - Committed - CIPs - 45,470 4,014 4,014
CA JPIA Reimbursement - - - -
FEMA - Palisades Fire \ Federal Share - 545,645 48,170 48,170 Cal OES - Palisades Fire Response \ State Share - 136,411 12,043 12,043 9226 Malibu Canyon Rd Guardrail Repl (Franklin Fire) - 246,341 11,974 11,974 Source of Funds
CA JPIA Reimbursement - 246,341 11,974 11,974
9227 Las Flores Park Repairs (Palisades Fire) - - 2,000,000 40,327 250,000 Source of Funds
CA JPIA Reimbursement - - 1,900,000 40,327 250,000
FEMA - Palisades Fire \ Federal Share - - 75,000 - -
Cal OES - Palisades Fire Response \ State Share - - 18,750 - - General Fund - Committed - CIPs - - 6,250 - -
$ 1,476,292 $ 6,374,737 $ 12,978,472 $ 8,784,802 $ 450,000

PROJECT

COMPLETED
FY 2025-26

PROJECT

COMPLETED
FY 2024-25

PROJECT

CANCELED
Total Expenditures

PROJECT

COMPLETED
FY 2025-26

PROJECT

COMPLETED
FY 2025-26

PROJECT

COMPLETED
FY 2025-26
26 Page 142 of 345

EXPENDITURE DETAIL
Fund 102 - Emergency & Disaster Management Capital Improvement Projects 2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed Source of Funds
Source of Funds - Woolsey Fire & Subsequent Storms
California JPIA Reimbursement 750,273 - - - -
General Fund - SCE Woolsey Fire Settlement 691,794 386,900 2,767,253 423,386 50,000 General Fund - Escrow Settlement 31,075 421,129 533,143 535,781 - FEMA - Woolsey Fire Response \ Federal Share - - 362,362 675,934 - FEMA - Hazard Mitigation Program Grant (HMPG) 3,150 5,392 1,083,222 786,919 - Cal OES - Storm Response \ State Share - - 378,574 375,000 150,000 Cal OES - Woolsey Fire Response \ State Share - - 75,446 168,983 - Source of Funds - Franklin Fire
California JPIA Reimbursement - 246,341 11,974 11,974 - Source of Funds - Palisades Fire
General Fund - Committed - CIPs - 332,186 366,656 360,406 - California JPIA Reimbursement - - 1,900,000 40,327 250,000 FEMA - Palisades Fire Response \ Federal Share - 3,986,231 4,399,874 4,324,874 - Cal OES - Palisades Fire Response \ State Share - 996,558 1,099,968 1,081,218 - Total Source of Funds $ 1,476,292 $ 6,374,737 $ 12,978,472 $ 8,784,802 $ 450,000 27 Page 143 of 345
28 Page 144 of 345

CITY COUNCIL

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2023-24 2024-25 2025-26 2025-26 2026-27
Department Program Actual Actual Amended Estimated Proposed 7001 City Council 1,163,796 1,149,294 1,499,047 1,435,870 584,969 Total $ 1,163,796 $ 1,149,294 $ 1,499,047 $ 1,435,870 $ 584,969

CITY COUNCIL
Department Expenditures by Program
29 Page 147 of 345

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.

The Community Grants line item is budgeted at $150,000 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 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).
30 Page 148 of 345

EXPENDITURE DETAIL
Fund 100 - General
Program 7001 - City Council
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4102 Part-Time Salaries 33,941 34,527 33,941 33,159 33,941 4201 Retirement 1,086 810 561 561 559
4202 Health Insurance 51,533 42,849 30,330 32,122 34,363 4203 Vision Insurance 608 495 415 415 415
4204 Dental Insurance 4,658 3,979 3,493 3,493 3,493
4205 Life Insurance 733 708 733 733 733
4209 Disability Insurance 332 321 333 332 333
4210/4216 Other 575 575 949 575 949
Total Salaries & Benefits $ 93,466 $ 84,264 $ 70,755 $ 71,392 $ 74,786 5100 Professional Services 232,609 189,818 200,000 120,110 60,000 5104 Legislative Services 150,000 150,000 150,000 168,750 150,000 5300 Travel & Training 20,196 14,535 20,000 12,958 20,000 5330 Dues & Memberships 47,366 42,669 50,000 67,010 50,000 5930 Community Grants 154,500 288,000 200,000 190,000 150,000 5930.01 Comm Grants - Boys & Girls Club 45,500 - - - -
5930.02 Comm Grants - Malibu Edu Fndn 353,100 315,000 315,000 315,000 - 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 4,389 6,716 9,000 8,108 9,000
6170 Events 6,651 2,302 5,000 8,250 -
6201 Community Rewards - - 5,000 - -
Total Operating & Maintenance $ 1,014,311 $ 1,009,040 $ 1,354,000 $ 1,290,186 $ 439,000 8500 Information Systems Allocation 56,019 55,990 74,292 74,292 71,183 Total Internal Service Charges $ 56,019 $ 55,990 $ 74,292 $ 74,292 $ 71,183 Total Expenditures $ 1,163,796 $ 1,149,294 $ 1,499,047 $ 1,435,870 $ 584,969 Source of Funds
General Fund 100 1,163,796 1,149,294 1,499,047 1,435,870 584,969 Total Source of Funds $ 1,163,796 $ 1,149,294 $ 1,499,047 $ 1,435,870 $ 584,969 31 Page 149 of 345
32 Page 150 of 345

MANAGEMENT AND ADMINISTRATIVE SERVICES

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Department Expenditures by Program
2023-24 2024-25 2025-26 2025-26 2026-27
Department Program Actual Actual Amended Estimated Proposed 7002 Media Operations 662,714 886,161 1,295,238 629,881 681,033 7003 City Manager 975,442 1,068,163 2,335,391 2,230,030 2,893,795 7005 Legal Counsel 1,156,929 2,029,897 1,393,000 2,070,666 1,718,000 7054 Finance 1,773,805 1,646,414 2,047,164 1,792,575 1,397,192 7058 Human Resources 710,428 829,142 858,348 872,447 857,542 7059 Non-Departmental 2,806,604 3,248,595 4,450,123 3,486,065 4,371,367 7060 Information Systems 1,111,711 1,162,516 1,845,415 1,736,348 1,705,550 7070 Community Development Block Grant 97,732 116,709 127,954 331,824 7,824 9048 Carbon Beach Undergrounding 229,444 226,873 238,276 237,915 242,471 9049 Civic Ctr Water Treatment Facility 2,305,945 2,311,435 2,319,386 2,318,879 2,317,980 9052 Broad Beach Undergrounding 142,707 136,682 142,680 142,680 139,650 9088 Vacant Properties 274,702 321,013 553,700 514,806 503,700 Multiple Debt Service 4,276,150 4,266,227 4,385,120 4,385,120 4,371,657 Total $ 16,524,313 $ 18,249,827 $ 21,991,795 $ 20,749,237 $ 21,207,762

MANAGEMENT AND ADMINISTRATIVE SERVICES
33 Page 153 of 345

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 2026-27 Proposed Capital Improvement Budget includes $200,000 for City Hall Audio Visual and Broadcast System upgrades to the City’s Council chambers. Furthermore, the Division will continue to make broadcast and communications improvements in FY 2026-27.

Staffing
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Media Information Officer 1.00 1.00 1.00
Communications Assistant 0.00 1.00 0.00
Media Production Technician 1.00 1.00 1.00
Graphic Artist 1.00 0.00 0.00
Total 3.00 3.00 2.00
34 Page 154 of 345

EXPENDITURE DETAIL
Fund 100 - General
Program 7002 - Media Operations
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 296,276 214,337 257,936 194,695 245,607 4104 Overtime 1,633 5,271 5,000 10,812 5,000
4201 Retirement 25,145 19,865 18,602 16,864 20,238
4202 Health Insurance 60,099 40,997 37,221 34,730 41,573 4203 Vision Insurance 439 322 324 283 324
4204 Dental Insurance 2,980 1,855 1,765 1,536 1,765
4205 Life Insurance 405 269 250 221 250
4209 Disability Insurance 2,640 2,032 2,204 1,919 2,407 4210/4216 Other 8,598 3,276 8,369 5,606 8,896
Total Salaries & Benefits $ 398,215 $ 288,224 $ 331,671 $ 266,665 $ 326,060 5100 Professional Services 104,726 439,150 750,500 200,671 175,000 5107 Contract Personnel - - - 36,590 -
5300 Travel & Training 811 2,647 5,000 4,963 5,000
5330 Dues & Memberships 950 390 1,000 450 1,000
5340 Transportation & Mileage 532 - 350 - -
5401 Advertising & Noticing 5,988 7,780 6,000 1,216 6,000 5405 Printing 646 - 2,500 252 500
5640 Equipment Maintenance 659 892 4,000 2,943 4,000
6120 Computer Software - 3,332 10,000 14,046 5,000
6160 Operating Supplies 2,967 3,878 5,000 20,020 5,000
6165 Website Services 4,488 37,211 23,000 40,774 50,000 6170 Events 1,853 467 1,000 435 -
6200 Publications - - 500 93 -
Total Operating & Maintenance $ 123,620 $ 495,747 $ 808,850 $ 322,453 $ 251,500 7600 Other Equipment 9,385 3,465 25,000 1,626 25,000
7800 Equipment 86,679 65,131 100,000 9,420 50,000
Total Capital Outlay $ 96,064 $ 68,596 $ 125,000 $ 11,046 $ 75,000 8500 Information Systems Allocation 44,815 33,594 29,717 29,717 28,473 Total Internal Service Charges $ 44,815 $ 33,594 $ 29,717 $ 29,717 $ 28,473 Total Expenditures $ 662,714 $ 886,161 $ 1,295,238 $ 629,881 $ 681,033 Source of Funds
General Fund 100 662,714 886,161 1,295,238 629,881 681,033 Total Source of Funds $ 662,714 $ 886,161 $ 1,295,238 $ 629,881 $ 681,033 35 Page 155 of 345

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.

Malibu’s public schools are currently part of the Santa Monica-Malibu Unified School District, with District headquarters located in Santa Monica. Malibu residents have advocated for a Malibu-based school district for decades. Thus, the City of Malibu is actively pursuing the formation of an independent Malibu Unified School District. To aid in this effort, an allocation of $435,000 is included in the City Manager’s proposed budget to provide consulting services in support of the Malibu Unified School District.

Staffing
2024-25
Budget
2025-26
Budget
2026-27
Proposed
City Manager 1.00 1.00 1.00
Assistant City Manager 0.00 2.00 2.00
Deputy City Manager 1.00 0.00 0.00
Assistant to the City Manager 0.00 1.00 1.00
Senior Management Analyst 1.00 2.00 1.00
Management Analyst 2.00 1.00 0.00
Executive Assistant 1.00 1.00 1.00
Total 6.00 8.00 6.00
36 Page 156 of 345

EXPENDITURE DETAIL
Fund 100 - General
Program 7003 - City Manager
2023-24 2024-25 2025-26 205-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 643,629 756,741 1,553,940 1,421,904 1,447,652 4103 Student Interns - - - - 42,994
4104 Overtime 331 525 1,000 473 1,000
4201 Retirement 57,611 25,948 67,282 104,238 174,144
4202 Health Insurance 48,935 47,600 145,888 109,754 153,601 4203 Vision Insurance 551 477 1,050 758 1,376
4204 Dental Insurance 3,044 2,936 5,841 5,490 7,880
4205 Life Insurance 1,455 1,018 1,872 1,676 2,074
4208 Deferred Compensation 18,494 13,811 20,700 5,883 25,139 4209 Disability Insurance 5,864 4,286 9,398 10,166 13,320 4210/4216 Other 11,033 10,997 36,053 29,729 97,366
Total Salaries & Benefits $ 790,947 $ 864,339 $ 1,843,024 $ 1,690,070 $ 1,966,547 5100 Professional Services 58,281 38,718 260,000 209,742 225,000 5100.01 Prof Svcs - School Dist Separation - - - - 435,000 5105 Grant Consultant 71,500 78,000 78,000 87,750 78,000 5107 Contract Personnel - 23,946 - 56,011 -
5300 Travel & Training 13,744 11,201 15,000 25,627 15,000 5330 Dues & Memberships 3,890 4,850 3,500 3,075 3,500
5340 Transportation & Mileage - 372 500 - 500
6160 Operating Supplies 3,469 1,945 16,500 38,888 20,000 6170 Events - - - - 15,000
Total Operating & Maintenance $ 150,884 $ 159,032 $ 373,500 $ 421,093 $ 792,000 8500 Information Systems Allocation 33,611 44,792 118,867 118,867 135,248 Total Internal Service Charges $ 33,611 $ 44,792 $ 118,867 $ 118,867 $ 135,248 Total Expenditures $ 975,442 $ 1,068,163 $ 2,335,391 $ 2,230,030 $ 2,893,795 Source of Funds
General Fund 100 975,442 1,068,163 2,335,391 2,230,030 2,893,795 Total Source of Funds $ 975,442 $ 1,068,163 $ 2,335,391 $ 2,230,030 $ 2,893,795 37 Page 157 of 345

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 2026-27 Budget includes $100,000 to cover the continuation of legal services related to school district separation efforts.
38 Page 158 of 345

EXPENDITURE DETAIL
Fund 100 - General
Program 7005 - Legal Counsel
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 5100 Professional Services 10,409 1,469 75,000 - -
5100-01 Investigations - - 50,000 - -
5101 General Legal Counsel 343,662 365,753 328,000 291,619 328,000 5101-01 School District Legal Services 214,914 492,016 200,000 421,584 100,000 5102 Litigation 580,259 1,150,953 650,000 1,333,092 1,200,000 5102-01 Litigation - NRDC - - 50,000 - 50,000
5103 Criminal Prosecution 7,685 19,706 40,000 24,370 40,000 5550 Settlements - - - - -
Total Operating & Maintenance $ 1,156,929 $ 2,029,897 $ 1,393,000 $ 2,070,666 $ 1,718,000 Total Expenditures $ 1,156,929 $ 2,029,897 $ 1,393,000 $ 2,070,666 $ 1,718,000 Source of Funds
General Fund 100 1,156,929 2,029,897 1,393,000 2,070,666 1,718,000 Total Source of Funds $ 1,156,929 $ 2,029,897 $ 1,393,000 $ 2,070,666 $ 1,718,000 39 Page 159 of 345

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

City Treasurer and Investment Advisory functions are budgeted in the Finance division (line item 5100-01/02). 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.

Staffing
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Assistant City Manager 1.00 0.00 0.00
Financial Controller 0.82 0.82 0.82
Financial Analyst 0.76 0.76 0.76
Senior Accounting Technician 1.00 1.00 0.00
Accounting Technician 2.00 2.00 2.00
Senior Accounting Assistant 0.00 0.00 1.00
Accounting Assistant 1.00 1.00 0.00
Grants Analyst 0.00 0.00 0.00
Total 6.58 5.58 4.58
40 Page 160 of 345

EXPENDITURE DETAIL
Fund 100 - General
Program 7054 - Finance
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 615,303 710,526 853,356 644,315 540,632 4102 Part-Time Salaries - - 40,000 8,256 -
4104 Overtime 626 3,153 5,000 3,513 3,000
4201 Retirement 92,359 94,720 119,551 92,228 66,107
4202 Health Insurance 61,550 72,045 113,810 100,309 73,700 4203 Vision Insurance 610 651 947 813 623
4204 Dental Insurance 3,224 3,488 5,080 4,375 3,315
4205 Life Insurance 785 720 1,024 727 516
4208 Deferred Compensation 3,000 2,143 3,000 1,167 -
4209 Disability Insurance 5,862 5,752 8,196 6,258 5,298 4210/4216 Other 14,131 10,524 28,691 16,250 19,816
Total Salaries & Benefits $ 797,450 $ 903,722 $ 1,178,655 $ 878,212 $ 713,009 5100 Professional Services 226,958 116,243 200,000 166,606 200,000 5100-01 City Treasurer 24,200 28,600 40,000 40,000 50,000 5100-03 Investment Advisor - - - - 50,000
5107 Contract Personnel - 7,304 20,000 22,063 10,000
5117 Film Permit Consultant 310,504 225,813 225,000 259,697 - 5205 Postage 55 - - - -
5210 Service Fees & Charges - - - 3,072 2,000
5211 Bank Service Fees 207,507 190,370 175,000 223,188 200,000 5300 Travel & Training 7,209 10,705 10,000 8,102 5,000
5330 Dues & Memberships 2,229 2,401 5,000 1,461 5,000
5340 Transportation & Mileage 158 222 500 - 500
5401 Advertising & Noticing 484 487 1,000 614 500
5405 Printing 5,339 2,641 5,000 5,000 5,000
6120 Computer Software 121,188 75,280 78,000 75,559 80,000 6160 Operating Supplies 3,301 4,240 5,000 4,991 5,000
Total Operating & Maintenance $ 909,132 $ 664,306 $ 764,500 $ 810,355 $ 613,000 8500 Information Systems Allocation 67,223 78,386 104,009 104,009 71,183 Total Internal Service Charges $ 67,223 $ 78,386 $ 104,009 $ 104,009 $ 71,183 Total Expenditures $ 1,773,805 $ 1,646,414 $ 2,047,164 $ 1,792,575 $ 1,397,192 Source of Funds
General Fund 100 1,773,805 1,646,414 2,047,164 1,792,575 1,397,192 Total Source of Funds $ 1,773,805 $ 1,646,414 $ 2,047,164 $ 1,792,575 $ 1,397,192 41 Page 161 of 345

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 2026-27 budget includes funding to encourage the health and well-being of our employees and includes the absorption of one Administrative Assistant and one Office Assistant/Receptionist previously budgeted under other City Departments.

Staffing
2024-25
Budget
2025-26
Budget
2026-27
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 0.00
Administrative Assistant 0.00 0.00 1.00
Office Assistant/Receptionist 0.00 0.00 1.00
Total 3.00 3.00 4.00
42 Page 162 of 345

EXPENDITURE DETAIL
Fund 100 - General
Program 7058 - Human Resources
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 244,177 322,710 387,324 305,864 450,505 4104 Overtime 6,424 1,256 1,500 694 1,500
4201 Retirement 39,464 43,415 46,919 44,288 70,437
4202 Health Insurance 52,603 59,867 66,561 63,071 96,181 4203 Vision Insurance 433 494 671 671 653
4204 Dental Insurance 2,650 3,390 3,779 3,168 3,651
4205 Life Insurance 256 376 396 317 499
4209 Disability Insurance 2,015 3,067 3,796 2,960 4,415 4210/4216 Other 5,636 4,755 13,827 7,974 16,755
Total Salaries & Benefits $ 353,658 $ 439,330 $ 524,773 $ 429,008 $ 644,595 5100 Professional Services 143,117 57,968 20,000 110,571 60,000 5100-01 Employee Health Awareness - 8,999 10,000 3,651 5,000 5107 Contract Personnel 31,479 - - - -
5300 Travel & Training 2,951 9,434 10,000 11,223 10,000 5320 Recruitment/Retention Expense 127,129 209,483 200,000 237,161 50,000 5330 Dues & Memberships 169 760 2,500 1,071 800
5340 Transportation & Mileage 1,000 1,709 1,500 964 1,200 6160 Operating Supplies 3,848 4,872 5,000 3,441 3,000
6170 Events 13,466 62,993 15,000 27,128 25,000
6400 Clothing & Emergency Gear - - 25,000 3,656 1,000
Total Operating & Maintenance $ 323,159 $ 356,218 $ 289,000 $ 398,864 $ 156,000 8500 Information Systems Allocation 33,611 33,594 44,575 44,575 56,947 Total Internal Service Charges $ 33,611 $ 33,594 $ 44,575 $ 44,575 $ 56,947 Total Expenditures $ 710,428 $ 829,142 $ 858,348 $ 872,447 $ 857,542 Source of Funds
General Fund 100 710,428 829,142 858,348 872,447 857,542 Total Source of Funds $ 710,428 $ 829,142 $ 858,348 $ 872,447 $ 857,542 43 Page 163 of 345

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.

The Office Assistant/Receptionist position previously budgeted to this Division has been transferred to the Human Resources Division to better clarify the role and align this classification with current duties and reporting structures.

Staffing
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Senior Office Assistant 0.00 0.00 0.00
Office Assistant 1.00 1.00 0.00
Office Assistant (Rebuild Center) 1.00 0.00 0.00
Total 2.00 1.00 0.00
44 Page 164 of 345

EXPENDITURE DETAIL
Fund 100 - General
Program 7059 - Non-Departmental Services
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 75,289 52,921 57,925 50,778 -
4104 Overtime 292 773 500 41 -
4201 Retirement 6,178 5,533 4,790 4,496 -
4202 Health Insurance 15,620 10,782 11,332 11,563 -
4203 Vision Insurance 180 111 116 116 -
4204 Dental Insurance 951 582 601 601 -
4205 Life Insurance 163 99 103 102 -
4209 Disability Insurance 762 513 568 559 -
4210/4216 Other 6,286 3,982 2,794 5,164 -
4212 Retiree Health Insurance 332,167 380,827 442,686 430,507 473,000 4217 Other Post Employment Benefits 178,146 487,231 479,638 479,638 479,638 4218 CalPERS Liabilities 538,245 690,348 839,693 839,693 987,229 Total Salaries & Benefits $ 1,154,279 $ 1,633,702 $ 1,840,746 $ 1,823,259 $ 1,939,867 5107 Contract Personnel - - 15,000 15,000 -
5205 Postage 10,761 15,537 20,000 8,127 11,500
5210 Service Fees and Charges 11,883 11,268 10,000 6,909 10,000 5300 Travel & Training 198 7,010 3,000 435 -
5510 Insurance Premiums 1,004,009 1,021,898 1,848,519 1,212,197 1,557,000 5640 Equipment Maintenance 26,918 10,305 30,000 11,035 16,000 5720 Off-site Storage 25,954 38,036 60,000 69,555 45,000 5721 Telephone 117,202 138,359 150,000 186,718 150,000
5800 Equipment Leases 40,844 58,273 45,000 50,544 150,000 5921 Joint Use Agreement - SMMUSD 236,226 228,717 300,000 - 400,000 6140 Office Equipment - 12,845 5,000 - -
6160 Operating Supplies 34,653 39,292 50,000 42,919 40,000 Total Operating & Maintenance $ 1,508,648 $ 1,581,540 $ 2,536,519 $ 1,603,438 $ 2,379,500 7600 Equipment/Furniture 109,269 4,155 40,000 26,510 40,000 Total Capital Outlay $ 109,269 $ 4,155 $ 40,000 $ 26,510 $ 40,000 8100 Vehicle Allocation 12,000 18,000 18,000 18,000 12,000 8500 Information Systems Allocation 22,408 11,198 14,858 14,858 - Total Internal Service Charges $ 34,408 $ 29,198 $ 32,858 $ 32,858 $ 12,000 Total Expenditures $ 2,806,604 $ 3,248,595 $ 4,450,123 $ 3,486,065 $ 4,371,367 Source of Funds
General Fund 100 2,806,604 3,248,595 4,450,123 3,486,065 4,371,367 Total Source of Funds $ 2,806,604 $ 3,248,595 $ 4,450,123 $ 3,486,065 $ 4,371,367 45 Page 165 of 345

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 FY 2026-27 Budget will continue to further advance technology including multi-factor authentication and cloud storage.

Staffing
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Information Systems Manager 1.00 1.00 1.00
Information Systems Administrator 1.00 1.00 1.00
Information Systems Analyst 1.00 0.00 0.00
Information Systems Technician 2.00 3.00 3.00
Total 5.00 5.00 5.00
46 Page 166 of 345

EXPENDITURE DETAIL
Fund 602 - Information Systems Fund
Program 7060 - Information Systems
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 315,418 459,940 559,986 536,155 621,318 4104 Overtime 1,080 1,806 2,500 1,443 2,500
4201 Retirement 42,487 60,233 68,733 67,907 74,288
4202 Health Insurance 61,106 62,411 86,523 102,977 113,050 4203 Vision Insurance 636 583 751 803 855
4204 Dental Insurance 3,602 3,215 4,113 4,428 4,695
4205 Life Insurance 365 473 616 626 689
4209 Disability Insurance 2,829 4,302 5,488 5,330 6,089 4210/4216 Other 7,290 6,657 20,205 14,052 22,427
Total Salaries & Benefits $ 434,813 $ 599,620 $ 748,915 $ 733,721 $ 845,911 5100 Professional Services 150,574 77,997 300,000 117,086 100,000 5107 Contract Personnel 45,039 7,427 - 29,193 -
5300 Travel & Training 2,323 9,973 20,000 20,000 20,000 5330 Dues & Memberships 4,397 670 1,000 2,300 2,500
5630 Computer Maintenance 737 1,759 2,000 50 1,000
5721 Telephone 29,784 39,096 50,000 79,334 100,000
6120 Computer Software 250,342 238,228 300,000 512,561 510,000 6160 Operating Supplies 1,301 2,532 2,500 1,127 1,500
6400 Clothing & Emergency Gear - - - 1,744 -
Total Operating & Maintenance $ 484,497 $ 377,682 $ 675,500 $ 761,650 $ 735,000 7400 Computer Equipment 177,401 169,214 245,000 221,317 108,639 7500 Computer/GIS Software 15,000 16,000 16,000 16,000 16,000 7800 Other Equipment - - 160,000 3,660 -
Total Capital Outlay $ 192,401 $ 185,214 $ 421,000 $ 240,978 $ 124,639 Total Expenditures $ 1,111,711 $ 1,162,516 $ 1,845,415 $ 1,736,348 $ 1,705,550 Source of Funds
Information Systems Fund 1,111,711 1,162,516 1,845,415 1,736,348 1,705,550 Total Source of Funds $ 1,111,711 $ 1,162,516 $ 1,845,415 $ 1,736,348 $ 1,705,550 47 Page 167 of 345

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. 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 Page 168 of 345

EXPENDITURE DETAIL
Fund 215 - Community Development Block Grant (CDBG)
Program 7070 - CDBG Programs
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 5931-01 CDBG Grants - Labor Exchange 9,900 9,791 7,954 7,954 7,824 Total Operating & Maintenance $ 9,900 $ 9,791 $ 7,954 $ 7,954 $ 7,824 7800 Other Equipment 87,832 106,918 120,000 323,870 -
Total Capital Outlay $ 87,832 $ 106,918 $ 120,000 $ 323,870 $ - Total Expenditures $ 97,732 $ 116,709 $ 127,954 $ 331,824 $ 7,824 Source of Funds
CDBG Fund 215 9,900 9,791 7,954 7,954 7,824
General Fund 100 87,832 106,918 120,000 323,870 -
Total Source of Funds $ 97,732 $ 116,709 $ 127,954 $ 331,824 $ 7,824 49 Page 169 of 345

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
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Financial Analyst 0.11 0.11 0.11
Total 0.11 0.11 0.11
50 Page 170 of 345

EXPENDITURE DETAIL
Fund 712 - Carbon Beach Undergrounding Communities Facilities District (CFD) Program 9048 - Carbon Beach Undergrounding
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 11,452 12,569 13,112 12,715 14,743 4104 Overtime - 78 - 10 -
4201 Retirement 853 1,076 1,084 1,158 1,215
4202 Health Insurance 1,458 1,528 1,677 1,765 1,900
4203 Vision Insurance 13 12 13 13 13
4204 Dental Insurance 67 63 67 66 67
4205 Life Insurance 11 11 11 11 11
4209 Disability Insurance 104 113 128 130 144
4210/4216 Other 311 184 481 345 522
Total Salaries & Benefits $ 14,269 $ 15,634 $ 16,573 $ 16,212 $ 18,615 5100 Professional Services 8,387 7,051 15,250 15,250 15,500 5810 Debt Service - Interest 76,788 74,188 71,453 71,453 68,356 5820 Debt Service - Principal 130,000 130,000 135,000 135,000 140,000 Total Debt Service $ 215,175 $ 211,239 $ 221,703 $ 221,703 $ 223,856 Total Expenditures $ 229,444 $ 226,873 $ 238,276 $ 237,915 $ 242,471 Source of Funds
Carbon Beach Undergrounding CFD 229,444 226,873 238,276 237,915 242,471 Total Source of Funds $ 229,444 $ 226,873 $ 238,276 $ 237,915 $ 242,471 51 Page 171 of 345

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.
52 Page 172 of 345

EXPENDITURE DETAIL
Fund 713 - Broad Beach Undergrounding Assessment District (AD) Program 9052 - Broad Beach Undergrounding
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries - - - - -
4201 Retirement - - - - -
4202 Health Insurance - - - - -
4203 Vision Insurance - - - - -
4204 Dental Insurance - - - - -
4205 Life Insurance - - - - -
4209 Disability Insurance - - - - -
4210/4216 Other - - - - -
Total Salaries & Benefits $ - $ - $ - $ - $ -
5100 Professional Services 8,539 5,161 9,000 9,000 9,000 5810 Debt Service - Interest 79,168 76,521 73,680 73,680 70,650 5820 Debt Service - Principal 55,000 55,000 60,000 60,000 60,000 Total Debt Service $ 142,707 $ 136,682 $ 142,680 $ 142,680 $ 139,650 Total Expenditures $ 142,707 $ 136,682 $ 142,680 $ 142,680 $ 139,650 Source of Funds
Broad Beach Undergrounding AD 142,707 136,682 142,680 142,680 139,650 Total Source of Funds $ 142,707 $ 136,682 $ 142,680 $ 142,680 $ 139,650 53 Page 173 of 345

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
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Financial Analyst 0.13 0.13 0.13
Total 0.13 0.13 0.13
54 Page 174 of 345

EXPENDITURE DETAIL
Fund 715 - Civic Center Wastewater Treatment Facility Assessment District (AD) Program 9049 - Civic Center Wastewater Treatment Plant
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 13,549 14,870 15,512 15,042 17,442 4104 Overtime - 92 - 7 -
4201 Retirement 1,009 1,274 1,283 1,294 1,437
4202 Health Insurance 1,725 1,808 1,984 2,088 2,248
4203 Vision Insurance 15 14 15 15 15
4204 Dental Insurance 79 75 79 78 79
4205 Life Insurance 14 13 14 13 14
4209 Disability Insurance 123 133 152 153 171
4210/4216 Other 369 217 568 408 618
Total Salaries & Benefits $ 16,883 $ 18,496 $ 19,607 $ 19,100 $ 22,023 5100 Professional Services 8,180 5,460 16,000 16,000 16,000 5810 Debt Service - Interest 164,131 160,863 157,300 157,300 153,618 5810.01 SRF Repayment - Interest 576,967 556,975 536,711 536,711 516,169 5820 Debt Service - Principal 85,000 95,000 95,000 95,000 95,000 5820.01 SRF Repayment - Principal 1,454,784 1,474,641 1,494,768 1,494,768 1,515,170 Total Debt Service $ 2,289,062 $ 2,292,939 $ 2,299,779 $ 2,299,779 $ 2,295,957 Total Expenditures $ 2,305,945 $ 2,311,435 $ 2,319,386 $ 2,318,879 $ 2,317,980 Source of Funds
Civic Center Wastewater AD 2,305,945 2,311,435 2,319,386 2,318,879 2,317,980 Total Source of Funds $ 2,305,945 $ 2,311,435 $ 2,319,386 $ 2,318,879 $ 2,317,980 55 Page 175 of 345

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 FY 2026-27 Budget also includes funding to perform brush clearance and cover service fees on all vacant parcels.
56 Page 176 of 345

EXPENDITURE DETAIL
Fund 105 - General
Program 9088 - Vacant Properties
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 5100 Professional Services - 55,779 250,000 263,652 200,000 5127 Weed Abatement 28,249 19,071 20,000 - 20,000
5210 Service Fees and Charges 2,668 2,668 2,700 2,860 2,700 5401 Advertising & Noticing - - 1,000 1,000 1,000
5610 Facilities Maintenance - - - 3,900 -
5613 Assessment Dist - CCWTF 243,785 243,495 280,000 243,234 280,000 6160 Operating Supplies - - - 160 -
Total Operating & Maintenance $ 274,702 $ 321,013 $ 553,700 $ 514,806 $ 503,700 7102 Land Acquisition - - - - -
Total Capital Outlay $ - $ - $ - $ - $ -
Total Expenditures $ 274,702 $ 321,013 $ 553,700 $ 514,806 $ 503,700 Source of Funds
General Fund - 105 274,702 321,013 553,700 514,806 503,700 Total Source of Funds $ 274,702 $ 321,013 $ 553,700 $ 514,806 $ 503,700 57 Page 177 of 345

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, in FY 2026-27 the City will be responsible for the annual debt service of $1,215,876 for the vacant lands mentioned above.
58 Page 178 of 345

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
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed Program 7004 - Legacy Park
5810 Debt Service - Interest 437,000 416,901 395,419 395,419 372,706 2311/2312 Debt Service - Principal 655,000 675,000 690,000 690,000 705,000 Total Debt Service $ 1,092,000 $ 1,091,901 $ 1,085,419 $ 1,085,419 $ 1,077,706 Program 9050 - City Hall
5810 Debt Service - Interest 753,225 718,175 678,550 678,550 637,050 5820 Debt Service - Principal 750,000 775,000 810,000 810,000 850,000 Total Debt Service $ 1,503,225 $ 1,493,175 $ 1,488,550 $ 1,488,550 $ 1,487,050 Program 9074 - Trancas Field
5810 Debt Service - Interest 370,550 360,400 348,525 348,525 336,025 5820 Debt Service - Principal 220,000 230,000 245,000 245,000 255,000 Total Debt Service $ 590,550 $ 590,400 $ 593,525 $ 593,525 $ 591,025 Program 9088 - Land Acquisition
5810 Debt Service - Interest 1,000,375 995,751 987,626 987,626 975,876 5820 Debt Service - Principal 90,000 95,000 230,000 230,000 240,000 Total Debt Service $ 1,090,375 $ 1,090,751 $ 1,217,626 $ 1,217,626 $ 1,215,876 Total Expenditures $ 4,276,150 $ 4,266,227 $ 4,385,120 $ 4,385,120 $ 4,371,657 Source of Funds
General Fund 103 1,503,225 1,493,175 1,488,550 1,488,550 1,487,050 General Fund 104 590,550 590,400 593,525 593,525 591,025 General Fund 105 1,090,375 1,090,751 1,217,626 1,217,626 1,215,876 Legacy Park Project Fund 500 1,092,000 1,091,901 1,085,419 1,085,419 1,077,706 Total Source of Funds $ 4,276,150 $ 4,266,227 $ 4,385,120 $ 4,385,120 $ 4,371,657 59 Page 179 of 345
60 Page 180 of 345

CITY CLERK

THIS PAGE INTENTIONALLY LEFT BLANK

2022-23 2023-24 2024-25 2024-25 2025-26
Department Program Actual Actual Amended Estimated Proposed 7007 City Clerk 545,624 653,447 866,055 825,520 903,365 Total $ 545,624 $ 653,447 $ 866,055 $ 825,520 $ 903,365

CITY CLERK
Department Expenditures by Program
61 Page 183 of 345

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 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.

The Fiscal Year 2026-27 Budget includes $40,000 for the November 3, 2026 General Municipal Election.

Staffing
2024-25
Budget
2025-26
Budget
2026-27
Proposed
City Clerk 1.00 1.00 1.00
Assistant City Clerk 0.00 0.00 0.00
Deputy City Clerk 2.50 2.50 2.00
Administrative Assistant 1.00 1.00 1.00
Total 4.50 4.50 4.00
62 Page 184 of 345

EXPENDITURE DETAIL
Fund 100 - General
Program 7007 - City Clerk
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 311,974 337,602 433,081 385,844 502,778 4102 Temporary/Part-time Salaries 43,515 39,187 50,483 59,233 - 4104 Overtime - 5,778 5,000 27,606 10,000
4201 Retirement 34,882 39,463 47,585 45,454 52,752
4202 Health Insurance 59,859 59,581 86,613 68,980 81,075 4203 Vision Insurance 695 637 822 705 782
4204 Dental Insurance 3,913 3,539 4,532 3,858 4,259
4205 Life Insurance 587 609 764 686 758
4208 Deferred Compensation 3,000 2,772 3,000 3,000 3,000 4209 Disability Insurance 3,055 3,194 4,244 3,929 4,927 4210/4216 Other 8,073 5,515 15,968 9,974 15,488
Total Salaries & Benefits $ 469,553 $ 497,877 $ 652,092 $ 609,270 $ 675,818 5100 Professional Services 26,244 65,097 90,000 133,180 90,000 5100-01 Document Imaging Services - 850 25,000 - -
5150 Elections 606 29,229 1,500 1,052 40,000
5205 Postage - 264 500 - -
5300 Travel & Training 6,028 12,653 11,000 10,045 8,000 5330 Dues & Memberships 1,185 1,215 1,800 1,380 1,800
5340 Transportation & Mileage 198 411 800 - 800
5401 Advertising & Noticing 1,684 3,594 6,000 2,738 6,000 6120 Computer Software - - - - 20,000
6160 Operating Supplies 4,113 3,064 5,000 992 3,000
6200 Publications 2,402 - 5,500 - 1,000
Total Operating & Maintenance $ 42,460 $ 116,377 $ 147,100 $ 149,387 $ 170,600 8500 Information Systems Allocation 33,611 39,193 66,863 66,863 56,947 Total Internal Service Charges $ 33,611 $ 39,193 $ 66,863 $ 66,863 $ 56,947 Total Expenditures $ 545,624 $ 653,447 $ 866,055 $ 825,520 $ 903,365 Source of Funds
General Fund 100 545,624 653,447 866,055 825,520 903,365 Total Source of Funds $ 545,624 $ 653,447 $ 866,055 $ 825,520 $ 903,365 63 Page 185 of 345
64 Page 186 of 345

PUBLIC SAFETY

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2023-24 2024-25 2025-26 2025-26 2026-27
Department Program Actual Actual Amended Estimated Proposed 7021 Public Safety 13,603,328 15,083,391 16,908,244 16,255,724 17,122,360 2012 Code Enforcement 713,795 875,159 928,962 925,049 1,016,597 Total $ 14,317,123 $ 15,958,550 $ 17,837,206 $ 17,180,774 $ 18,138,958

PUBLIC SAFETY
Department Expenditures by Program
65 Page 189 of 345

PUBLIC SAFETY DEPARTMENT
In FY 2025-26, the Code Enforcement Division was moved from the Community Development Department to the Public Safety Department to streamline and improve coordination when addressing a variety of safety and nuisance issues. The Department is now divided into the following sections: Emergency Management and Public Safety Services and Code Enforcement.

The Emergency Management section oversees maintenance of the City’s Emergency Operations Center (EOC), alert and warning systems, the City’s Incident Management Team and general EOC training, staff safety training on emergency protocols, emergency plan development and maintenance, coordination with outside agencies to develop and improve interagency response procedures, emergency preparedness public education, the Community Emergency Response Team (CERT) program, neighborhood fire safety and preparedness programs, Home Ignition Zone Assessments, and coordination and support of Firewise Communities.

The Public Safety Services section oversees a variety of contract services as follows:
• Law enforcement is provided by the Los Angeles Sheriff’s Department. Services include general law, traffic, parking enforcement, administration, summer beach enforcement, and specialized community policing services.
• Traffic enforcement on Pacific Coast Highway is provided by a contract with the California Highway Patrol.
• The Speed Safety System (cameras) is administered by an outside vendor working in conjunction with Public Safety staff.
• Parking enforcement is provided by a contract with a private parking enforcement vendor and a parking citation processing vendor.
• Animal rescue, licensing, abuse investigation, and adoptions are provided by the Los Angeles County Department of Animal Care and Control.
• Homeless services and response are provided by an outside vendor. Staff manage the contract and coordinate with the Sheriff’s Department and other outside agencies to address homeless encampments.

In addition, while the Department does not directly contract for fire services, Department staff regularly coordinate fire safety efforts with the Los Angeles County Fire Department who provide fire emergency response, paramedic services, and fire prevention and inspections. The Malibu residents pay for these services annually through their property tax bills.

Staffing
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Public Safety Director 1.00 1.00 1.00
Fire Safety Liaison 1.50 1.50 1.50
Public Safety Manager 0.00 0.00 1.00
Public Safety Coordinator 1.00 1.00 0.00
Public Safety Specialist 0.00 0.00 1.00
Senior Management Analyst 0.00 0.00 1.00
Emergency Services Manager 0.00 0.00 1.00
Emergency Services Coordinator 1.00 1.00 0.00
Administrative Assistant 1.00 2.00 2.00
Total 5.50 6.50 8.50
66 Page 190 of 345

EXPENDITURE DETAIL
Fund 100 - General
Fund 211 - Brulte
Program 7021 - Public Safety Services and Emergency Management 2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 345,451 423,063 544,207 489,691 926,646 4102 Part-Time Salaries 150,312 133,284 186,741 146,489 186,790 4104 Overtime 3,352 8,225 5,000 7,529 5,000
4201 Retirement 49,135 57,085 69,092 70,909 105,205
4202 Health Insurance 85,439 94,099 113,181 120,366 173,023 4203 Vision Insurance 864 877 1,014 921 1,337
4204 Dental Insurance 5,011 4,964 5,672 5,169 7,437
4205 Life Insurance 674 691 801 799 1,154
4208 Deferred Compensation 3,000 2,830 3,000 3,000 3,000 4209 Disability Insurance 3,393 3,977 5,040 5,055 9,081 4210/4216 Other 8,638 8,155 20,575 12,826 35,043
Total Salaries & Benefits $ 655,269 $ 737,250 $ 954,323 $ 862,753 $ 1,453,716 5100 Professional Services 361,764 470,304 550,000 471,207 172,000 5100-01 CHP On-call Services 17,056 834,788 1,400,000 1,132,664 1,200,000 5106 L.A. Co. Animal Control 178,069 60,168 75,000 77,308 80,000 5114 L.A. Co. Fire Base Year Fee 2,536 2,536 2,600 2,536 2,536 5115 L.A. Co. Sheriff's Services 10,864,855 11,077,168 11,688,600 11,476,244 12,328,000 5116 L.A. Co. Sheriff's Services-Beach Team 878,258 700,775 800,000 719,513 500,000 5119 Homeless Outreach and Support Services 385,000 405,000 425,000 425,000 365,000 5119-01 Homeless Encampment Cleanups 2,272 750 8,000 - - 5122 Parking Enforcement - 571,468 560,000 607,278 727,542 5300 Travel & Training 8,483 5,857 7,000 11,956 10,000
5330 Dues & Memberships 264 786 500 521 500
5340 Transportation & Mileage 146 164 500 138 500
5401 Advertising & Noticing 5,210 1,608 2,000 4,632 5,000 5405 Printing 186 9,525 8,500 10,524 6,000
5640 Equipment Maintenance 3,887 3,046 10,000 7,466 10,000 5710 Facilities Rent 450 1,350 9,000 8,800 9,000
5721 Telephone 19,738 16,760 15,000 27,067 23,004
6120 Computer Software - - - 522 550
6160 Operating Supplies 80,715 62,667 80,000 80,000 40,000 6160.01 VOP Supplies 2,470 1,234 7,000 14,063 15,000
6400 Clothing & Emergency Gear 232 2,159 2,000 700 1,000 Total Operating & Maintenance $ 12,811,591 $ 14,228,113 $ 15,650,700 $ 15,078,139 $ 15,495,632 7800 Other Equipment 56,051 14,439 185,500 197,111 10,000 Total Capital Outlay $ 56,051 $ 14,439 $ 185,500 $ 197,111 $ 10,000 8100 Vehicle Allocation 30,000 42,000 36,000 36,000 42,000 8500 Information Systems Allocation 50,417 61,589 81,721 81,721 121,012 Total Internal Service Charges $ 80,417 $ 103,589 $ 117,721 $ 117,721 $ 163,012 Total Expenditures $ 13,603,328 $ 15,083,391 $ 16,908,244 $ 16,255,724 $ 17,122,360 Source of Funds
General Fund 100 13,438,057 14,888,728 16,706,707 16,054,187 16,947,360 American Rescue Plan Act of 2021 - - - - -
Brulte Fund 211 165,271 194,663 201,537 201,537 175,000 Total Source of Funds $ 13,603,328 $ 15,083,391 $ 16,908,244 $ 16,255,724 $ 17,122,360 67 Page 191 of 345

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 local law enforcement, 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 Prosecutor's 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.

Staffing
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Code Enforcement Manager 1.00 1.00 1.00
Sr. Code Enforcement Officer 0.00 1.00 1.00
Code Enforcement Officer 3.00 3.00 3.00
Administrative Assistant 1.00 1.00 0.00
Total 5.00 6.00 5.00
68 Page 192 of 345

EXPENDITURE DETAIL
Fund 101 - General
Program 2012 - Code Enforcement
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 445,793 488,977 508,030 484,301 583,529 4104 Overtime 5,954 10,191 6,500 17,684 6,500
4201 Retirement 62,414 71,346 55,780 66,019 81,257
4202 Health Insurance 100,088 105,647 110,262 105,422 113,960 4203 Vision Insurance 1,181 1,242 1,125 1,045 1,259
4204 Dental Insurance 6,630 6,226 6,152 6,516 6,880
4205 Life Insurance 594 595 646 641 646
4209 Disability Insurance 4,200 4,497 4,979 4,978 5,719 4210/4216 Other 17,606 12,279 19,538 13,079 18,863
Total Salaries & Benefits $ 644,460 $ 701,000 $ 713,012 $ 699,685 $ 818,614 5100 Professional Services - 93,040 100,000 108,395 100,000 5300 Travel & Training 83 2,521 3,500 5,161 3,500
5330 Dues & Memberships 100 472 800 533 800
5340 Transportation & Mileage 416 659 1,000 - 1,000
6160 Operating Supplies 717 1,017 1,000 2,605 1,000
6400 Clothing & Emergency Gear - 2,460 2,500 1,520 2,500 Total Operating & Maintenance $ 1,316 $ 100,169 $ 108,800 $ 118,215 $ 108,800 8100 Vehicle Allocation 12,000 18,000 18,000 18,000 18,000 8500 Information Systems Allocation 56,019 55,990 89,150 89,150 71,183 Total Internal Service Charges $ 68,019 $ 73,990 $ 107,150 $ 107,150 $ 89,183 Total Expenditures $ 713,795 $ 875,159 $ 928,962 $ 925,049 $ 1,016,597 Source of Funds
General Fund 101 713,795 875,159 928,962 925,049 1,016,597 Total Source of Funds $ 713,795 $ 875,159 $ 928,962 $ 925,049 $ 1,016,597 69 Page 193 of 345
70 Page 194 of 345

COMMUNITY SERVICES

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2023-24 2024-25 2025-26 2025-26 2026-27
Department Program Actual Actual Amended Estimated Proposed 3009 Transportation Services 601,440 282,869 571,468 571,468 567,468 4001 General Recreation 882,098 817,021 1,023,230 1,024,730 1,146,533 4002 Aquatics 338,212 329,037 469,592 386,655 417,350
4003 Outdoor Recreation 43,057 50,131 47,969 57,306 87,640 4004 Day Camp 123,218 120,130 108,104 97,491 96,490
4005 Skate Park 139,681 98,670 131,722 79,573 93,207
4006 Sports 95,596 88,042 126,540 100,067 109,374
4007 Community Classes 123,159 101,993 197,511 152,651 157,617 4008 Senior Adult Program 199,949 183,826 270,766 256,296 315,115 4010 Park Maintenance 1,267,038 1,217,011 1,767,970 1,473,139 1,591,149 4011 Special Events 238,571 152,042 343,566 335,133 317,918 4012 Malibu Arts 171,218 185,710 280,901 200,318 224,700 7008 Legacy Park Operations 791,332 809,345 1,056,990 808,088 973,642 Total $ 5,014,569 $ 4,435,827 $ 6,396,329 $ 5,542,914 $ 6,098,203

COMMUNITY SERVICES
Department Expenditures by Program
71 Page 197 of 345

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 partially 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. There are 207 people registered for the service.

Passengers may travel to various locations locally, in addition to neighboring cities such as Agoura Hills, Calabasas, Santa Monica, and Westwood, to access grocery stores, doctors’ offices, and hospitals. In FY 2025-26, 783 passenger trips were provided to residents as of January 2026.
72 Page 198 of 345

EXPENDITURE DETAIL
Fund 203 - Proposition A
Program 3009 - Transportation Services
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4210 Other 3,776 2,926 4,000 4,000 -
Total Salaries & Benefits $ 3,776 $ 2,926 $ 4,000 $ 4,000 $ - 5145 Dial-A-Ride Services 96,655 269,047 567,468 567,468 567,468 5147 Prop A Fund Exchange 450,000 - - - -
5148 Special Events Rec Transit - Seniors 51,009 10,896 - - - Total Operating & Maintenance $ 597,664 $ 279,943 $ 567,468 $ 567,468 $ 567,468 Total Expenditures $ 601,440 $ 282,869 $ 571,468 $ 571,468 $ 567,468 Source of Funds
General Fund 100 - - - - -
Proposition A Fund 203 601,440 282,869 571,468 571,468 567,468 Total Source of Funds $ 601,440 $ 282,869 $ 571,468 $ 571,468 $ 567,468 73 Page 199 of 345

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.

In FY 2025-26, the Department made a focused effort to expand engaging social media content, including videos and live streaming, across its platforms. As a result of these efforts, the Department received an Award of Excellence in early 2026 from the California Parks and Recreation Society for its online series, Assorted Sounds of Malibu Recreation.

In addition to the series, the Department regularly posts daily content such as stories and photos on Instagram, X (formerly Twitter), and Facebook to ensure information remains current and relevant for subscribers. In FY 2026-27, the Department will continue to track social media trends and campaigns and adapt its approach as needed to maximize engagement and interaction.

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 2026-27, the administrative section will focus on capital projects such as the Malibu Bluffs Park Snack Shack, Las Flores Creek Park restoration, and irrigation improvements.

The Department operates with nine full-time employees, five 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
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Community Services Director 0.80 0.80 0.80
Comm. Services Deputy Director 0.70 0.50 0.70
Recreation Manager 0.40 0.10 0.30
Recreation Supervisor 0.40 0.40 0.00
Senior Recreation Coordinator 0.00 0.20 0.40
Recreation Coordinator 0.55 0.40 0.00
Management Analyst 0.00 0.90 0.90
Administrative Assistant 0.90 0.00 0.00
Media Assistant 0.00 0.00 0.00
Recreation Assistant II 0.60 1.60 2.02
Recreation Assistant 2.40 2.50 1.25
Total 6.05 7.40 6.37
74 Page 200 of 345

EXPENDITURE DETAIL
Fund 100 - General
Program 4001 - General Recreation
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 328,925 360,890 417,011 423,486 480,950 4102 Part-Time Salaries 132,663 128,475 153,198 150,519 151,257 4104 Overtime 398 706 1,000 31 1,000
4201 Retirement 48,874 56,525 70,124 72,921 84,395
4202 Health Insurance 71,147 76,689 113,799 107,019 150,113 4203 Vision Insurance 672 665 918 709 1,008
4204 Dental Insurance 3,906 3,747 5,147 4,860 5,559
4205 Life Insurance 635 655 748 775 860
4208 Deferred Compensation 2,388 2,333 2,400 2,400 2,400 4209 Disability Insurance 3,455 3,615 4,493 4,547 5,635 4210/4216 Other 12,568 7,198 18,542 18,042 20,291
Total Salaries & Benefits $ 605,631 $ 641,498 $ 787,380 $ 785,310 $ 903,468 5100 Professional Services 1,602 6,255 6,200 12,000 12,000 5107 Contract Personnel - 7,671 10,016 14,344 9,000
5205 Postage 8,000 8,000 8,400 8,000 8,000
5300 Travel & Training 1,168 2,125 8,000 696 4,500
5330 Dues & Memberships 2,638 1,610 2,000 1,500 2,000
5340 Transportation & Mileage 182 28 400 100 400
5401 Advertising & Noticing 3,227 1,861 5,200 3,000 5,000 5405 Printing 36,036 24,919 36,000 37,000 38,500
5721 Telephone 8,432 689 2,000 - 1,000
6120 Computer Software 6,225 16,426 13,000 20,426 15,000 6160 Operating Supplies 22,158 10,196 8,500 8,000 6,000 6400 Clothing & Emergency Gear - - 3,600 3,600 3,000
Total Operating & Maintenance $ 89,668 $ 79,780 $ 103,316 $ 108,666 $ 104,400 7800 Equipment 113,974 - 1,780 - -
Total Capital Outlay $ 113,974 $ - $ 1,780 $ - $ -
8500 Information Systems Allocation 72,825 95,743 130,754 130,754 138,665 Total Internal Service Charges $ 72,825 $ 95,743 $ 130,754 $ 130,754 $ 138,665 Total Expenditures $ 882,098 $ 817,021 $ 1,023,230 $ 1,024,730 $ 1,146,533 Source of Funds
General Fund 100 882,098 817,021 1,023,230 1,024,730 1,146,533 Total Source of Funds $ 882,098 $ 817,021 $ 1,023,230 $ 1,024,730 $ 1,146,533 75 Page 201 of 345

AQUATICS
The City coordinates 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.

Over 1,400 hours of programming are offered annually to residents of all ages, including swim lessons, swim team, water polo, masters swim, and aqua aerobics.

In FY 2026–27, the City will expand the Learn to Swim program for underserved teens through a partnership with the Boys & Girls Club of Malibu Teen Center. This expansion will provide essential water safety education, which greatly reduces the risk of drowning, a leading cause of unintentional injury-related death among adolescents. These swimming and safety skills also help teens build confidence and independence, enabling them to participate safely in recreational, school, and community water activities.

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

Staffing
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Comm. Services Deputy Director 0.00 0.20 0.00
Recreation Manager 0.15 0.00 0.00
Senior Recreation Coordinator 0.00 0.30 0.40
Recreation Coordinator 0.40 0.00 0.00
Recreation Assistant II 0.00 0.40 0.38
Senior Lifeguard 1.21 1.21 1.20
Lifeguard 2.96 2.96 2.96
Total 4.72 5.07 4.94
76 Page 202 of 345

EXPENDITURE DETAIL
Fund 100 - General
Program 4002 - Aquatics
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 57,124 39,071 58,178 63,664 40,416 4102 Part-Time Salaries 133,551 153,343 215,684 179,672 220,097 4104 Overtime 71 905 500 - 500
4201 Retirement 10,967 12,945 20,045 16,114 15,062
4202 Health Insurance 24,453 27,940 37,949 36,854 29,082 4203 Vision Insurance 243 234 300 288 209
4204 Dental Insurance 1,192 1,236 1,601 1,513 1,081
4205 Life Insurance 178 196 226 210 186
4209 Disability Insurance 790 762 1,162 1,037 974
4210/4216 Other 4,934 2,900 9,427 6,452 8,743
Total Salaries & Benefits $ 233,503 $ 239,532 $ 345,072 $ 305,805 $ 316,350 5107 Contract Personnel 91,964 74,855 108,000 70,000 85,000 5300 Travel & Training 466 390 2,000 1,500 2,000
5330 Dues & Memberships 677 272 450 450 600
5340 Transportation & Mileage 218 816 950 400 900
5401 Advertising & Noticing 1,744 747 2,000 1,500 2,000 5721 Telephone - - 2,120 - 2,000
6160 Operating Supplies 9,640 12,425 9,000 7,000 5,500
6400 Clothing & Emergency Gear - - - - 3,000
Total Operating & Maintenance $ 104,709 $ 89,505 $ 124,520 $ 80,850 $ 101,000 Total Expenditures $ 338,212 $ 329,037 $ 469,592 $ 386,655 $ 417,350 Source of Funds
General Fund 100 338,212 329,037 469,592 386,655 417,350 Total Source of Funds $ 338,212 $ 329,037 $ 469,592 $ 386,655 $ 417,350 77 Page 203 of 345

OUTDOOR RECREATION
Outdoor recreation programming includes interpretive and educational activities at Charmlee Wilderness Park, Legacy Park, and Malibu Bluffs Park. Staff-led hikes take place monthly with emphasis on conservation, dark skies, native habitats, and earth-friendly management practices. New outdoor programs will be offered in FY 2026-27 and include birdwatching, education on pollinator gardens, and an ecology-focused lecture series on the Santa Monica Mountains in partnership with the Malibu Monarch Project.

In FY 2026–27, the City will continue its partnership with Managed Career Solutions (MCS) at Charmlee Wilderness Park to complete trail repairs, erosion control, and mitigation measures funded through State and Federal grants. This grant-funded work will be completed at no cost to the City and will support long-term preventative maintenance of the park’s trail system.

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

Staffing
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Recreation Manager 0.00 0.00 0.40
Recreation Supervisor 0.30 0.20 0.00
Recreation Coordinator 0.00 0.15 0.00
Recreation Assistant 0.06 0.21 0.15
Total 0.36 0.56 0.55
78 Page 204 of 345

EXPENDITURE DETAIL
Fund 100 - General
Program 4003 - Outdoor Recreation
2023-24 20024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 30,296 32,201 15,567 36,174 57,378 4102 Part-Time Salaries 4,899 5,336 9,371 2,089 7,052
4104 Overtime 2,508 - 500 19 500
4201 Retirement - 2,885 1,409 3,244 4,820
4202 Health Insurance - - 5,287 2,409 -
4203 Vision Insurance - - 36 17 -
4204 Dental Insurance - - 204 90 -
4205 Life Insurance 44 40 26 45 59
4209 Disability Insurance 297 305 153 381 562
4210/4216 Other 524 544 866 1,070 2,170
Total Salaries & Benefits $ 38,568 $ 41,311 $ 33,419 $ 45,537 $ 72,540 5107 Contract Personnel - - 2,200 1,200 2,000
5340 Transportation & Mileage - - 450 - 300
5401 Advertising & Noticing 526 50 2,000 1,200 1,500
5610 Facilities Maintenance - - 2,500 - 2,500
5640 Equipment Maintenance - - 1,000 - 1,000
5721 Telephone 437 873 1,000 1,000 1,000
6120 Computer Software 200 6,999 2,600 6,569 4,000
6160 Operating Supplies 3,326 898 2,800 1,800 2,800
Total Operating & Maintenance $ 4,489 $ 8,820 $ 14,550 $ 11,769 $ 15,100 Total Expenditures $ 43,057 $ 50,131 $ 47,969 $ 57,306 $ 87,640 Source of Funds
General Fund 100 43,057 50,131 47,969 57,306 87,640
Total Source of Funds $ 43,057 $ 50,131 $ 47,969 $ 57,306 $ 87,640 79 Page 205 of 345

DAY CAMPS
Day Camps, taught by contract instructors, occur during the summer months and spring break.

Several 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, and surf, which takes place at Surfrider Beach.

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 STEAM (science, technology, engineering, art, and mathematics) and performing arts (dance and theater).

The popular Aspects Surf Camp takes place at Surfrider Beach during spring and summer breaks. Over 150 local youth participate in the program annually.

Staffing
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Recreation Manager 0.10 0.00 0.00
Recreation Supervisor 0.00 0.10 0.00
Recreation Coordinator 0.20 0.20 0.25
Recreation Assistant II 0.20 0.20 0.00
Recreation Assistant 0.26 0.26 0.26
Total 0.76 0.76 0.51
80 Page 206 of 345

EXPENDITURE DETAIL
Fund 100 - General
Program 4004 - Day Camp
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 23,869 25,333 12,585 30,005 21,596 4102 Part-Time Salaries 13,519 13,740 23,599 5,213 12,106 4104 Overtime - - 250 25 250
4201 Retirement 3,483 3,632 2,172 2,792 1,937
4202 Health Insurance 5,885 6,054 7,377 3,429 4,295
4203 Vision Insurance 58 52 60 25 29
4204 Dental Insurance 324 280 325 131 150
4205 Life Insurance 29 37 48 37 26
4209 Disability Insurance 201 274 239 305 212
4210/4216 Other 731 579 1,449 1,030 1,189
Total Salaries & Benefits $ 48,099 $ 49,981 $ 48,104 $ 42,991 $ 41,790 5107 Contract Personnel 66,682 60,638 50,000 45,000 45,000 5340 Transportation & Mileage - 12 200 - 200
5401 Advertising & Noticing 1,268 1,331 1,800 1,500 1,500 6160 Operating Supplies 7,169 8,168 8,000 8,000 8,000
Total Operating & Maintenance $ 75,119 $ 70,149 $ 60,000 $ 54,500 $ 54,700 Total Expenditures $ 123,218 $ 120,130 $ 108,104 $ 97,491 $ 96,490 Source of Funds
General Fund 100 123,218 120,130 108,104 97,491 96,490
Total Source of Funds $ 123,218 $ 120,130 $ 108,104 $ 97,491 $ 96,490 81 Page 207 of 345

SKATE PARK
The Skate Park opened to the public in February 2026 and features a variety of street and transition-style skate elements, including stairs, rails, ledges, banks, a flow bowl, quarter pipes, a spine, extensions, and waterfalls. The park also has restrooms, a picnic area, and native pollinator gardens. The Skate Park has been the first new municipal facility for over a decade and has been a community request for over 20 years. The Skate Park has been a popular community gathering place and a great addition to the City’s park system.

In FY 2026-27, the Department will offer Learn to Skate clinics for children, youth, teens, and adults. The format will include skate classes and skate camps.

Staffing
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Comm. Services Deputy Director 0.00 0.10 0.00
Recreation Manager 0.10 0.00 0.00
Senior Recreation Coordinator 0.00 0.10 0.20
Recreation Coordinator 0.10 0.00 0.00
Recreation Assistant 0.15 0.15 0.16
Total 0.35 0.35 0.36
82 Page 208 of 345

EXPENDITURE DETAIL
Fund 100 - General
Program 4005 - Skate Park
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 18,926 17,996 24,323 21,290 20,208 4102 Part-Time Salaries 160 367 6,849 3,262 7,492
4104 Overtime - - 250 - 250
4201 Retirement 2,888 2,424 3,891 3,913 1,763
4202 Health Insurance 4,650 3,662 5,438 5,961 3,423
4203 Vision Insurance 46 32 46 48 23
4204 Dental Insurance 257 174 249 259 120
4205 Life Insurance 22 19 25 27 21
4209 Disability Insurance 159 160 238 242 198
4210/4216 Other 431 254 928 572 710
Total Salaries & Benefits $ 27,539 $ 25,088 $ 42,237 $ 35,573 $ 34,207 5100 Professional Services 85,500 50,000 5,000 5,000 1,000 5107 Contract Personnel 24,732 13,860 51,510 16,000 44,000 5401 Advertising & Noticing 798 653 9,975 1,500 2,500
5640 Equipment Maintenance 1,024 24 1,500 1,500 5,000
6160 Operating Supplies 88 9,045 21,500 20,000 6,500
Total Operating & Maintenance $ 112,142 $ 73,582 $ 89,485 $ 44,000 $ 59,000 Total Expenditures $ 139,681 $ 98,670 $ 131,722 $ 79,573 $ 93,207 Source of Funds
General Fund 100 139,681 98,670 131,722 79,573 93,207
Total Source of Funds $ 139,681 $ 98,670 $ 131,722 $ 79,573 $ 93,207 83 Page 209 of 345
SPORTS
Parent and Me and Youth sports programs are designed for ages 2 through 14 and taught by City staff, volunteer coaches, and independent contract instructors. Programs include basketball, cheerleading, flag football, soccer, t-ball, tennis, ultimate sports, and volleyball, focusing on sportsmanship, fundamentals, and communication.

The Department will offer quarterly Girls' Sports Clinics in FY 2026-27 to encourage and promote girls' participation in sports.

In FY 2026-27, the City will offer new adult sports programs, including dodgeball, kickball, and softball, in addition to the weekly open gym basketball program.

Staffing
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Recreation Manager 0.10 0.00 0.00
Recreation Supervisor 0.00 0.10 0.00
Recreation Coordinator 0.40 0.30 0.25
Recreation Assistant II 0.40 0.40 0.24
Recreation Assistant 0.41 0.41 0.41
Total 1.31 1.21 0.90
84 Page 210 of 345

EXPENDITURE DETAIL
Fund 100 - General
Program 4006 - Sports
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 33,688 36,328 16,427 44,236 21,596 4102 Part-Time Salaries 14,912 17,098 42,205 15,406 31,102 4104 Overtime 39 672 250 37 250
4201 Retirement 4,339 4,928 3,556 4,591 3,028
4202 Health Insurance 6,889 8,733 11,733 10,087 7,454
4203 Vision Insurance 64 76 100 76 58
4204 Dental Insurance 354 406 533 325 300
4205 Life Insurance 43 59 81 56 52
4209 Disability Insurance 1,503 382 393 443 331
4210/4216 Other - 793 2,417 1,610 2,002
Total Salaries & Benefits $ 61,831 $ 69,475 $ 77,695 $ 76,867 $ 66,174 5107 Contract Personnel 18,878 10,525 30,950 15,000 32,000 5107.01 Contract Personnel - Girls Sports 900 - - - -
5300 Travel & Training - 80 2,000 500 -
5330 Dues & Memberships 145 - 145 300 200
5340 Transportation & Mileage 497 - 400 100 500
5401 Advertising & Noticing 1,957 904 2,850 1,300 2,000 6160 Operating Supplies 11,388 7,058 12,500 6,000 8,500 Total Operating & Maintenance $ 33,765 $ 18,567 $ 48,845 $ 23,200 $ 43,200 Total Expenditures $ 95,596 $ 88,042 $ 126,540 $ 100,067 $ 109,374 Source of Funds
General Fund 100 95,596 88,042 126,540 100,067 109,374
Total Source of Funds $ 95,596 $ 88,042 $ 126,540 $ 100,067 $ 109,374 85 Page 211 of 345

COMMUNITY CLASSES
Community classes include educational and recreational opportunities for people of all ages and interests. Classes and workshops take place at City facilities and at community facilities such as schools and the Malibu Library. After-school enrichment programs, coordinated with the Boys and Girls Club of Malibu, are provided for children in Transitional Kindergarten through 5th grade. The Department also partners with Malibu Library to host the seasonal program, Park Tales, at Malibu Bluffs Park.

In FY 2026-27, the Department will provide additional teen programs and activities that promote self-confidence, physical and mental health, and volunteerism. Staff will work with the Harry Barovsky Memorial Youth Commission to gather data related to program offerings and promotions.

An additional expansion will be inclusive recreation programs, designed to provide enrichment opportunities for all physical and developmental abilities.

Staffing
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Comm. Services Deputy Director 0.00 0.20 0.00
Recreation Manager 0.15 0.00 0.00
Senior Recreation Coordinator 0.00 0.30 0.00
Recreation Coordinator 0.30 0.00 0.50
Recreation Assistant II 0.40 0.20 0.24
Recreation Assistant 0.30 0.30 0.24
Total 1.15 1.00 0.98
86 Page 212 of 345

EXPENDITURE DETAIL
Fund 100 - General
Program 4007 - Community Classes
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 27,039 39,742 58,178 60,896 43,193 4102 Part-Time Salaries 8,848 3,851 23,579 6,967 23,182 4104 Overtime 8 - 250 - 250
4201 Retirement 3,729 4,916 9,411 9,582 4,705
4202 Health Insurance 9,616 8,316 19,939 17,335 11,750
4203 Vision Insurance 69 72 155 137 87
4204 Dental Insurance 386 437 850 734 451
4205 Life Insurance 37 51 97 76 77
4209 Disability Insurance 240 387 670 690 543
4210/4216 Other 795 604 2,682 1,533 2,680
Total Salaries & Benefits $ 50,767 $ 58,376 $ 115,811 $ 97,951 $ 86,917 5107 Contract Personnel 63,548 37,915 68,000 47,000 60,000 5300 Travel & Training - 2,110 2,000 - 1,500
5330 Dues & Memberships 1,010 1,052 1,100 1,100 1,500
5340 Transportation & Mileage 103 276 1,000 600 600
5401 Advertising and Noticing 2,182 2,065 4,600 2,000 3,500 6160 Operating Supplies 5,549 199 5,000 4,000 3,600
Total Operating & Maintenance $ 72,392 $ 43,617 $ 81,700 $ 54,700 $ 70,700 Total Expenditures $ 123,159 $ 101,993 $ 197,511 $ 152,651 $ 157,617 Source of Funds
General Fund 100 123,159 101,993 197,511 152,651 157,617 Total Source of Funds $ 123,159 $ 101,993 $ 197,511 $ 152,651 $ 157,617 87 Page 213 of 345

SENIOR ADULTS
The Senior Center, located at Malibu City Hall, offers a variety of low or no-cost recreational programs, including art, ballet, bridge, chair yoga, choir, Pilates, stretch and strength, and totalbody workout classes. The Center also provides outreach programs such as health screenings, technology assistance, and financial planning to support seniors with valuable resources and information. Most programs are held at Malibu City Hall, with specialized fitness classes offered at Malibu Bluffs Park, Michael Landon Center.

In FY 2026-27, the Department will host complimentary monthly educational workshops with the Foundation for Senior Services covering advanced planning, cybersecurity, fall prevention, grief support circles, fitness and nutrition, senior living options, and housing.

The Senior Center is open Monday through Friday for social interaction, outreach services, and programming. Visitors can take advantage of free resources, including library materials, computers with internet access, printing, and Wi-Fi.

Staffing
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Recreation Manager 0.15 0.10 0.00
Recreation Coordinator 0.45 0.45 0.80
Recreation Assistant II 0.80 0.60 0.96
Recreation Assistant 0.32 0.32 0.30
Total 1.72 1.47 2.06
88 Page 214 of 345

EXPENDITURE DETAIL
Fund 100 - General
Program 4008 - Senior Adults
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 56,231 46,480 30,820 31,731 69,108 4102 Part-Time Salaries 42,630 42,754 46,504 64,538 56,902 4104 Overtime 15 95 250 - 250
4201 Retirement 6,497 6,572 5,395 6,536 9,436
4202 Health Insurance 8,188 9,973 16,386 26,868 37,003
4203 Vision Insurance 88 83 134 163 208
4204 Dental Insurance 478 484 713 1,171 1,645
4205 Life Insurance 64 73 125 167 229
4209 Disability Insurance 538 522 617 727 1,101
4210/4216 Other 2,197 1,336 3,387 2,447 4,283
Total Salaries & Benefits $ 116,926 $ 108,372 $ 104,331 $ 134,346 $ 180,165 5107 Contract Personnel 34,260 27,330 45,000 45,000 55,000 5205 Postage 6,240 6,500 6,650 6,000 4,000
5300 Travel & Training 1,359 99 2,100 200 600
5330 Dues & Memberships 416 443 425 400 450
5340 Transportation & Mileage 57 23 500 - 400
5401 Advertising & Noticing 1,340 804 1,700 1,100 1,500 6160 Operating Supplies 30,450 35,253 55,260 55,250 53,000 6175 Recreation Transportation 1,760 1,915 44,000 12,000 15,000 6176 Recreation Trip Admissions 7,141 3,087 10,800 2,000 5,000 Total Operating & Maintenance $ 83,023 $ 75,454 $ 166,435 $ 121,950 $ 134,950 Total Expenditures $ 199,949 $ 183,826 $ 270,766 $ 256,296 $ 315,115 Source of Funds
General Fund 100 199,949 183,826 270,766 256,296 315,115 Total Source of Funds $ 199,949 $ 183,826 $ 270,766 $ 256,296 $ 315,115 89 Page 215 of 345

PARK MAINTENANCE
The primary goal of the Park Maintenance Division is to provide safe, accessible, 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, has 532 acres of open space and hiking trails. Trail clearance and erosion mitigation work is performed annually by landscape contractors and a working crew, in partnership with Managed Career Solutions, funded through state and federal grant programs. Under a City contract, California State Parks provides an on-site residential Ranger at Charmlee Wilderness Park that assists with reporting park concerns and 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, two playground areas, three picnic areas, 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. • Malibu Skate Park is located at 24250 Pacific Coast Highway and features various street and transition-style features for skaters of all levels to enjoy. The park opened in February 2026 for weekend use. The park will be fully operational and open seven days a week in FY 2026-27.
• Malibu Equestrian Park, located at 6225 Merritt Drive, consists of two riding arenas, a picnic area, a 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-andone-quarter (1¼) acre turf field. • Las Flores Creek Park located at 3805 Las Flores Creek Road has been under restoration since the Palisades Fire. The repairs will be completed in two phases and include new fencing, landscaping, a pollinator garden, irrigation, a playground, a septic system, and electrical work.
• Legacy Park located at 23500 Civic Center Way is a fifteen-acre park consisting of native vegetation (xeriscape), 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
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Parks Supervisor 0.75 0.75 0.75
Sr. Parks Maintenance Technician 0.75 0.75 0.75
Parks Maintenance Technician 0.75 0.75 0.00
Parks Maintenance Assistant 0.20 0.25 0.30
Total 2.45 2.50 1.80
90 Page 216 of 345

EXPENDITURE DETAIL
Fund 100 - General
Program 4010 - Park Maintenance
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 153,308 165,895 202,771 161,104 185,829 4102 Part-Time Salaries 4,886 21,724 12,509 11,571 15,650 4104 Overtime 1,367 51 500 - 500
4201 Retirement 30,933 34,895 38,165 34,726 38,038
4202 Health Insurance 51,225 58,159 70,239 69,440 66,748 4203 Vision Insurance 501 591 591 353 514
4204 Dental Insurance 2,839 2,821 3,276 2,839 2,840
4205 Life Insurance 220 222 275 220 220
4209 Disability Insurance 1,491 1,606 1,987 1,657 1,821 4210/4216 Other 4,229 2,759 7,975 5,066 7,146
Total Salaries & Benefits $ 250,999 $ 288,723 $ 338,288 $ 286,977 $ 319,305 5100 Professional Services 412,373 374,960 542,100 540,000 522,000 5121 Median Maintenance - - 47,000 56,000 47,000
5127 Weed Abatement 28,246 32,726 50,000 50,000 50,000
5130 Parks Maintenance 320,163 226,922 247,000 173,000 230,000 5300 Travel & Training - 650 2,000 100 -
5340 Transportation & Mileage - - 300 100 200
5610 Facilities Maintenance 28,678 31,638 39,900 35,000 40,000 5612 Sewer Service Fees 3,640 3,713 3,787 3,787 3,800
5640 Equipment Maintenance 332 237 1,700 1,000 1,700
5710 Facilities Rent 16,690 19,570 26,000 23,000 26,000 5721 Telephone 7,155 9,080 7,620 7,700 7,500
5722 Electricity 13,318 14,887 20,400 17,000 17,000
5723 Water 49,384 46,635 75,000 35,000 40,000
5725 Trash Pickup/Recycling 12,974 17,447 12,000 21,000 20,000 6160 Operating Supplies 15,379 21,282 16,400 16,400 14,400 6300 Tools & Minor Equipment 1,055 8,378 10,200 8,000 5,000 6400 Clothing & Emergency Gear 2,700 2,383 2,200 2,000 2,500 6600 Equipment Parts 407 1,885 1,000 1,000 1,000
Total Operating & Maintenance $ 912,494 $ 812,393 $ 1,104,607 $ 990,087 $ 1,028,100 7300 Capital Outlay 43,726 11,646 188,500 100,000 140,000 7800 Equipment 19,411 28,765 30,000 - 20,000
7910 Irrigation Repairs - 23,890 38,000 27,500 27,000
Total Capital Outlay $ 63,137 $ 64,301 $ 256,500 $ 127,500 $ 187,000 8100 Vehicle Allocation 18,000 18,000 24,000 24,000 24,000 8500 Information Systems Allocation 22,408 33,594 44,575 44,575 32,744 Total Internal Service Charges $ 40,408 $ 51,594 $ 68,575 $ 68,575 $ 56,744 Total Expenditures $ 1,267,038 $ 1,217,011 $ 1,767,970 $ 1,473,139 $ 1,591,149 Source of Funds
General Fund 100 1,223,312 1,185,175 1,579,470 1,373,139 1,451,149 Deferred Maintenance - City Facilities Reserve 43,726 11,646 188,500 100,000 140,000 Air Quality Management Fund - 20,190 - - -
Total Source of Funds $ 1,267,038 $ 1,217,011 $ 1,767,970 $ 1,473,139 $ 1,591,149 91 Page 217 of 345

SPECIAL EVENTS
The Community Services Department coordinates several special events throughout the year, including Breakfast with Santa, CineMalibu™ Movies in the Park, Chumash Day Native American Powwow and Intertribal Gathering, Halloween Bu Bash Carnival, Santa Paws, and the Tiny Tot Olympics.

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

In FY 2026-27, the Department will research, plan, and propose community programs and events that celebrate Malibu’s character, creativity, and coastal environment during the Summer 2028 Olympic and Paralympic Games, which will be hosted in Los Angeles.

All special events are open to the public.

Staffing
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Recreation Manager 0.40 0.30 0.15
Recreation Supervisor 0.10 0.10 0.00
Senior Recreation Coordinator 0.00 0.10 0.00
Recreation Coordinator 0.40 0.30 0.00
Media Assistant 0.00 0.00 0.00
Recreation Assistant II 0.40 0.20 0.48
Recreation Assistant 0.39 0.39 0.35
Total 1.69 1.39 0.98
92 Page 218 of 345

EXPENDITURE DETAIL
Fund 100 - General
Program 4011 - Special Events
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 51,273 60,426 66,563 42,814 24,434 4102 Part-Time Salaries 21,679 17,456 28,629 36,374 39,708 4104 Overtime 8 266 500 12 500
4201 Retirement 6,585 8,606 6,654 6,463 7,131
4202 Health Insurance 9,388 10,727 10,749 15,123 13,446 4203 Vision Insurance 92 99 82 100 109
4204 Dental Insurance 512 533 443 637 584
4205 Life Insurance 67 92 109 124 74
4209 Disability Insurance 465 657 762 745 471
4210/4216 Other 1,507 1,171 3,417 2,554 2,491
Total Salaries & Benefits $ 91,576 $ 100,033 $ 117,908 $ 104,945 $ 88,949 5107 Contract Personnel 53,154 5,895 75,000 75,000 77,000 5330 Dues & Memberships 1,395 520 1,350 3,030 1,700
5401 Advertising & Noticing 2,359 3,381 7,300 7,300 6,300 6160 Operating Supplies 83,925 27,656 87,150 90,000 95,000 6175 Recreation Transportation - - 40,000 40,000 40,000 Total Operating & Maintenance $ 140,833 $ 37,452 $ 210,800 $ 215,330 $ 220,000 8500 Information Systems Allocation 6,162 14,557 14,858 14,858 8,969 Total Internal Service Charges $ 6,162 $ 14,557 $ 14,858 $ 14,858 $ 8,969 Total Expenditures $ 238,571 $ 152,042 $ 343,566 $ 335,133 $ 317,918 Source of Funds
General Fund 100 238,571 152,042 343,566 335,133 317,918 Total Source of Funds $ 238,571 $ 152,042 $ 343,566 $ 335,133 $ 317,918 93 Page 219 of 345

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.

The Malibu Poet Laureate program continues to expand and gain community interest. The Malibu 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 to present the written word alongside visual art displays.

All Malibu schools in the Santa Monica-Malibu Unified School District benefit from the City’s Arts in Education program. With the assistance of the Malibu Poet Laureate Committee, poetry writing workshops are provided for over 120 students. The City will publish the tenth edition of the Annual Student Poetry and Art Anthology in FY 2026-27.

The Malibu Arts Commission will research opportunities to add new public art in various City locations. The Commission also plans to work with the Malibu Arts Association to provide support with the Legacy Park Art Walks in summer 2026, in addition to hands-on art workshops in FY 2026-27.

The Malibu City Gallery continues to feature acclaimed regional artists and community artists.

The Commission will continue to bring world-renowned artists and community artists to the gallery in FY 2026-27.

Staffing
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Community Services Director 0.20 0.20 0.20
Comm. Services Deputy Director 0.00 0.00 0.15
Recreation Manager 0.45 0.50 0.00
Recreation Coordinator 0.20 0.20 0.20
Management Analyst 0.00 0.10 0.10
Administrative Assistant 0.10 0.00 0.00
Media Assistant 0.00 0.00 0.00
Recreation Assistant II 0.40 0.40 0.48
Recreation Assistant 0.07 0.07 0.10
Total 1.42 1.47 1.23
94 Page 220 of 345

EXPENDITURE DETAIL
Fund 100 - General
Program 4012 - Malibu Arts
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 79,550 80,852 130,971 67,044 98,940 4102 Part-Time Salaries 9,065 14,699 14,144 20,943 28,030 4104 Overtime - 67 250 18 250
4201 Retirement 10,877 14,037 17,243 12,718 18,732
4202 Health Insurance 13,294 18,070 16,994 18,102 28,840 4203 Vision Insurance 120 139 127 109 186
4204 Dental Insurance 686 879 713 732 1,151
4205 Life Insurance 137 149 209 145 190
4208 Deferred Compensation 613 583 600 600 600
4209 Disability Insurance 746 811 1,393 858 1,201
4210/4216 Other 1,890 1,434 4,955 2,246 4,492
Total Salaries & Benefits $ 116,978 $ 131,720 $ 187,599 $ 123,516 $ 182,613 5107 Contract Personnel 22,799 22,526 34,100 25,000 5,000 5300 Travel & Training - 46 1,000 - 500
5330 Dues & Membership - - 1,000 500 1,000
5401 Advertising & Noticing 8,205 3,577 7,200 5,500 4,500 5405 Printing - 2,719 7,000 5,000 7,000
6160 Operating Supplies 12,592 10,005 22,200 20,000 8,000 Total Operating & Maintenance $ 43,596 $ 38,873 $ 72,500 $ 56,000 $ 26,000 8500 Information Systems Allocation 10,644 15,117 20,802 20,802 16,087 Total Internal Service Charges $ 10,644 $ 15,117 $ 20,802 $ 20,802 $ 16,087 Total Expenditures $ 171,218 $ 185,710 $ 280,901 $ 200,318 $ 224,700 Source of Funds
General Fund 100 171,218 185,710 280,901 200,318 224,700 Total Source of Funds $ 171,218 $ 185,710 $ 280,901 $ 200,318 $ 224,700 95 Page 221 of 345

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 debt service payments, 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).

Restoration efforts continue following the Legacy Park Maintenance Report, which outlines proper habitat restoration techniques for coastal chaparral. In FY 2026-27, staff will conduct native plantings and remove non-native plants to ensure healthy native park habitats.

Educational and enrichment programs such as Agents of Discovery, Nature Walk and Story Time, and annual native plant giveaways, birding, and nature photography 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
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Recreation Manager 0.00 0.00 0.30
Recreation Supervisor 0.20 0.10 0.00
Parks Supervisor 0.25 0.25 0.25
Sr. Parks Maintenance Technician 0.25 0.25 0.25
Parks Maintenance Technician 0.25 0.25 0.00
Parks Maintenance Assistant 0.35 0.35 0.50
Total 1.30 1.20 1.30
96 Page 222 of 345

EXPENDITURE DETAIL
Fund 500 - Legacy Park
Program 7008 - Legacy Park Operations
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 70,953 76,528 72,493 66,412 104,976 4102 Part-Time Salaries 6,179 6,024 17,660 16,382 26,495 4104 Overtime 456 17 250 - 250
4201 Retirement 11,984 13,493 13,302 12,905 16,502
4202 Health Insurance 17,075 18,769 24,923 20,798 22,249 4203 Vision Insurance 167 168 208 171 171
4204 Dental Insurance 947 940 1,150 947 947
4205 Life Insurance 103 101 99 88 117
4209 Disability Insurance 691 731 710 705 1,029
4210/4216 Other 1,787 1,199 3,188 2,111 4,406
Total Salaries & Benefits $ 110,342 $ 117,970 $ 133,983 $ 120,519 $ 177,142 5100 Professional Services 216,852 200,619 236,000 240,000 236,000 5127 Weed Abatement 49,003 38,218 80,000 - 120,000
5130 Park Maintenance 86,791 104,558 78,000 100,000 100,000 5210 Service Fees and Charges 1,388 1,388 1,500 1,491 1,500 5510 Insurance Premiums 132,234 144,036 150,000 131,709 132,000 5610 Facilities Maintenance - Buildings 6,960 4,261 5,000 4,000 5,000 5612 Sewer Service Fees 110,731 112,946 115,207 115,207 115,000 5722 Electricity 24,273 22,176 23,000 23,232 23,000
5723 Water 42,733 57,171 45,000 47,847 50,000
5725 Trash Pickup/Recycling 2,711 5,428 5,500 5,363 7,200 6160 Operating Supplies 1,214 574 6,800 4,559 6,800
Total Operating & Maintenance $ 674,890 $ 691,375 $ 746,007 $ 673,408 $ 796,500 7300 Improvements 6,100 - 177,000 14,161 -
Total Capital Outlay $ 6,100 $ - $ 177,000 $ 14,161 $ - Total Expenditures $ 791,332 $ 809,345 $ 1,056,990 $ 808,088 $ 973,642 Source of Funds
Legacy Park Project Fund 500 791,332 809,345 1,056,990 808,088 973,642 Total Source of Funds $ 791,332 $ 809,345 $ 1,056,990 $ 808,088 $ 973,642 97 Page 223 of 345
98 Page 224 of 345

COMMUNITY DEVELOPMENT

THIS PAGE INTENTIONALLY LEFT BLANK

2023-24 2024-25 2025-26 2025-26 2026-27
Department Program Actual Actual Amended Estimated Proposed 2001 4,350,991 4,018,532 5,852,182 4,704,872 5,106,199
2004 3,927,315 3,710,390 6,628,702 4,713,148 5,466,315
2010
Planning
Building Safety
Wastewater Management 479,758 473,079 673,559 450,041 845,508 Total $ 8,758,064 $ 8,202,001 $ 13,154,443 $ 9,868,061 $ 11,418,023

COMMUNITY DEVELOPMENT DEPARTMENT
Department Expenditures by Program
99 Page 227 of 345

PLANNING DIVISION
The Planning Division collaborates with the community to develop comprehensive plans, 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 Division provides comprehensive services in the areas of Current and Long-Range Planning, Biological Services, and a robust public information and records management program. Additionally, the Division 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 of 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 Division 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 Division 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 FY 2026–27 Budget includes funding to support implementation of the Housing Element programs, the Safety Element, and the Code Consistency project. It also provides resources to enhance the City’s GIS platform through the addition of new data layers, implement software for the Short-Term Rental Program, expand functionality within the Development Portal, and support contract planning services.

Planning expenses associated with rebuilds are accounted for in the following accounts: Woolsey Fire Division 3002, Franklin Fire Division 3101, and Palisades Fire Division 3102.

Staffing
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Community Development Director 1.00 1.00 0.50
Assistant Community Dev Director 1.00 1.00 1.00
Deputy Community Dev Director 0.00 0.00 0.50
Planning Manager 1.00 1.00 0.00
Development & Operations Manager 1.00 1.00 0.50
Principal Planner 2.00 2.00 1.00
Senior Planner 3.00 3.00 3.00
Associate Planner 3.00 3.00 3.00
Assistant Planner 4.00 5.00 5.00
Planning Technician 4.00 4.00 1.00
Senior Management Analyst 1.00 1.00 1.25
Management Analyst 0.00 0.00 1.25
Administrative Assistant 1.00 1.00 0.00
Administrative Assistant (Rebuild Center) 0.00 1.00 0.00 Senior Office Assistant 1.00 1.00 0.50
Office Assistant 1.00 1.00 1.50
Planning Intern (Two-Half Time) 1.00 0.00 0.00
Total 25.00 26.00 20.00
100 Page 228 of 345

EXPENDITURE DETAIL
Fund 101 - General
Program 2001 - Current/Advanced Planning
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 1,657,447 1,670,280 2,567,770 2,217,576 2,534,080 4102 Part-Time Salaries 14,901 94,901 - - -
4104 Overtime 83,503 41,030 25,000 15,307 25,000
4201 Retirement 208,533 187,208 315,302 254,102 244,117 4202 Health Insurance 276,772 260,427 469,809 380,158 408,003 4203 Vision Insurance 3,100 2,347 4,030 3,676 3,262
4204 Dental Insurance 17,426 13,849 22,202 18,276 18,410 4205 Life Insurance 2,213 1,830 3,195 2,604 2,561
4208 Deferred Compensation 3,000 250 3,000 2,875 1,500
4209 Disability Insurance 15,877 15,227 27,798 22,361 24,834 4210/4216 Other 41,631 26,393 97,416 53,525 84,778
Total Salaries & Benefits $ 2,324,403 $ 2,313,742 $ 3,535,522 $ 2,970,460 $ 3,346,544 5100 Professional Services 1,446,424 1,051,893 1,570,000 1,058,567 1,180,000 5100-01 Coastal Dev. Permit Services 132,410 121,980 180,000 120,000 120,000 5107 Contract Personnel 102,465 190,513 75,000 69,600 - 5210 Service Fees & Charges 10,950 8,456 15,000 18,000 15,000 5300 Travel & Training 3,186 14,504 22,000 22,000 35,000 5330 Dues & Memberships 3,117 2,749 10,000 8,000 10,000 5340 Mileage 400 400 1,000 750 1,000
5401 Advertising & Noticing 55,919 36,398 55,000 55,000 60,000 6120 Computer Software - - 200 35 37,422
6160 Operating Supplies 1,823 6,046 10,000 5,000 10,000 6200 Publications 1,002 - 2,000 1,000 1,500
6400 Clothing & Emergency Gear - 3,099 5,000 5,000 5,000 Total Operating & Maintenance $ 1,757,696 $ 1,436,038 $ 1,945,200 $ 1,362,952 $ 1,474,922 8500 Information Systems Allocation 268,892 268,752 371,460 371,460 284,733 Total Internal Service Charges $ 268,892 $ 268,752 $ 371,460 $ 371,460 $ 284,733 Total Expenditures $ 4,350,991 $ 4,018,532 $ 5,852,182 $ 4,704,872 $ 5,106,199 Source of Funds
General Fund 101 4,350,991 3,947,698 5,787,182 4,639,872 5,102,199 Designated for Housing Element - 70,834 65,000 65,000 4,000 Total Source of Funds $ 4,350,991 $ 4,018,532 $ 5,852,182 $ 4,704,872 $ 5,106,199 101 Page 229 of 345

BUILDING SAFETY DIVISION
The Building Safety Division 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 construction, repair, and maintenance practices that minimize negative environmental impacts such as water, air, and light pollution. Program staff works closely with the other Community Development Department divisions to ensure permitting and conditions are carried out.

For Building Safety, the FY 2026–27 Budget includes funding for the Exterior Elevated Elements (E3) Program, implementation of Dark Sky policies, and enhancements to the Development Portal to further streamline the development process.

The program is funded through the General Fund, with revenue support derived from building permits, and inspection fees.

Building Safety expenses associated with rebuilds are accounted for in the following accounts:

Woolsey Fire Division 3002, Franklin Fire Division 3101, and Palisades Fire Division 3102.

Staffing
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Community Development Director 0.00 0.00 0.50
ESD Director/Building Official 0.60 0.00 0.00
Building Official 0.00 0.60 0.75
Deputy Building Official 0.00 0.00 0.75
Deputy Community Dev Director 0.00 0.34 0.50
Development & Operations Manager 0.00 0.00 0.50
Senior Plan Check Engineer 1.00 1.00 0.00
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 Technician 1.00 1.00 1.00
Senior Permit Services Technician 1.50 1.50 3.50
Permit Services Technician 2.00 2.00 0.00
Senior Management Analyst 0.00 0.60 0.50
Management Analyst 0.00 0.00 0.50
Senior Administrative Assistant 0.60 0.00 0.00
Administrative Assistant 0.60 0.60 0.00
Senior Office Assistant 0.60 0.60 1.50
Office Assistant 0.60 0.60 1.00
Total 13.50 13.84 16.00
102 Page 230 of 345

EXPENDITURE DETAIL
Fund 101 - General
Program 2004 - Building Safety
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 1,075,732 940,517 1,434,501 940,054 1,888,928 4102 Part-Time Salaries 26,552 24,547 48,579 26,504 49,987 4104 Overtime 67,567 75,453 100,000 97,268 50,000
4201 Retirement 124,807 113,929 151,436 118,086 224,394 4202 Health Insurance 251,826 230,835 330,562 273,778 490,115 4203 Vision Insurance 2,298 1,900 2,636 2,049 3,320
4204 Dental Insurance 13,065 10,717 14,552 11,450 18,484 4205 Life Insurance 1,560 1,252 1,673 1,217 2,238
4208 Deferred Compensation 1,800 1,016 - 75 1,500
4209 Disability Insurance 10,176 8,667 14,058 9,294 18,511 4210/4216 Other 27,245 15,110 49,265 26,438 68,551
Total Salaries & Benefits $ 1,602,628 $ 1,423,943 $ 2,147,262 $ 1,506,212 $ 2,816,029 5100 Professional Services 2,009,611 1,954,942 4,034,000 2,803,683 2,300,000 5107 Contract Personnel 64,878 91,253 70,000 70,000 -
5210 Service Fees and Charges 21,995 15,708 30,000 35,000 30,000 5300 Travel & Training 9,027 11,697 13,500 13,500 13,500 5330 Dues & Memberships 3,598 4,352 2,500 3,000 2,500
5340 Transportation & Mileage 72 464 500 438 500
5401 Advertising & Noticing 16,050 5,694 26,000 6,000 15,000 5405 Printing - 716 2,000 2,000 -
5415 Public Records Printing - 1,722 30,000 5,000 5,000 6120 Computer Software - - 300 675 -
6130 Records Management 9,966 549 10,000 5,000 5,000
6160 Operating Supplies 4,730 4,872 5,000 5,000 5,000
6200 Publications 6,143 4,258 19,000 19,000 19,000
6400 Clothing & Emergency Gear 2,967 3,047 3,000 3,000 3,000 Total Operating & Maintenance $ 2,149,037 $ 2,099,274 $ 4,245,800 $ 2,971,296 $ 2,398,500 8100 Vehicle Allocation 30,000 36,000 30,000 30,000 24,000 8500 Information Systems Allocation 145,650 151,173 205,640 205,640 227,786 Total Internal Service Charges $ 175,650 $ 187,173 $ 235,640 $ 235,640 $ 251,786 Total Expenditures $ 3,927,315 $ 3,710,390 $ 6,628,702 $ 4,713,148 $ 5,466,315 Source of Funds
General Fund 101 3,927,315 3,710,390 6,628,702 4,713,148 5,466,315 Total Source of Funds $ 3,927,315 $ 3,710,390 $ 6,628,702 $ 4,713,148 $ 5,466,315 103 Page 231 of 345

WASTEWATER MANAGEMENT DIVISION
The Wastewater Management Division 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 program staff maintain City codes and OWTS guidelines in conformance with all requirements. Wastewater Management staff also assist City Code Enforcement and Clean Water Program personnel in conducting investigations of wastewater-related spills and illicit discharges.

For Wastewater Management, the FY 2026–27 Budget includes funding for Civic Center Wastewater Facility Phase 2. This program supports residential and commercial property owners in transitioning from septic systems to the City’s wastewater treatment system by providing clear guidance, streamlined permitting, and hands-on assistance throughout the connection process.

The program is funded through the General Fund, with revenue support derived from permit and plan review fees.

Staffing
2024-25
Budget
2025-26
Budget
2026-27
Proposed
ESD Director/Building Official 0.00 0.00 0.00
Building Official 0.05 0.05 0.25
Deputy Building Official 0.00 0.00 0.25
Environmental Health Administrator 1.00 1.00 1.00
Wastewater Management Program Specialist 1.00 1.00 1.00 Senior Management Analyst 0.00 0.05 0.25
Management Analyst 0.00 0.00 0.25
Senior Administrative Assistant 0.05 0.00 0.00
Administrative Assistant 0.05 0.05 0.00
Senior Office Assistant 0.05 0.05 0.00
Office Assistant 0.05 0.05 0.50
Total 2.25 2.25 3.50
104 Page 232 of 345

EXPENDITURE DETAIL
Fund 101 - General
Program 2010 - Wastewater Management
2023-24 2024-25 2025-26 2025-269 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 131,837 168,378 247,710 102,567 407,835 4104 Overtime 445 1,176 500 5,443 2,000
4201 Retirement 21,362 16,904 21,104 9,777 37,461
4202 Health Insurance 24,460 40,803 50,300 27,042 99,071 4203 Vision Insurance 214 455 458 133 697
4204 Dental Insurance 1,217 2,246 2,656 1,402 3,956
4205 Life Insurance 179 259 323 164 480
4208 Deferred Compensation 150 85 - 6 -
4209 Disability Insurance 1,431 1,738 2,428 1,014 3,997 4210/4216 Other 3,872 8,211 9,149 7,562 14,683
Total Salaries & Benefits $ 185,167 $ 240,255 $ 334,628 $ 155,110 $ 570,180 5100 Professional Services 265,283 204,065 300,000 260,000 220,000 5300 Travel & Training 1,945 535 2,500 500 2,500
5330 Dues & Memberships 645 375 500 500 500
6160 Operating Supplies 1,509 2,654 2,500 500 2,500
Total Operating & Maintenance $ 269,382 $ 207,629 $ 305,500 $ 261,500 $ 225,500 8500 Information Systems Allocation 25,209 25,195 33,431 33,431 49,828 Total Internal Service Charges $ 25,209 $ 25,195 $ 33,431 $ 33,431 $ 49,828 Total Expenditures $ 479,758 $ 473,079 $ 673,559 $ 450,041 $ 845,508 Source of Funds
General Fund 101 479,758 473,079 673,559 450,041 845,508 Total Source of Funds $ 479,758 $ 473,079 $ 673,559 $ 450,041 $ 845,508 105 Page 233 of 345
106 Page 234 of 345

PUBLIC WORKS

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2023-24 2024-25 2025-26 2025-26 2026-27
Department Program Actual Actual Amended Estimated Proposed 3001 3,452,184 3,397,898 4,819,415 4,126,610 3,041,011
3003 1,244,055 1,696,616 2,289,458 2,301,039 2,054,306
3004 434,591 337,398 643,872 406,133 408,104
3005 328,051 325,000 184,703 196,345 108,000
3007 192,669 211,082 220,500 214,911 222,500
3008 1,721,554 1,868,054 2,734,452 2,263,441 2,791,635
3010 2,070,952 2,131,137 2,308,237 2,038,887 2,224,100
9050
Street Maintenance
Clean Water
Solid Waste Management
Fleet Operations
Stormwater Treatment Facilities
Public Works/Engineering
Civic Center Water Treatment Facility
City Hall Operations 1,032,682 944,771 1,824,831 1,174,178 1,133,333 6002-4 Landslide Maintenance Districts 465,211 479,434 559,928 369,599 552,216 Total $ 10,941,949 $ 11,391,390 $ 15,585,396 $ 13,091,143 $ 12,535,204

PUBLIC WORKS
Department Expenditures by Program
107 Page 237 of 345

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 2026-27 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
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Deputy Public Works Director 0.80 0.80 0.80
Public Works Superintendent 0.55 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
108 Page 238 of 345

EXPENDITURE DETAIL
Fund 100 - General Fund
Fund 201 - Gas Tax
Program 3001 - Street Maintenance
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 311,589 317,607 350,492 314,978 336,964 4104 Overtime - - 1,000 - 1,000
4201 Retirement 59,228 63,133 71,430 66,644 52,022
4202 Health Insurance 73,063 75,799 84,523 95,391 87,660 4203 Vision Insurance 718 680 736 785 628
4204 Dental Insurance 4,070 3,803 4,070 4,339 3,487
4205 Life Insurance 315 295 315 336 315
4209 Disability Insurance 2,883 2,966 3,435 3,615 3,302 4210/4216 Other 7,321 4,588 11,768 7,595 11,423
Total Salaries & Benefits $ 459,187 $ 468,871 $ 527,769 $ 493,682 $ 496,802 5100 Professional Services 5,960 17,773 25,000 7,600 8,300 5120 Street Maintenance 916,136 905,157 1,675,000 1,172,000 1,200,000 5120-02 Street Maintenance - Summer 84,915 16,951 50,000 40,000 25,000 5121-01 Street Sweeping 82,800 97,740 202,000 127,000 215,000 5123 Storm Response 1,009,548 1,174,868 1,250,000 1,220,000 250,000 5123-01 Storm Drain System Maintenance 121,460 120,493 135,700 100,000 100,000 5124 Traffic Signal Maintenance 89,932 81,028 120,000 120,000 120,000 5127 Weed Abatement 153,469 219,073 291,000 290,000 290,000 5200 Tree Maintenance 44,650 73,280 75,000 75,000 45,000 5300 Travel & Training - 390 4,500 1,300 1,300
5722 Electricity 41,527 43,726 50,000 52,000 50,000
5725 Trash Pickup/Recycling 76,822 45,994 45,000 48,000 45,000 6120 Computer Software - - 12,000 8,582 10,000
6160 Operating Supplies 82,324 82,603 102,000 110,000 110,000 Total Operating & Maintenance $ 2,709,543 $ 2,879,076 $ 4,037,200 $ 3,371,482 $ 2,469,600 7800 Equipment 241,366 7,875 204,500 211,500 20,000
Total Capital Outlay $ 241,366 $ 7,875 $ 204,500 $ 211,500 $ 20,000 8100 Vehicle Allocation 18,000 18,000 18,000 18,000 24,000 8500 Information Systems Allocation 24,088 24,076 31,946 31,946 30,609 Total Internal Services $ 42,088 $ 42,076 $ 49,946 $ 49,946 $ 54,609 Total Expenditures $ 3,452,184 $ 3,397,898 $ 4,819,415 $ 4,126,610 $ 3,041,011 Source of Funds
General Fund 100 2,692,184 2,712,898 4,014,415 3,321,610 2,221,011 Gas Tax Fund 201 275,000 200,000 250,000 250,000 250,000 Traffic Safety Fund 202 180,000 180,000 250,000 250,000 250,000 Proposition C Fund 204 65,000 65,000 65,000 65,000 80,000 Measure R Fund 205 100,000 100,000 100,000 100,000 100,000 Measure M Fund 212 140,000 140,000 140,000 140,000 140,000 Total Source of Funds $ 3,452,184 $ 3,397,898 $ 4,819,415 $ 4,126,610 $ 3,041,011 109 Page 239 of 345

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. Program activities 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
2024-25
Budget
2025-26
Budget
2026-27
Proposed
ESD Director/Building Official 0.00 0.00 0.00
Building Official 0.30 0.30 0.00
Deputy Community Dev Director 0.00 0.33 0.00
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 1.00
Environmental Sustainability Analyst 1.00 1.00 1.00
Senior Administrative Assistant 0.30 0.30 0.00
Administrative Assistant 0.30 0.30 0.00
Senior Office Assistant 0.30 0.30 0.00
Office Assistant 0.30 0.30 0.00
Total 3.50 3.83 2.50
110 Page 240 of 345

EXPENDITURE DETAIL
Fund 101 - General
Program 3003 - Clean Water Program
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 364,543 253,187 422,417 241,401 313,375 4104 Overtime 3,074 6,167 1,500 7,736 1,500
4201 Retirement 54,558 33,756 47,952 38,290 35,406
4202 Health Insurance 54,172 31,832 67,425 39,635 55,411 4203 Vision Insurance 519 273 524 304 382
4204 Dental Insurance 2,882 1,523 2,816 1,626 2,066
4205 Life Insurance 462 270 421 253 301
4208 Deferred Compensation 900 508 - 38 -
4209 Disability Insurance 3,455 2,194 4,140 2,515 3,071 4210/4216 Other 8,499 3,751 13,405 5,632 9,983
Total Salaries & Benefits $ 493,064 $ 333,461 $ 560,600 $ 337,430 $ 421,495 5100 Professional Services 342,389 820,120 1,100,000 1,074,924 755,000 5100-02 Coordinated Integrated Monitoring Program 362,633 498,564 557,250 830,519 830,519 5300 Travel & Training 1,179 20 5,000 - 2,000
5330 Dues & Memberships 344 953 1,000 371 1,000
5340 Mileage 186 29 200 - 200
5401 Advertising & Noticing 1,188 804 1,500 536 1,000
5405 Printing 890 653 4,000 - 1,000
6160 Operating Supplies 2,969 2,819 3,000 351 500
Total Operating & Maintenance $ 711,778 $ 1,323,962 $ 1,671,950 $ 1,906,701 $ 1,591,219 8100 Vehicle Allocation - - - - 6,000
8500 Information Systems Allocation 39,213 39,193 56,908 56,908 35,592 Total Internal Service Charges $ 39,213 $ 39,193 $ 56,908 $ 56,908 $ 41,592 Total Expenditures $ 1,244,055 $ 1,696,616 $ 2,289,458 $ 2,301,039 $ 2,054,306 Source of Funds
General Fund 101 1,236,177 1,695,838 1,827,458 1,839,039 2,054,306 General Fund 100 - Water Quality Settlement 66 - - - -
7,812 778 462,000 462,000 -
Total Source of Funds $ 1,244,055 $ 1,696,616 $ 2,289,458 $ 2,301,039 $ 2,054,306 Measure W - LA County Stormwater
111 Page 241 of 345

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 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.

Program activities include residential and commercial disposal of recyclables, organic waste, landscape waste, and landfill trash; construction debris recycling; 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
2024-25
Budget
2025-26
Budget
2026-27
Proposed
ESD Director/Building Official 0.00 0.00 0.00
Building Official 0.05 0.05 0.00
Deputy Community Dev Director 0.00 0.33 0.00
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 0.00
Environmental Sustainability Analyst 1.00 1.00 1.00
Senior Administrative Assistant 0.05 0.05 0.00
Administrative Assistant 0.05 0.05 0.00
Senior Office Assistant 0.05 0.05 0.00
Office Assistant 0.05 0.05 0.00
Total 2.25 2.58 1.50
112 Page 242 of 345

EXPENDITURE DETAIL
Fund 207 - Waste Management
Program 3004 - Solid Waste Management
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 248,645 164,498 293,073 184,446 196,575 4104 Overtime 848 2,371 1,000 2,393 1,000
4201 Retirement 36,111 20,988 34,162 29,388 25,782
4202 Health Insurance 31,437 17,322 40,933 22,269 21,048 4203 Vision Insurance 306 160 333 183 174
4204 Dental Insurance 1,676 845 1,783 976 901
4205 Life Insurance 262 148 270 154 155
4208 Deferred Compensation 150 85 - 6 -
4209 Disability Insurance 2,359 1,420 2,872 1,879 1,926 4210/4216 Other 5,796 2,424 9,111 3,924 5,688
Total Salaries & Benefits $ 327,590 $ 210,261 $ 383,537 $ 245,618 $ 253,249 5100 Professional Services 35,848 47,071 145,000 58,164 75,000 5100.01 Dumpster Lid Enforcement 25,598 35,954 65,000 51,066 50,000 5401 Advertising & Noticing 3,047 1,832 4,000 1,787 2,500 5405 Printing - - 500 - -
5850 Recycling Supplies 16,328 14,861 5,000 10,861 5,000 6160 Operating Supplies 971 2,224 2,500 302 1,000
Total Operating & Maintenance $ 81,792 $ 101,942 $ 222,000 $ 122,180 $ 133,500 8500 Information Systems Allocation 25,209 25,195 38,335 38,335 21,355 Total Internal Service Charges $ 25,209 $ 25,195 $ 38,335 $ 38,335 $ 21,355 Total Expenditures $ 434,591 $ 337,398 $ 643,872 $ 406,133 $ 408,104 Source of Funds
Solid Waste Management Fund 207 434,591 183,365 269,926 269,926 102,500 General Fund - 100 - 154,033 373,946 136,207 305,604
Total Source of Funds $ 434,591 $ 337,398 $ 643,872 $ 406,133 $ 408,104 113 Page 243 of 345

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.
114 Page 244 of 345

EXPENDITURE DETAIL
Fund 601 - Vehicle; Fund 206 - Air Quality
Program 3005 - Fleet Operations
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 5610 Facility Maintenance - 5,427 4,000 4,345 4,000
5722 Electricity 5,550 6,377 7,000 6,000 7,000
6120 Computer Software - - 10,000 8,000 8,000
6330 Vehicle Maintenance 27,463 30,859 44,000 44,000 44,000 6500 Motor Fuel 35,748 37,040 45,000 30,000 45,000
Total Operating & Maintenance $ 68,761 $ 79,703 $ 110,000 $ 92,345 $ 108,000 7700 Equipment - Fleet Vehicles 259,290 245,297 74,703 104,000 - Total Capital Outlay $ 259,290 $ 245,297 $ 74,703 $ 104,000 $ - Total Expenditures $ 328,051 $ 325,000 $ 184,703 $ 196,345 $ 108,000 Source of Funds
General Fund 100 264,840 257,101 95,703 122,345 19,000
Air Quality Management Fund 206 - - - - -
Vehicle Fund 601 63,211 67,899 89,000 74,000 89,000
Total Source of Funds $ 328,051 $ 325,000 $ 184,703 $ 196,345 $ 108,000 115 Page 245 of 345

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.
116 Page 246 of 345

EXPENDITURE DETAIL
Fund 100 - General Fund
Program 3007 - Stormwater Treatment Facilities
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 5610 Facilities Maintenance (Civic Center) 47,126 46,956 50,300 47,096 50,300 5610-01 Facilities Maintenance (Paradise Cove) 46,956 46,956 50,000 46,956 50,000 5655 Stormwater Monitoring 2,300 3,000 3,600 3,600 3,600 5721 Telephone 1,941 2,308 2,500 2,480 2,500
5722 Electricity 6,322 7,704 10,000 10,479 12,000
5723 Water 3,743 4,065 4,100 4,300 4,100
Total Operating & Maintenance $ 108,388 $ 110,989 $ 120,500 $ 114,911 $ 122,500 7800 Equipment (Civic Center) 49,008 2,748 50,000 50,000 50,000 7800 Equipment (Paradise Cove) 35,273 97,345 50,000 50,000 50,000 Total Capital Outlay $ 84,281 $ 100,093 $ 100,000 $ 100,000 $ 100,000 Total Expenditures $ 192,669 $ 211,082 $ 220,500 $ 214,911 $ 222,500 Source of Funds
General Fund 100 92,669 111,082 160,500 114,911 122,500 Measure W - LA County Stormwater 100,000 100,000 60,000 100,000 100,000 Total Source of Funds $ 192,669 $ 211,082 $ 220,500 $ 214,911 $ 222,500 117 Page 247 of 345

PUBLIC WORKS/ENGINEERING
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 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
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Public Works Director 0.90 0.90 0.90
Assistant Public Works Director 1.00 1.00 1.00
Deputy Public Works Director 0.20 0.20 0.20
Senior Civil Engineer 1.00 1.00 1.00
Public Works Administrative Manager 0.00 1.00 1.00
Associate Engineer 1.00 1.00 2.00
Assistant Engineer 2.00 2.00 1.00
Engineering Technician 0.50 0.50 0.50
Public Works Superintendent 0.20 0.20 0.20
Senior Public Works Inspector 0.20 0.20 0.20
Senior Management Analyst 1.00 0.00 0.00
Management Analyst 0.00 1.00 1.00
Administrative Assistant 1.00 1.00 1.00
Total 9.00 10.00 10.00
118 Page 248 of 345

EXPENDITURE DETAIL
Fund 100 - General
Program 3008 - Public Works/Engineering
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 957,557 1,040,512 1,361,084 1,107,662 1,445,431 4102 Part-Time Salaries - 28,019 37,283 37,196 39,515
4104 Overtime 896 5,848 8,000 20,401 8,000
4201 Retirement 147,173 167,619 223,495 189,473 215,863 4202 Health Insurance 151,332 159,633 209,720 183,536 252,906 4203 Vision Insurance 1,825 1,680 2,109 1,895 2,209
4204 Dental Insurance 10,371 9,695 11,504 9,724 12,069
4205 Life Insurance 1,201 1,142 1,378 1,102 1,455
4208 Deferred Compensation 2,700 2,623 2,700 1,883 2,700 4209 Disability Insurance 9,099 9,854 13,339 11,375 14,165 4210/4216 Other 22,156 15,529 45,055 27,390 46,621
Total Salaries & Benefits $ 1,304,310 $ 1,442,154 $ 1,915,667 $ 1,591,635 $ 2,040,936 5100 Professional Services 218,542 163,628 460,000 400,000 250,000 5107 Contract Personnel - 3,819 50,000 54,493 -
5117 Film Permit Consultant - - - - 278,150
5125 Traffic Engineering 68,741 119,184 100,000 30,000 50,000 5210 Service Fees and Charges 10,602 10,920 14,000 13,000 14,000 5300 Travel & Training 3,216 11,834 25,000 15,000 4,700 5330 Dues & Memberships 2,629 1,796 5,000 2,200 2,000
5340 Mileage 340 317 500 300 500
5401 Advertising & Noticing - 804 500 - 500
5405 Printing - - 2,000 - -
6120 Computer Software - - 2,000 228 500
6160 Operating Supplies 2,816 3,298 6,000 2,800 3,000
Total Operating & Maintenance $ 306,886 $ 315,600 $ 665,000 $ 518,021 $ 603,350 8500 Information Systems Allocation 110,358 110,300 153,785 153,785 147,349 Total Internal Service Charges $ 110,358 $ 110,300 $ 153,785 $ 153,785 $ 147,349 Total Expenditures $ 1,721,554 $ 1,868,054 $ 2,734,452 $ 2,263,441 $ 2,791,635 Source of Funds
General Fund 100 1,676,554 1,823,054 2,634,452 2,163,441 2,691,635 Gas Tax Fund 201 25,000 25,000 50,000 50,000 50,000
Traffic Safety Fund 202 20,000 20,000 50,000 50,000 50,000 - - - - -
Total Source of Funds $ 1,721,554 $ 1,868,054 $ 2,734,452 $ 2,263,441 $ 2,791,635 CIP Grants
119 Page 249 of 345

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 connection deadlines are being revised by the Regional Board.

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 2026-27 anticipates approximately $2.3 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
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Public Works Superintendent 0.25 0.25 0.25
Financial Controller 0.18 0.18 0.18
Total 0.43 0.43 0.43
120 Page 250 of 345

EXPENDITURE DETAIL
Fund 515 - CCWTF
Program 3010 - Civic Center Water Treatment Facility
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 69,938 67,000 79,225 63,746 84,787 4201 Retirement 13,754 13,390 16,146 13,644 17,263
4202 Health Insurance 10,709 10,757 12,543 9,838 14,212 4203 Vision Insurance 104 95 106 78 106
4204 Dental Insurance 580 523 580 422 580
4205 Life Insurance 55 48 55 43 55
4209 Disability Insurance 665 620 776 654 831
4210/4216 Other 1,574 970 2,584 1,470 2,725
Total Salaries & Benefits $ 97,379 $ 93,403 $ 112,015 $ 89,894 $ 120,559 5100 Professional Services 43,735 2,709 50,000 13,520 14,061 5210 Service Fees and Charges 36,524 42,880 46,000 44,000 46,000 5401 Advertising & Noticing - 233 500 500 500
5510 Insurance Premiums 210,091 224,419 230,000 204,943 205,000 5611 WTF Maintenance 1,156,059 1,156,059 1,300,000 1,156,059 1,200,000 5612 Sewer Service Fees 1,655 1,688 1,722 1,722 1,800
5613 Assessment District - CCWTF 1,298 1,296 1,500 1,500 1,700 5640 Equipment Maintenance 74,719 158,992 56,000 81,000 106,000 5656 Water Quality Testing & Monitoring 210,984 210,983 211,000 211,000 231,000 5721 Telephone 6,890 7,456 9,300 7,772 8,180
5722 Electricity & Gas 151,146 151,070 180,000 161,601 180,000 5723 Water 2,341 3,409 3,000 2,323 3,000
5724 Natural Gas - 186 1,500 214 300
5725 Trash Pickup/Recycling 2,667 2,831 3,000 3,261 3,000 5725-01 Biosolids Disposal 55,040 54,800 76,000 32,880 76,000 5810 Interest Expense - GF Loan 3,531 - - - -
6160 Operating Supplies 1,530 5,806 6,700 6,700 7,000
6161 Chemical Supplies 15,363 11,976 18,000 18,000 18,000 6500 Motor Fuel - 941 2,000 2,000 2,000
Total Operating & Maintenance $ 1,973,573 $ 2,037,734 $ 2,196,222 $ 1,948,994 $ 2,103,541 Total Expenditures $ 2,070,952 $ 2,131,137 $ 2,308,237 $ 2,038,887 $ 2,224,100 Source of Funds
CCWTF Fund 515 2,070,952 2,131,137 2,308,237 2,038,887 2,224,100 Total Source of Funds $ 2,070,952 $ 2,131,137 $ 2,308,237 $ 2,038,887 $ 2,224,100 121 Page 251 of 345

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.

Staffing
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Senior Maintenance Technician 1.00 1.00 1.00
Total 1.00 1.00 1.00
122 Page 252 of 345

EXPENDITURE DETAIL
Fund 103 - General
Program 9050 - City Hall Operations
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 98,819 110,169 105,254 100,260 108,306 4104 Overtime 66 - 500 1,788 500
4201 Retirement 18,892 21,846 21,451 21,960 22,051
4202 Health Insurance 26,269 29,138 30,210 31,997 34,230 4203 Vision Insurance 203 206 208 208 208
4204 Dental Insurance 1,164 1,164 1,164 1,164 1,164
4205 Life Insurance 147 147 147 147 147
4209 Disability Insurance 915 993 1,031 1,032 1,061
4210/4216 Other 2,746 1,598 4,001 2,939 4,078
Total Salaries & Benefits $ 149,221 $ 165,261 $ 163,966 $ 161,493 $ 171,746 5100 Professional Services 105,532 108,509 125,000 162,523 150,000 5210 Service Fees and Charges 3,771 3,260 3,810 5,189 5,000 5510 Insurance Premiums 240,717 256,228 300,000 228,144 228,000 5610 Facilities Maintenance 189,114 129,362 140,000 188,521 147,450 5612 Sewer Service Fees 38,635 39,408 40,197 40,197 41,000 5721 Telephone 4,542 6,244 6,500 5,777 6,000
5722 Electricity 104,141 115,475 100,000 114,729 115,000 5723 Water 7,978 8,041 8,000 6,916 8,000
5725 Trash Pickup/Recycling - 803 1,000 883 900
6160 Operating Supplies 11,826 35,640 25,000 9,325 30,000 6300 Tools & Minor Equipment 1,935 5,579 10,000 2,856 5,000 6400 Clothing & Emergency Gear 319 824 500 750 1,000
Total Operating & Maintenance $ 708,510 $ 709,373 $ 760,007 $ 765,809 $ 737,350 7300 Leasehold Improvements 163,747 58,939 876,000 232,017 200,000 7800 Equipment - - 10,000 - 10,000
Total Capital Outlay $ 163,747 $ 58,939 $ 886,000 $ 232,017 $ 210,000 8500 Information Systems Allocation 11,204 11,198 14,858 14,858 14,237 Total Internal Service Charges $ 11,204 $ 11,198 $ 14,858 $ 14,858 $ 14,237 Total Expenditures $ 1,032,682 $ 944,771 $ 1,824,831 $ 1,174,178 $ 1,133,333 Source of Funds
General Fund 103 988,956 933,125 1,198,831 942,161 933,333 Deferred Maintenance - City Facilities Reserve 43,726 11,646 626,000 232,017 200,000 Total Source of Funds $ 1,032,682 $ 944,771 $ 1,824,831 $ 1,174,178 $ 1,133,333 123 Page 253 of 345

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
2024-25
Budget
2025-26
Budget
2026-27
Proposed
Public Works Director 0.10 0.10 0.10
Total 0.10 0.10 0.10
124 Page 254 of 345

EXPENDITURE DETAIL
Fund 290 - Big Rock Mesa Landslide Maintenance District (LMD) Program 6002 - Big Rock Mesa LMD
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 12,112 12,113 13,557 11,886 11,683 4201 Retirement 2,289 2,298 2,763 2,544 2,379
4202 Health Insurance 1,233 1,279 1,434 1,686 859
4203 Vision Insurance 17 16 17 17 6
4204 Dental Insurance 95 89 95 93 30
4205 Life Insurance 20 19 20 16 18
4208 Deferred Compensation 150 146 150 105 150
4209 Disability Insurance 111 111 133 121 114
4210/4216 Other 177 175 347 204 299
Total Salaries & Benefits $ 16,204 $ 16,246 $ 18,516 $ 16,671 $ 15,538 5100 Professional Services 215,948 194,232 215,555 133,033 211,555 5210 Service Fees & Charges 12,448 12,635 15,000 12,635 15,000 5401 Advertising & Noticing 116 233 250 250 250
5722 Electricity 25,218 15,438 24,857 12,817 22,000
Total Operating & Maintenance $ 253,730 $ 222,538 $ 255,662 $ 158,735 $ 248,805 7903 Storm Drain Improvements 41,720 116,000 115,000 38,000 127,000 Total Capital Outlay $ 41,720 $ 116,000 $ 115,000 $ 38,000 $ 127,000 Total Expenditures $ 311,654 $ 354,784 $ 389,178 $ 213,406 $ 391,343 Source of Funds
Landslide Maintenance District Fund 311,654 354,784 389,178 213,406 391,343 Total Source of Funds $ 311,654 $ 354,784 $ 389,178 $ 213,406 $ 391,343 125 Page 255 of 345

EXPENDITURE DETAIL
Fund 291 - Malibu Road Landslide Maintenance District (LMD) Program 6003 - Malibu Road LMD
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 6,056 6,057 6,778 5,943 5,841
4201 Retirement 1,144 1,149 1,381 1,272 1,189
4202 Health Insurance 616 640 717 843 430
4203 Vision Insurance 8 8 9 8 3
4204 Dental Insurance 47 45 47 46 15
4205 Life Insurance 10 9 10 8 9
4208 Deferred Compensation 75 73 75 52 75
4209 Disability Insurance 55 55 66 61 57
4210/4216 Other 88 87 173 102 149
Total Salaries & Benefits $ 8,099 $ 8,123 $ 9,256 $ 8,335 $ 7,769 5100 Professional Services 49,786 36,275 50,768 50,554 50,768 5401 Advertising & Noticing 116 116 250 250 250
5722 Electricity 500 536 1,300 475 500
Total Operating & Maintenance $ 50,402 $ 36,927 $ 52,318 $ 51,279 $ 51,518 7903 Storm Drain Improvements 14,971 22,481 21,796 22,500 22,500 Total Capital Outlay $ 14,971 $ 22,481 $ 21,796 $ 22,500 $ 22,500 Total Expenditures $ 73,472 $ 67,531 $ 83,370 $ 82,114 $ 81,787 Source of Funds
Landslide Maintenance District Fund 73,472 67,531 83,370 82,114 81,787 Total Source of Funds $ 73,472 $ 67,531 $ 83,370 $ 82,114 $ 81,787 126 Page 256 of 345

EXPENDITURE DETAIL
Fund 292 - Calle del Barco Landslide Maintenance District (LMD) Program 6004 - Calle del Barco LMD
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 4101 Full-Time Salaries 6,056 6,057 6,778 5,943 5,841
4201 Retirement 1,144 1,149 1,381 1,272 1,189
4202 Health Insurance 616 640 717 843 430
4203 Vision Insurance 8 8 9 8 3
4204 Dental Insurance 47 45 47 46 15
4205 Life Insurance 10 10 10 8 9
4208 Deferred Compensation 75 73 75 52 75
4209 Disability Insurance 55 55 66 61 57
4210/4216 Other 88 88 173 102 149
Total Salaries & Benefits $ 8,099 $ 8,125 $ 9,256 $ 8,335 $ 7,769 5100 Professional Services 51,676 41,146 53,500 50,354 50,568 5401 Advertising & Noticing 116 116 240 240 250
5722 Electricity 195 297 1,000 150 500
Total Operating & Maintenance $ 51,987 $ 41,559 $ 54,740 $ 50,744 $ 51,318 7903 Storm Drain Improvements 19,999 7,435 23,384 15,000 20,000 Total Capital Outlay $ 19,999 $ 7,435 $ 23,384 $ 15,000 $ 20,000 Total Expenditures $ 80,085 $ 57,119 $ 87,380 $ 74,079 $ 79,087 Source of Funds
Landslide Maintenance District Fund 80,085 57,119 87,380 74,079 79,087 Total Source of Funds $ 80,085 $ 57,119 $ 87,380 $ 74,079 $ 79,087 127 Page 257 of 345
128 Page 258 of 345

CAPITAL IMPROVEMENT PROJECTS

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2023-24 2024-25 2025-26 2025-26 2026-27
Projects Actual Actual Amended Estimated Proposed
Annual Street Overlay 645,471 1,233,131 1,000,000 66 1,264,388 PCH Intersection Improvements - - 132,504 132,504 Completed PCH Median Improvements 1,217,444 - - - Completed
Malibu Community Labor Exchange Trailer 67,613 136,164 900,000 594,352 - PCH Signal Synchronization System 5,963,320 7,554,773 5,655,904 5,090,313 565,591 Civic Center Water Treatment Facility-Phase Two 38,738 36,989 670,000 271,478 825,000 City Hall Solar Power Project - 35,159 - - On Hold
Westward Beach Road Improvements 73,265 - - - Completed Permanent Skate Park 16,283 1,798,655 5,393,111 4,853,800 539,311 Malibu Bluffs Park South Walkway 136,112 - - - Completed Trancas Canyon Park Playground Resurfacing - 198,951 - - Completed PCH at Trancas Canyon Road Right Turn Lane 6,122 57,234 1,130,000 47,075 1,104,560 PCH Crosswalk Imprvmnts-Big Rock Dr/20326 PCH - - 290,000 290,000 393,219 PCH Median Imprvmnts-Paradise Cove/Zuma Beach - 91,537 221,670 45,858 Canceled Kanan Dume Biofilter 12,991 72,078 530,000 3,631 491,300 Stormdrain Trash Screens Phase Two 9,101 - - - Completed City Traffic Signals Backup Power - - 19,670 19,670 Completed Malibu Canyon Road Traffic Study 90,234 9,501 - - Completed Harbor Vista Curb Return Modifications - 1,733 350,000 - 200,000 PCH at Las Flores and Rambla Pacifico Intersection - 16,627 400,000 300,375 750,000 Encinal Canyon 60-inch Storm Drain Repairs - 134,762 865,238 20,938 844,300 Bluffs Park Roof Replacement - 136,492 - - Completed
Legacy Park Benches Renovations 11,143 7,871 - - Completed PCH Pedestrian Undercrossing at Malibu Seafood - 720 350,000 180,000 712,556 Stuart Ranch Road Walkway - - - - Deferred
Legacy Park Arbors Renovations - 312 150,000 - Canceled Las Flores Storm Drain Repair - 80,075 - - Completed
Point Dume Storm Drain Improvements - Phase 1 - - - - Deferred Charmlee Park Nature Center Renovations - - 185,000 - Deferred Legacy Park Irrigation Improvements - - - - Deferred
Malibu Bluffs Park Snack Shack/Storage Bldg - 28,253 425,000 197,000 3,449,747 Land Management System - - 875,000 - Deferred
PCH Quick Build Roundabouts - 148,652 1,875,000 329,274 1,522,074 City Hall Audio Visual and Broadcast System - - 500,000 172,393 200,000 City Hall Fire Supression System - - 150,000 - 150,000
Pacific Coast Highway Wastewater Connection Line - - - - 100,000 Busch Drive Roundabouts - - - - 500,000
Total $ 8,287,837 $ 11,779,669 $ 22,068,097 $ 12,548,727 $ 13,612,046

CAPITAL IMPROVEMENT PROJECTS
129 Page 261 of 345

CAPITAL IMPROVEMENT PROJECTS
FY 2026-27 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. 2026-27 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 FY2026-27.

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 2023-24.

MALIBU COMMUNITY LABOR EXCHANGE TRAILER (9065) (CANCELED) In FY 2023-24, the City supported the Malibu Community Labor Exchange (MCLE) program with a temporary trailer and relocation. The project is being re-scoped, including funding resources and project location, and Community Development Block Grant funding was returned.

PCH SIGNAL SYNCHRONIZATION SYSTEM IMPROVEMENTS (9066) (COMPLETED) 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 was completed in FY 2025-26. Retention for the project will be paid in FY 2026-27.

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.
130 Page 262 of 345
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 pending the results of a feasibility study to be returned to the City Council for review and direction.

CITY HALL SOLAR PROJECT (9078) (ON HOLD)
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 was completed and will be presented to City Council- for further direction.

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) (COMPLETED)
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 was completed in FY2025-

26. 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 2023-24.

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. 131 Page 263 of 345
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 2026-27.

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 began in FY 2025-26 and construction is scheduled to begin in FY2026-27.

PCH MEDIAN IMPROVEMENTS – PARADISE COVE & ZUMA BEACH (9102) (CANCELED) 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 included 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. This project has been cancelled because Caltrans will be incorporating this project’s scope into their Capital Maintenance project.

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 2026-27.

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 project was completed in FY 2025-26.
132 Page 264 of 345
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.

HARBOR VISTA CURB RETURN MODIFICATIONS (9108)
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. Construction will be completed in FY 2026-27.

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 began in FY 2024-25 and is anticipated to be completed in FY2027-28 with construction to follow.

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 is anticipated to be completed in FY 2026-27.

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) (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 133 Page 265 of 345
without walking in the existing roadway. The project has been deferred as the City focuses on the rebuilding efforts following the Palisades Fire.

LEGACY PARK ARBORS RENOVATIONS PROJECT (9118) (CANCELED) The project included the repainting of the existing park arbors at Legacy Park. Construction was anticipated to begin in FY 2025-26. During the design phase, it was determined that this work could be completed by park maintenance and was canceled.

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) (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) (DERERRED) This project consists of renovating the Nature Center at Charmlee Park.

LEGACY PARK IRRIGATION IMPROVEMENTS (9122) (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 and final design is to be completed in FY2026- 27 with construction to follow.

LAND MANAGEMENT SYSTEM (9124) (DEFERRED)
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 in FY 2026-27.
134 Page 266 of 345
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. Completion of this project will be in FY 2026-27.

CITY HALL FIRE SUPRESSION (9127)
This project consists of the installation of fire suppression systems for the IT/server rooms at City Hall to enhance fire protection and safeguard critical technology infrastructure. The systems will utilize suppression technology designed to extinguish fires quickly without damaging sensitive electronic equipment and will include dedicated fire alarm control panels and other elements. This project will be completed in FY 2026-27.

PACIFIC COAST HIGHWAY WASTEWATER CONNECTION LINE (912x) The PCH Wastewater Project will design a new wastewater collection system along approximately 5.5 miles of Pacific Coast Highway to connect affected Malibu properties to the regional treatment system at the Hyperion Water Reclamation Plant. The project includes initiation of the design phase and formation of an assessment district beginning in FY 2026–27 to help fund implementation. It aims to replace aging septic systems with a centralized sewer system to support post-fire rebuilding, improve environmental protection, and enhance longterm infrastructure reliability.

BUSCH DRIVE ROUNDABOUTS (912X)
The Busch Drive/Pacific Coast Highway Roundabout Project will improve safety and traffic flow by replacing the existing intersection with a two-lane roundabout near Zuma Beach. The project is designed to reduce vehicle speeds, enhance pedestrian safety, and improve access to beach parking and nearby transit stops, including Metro Line 534. Engineering and environmental work will include data collection, public outreach, permitting, and preparation of final plans, specifications, and cost estimates to advance the project toward construction. Design is expected to begin in FY 2026-27.
135 Page 267 of 345

EXPENDITURE DETAIL
Fund 310 - Capital Improvement Projects
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 9002 Annual Street Overlay 645,471 1,233,131 1,000,000 66 1,264,388 Source of Funds
Fund 204 - Proposition C / Local Return 225,000 225,000 200,000 - 232,126 Fund 205 - Measure R Annual Allocation / Local Return 120,000 120,000 160,000 - 160,000 Fund 212 - Measure M Annual Allocation / Local Return 12,000 250,000 160,000 - 160,000 Fund 213 - Road Maintenance and Rehabilitation Account 288,471 280,000 280,000 - 480,000 Surface Transportation Program - Local (STPL) - - - - 232,262 General Fund - Committed - CIPs - 358,131 200,000 66 -
9058 PCH Intersection Improvements - - 132,504 132,504
Source of Funds
General Fund - Committed - CIPs - - 132,504 132,504
9059 PCH Median Improvements 1,217,444 - - -
Source of Funds
Measure R Highway Operational Improvements 1,217,444 - - - 9065 Malibu Community Labor Exchange Trailer 67,613 136,164 900,000 594,352 - Source of Funds
General Fund - Committed - CIPs 7,328 - 759,518 453,870 - Community Development Block Grant 60,285 136,164 140,482 140,482 - 9066 PCH Signal Synchronization System Improvements 5,963,320 7,554,773 5,655,904 5,090,313 565,591 Source of Funds
Measure M Subregional Highway Fund - - 1,500,000 934,409 565,591 Measure R Highway Operational Improvements 5,963,320 7,554,773 4,155,904 4,155,904 - 9075 Civic Center Water Treatment Facility - Phase Two 38,738 36,989 670,000 271,478 825,000 Source of Funds
General Fund - Committed - CIPs - - 594,754 271,478 749,754 State Revolving Fund Water Loan - - - - -
Third Point Funding - - - - -
HRL Funding Agreement 38,738 36,989 75,246 - 75,246
9078 City Hall Solar Power Project - 35,159 - -
Source of Funds
General Fund - Committed - CIPs - 35,159 - -
9082 Westward Beach Road Improvements 73,265 - - -
Source of Funds
General Fund - Committed - CIPs 73,265 - - -
9090 Permanent Skate Park 16,283 1,798,655 5,393,111 4,853,800 539,311 Source of Funds
General Fund Case/Crummer Designated Reserve 16,283 331,197 - - - General Fund - Committed - CIPs - 1,131,636 5,393,111 4,853,800 539,311 600 Spring Settlement Agreement - 150,000 - - -
Proceeds from Grants - OGALS Per Capita Grant - 185,822 - - - 9097 Malibu Bluffs Park South Walkway 136,112 - - -
Source of Funds
TDA Article 3 23,070 - - -
General Fund - Committed - CIPs 113,042 - - -
9098 Trancas Canyon Park Playground Resurfacing - 198,951 - - Source of Funds
General Fund - Committed - CIPs - 198,951 - -

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

ON HOLD
136 Page 268 of 345

EXPENDITURE DETAIL
Fund 310 - Capital Improvement Projects
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 9100 PCH at Trancas Canyon Road Right Turn Lane 6,122 57,234 1,130,000 47,075 1,104,560 Source of Funds
Measure R Highway Operational Improvements 6,122 57,234 1,130,000 47,075 1,104,560 9101 PCH Crosswalk Imprvmnts-Big Rock Dr/20326 PCH - - 290,000 290,000 393,219 Source of Funds
Measure M Subregional Highway Fund - - 290,000 290,000 393,219 9102 PCH Median Imprvmnts - Paradise Cove/Zuma Beach - 91,537 221,670 45,858 Source of Funds
Measure M Subregional Highway Fund - 91,537 221,670 45,858 9103 Kanan Dume Biofilter 12,991 72,078 530,000 3,631 491,300 Source of Funds
Measure W 12,991 72,078 530,000 3,631 491,300
9104 Stormdrain Trash Screens Phase Two 9,101 - - -
Source of Funds
Measure W 9,101 - - -
9105 City Traffic Signals Backup Power - - 19,670 19,670 Source of Funds
General Fund - Committed - CIPs - - 19,670 19,670
9106 Malibu Canyon Road Traffic Study 90,234 9,501 - -
Source of Funds
Surface Transportation Program - Local (STPL) 90,234 9,501 - - 9108 Harbor Vista Curb Return Modifications - 1,733 350,000 - 200,000 Source of Funds
General Fund - Committed - CIPs - 1,733 350,000 - 200,000 9109 PCH at Las Flores and Rambla Pacifico Intersection - 16,627 400,000 300,375 750,000 Source of Funds
Measure M Subregional Highway Fund - - - - -
Measure R Highway Operational Improvements Fund - 16,627 400,000 300,375 750,000 9110 Encinal Canyon 60-inch Storm Drain Repairs - 134,762 865,238 20,938 844,300 Source of Funds
General Fund - Committed - CIPs - 134,762 865,238 20,938 844,300 9112 Bluffs Park Roof Replacement - 136,492 - -
Source of Funds
General Fund - Committed - CIPs - 136,492 - -
9113 Legacy Park Benches Renovations 11,143 7,871 - -
Source of Funds
Legacy Park Project Funds 11,143 7,871 - -
9114 PCH Pedestrian Undercrossing at Malibu Seafood - 720 350,000 180,000 712,556 Source of Funds
Measure M Subregional Highway Fund - 720 350,000 180,000 712,556 9116 Stuart Ranch Road Walkway - - - -
Source of Funds
General Fund - Committed - CIPs - - - -

PROJECT

DEFERRED

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

CANCELED

PROJECT

COMPLETED

PROJECT

COMPLETED

PROJECT

COMPLETED
137 Page 269 of 345

EXPENDITURE DETAIL
Fund 310 - Capital Improvement Projects
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed 9118 Legacy Park Arbors Renovations - 312 150,000 -
Source of Funds - - - -
Legacy Park Project Funds - 312 150,000 -
9119 Las Flores Storm Drain Repair - 80,075 - -
Source of Funds - - - -
General Fund - Committed - CIPs - 80,075 - -
9120 Point Dume Storm Drain Improvements - Phase 1 - - - - Source of Funds
General Fund - Committed - CIPs - - - -
9121 Charmlee Park Nature Center Renovations - - 185,000 - Source of Funds
General Fund - Committed - CIPs - - 185,000 -
9122 Legacy Park Irrigation Improvements - - - -
Source of Funds
General Fund - Committed - CIPs - - - -
9123 Malibu Bluffs Park Snack Shack/Storage Building - 28,253 425,000 197,000 3,449,747 Source of Funds
General Fund - Committed - CIPs - 28,253 425,000 197,000 3,449,747 9124 Land Management System - - 875,000 -
Source of Funds
General Fund - Committed - CIPs - - 875,000 -
9125 PCH Quick Build Roundabouts - 148,652 1,875,000 329,274 1,522,074 Source of Funds
Measure M Subregional Highway Fund - 148,652 1,875,000 329,274 1,522,074 9126 City Hall Audio Visual and Broadcast System - - 500,000 172,393 200,000 Source of Funds
General Fund - Committed - CIPs - - 500,000 172,393 200,000 9127 City Hall Fire Supression - - 150,000 - 150,000
Source of Funds
General Fund - Committed - CIPs - - 150,000 - 150,000
912X Pacific Coast Highway Wastewater Connection Line - - - - 100,000 Source of Funds
General Fund - Committed - CIPs - - - - 100,000
912X Busch Drive Roundabouts - - - - 500,000
Source of Funds
Measure M Subregional Highway Fund - - - - 500,000
Total Expenditures $ 8,287,837 $ 11,779,669 $ 22,068,097 $ 12,548,727 $ 13,612,046

PROJECT

DEFERRED

PROJECT

DEFERRED

PROJECT

CANCELED

PROJECT

DEFERRED

PROJECT

DEFERRED

PROJECT

COMPLETED
138 Page 270 of 345

EXPENDITURE DETAIL
Fund 310 - Capital Improvement Projects
2023-24 2024-25 2025-26 2025-26 2026-27
Object Description Actual Actual Amended Estimated Proposed Source of Funds
Community Development Block Grant 60,285 136,164 140,482 140,482 - General Fund - Committed - CIPs 193,635 2,105,192 10,449,795 6,121,719 6,233,112 General Fund Case/Crummer Designated Reserve 16,283 331,197 - - - Legacy Park Project Funds 11,143 8,183 150,000 - -
Measure M Annual Allocation / Local Return 12,000 250,000 160,000 - 160,000 Measure M Subregional Highway Funds - 240,909 4,236,670 1,779,541 3,693,440 Measure R Annual Allocation / Local Return 120,000 120,000 160,000 - 160,000 Measure R Highway Operational Improvements Funds 7,186,886 7,628,634 5,685,904 4,503,354 1,854,560 Measure W - LA County Stormwater 22,092 72,078 530,000 3,631 491,300 Proceeds from Grants - OGALS Per Capita Grant - 185,822 - - - Proposition C Annual Allocation / Local Return 225,000 225,000 200,000 - 232,126 Surface Transportation Program - Local (STPL-L) 90,234 9,501 - - 232,262 Road Maintenance and Rehabilitation Account Fund (SB 1) 288,471 280,000 280,000 - 480,000 Settlement Agreement - 600 Spring - 150,000 - - -
Transportation Development Act (TDA) - Article 3 23,070 - - - - Civic Center Water Treatment Facility - Phase Two, HRL Funding 38,738 36,989 75,246 - 75,246 Total Source of Funds $ 8,287,837 $ 11,779,669 $ 22,068,097 $ 12,548,727 $ 13,612,046 139 Page 271 of 345
140 Page 272 of 345

APPENDICES

THIS PAGE INTENTIONALLY LEFT BLANK

Fiscal Year 2026-27 Proposed Organizational Chart

CITY COUNCIL
City Treasurer
City Attorney City Commissions
City Committees
City Manager
Capital Projects
Engineering
Environmental
Services
Public Works
Street
Maintenance
Water Treatment
Facilities
Water Quality
Community Support
Cultural Arts
Parks Management
Recreation
Senior Services
Building Safety
Disaster Rebuild
Services
Current Planning
Long-Range
Planning
Wastewater
Management
Administration
Human Resources
Media Operations
Finance/Accounting
Information Systems

ADMINISTRATION PUBLIC WORKS COMMUNITY SERVICES COMMUNITY

DEVELOPMENT

PUBLIC SAFETY
City Clerk
Elections
Records
Management

CITY CLERK
Code Enforcement
Emergency
Services
LA County Fire
LA County Sheriff’s
Department
LA County Animal
Control
Volunteer Services
Homelessness
Services
Assistant City Manager
Assistant City Manager
Malibu Residents
141

CITY OF MALIBU

AUTHORIZED PERSONNEL
PROPOSED FOR FY 2026-27
2025-26 2026-27
Amended Proposed

MANAGEMENT & ADMINISTRATIVE SERVICES
City Manager 1.00 1.00
Assistant City Manager 2.00 2.00
Assistant to the City Manager 1.00 1.00
Senior Management Analyst 2.00 1.00
Management Analyst 1.00 0.00
Executive Assistant 1.00 1.00
Sub-total - City Manager's Office 8.00 6.00
Human Resources Manager 1.00 1.00
Human Resources Analyst 1.00 1.00
Human Resources Technician 1.00 0.00
Human Resources - Administrative Assistant 0.00 1.00
Human Resources - Office Assistant/Receptionist 1.00 1.00 Sub-total - Human Resources 4.00 4.00
Public Information Officer 0.00 1.00
Media Information Officer 1.00 0.00
Media Production Technician 1.00 1.00
Communications Assistant 1.00 0.00
Sub-total - Media 3.00 2.00
Financial Controller 1.00 1.00
Financial Analyst 1.00 1.00
Senior Accounting Technician 1.00 0.00
Accounting Technician 2.00 2.00
Senior Accounting Assistant 0.00 1.00
Accounting Assistant 1.00 0.00
Sub-total - Finance 6.00 5.00
Information Systems Manager 1.00 1.00
Information Systems Administrator 1.00 1.00
Information Systems Technician 3.00 3.00
Senior Maintenance Technician 1.00 0.00
Sub-total - Information Systems 6.00 5.00
Total 27.00 22.00

CITY CLERK
City Clerk 1.00 1.00
Deputy City Clerk 2.50 2.00
Adminstrative Assisant 1.00 1.00
Total 4.50 4.00
142
Item 3.C. Attachment 2

CITY OF MALIBU

AUTHORIZED PERSONNEL
PROPOSED FOR FY 2026-27
2025-26 2026-27
Amended Proposed

PUBLIC SAFETY
Public Safety Director 1.00 1.00
Fire Safety Liaison (Part-Time) 1.50 1.50
Public Safety Manager 0.00 1.00
Emergency Services Manager 0.00 1.00
Public Safety Coordinator 1.00 0.00
Senior Management Analyst 0.00 1.00
Emergency Services Coordinator 1.00 0.00
Public Safety Specialist 0.00 1.00
Administrative Assistant 2.00 2.00
Code Enforcement Manager 0.00 1.00
Senior Code Enforcement Officer 0.00 1.00
Code Enforcement Officer 0.00 3.00
Total 6.50 13.50

COMMUNITY DEVELOPMENT
Community Development Director 1.00 1.00
Building Official 1.00 1.00
Deputy Building Official 0.00 1.00
Supervising Building Inspector 1.00 1.00
Senior Building Inspector 1.00 1.00
Building Inspector 2.00 2.00
Environmental Health Administrator 1.00 1.00
Wastewater Man. Program Specialist 1.00 1.00
Plan Check Engineer 1.00 1.00
Supervising Permit Services Technician 1.00 1.00
Senior Permit Services Technician 1.50 3.50
Permit Services Technician 2.00 0.00
Assistant Community Development Director 1.00 1.00
Planning Manager 1.00 0.00
Principal Planner 2.00 1.00
Senior Planner 3.00 3.00
Associate Planner 3.00 3.00
Assistant Planner 5.00 5.00
Planning Technician 4.00 1.00
Deputy Community Development Director 1.00 1.00
Development and Operations Manager 1.00 1.00
Senior Management Analyst 2.00 2.00
Management Analyst 0.00 2.00
Administrative Assistant 4.00 1.00
Senior Office Assistant 2.00 2.00
Office Assistant 2.00 3.00
Office Assistant/Receptionist--Rebuild Center 1.00 0.00 Senior Plan Check Engineer 1.00 0.00
Environmental Programs Manager 1.00 0.00
Environmental Compliance Coordinator 1.00 0.00
Environmental Sustainability Analyst 2.00 0.00
Code Enforcement Manager 1.00 0.00
Senior Code Enforcement Officer 1.00 0.00
Code Enforcement Officer 3.00 0.00
Total 55.50 40.50
143 Page 277 of 345

CITY OF MALIBU

AUTHORIZED PERSONNEL
PROPOSED FOR FY 2026-27
2025-26 2026-27
Amended Proposed

PUBLIC WORKS
Public Works Director/City Engineer 1.00 1.00
Assistant Public Works Director/City Engineer 1.00 1.00 Deputy Public Works Director 1.00 1.00
Public Works Administration Manager 0.00 1.00
Public Works Superintendent 1.00 1.00
Senior Civil Engineer 1.00 1.00
Associate Engineer 1.00 2.00
Assistant Engineer 2.00 1.00
Engineering Technician 0.50 0.50
Senior Public Works Inspector 1.00 1.00
Environmental Programs Manager 0.00 1.00
Environmental Compliance Coordinator 0.00 1.00
Environmental Sustainability Analyst 0.00 2.00
Senior Management Analyst 1.00 0.00
Management Analyst 1.00 1.00
Administrative Assistant 1.00 1.00
Senior Maintenance Technician 0.00 1.00
Total 12.50 17.50

COMMUNITY SERVICES
Community Services Director 1.00 1.00
Community Services Deputy Director 1.00 1.00
Recreation Manager 1.00 1.00
Recreation Supervisor 1.00 0.00
Senior Recreation Coordinator 1.00 1.00
Recreation Coordinator 2.00 2.00
Parks Supervisor 1.00 1.00
Senior Maintenance Technician 1.00 1.00
Parks Maintenance Technician 1.00 0.00
Management Analyst 1.00 1.00
Administrative Assistant 0.00 0.00
Recreation Assistant II (Perm Part-Time) 4.00 3.84
Recreation Assistant II - Media (Perm Part-time) 0.00 0.96 Senior Lifeguards (Part-time) 1.21 1.20
Lifeguards (Part-time) 2.96 2.96
Recreation Assistants (Part-time) 4.47 3.06
Recreation Assistants - Skate Park (Part-time) 0.15 0.16 Parks Maintenance Assistant (Part-time) 0.59 0.80
Media Assistant (Part-time) 0.00 0.00
Total 24.38 21.98
TOTAL EMPLOYEES 130.38 119.48
144 Page 278 of 345
City of Malibu
FY 2026-27 Salary Schedule
July 1, 2026 through June 30, 2027
Minimum Maximum
City Manager n/a
Assistant City Manager 38 $242,818 $316,822
Community Development Director 36 $220,243 $287,367
Deputy City Manager 36 $220,243 $287,367
Public Works Director/City Engineer 36 $220,243 $287,367 City Clerk 34 $199,767 $260,651
Community Services Director 34 $199,767 $260,651
Public Safety Director 34 $199,767 $260,651
Assistant Community Development Director 32 $181,195 $236,418 Building Official 32 $181,195 $236,418
Financial Controller 32 $181,195 $236,418
Assistant Public Works Director/Asst City Engineer 30 $164,349 $214,438 Deputy Community Development Director 30 $164,349 $214,438 Environmental Sustainability Manager/Dep Bldg Official 30 $164,349 $214,438 Human Resources Manager 30 $164,349 $214,438
Information Systems Manager 30 $164,349 $214,438
Deputy Public Works Director 29 $156,523 $204,227
Planning Manager 29 $156,523 $204,227
Assistant to the City Manager 28 $149,069 $194,501
Community Services Deputy Director 28 $149,069 $194,501 Emergency Services Manager 28 $149,069 $194,501
Environmental Programs Manager 28 $149,069 $194,501
Public Safety Manager 28 $149,069 $194,501
Public Works Superintendent 27 $141,971 $185,239
Senior Civil Engineer 27 $141,971 $185,239
Senior Plan Check Engineer 27 $141,971 $185,239
Code Enforcement Manager 26 $135,210 $176,419
Development and Operations Manager 26 $135,210 $176,419 Information Systems Administrator 26 $135,210 $176,419
Principal Planner 26 $135,210 $176,419
Public Information Officer 26 $135,210 $176,419
Public Works Administration Manager 26 $135,210 $176,419 Recreation Manager 26 $135,210 $176,419
Associate Civil Engineer 25 $128,772 $168,018
Plan Check Engineer 25 $128,772 $168,018
Associate Engineer 24 $122,640 $160,017
Environmental Health Administrator 24 $122,640 $160,017 Media Information Officer 24 $122,640 $160,017
Senior Planner 24 $122,640 $160,017
Supervising Building Inspector 24 $122,640 $160,017
Assistant City Clerk 23 $116,800 $152,397
Emergency Services Coordinator 23 $116,800 $152,397
Environmental Compliance Coordinator 23 $116,800 $152,397 Information Systems Analyst 23 $116,800 $152,397
Classification Title
Salary Range
Annual Base Salary
Per Contract
145
Item 3.C. Attachment 3

City of Malibu
FY 2026-27 Salary Schedule
July 1, 2026 through June 30, 2027
Minimum Maximum
Classification Title
Salary Range
Annual Base Salary
Parks Supervisor 23 $116,800 $152,397
Senior Management Analyst 23 $116,800 $152,397
Assistant Engineer 22 $111,238 $145,140
Associate Planner 22 $111,238 $145,140
Certified Plans Examiner 22 $111,238 $145,140
Financial Analyst 22 $111,238 $145,140
Environmental Sustainability Analyst 21 $105,941 $138,229 Fire Safety Liaison 21 $105,941 $138,229
Grants Analyst 21 $105,941 $138,229
Human Resources Analyst 21 $105,941 $138,229
Management Analyst 21 $105,941 $138,229
Public Safety Coordinator 21 $105,941 $138,229
Senior Building Inspector 21 $105,941 $138,229
Senior Public Works Inspector 21 $105,941 $138,229
Executive Assistant 20 $100,896 $131,646
Recreation Supervisor 20 $100,896 $131,646
Senior Code Enforcement Officer 20 $100,896 $131,646
Assistant Planner 19 $96,091 $125,377
Building Inspector 19 $96,091 $125,377
Environmental Programs Specialist 19 $96,091 $125,377
Public Works Inspector 19 $96,091 $125,377
Code Enforcement Officer 18 $91,516 $119,407
Deputy City Clerk 18 $91,516 $119,407
Information Systems Technician 18 $91,516 $119,407
Supervising Permit Services Technician 18 $91,516 $119,407 Wastewater Management Program Specialist 18 $91,516 $119,407 Human Resources Technician 17 $87,158 $113,721
Management Specialist 17 $87,158 $113,721
Planning Technician 17 $87,158 $113,721
Public Safety Specialist 17 $87,158 $113,721
Senior Accounting Technician 17 $87,158 $113,721
Senior Recreation Coordinator 17 $87,158 $113,721
Communications Assistant 16 $83,007 $108,306
Graphic Artist 16 $83,007 $108,306
Media Production Technician 16 $83,007 $108,306
Senior Administrative Assistant 16 $83,007 $108,306
Senior Maintenance Technician 16 $83,007 $108,306
Senior Permit Services Technician 16 $83,007 $108,306
Accounting Technician 15 $79,055 $103,148
Engineering Technician 15 $79,055 $103,148
Recreation Coordinator 15 $79,055 $103,148
Administrative Assistant 14 $75,290 $98,236
Maintenance Technician 14 $75,290 $98,236
Permit Services Technician 14 $75,290 $98,236
146 Page 280 of 345
City of Malibu
FY 2026-27 Salary Schedule
July 1, 2026 through June 30, 2027
Minimum Maximum
Classification Title
Salary Range
Annual Base Salary
Records Management Specialist 14 $75,290 $98,236
Senior Accounting Assistant 13 $71,705 $93,559
Accounting Assistant 12 $68,290 $89,103
Pool Manager 11 $65,038 $84,860
Senior Office Assistant 10 $61,941 $80,819
Office Assistant 8 $56,183 $73,306
Minimum Maximum
Fire Safety Liaison 21 $50.93 $66.46
Deputy City Clerk 18 $44.00 $57.41
Senior Permit Services Technician 16 $39.91 $52.07
Office Assistant 8 $27.01 $35.24
Parks Maintenance Assistant 6 $24.50 $31.97
Media Assistant 6 $24.50 $31.97
Recreation Assistant II 6 $24.50 $31.97
Senior Lifeguard 6 $24.50 $31.97
Intern 2 $20.16 $26.30
Lifeguard 2 $20.16 $26.30
Recreation Assistant I 2 $20.16 $26.30
Student Intern 1 $19.20 $25.05
Part Time Classifications
Salary Range
Hourly Base Rate
147 Page 281 of 345

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.
148 Page 282 of 345

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.
149 Page 283 of 345

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.
150 Page 284 of 345

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 151 Page 285 of 345

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 152 Page 286 of 345

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. 153 Page 287 of 345
154 Page 288 of 345

CITY OF MALIBU

AUTHORIZED PERSONNEL
PROPOSED FOR FY 2026-27
2025-26 2026-27
Amended Proposed

MANAGEMENT & ADMINISTRATIVE SERVICES
City Manager 1.00 1.00
Assistant City Manager 2.00 2.00
Assistant to the City Manager 1.00 1.00
Senior Management Analyst 2.00 1.00
Management Analyst 1.00 0.00
Executive Assistant 1.00 1.00
Sub-total - City Manager's Office 8.00 6.00
Human Resources Manager 1.00 1.00
Human Resources Analyst 1.00 1.00
Human Resources Technician 1.00 0.00
Human Resources - Administrative Assistant 0.00 1.00
Human Resources - Office Assistant/Receptionist 1.00 1.00 Sub-total - Human Resources 4.00 4.00
Public Information Officer 0.00 1.00
Media Information Officer 1.00 0.00
Media Production Technician 1.00 1.00
Communications Assistant 1.00 0.00
Sub-total - Media 3.00 2.00
Financial Controller 1.00 1.00
Financial Analyst 1.00 1.00
Senior Accounting Technician 1.00 0.00
Accounting Technician 2.00 2.00
Senior Accounting Assistant 0.00 1.00
Accounting Assistant 1.00 0.00
Sub-total - Finance 6.00 5.00
Information Systems Manager 1.00 1.00
Information Systems Administrator 1.00 1.00
Information Systems Technician 3.00 3.00
Senior Maintenance Technician 1.00 0.00
Sub-total - Information Systems 6.00 5.00
Total 27.00 22.00

CITY CLERK
City Clerk 1.00 1.00
Deputy City Clerk 2.50 2.00
Adminstrative Assisant 1.00 1.00
Total 4.50 4.00

CITY OF MALIBU

AUTHORIZED PERSONNEL
PROPOSED FOR FY 2026-27
2025-26 2026-27
Amended Proposed

PUBLIC SAFETY
Public Safety Director 1.00 1.00
Fire Safety Liaison (Part-Time) 1.50 1.50
Public Safety Manager 0.00 1.00
Emergency Services Manager 0.00 1.00
Public Safety Coordinator 1.00 0.00
Senior Management Analyst 0.00 1.00
Emergency Services Coordinator 1.00 0.00
Public Safety Specialist 0.00 1.00
Administrative Assistant 2.00 2.00
Code Enforcement Manager 0.00 1.00
Senior Code Enforcement Officer 0.00 1.00
Code Enforcement Officer 0.00 3.00
Total 6.50 13.50

COMMUNITY DEVELOPMENT
Community Development Director 1.00 1.00
Building Official 1.00 1.00
Deputy Building Official 0.00 1.00
Supervising Building Inspector 1.00 1.00
Senior Building Inspector 1.00 1.00
Building Inspector 2.00 2.00
Environmental Health Administrator 1.00 1.00
Wastewater Man. Program Specialist 1.00 1.00
Plan Check Engineer 1.00 1.00
Supervising Permit Services Technician 1.00 1.00
Senior Permit Services Technician 1.50 3.50
Permit Services Technician 2.00 0.00
Assistant Community Development Director 1.00 1.00
Planning Manager 1.00 0.00
Principal Planner 2.00 1.00
Senior Planner 3.00 3.00
Associate Planner 3.00 3.00
Assistant Planner 5.00 5.00
Planning Technician 4.00 1.00
Deputy Community Development Director 1.00 1.00
Development and Operations Manager 1.00 1.00
Senior Management Analyst 2.00 2.00
Management Analyst 0.00 2.00
Administrative Assistant 4.00 1.00
Senior Office Assistant 2.00 2.00
Office Assistant 2.00 3.00
Office Assistant/Receptionist--Rebuild Center 1.00 0.00 Senior Plan Check Engineer 1.00 0.00
Environmental Programs Manager 1.00 0.00
Environmental Compliance Coordinator 1.00 0.00
Environmental Sustainability Analyst 2.00 0.00
Code Enforcement Manager 1.00 0.00
Senior Code Enforcement Officer 1.00 0.00
Code Enforcement Officer 3.00 0.00
Total 55.50 40.50

CITY OF MALIBU

AUTHORIZED PERSONNEL
PROPOSED FOR FY 2026-27
2025-26 2026-27
Amended Proposed

PUBLIC WORKS
Public Works Director/City Engineer 1.00 1.00
Assistant Public Works Director/City Engineer 1.00 1.00 Deputy Public Works Director 1.00 1.00
Public Works Administration Manager 0.00 1.00
Public Works Superintendent 1.00 1.00
Senior Civil Engineer 1.00 1.00
Associate Engineer 1.00 2.00
Assistant Engineer 2.00 1.00
Engineering Technician 0.50 0.50
Senior Public Works Inspector 1.00 1.00
Environmental Programs Manager 0.00 1.00
Environmental Compliance Coordinator 0.00 1.00
Environmental Sustainability Analyst 0.00 2.00
Senior Management Analyst 1.00 0.00
Management Analyst 1.00 1.00
Administrative Assistant 1.00 1.00
Senior Maintenance Technician 0.00 1.00
Total 12.50 17.50

COMMUNITY SERVICES
Community Services Director 1.00 1.00
Community Services Deputy Director 1.00 1.00
Recreation Manager 1.00 1.00
Recreation Supervisor 1.00 0.00
Senior Recreation Coordinator 1.00 1.00
Recreation Coordinator 2.00 2.00
Parks Supervisor 1.00 1.00
Senior Maintenance Technician 1.00 1.00
Parks Maintenance Technician 1.00 0.00
Management Analyst 1.00 1.00
Administrative Assistant 0.00 0.00
Recreation Assistant II (Perm Part-Time) 4.00 3.84
Recreation Assistant II - Media (Perm Part-time) 0.00 0.96 Senior Lifeguards (Part-time) 1.21 1.20
Lifeguards (Part-time) 2.96 2.96
Recreation Assistants (Part-time) 4.47 3.06
Recreation Assistants - Skate Park (Part-time) 0.15 0.16 Parks Maintenance Assistant (Part-time) 0.59 0.80
Media Assistant (Part-time) 0.00 0.00
Total 24.38 21.98
TOTAL EMPLOYEES 130.38 119.48

City of Malibu
FY 2026-27 Salary Schedule
July 1, 2026 through June 30, 2027
Minimum Maximum
City Manager n/a
Assistant City Manager 38 $242,818 $316,822
Community Development Director 36 $220,243 $287,367
Deputy City Manager 36 $220,243 $287,367
Public Works Director/City Engineer 36 $220,243 $287,367 City Clerk 34 $199,767 $260,651
Community Services Director 34 $199,767 $260,651
Public Safety Director 34 $199,767 $260,651
Assistant Community Development Director 32 $181,195 $236,418 Building Official 32 $181,195 $236,418
Financial Controller 32 $181,195 $236,418
Assistant Public Works Director/Asst City Engineer 30 $164,349 $214,438 Deputy Community Development Director 30 $164,349 $214,438 Environmental Sustainability Manager/Dep Bldg Official 30 $164,349 $214,438 Human Resources Manager 30 $164,349 $214,438
Information Systems Manager 30 $164,349 $214,438
Deputy Public Works Director 29 $156,523 $204,227
Planning Manager 29 $156,523 $204,227
Assistant to the City Manager 28 $149,069 $194,501
Community Services Deputy Director 28 $149,069 $194,501 Emergency Services Manager 28 $149,069 $194,501
Environmental Programs Manager 28 $149,069 $194,501
Public Safety Manager 28 $149,069 $194,501
Public Works Superintendent 27 $141,971 $185,239
Senior Civil Engineer 27 $141,971 $185,239
Senior Plan Check Engineer 27 $141,971 $185,239
Code Enforcement Manager 26 $135,210 $176,419
Development and Operations Manager 26 $135,210 $176,419 Information Systems Administrator 26 $135,210 $176,419
Principal Planner 26 $135,210 $176,419
Public Information Officer 26 $135,210 $176,419
Public Works Administration Manager 26 $135,210 $176,419 Recreation Manager 26 $135,210 $176,419
Associate Civil Engineer 25 $128,772 $168,018
Plan Check Engineer 25 $128,772 $168,018
Associate Engineer 24 $122,640 $160,017
Environmental Health Administrator 24 $122,640 $160,017 Media Information Officer 24 $122,640 $160,017
Senior Planner 24 $122,640 $160,017
Supervising Building Inspector 24 $122,640 $160,017
Assistant City Clerk 23 $116,800 $152,397
Emergency Services Coordinator 23 $116,800 $152,397
Environmental Compliance Coordinator 23 $116,800 $152,397 Information Systems Analyst 23 $116,800 $152,397
Classification Title
Salary Range
Annual Base Salary
Per Contract

City of Malibu
FY 2026-27 Salary Schedule
July 1, 2026 through June 30, 2027
Minimum Maximum
Classification Title
Salary Range
Annual Base Salary
Parks Supervisor 23 $116,800 $152,397
Senior Management Analyst 23 $116,800 $152,397
Assistant Engineer 22 $111,238 $145,140
Associate Planner 22 $111,238 $145,140
Certified Plans Examiner 22 $111,238 $145,140
Financial Analyst 22 $111,238 $145,140
Environmental Sustainability Analyst 21 $105,941 $138,229 Fire Safety Liaison 21 $105,941 $138,229
Grants Analyst 21 $105,941 $138,229
Human Resources Analyst 21 $105,941 $138,229
Management Analyst 21 $105,941 $138,229
Public Safety Coordinator 21 $105,941 $138,229
Senior Building Inspector 21 $105,941 $138,229
Senior Public Works Inspector 21 $105,941 $138,229
Executive Assistant 20 $100,896 $131,646
Recreation Supervisor 20 $100,896 $131,646
Senior Code Enforcement Officer 20 $100,896 $131,646
Assistant Planner 19 $96,091 $125,377
Building Inspector 19 $96,091 $125,377
Environmental Programs Specialist 19 $96,091 $125,377
Public Works Inspector 19 $96,091 $125,377
Code Enforcement Officer 18 $91,516 $119,407
Deputy City Clerk 18 $91,516 $119,407
Information Systems Technician 18 $91,516 $119,407
Supervising Permit Services Technician 18 $91,516 $119,407 Wastewater Management Program Specialist 18 $91,516 $119,407 Human Resources Technician 17 $87,158 $113,721
Management Specialist 17 $87,158 $113,721
Planning Technician 17 $87,158 $113,721
Public Safety Specialist 17 $87,158 $113,721
Senior Accounting Technician 17 $87,158 $113,721
Senior Recreation Coordinator 17 $87,158 $113,721
Communications Assistant 16 $83,007 $108,306
Graphic Artist 16 $83,007 $108,306
Media Production Technician 16 $83,007 $108,306
Senior Administrative Assistant 16 $83,007 $108,306
Senior Maintenance Technician 16 $83,007 $108,306
Senior Permit Services Technician 16 $83,007 $108,306
Accounting Technician 15 $79,055 $103,148
Engineering Technician 15 $79,055 $103,148
Recreation Coordinator 15 $79,055 $103,148
Administrative Assistant 14 $75,290 $98,236
Maintenance Technician 14 $75,290 $98,236
Permit Services Technician 14 $75,290 $98,236

City of Malibu
FY 2026-27 Salary Schedule
July 1, 2026 through June 30, 2027
Minimum Maximum
Classification Title
Salary Range
Annual Base Salary
Records Management Specialist 14 $75,290 $98,236
Senior Accounting Assistant 13 $71,705 $93,559
Accounting Assistant 12 $68,290 $89,103
Pool Manager 11 $65,038 $84,860
Senior Office Assistant 10 $61,941 $80,819
Office Assistant 8 $56,183 $73,306
Minimum Maximum
Fire Safety Liaison 21 $50.93 $66.46
Deputy City Clerk 18 $44.00 $57.41
Senior Permit Services Technician 16 $39.91 $52.07
Office Assistant 8 $27.01 $35.24
Parks Maintenance Assistant 6 $24.50 $31.97
Media Assistant 6 $24.50 $31.97
Recreation Assistant II 6 $24.50 $31.97
Senior Lifeguard 6 $24.50 $31.97
Intern 2 $20.16 $26.30
Lifeguard 2 $20.16 $26.30
Recreation Assistant I 2 $20.16 $26.30
Student Intern 1 $19.20 $25.05
Part Time Classifications
Salary Range
Hourly Base Rate

Fee Name Unit Current Fee Total Cost Study Recommended Fee CPI 26-27 FY 26-27 Fee FY 26-27 Fee Fee Type Study Recommended A&F Recommended

ADMINISTRATIVE SERVICES DEPARTMENT
Administrative Fees
Alarm Permit:

New Each $71 $76 $76 2.9% $83 $83 User Fee
Renewal Each $43 $51 $51 2.9% $56 $56 User Fee
Reinstatement Each $71 $76 $76 2.9% $83 $83 User Fee
False Alarm:

Third False Alarm in 12-month period Each $314 $355 $355 2.9% $389 $389 Penalty Each Add'l False Alarm Per False Alarm $105 $127 $127 2.9% $139 $139 Penalty Credit Card Transaction - In-House Per Transaction 2.90% 3.90% 3.90% n/a 3.90% 3.90% Surcharge Credit Card Transaction Fee - Online Per Transaction 2.90% 2.9% + $0.30 2.9% + $0.30 n/a 2.9% + $0.30 2.9% + $0.30 Surcharge Non-Sufficient Funds Check
First Check Each $40 $25.00 n/a $25.00 $25.00 CIV § 1719(a) Subsequent Checks Each $40 $35.00 n/a $35.00 $35.00 CIV § 1719(a)

CITY CLERK DEPARTMENT
Administrative Fees
Copies
Standard Per Page $0.10 $0.10 n/a $0.10 $0.10 GOV § 70627 (a) Certified Per Document $16 $16 n/a $16 $16 GOV § 70627 (a) Color Per Page $0.25 $0.25 n/a $0.25 $0.25 GOV § 70627 (a) Oversize Plans:

Per Sheet Per Sheet $5 $5 n/a $5 $5 GOV § 70627 (a)
Actual Cost Each n/a Direct Cost Direct Cost Pass Through Fee Special Projects Each n/a Direct Cost of Duplication Direct Cost of Duplication Pass Through Fee Reproduction on CD/DVD Each $5 $2 $2 n/a $2 $2 User Fee Candidate Statement Each $418 $418 n/a $418 $418 Deposit Document Recording and Filing Fee Each n/a Refer to LA County RegistrarRecorder/County Clerk
Refer to LA County
RegistrarRecorder/County Clerk
Pass Through Fee
Dolphin Decal Each $5 $6 $6 n/a $6 $6 User Fee
Lobbyist Registration Each $46 $46 n/a $46 $46 GOV § 86102 Subpoena Copies
Standard Copies Per Paage $0.10 $0.10 n/a $0.10 $0.10 GOV § 70627 (a) Oversized Documents Each n/a Direct Cost of Duplication Direct Cost of Duplication Pass Through Fee Clerical Costs Per Hour $24 $24 n/a $24 $24 EVI § 1563(b)(1) Retrieval of Records Each n/a Direct Cost of Retrieval Direct Cost of Retrieval Pass Through Fee Subpoena Duces Tecum:

Documents [1] Each $15 $15 n/a $15 $15 EVI § 1563(b)(6) Persons [2] Each $275 $275 n/a $275 $275 GOV § 68097.2 (b) Vehicle Impound Fee Per Vehicle $150 $150 n/a $150 $150 Resolution No. 21-15 [1] Deposit for Civil Cases (Evidence Code Section 1563(b)(6). No charge for Criminal Cases. No charge for Federal Cases unless significant (Federal Rules). [2] Deposit for Civil Cases. (Govt Code Section 68096.1) No charge for Criminal Cases (Penal Code Section 1329).

COMMUNITY DEVELOPMENT DEPARTMENT - BUILDING SAFETY DIVISION Building - Mechanical, Electrical and Plumbing Fees
Direct Cost
Direct Cost of Duplication
Refer to LA County Registrar- Recorder/County Clerk
Direct Cost of Duplication
Direct Cost of Retrieval
Item 3.C. Attachment 4

Fee Name Unit Current Fee Total Cost Study Recommended Fee CPI 26-27 FY 26-27 Fee FY 26-27 Fee Fee Type Study Recommended A&F Recommended
Plan Check Fees (Mechanical, Electrical & Plumbing Only) Per Hour $215 $232 $232 2.9% $254 $254 User Fee Emergency Inspection Fee - After Hours Per Hour $323 $293 $293 2.9% $321 $321 User Fee

Fee Name Unit Current Fee Total Cost Study Recommended Fee CPI 26-27 FY 26-27 Fee FY 26-27 Fee Fee Type Study Recommended A&F Recommended
Electrical Permit Fees
New Residential
Single and Two-Family Per Sq. Ft. $0.28 $0.28 $0.28 2.9% $0.31 $0.31 User Fee Garage, Carport (Attached/Detached) Per Sq. Ft. $0.15 $0.14 $0.14 2.9% $0.15 $0.15 User Fee Multi-Family 0 - 1,000 SF Per Sq. Ft. $0.40 $0.42 $0.42 2.9% $0.46 $0.46 User Fee Multi-Family 1,001 - 5,000 SF Per Sq. Ft. $0.65 $0.62 $0.62 2.9% $0.69 $0.69 User Fee Multi-Family > 5,000 SF Per Sq. Ft. $0.53 $0.52 $0.52 2.9% $0.57 $0.57 User Fee Remodel Residential Buildings Per Sq. Ft. $0.28 $0.26 $0.26 2.9% $0.29 $0.29 User Fee New Commercial/Tenant Improvement Per Sq. Ft. $0.51 $0.49 $0.49 2.9% $0.53 $0.53 User Fee Outlets/Lighting Fixture Each Set of 20 $54 $62 $62 2.9% $69 $69 User Fee Branch Circuits
Branch Circuits 1-10 Each $27 $30 $30 2.9% $33 $33 User Fee Branch Circuits 11-40 Each $21 $25 $25 2.9% $28 $28 User Fee Branch Circuits 41-Up Each $18 $20 $20 2.9% $23 $23 User Fee Fixed Appliance (Not Over 1 HP) Each $43 $50 $50 2.9% $56 $56 User Fee Disconnect Each $43 $50 $50 2.9% $56 $56 User Fee
Battery Backup System
Plan Check Each $54 $232 $232 2.9% $254 $254 User Fee
Permit Each $54 $250 $250 2.9% $274 $274 User Fee
Electric Vehicle Charging Station (Residential)
EV Outlet Each $108 $125 $125 2.9% $137 $137 User Fee
Single Phase Wall Unit:

Plan Check Each $108 $232 $232 2.9% $254 $254 User Fee
Permit Each $108 $250 $250 2.9% $274 $274 User Fee
Three Phase Wall Unit; Stand Alone; Commercial:

Plan Check Each $430 $407 $407 2.9% $447 $447 User Fee
Permit Each $430 $437 $437 2.9% $480 $480 User Fee
Generators and Transfer Switches
Rating 1 to 50 HP / 1 to 37 kW
Plan Check Each $215 $232 $232 2.9% $254 $254 User Fee
Permit Each $215 $250 $250 2.9% $274 $274 User Fee
Rating 51 HP or greater HP / 38 or greater kW
Plan Check Each $430 $465 $465 2.9% $510 $510 User Fee
Permit Each $430 $375 $375 2.9% $411 $411 User Fee
Services, Switchboards & Subs
0 To 399 Amps Each $108 $125 $125 2.9% $137 $137 User Fee 400 To 1000 Amps (> 600Amp Requires Plan Check) Each $161 $187 $187 2.9% $206 $206 User Fee > 1000 Amps Each $215 $250 $250 2.9% $274 $274 User Fee Pedestal Including Meters Each $215 $250 $250 2.9% $274 $274 User Fee Temporary Power
Temporary Service Pole or Pedestal Incl. Meters Each $215 $250 $250 2.9% $274 $274 User Fee Temp Service Pole Incl. Sub Poles, Switches & Outlets Each $323 $375 $375 2.9% $411 $411 User Fee Temporary Trailer Insp. Fee (Pre-Site) Each $323 $375 $375 2.9% $411 $411 User Fee Misc. Conduits and Conductors

Fee Name Unit Current Fee Total Cost Study Recommended Fee CPI 26-27 FY 26-27 Fee FY 26-27 Fee Fee Type Study Recommended A&F Recommended
Apparatus/Equip/Conduits/Conductors - All Other Each $108 $125 $125 2.9% $137 $137 User Fee Change From Overhead to Underground Per 300 LF $215 $250 $250 2.9% $274 $274 User Fee Private Swimming Pools
Inground Swimming Pool (Incl. Equipment) Each $108 $125 $125 2.9% $137 $137 User Fee Other Pools (Spas, Hot Tubs, Etc.) Each $215 $250 $250 2.9% $274 $274 User Fee Alterations to Swimming Pools Each $54 $82 $82 2.9% $91 $91 User Fee Signs, Outline Lighting and Marquees
First Sign and Transformer Each $215 $250 $250 2.9% $274 $274 User Fee Each Additional Sign, Transformer, Circuit Per Address $54 $62 $62 2.9% $69 $69 User Fee Alterations/Relocations of Existing Signs Each $54 $62 $62 2.9% $69 $69 User Fee Time Clock Each $54 $42 $42 2.9% $45 $45 User Fee
Plumbing Permit Fees
Backflow Prevention Device
Up To 2" Diameter Each $54 $62 $62 2.9% $69 $69 User Fee Over 2" Diameter Each $108 $82 $82 2.9% $91 $91 User Fee Gas System
1 To 5 Outlets Each $108 $125 $125 2.9% $137 $137 User Fee Each Additional Outlet Each $21 $25 $25 2.9% $28 $28 User Fee Yard Gas Piping
0 - 300 Feet First 300' $108 $125 $125 2.9% $137 $137 User Fee Each Additional 300' Increment Each Add'l 300' $21 $25 $25 2.9% $28 $28 User Fee Service Water Piping
0 - 300 Feet First 300' $108 $125 $125 2.9% $137 $137 User Fee Each Additional 300' Increment Each Add'l 300' $21 $25 $25 2.9% $28 $28 User Fee Ejector Pump/Sump With Basin (requires plan check) Each $108 $125 $125 2.9% $137 $137 User Fee Sewer Connection to Wastewater Treatment Facility
Residential:

Plan Check Each $215 $232 $232 2.9% $254 $254 User Fee
Permit Each $215 $250 $250 2.9% $274 $274 User Fee
Non-Residential:

Plan Check Each $430 $465 $465 2.9% $510 $510 User Fee
Permit Each $645 $749 $749 2.9% $822 $822 User Fee
Sewer Line Repair and Maintenance Each $215 $250 $250 2.9% $274 $274 User Fee Hose Bibs Each Set of 10 $54 $62 $62 2.9% $69 $69 User Fee Irrigation Per 10 Emitters $54 $62 $62 2.9% $69 $69 User Fee Hydrozone Per 3 Zones $108 $125 $125 2.9% $137 $137 User Fee Graywater
Simple Each $108 $250 $250 2.9% $274 $274 User Fee
Complex Each $161 $250 $250 2.9% $274 $274 User Fee
Landscape Ordinance Plan Check
Simple Each $108 $125 $125 2.9% $137 $137 User Fee
Complex Each $215 $250 $250 2.9% $274 $274 User Fee
Rain Water Harvesting System
Rain Water Harvesting System Each $215 $500 $500 2.9% $548 $548 User Fee

Fee Name Unit Current Fee Total Cost Study Recommended Fee CPI 26-27 FY 26-27 Fee FY 26-27 Fee Fee Type Study Recommended A&F Recommended
Storage Tank Each $215 $500 $500 2.9% $548 $548 User Fee Premanufactured Spa Each $430 $500 $500 2.9% $548 $548 User Fee Repair/Alter of Piping or Drainage Each Fixture $21 $25 $25 2.9% $28 $28 User Fee Roof Drain Each Set of 10 $54 $62 $62 2.9% $69 $69 User Fee Lavatory Each $54 $62 $62 2.9% $69 $69 User Fee
Shower / Bath Tub Each $54 $62 $62 2.9% $69 $69 User Fee Toilet Each $54 $62 $62 2.9% $69 $69 User Fee
Earthquake Shut Off Valve Each $54 $62 $62 2.9% $69 $69 User Fee Trap Primer Each $54 $62 $62 2.9% $69 $69 User Fee
Water Heater (and/or Vent) Each $54 $62 $62 2.9% $69 $69 User Fee Mechanical Permit Fees
Split System/Mini Split System Each $215 $250 $250 2.9% $274 $274 User Fee FAU Heating/AC Units
100K to 500K BTU Each $108 $125 $125 2.9% $137 $137 User Fee > 500K BTU Each $161 $167 $167 2.9% $183 $183 User Fee
Heating or Cooling Coils Each $54 $62 $62 2.9% $69 $69 User Fee Radiant Floor Heating (Requires Plan Check) Per Zone $108 $125 $125 2.9% $137 $137 User Fee Air Outlets For Heating/Cooling Each Set of 10 $54 $62 $62 2.9% $69 $69 User Fee Commercial Air Dist. System (Heating/Cooling/Vent) Per Every 100 SF $43 $50 $50 2.9% $56 $56 User Fee Ventilation Fans On Single Duct (Incl. Dryer Exhaust) Each $43 $50 $50 2.9% $56 $56 User Fee Ventilation Fan
To 300 CFM Each $43 $50 $50 2.9% $56 $56 User Fee
301 CFM and Over Each $43 $50 $50 2.9% $56 $56 User Fee Hood
Commercial Hood (Incl. Duct) Each $108 $125 $125 2.9% $137 $137 User Fee Residential Hood (Incl. Duct) Each $108 $125 $125 2.9% $137 $137 User Fee Appliance or Piece of Equipment Not Listed Each $108 $125 $125 2.9% $137 $137 User Fee Premanufactured Fire Place Each $108 $125 $125 2.9% $137 $137 User Fee Gas System (For projects where plumbing permit has not been issued) 1 to 5 Outlets Each $108 $125 $125 2.9% $137 $137 User Fee Each Additional Outlet Each $21 $25 $25 2.9% $28 $28 User Fee Central Vacuum System Each $215 $250 $250 2.9% $274 $274 User Fee Evaporative Cooler Each $108 $125 $125 2.9% $137 $137 User Fee Factory Built or Metal Chimney Each $108 $125 $125 2.9% $137 $137 User Fee Metallic Flues Each $108 $125 $125 2.9% $137 $137 User Fee Yard Gas Piping (For projects where plumbing permit has not been issued) 0 - 300 Feet First 300' $108 $125 $125 2.9% $137 $137 User Fee Each Additional 300' Increment Each Add'l 300' $21 $25 $25 2.9% $28 $28 User Fee Building - Itemized Building Construction Fees
Awning
Plan Check Each $108 $116 $116 2.9% $128 $128 User Fee
Permit Each $108 $125 $125 2.9% $137 $137 User Fee
Balcony addition
Plan Check Each $323 $349 $349 2.9% $382 $382 User Fee

Fee Name Unit Current Fee Total Cost Study Recommended Fee CPI 26-27 FY 26-27 Fee FY 26-27 Fee Fee Type Study Recommended A&F Recommended
Permit Each $215 $250 $250 2.9% $274 $274 User Fee
Bay window
Plan Check Each $215 $232 $232 2.9% $254 $254 User Fee
Permit Each $215 $250 $250 2.9% $274 $274 User Fee

Fee Name Unit Current Fee Total Cost Study Recommended Fee CPI 26-27 FY 26-27 Fee FY 26-27 Fee Fee Type Study Recommended A&F Recommended
Carport
Plan Check Each $323 $349 $349 2.9% $382 $382 User Fee
Permit Each $323 $375 $375 2.9% $411 $411 User Fee
Covered Porch
Plan Check Each $215 $232 $232 2.9% $254 $254 User Fee
Permit Each $215 $250 $250 2.9% $274 $274 User Fee
Deck - Attached (2 Max.) / Detached (each)
Plan Check Each $430 $465 $465 2.9% $510 $510 User Fee
Permit Each $430 $500 $500 2.9% $548 $548 User Fee
Deck/Balcony Repair
Minor (Structural):

Plan Check Each $215 $232 $232 2.9% $254 $254 User Fee
Permit Each $215 $250 $250 2.9% $274 $274 User Fee
Major (Structural):

Plan Check Each $323 $349 $349 2.9% $382 $382 User Fee
Permit Each $430 $500 $500 2.9% $548 $548 User Fee
Demolition
Demolition (up to 3,000 s.f.):

Plan Check Each $323 $349 $349 2.9% $382 $382 User Fee
Permit Each $430 $500 $500 2.9% $548 $548 User Fee
Additional demolition Permit Each 3,000 SF $108 $125 $125 2.9% $137 $137 User Fee Excavation Permit Each $108 $125 $125 2.9% $137 $137 User Fee Masonry Fence/Wall
Masonry fence: up to 6' high (up to 100 ln. ft.):

Plan Check Standard $161 $174 $174 2.9% $191 $191 User Fee Permit Standard $269 $312 $312 2.9% $343 $343 User Fee
Additional masonry walls Each 100 LF $108 $125 $125 2.9% $137 $137 User Fee Masonry fence: > 6' high (up to 100 ln. ft.):

Plan Check Special Design $215 $232 $232 2.9% $254 $254 User Fee Permit Special Design $323 $375 $375 2.9% $411 $411 User Fee Additional masonry walls > 6 ' height Each 100 LF $161 $175 $175 2.9% $192 $192 User Fee Cabana
Cabana (<300 s.f.):

Plan Check Each $215 $232 $232 2.9% $254 $254 User Fee
Permit Each $215 $250 $250 2.9% $274 $274 User Fee
Cabana (>300 s.f.):

Plan Check Each 300 SF $323 $349 $349 2.9% $382 $382 User Fee Permit Each 300 SF $430 $500 $500 2.9% $548 $548 User Fee Patio Cover/Trellis:

Patio cover/Trellis (<500 s.f.):

Plan Check Each $215 $232 $232 2.9% $254 $254 User Fee
Permit Each $215 $250 $250 2.9% $274 $274 User Fee
Patio cover/Trellis (>500 s.f.):

Plan Check Each 300 SF $215 $232 $232 2.9% $254 $254 User Fee

Fee Name Unit Current Fee Total Cost Study Recommended Fee CPI 26-27 FY 26-27 Fee FY 26-27 Fee Fee Type Study Recommended A&F Recommended
Permit Each 300 SF $430 $500 $500 2.9% $548 $548 User Fee Pilaster per city standard (up to 6' high) Each $54 $62 $62 2.9% $69 $69 User Fee Automatic Vehicular Gates (up to 2 access points)
Plan Check Each $215 $232 $232 2.9% $254 $254 User Fee
Permit Each $215 $250 $250 2.9% $274 $274 User Fee
Retaining Wall
Retaining wall: < 7'' high (up to 50 ln ft.):

Plan Check Standard $215 $232 $232 2.9% $254 $254 User Fee Permit Standard $323 $375 $375 2.9% $411 $411 User Fee
Additional retaining wall
Plan Check Each 50 LF $108 $116 $116 2.9% $128 $128 User Fee Permit Each 50 LF $108 $125 $125 2.9% $137 $137 User Fee Retaining wall: 7 - ≤ 10' high (up to 50 ln ft.):

Plan Check Special Design $430 $465 $465 2.9% $510 $510 User Fee Permit Special Design $430 $500 $500 2.9% $548 $548 User Fee Additional retaining wall
Plan Check Each 50 LF $215 $232 $232 2.9% $254 $254 User Fee Permit Each 50 LF $215 $250 $250 2.9% $274 $274 User Fee Retaining wall: 10' + high (up to 30 ln. ft.):

Plan Check Special Design $1,075 $1,162 $1,162 2.9% $1,275 $1,275 User Fee Permit Special Design $538 $625 $625 2.9% $685 $685 User Fee Additional retaining wall
Plan Check Each 50 LF $108 $116 $116 2.9% $128 $128 User Fee Permit Each 50 LF $215 $250 $250 2.9% $274 $274 User Fee Fireplace
Masonry fireplace/Isokern:

Plan Check Each $323 $349 $349 2.9% $382 $382 User Fee
Permit Each $323 $375 $375 2.9% $411 $411 User Fee
Lighting Pole
Lighting pole:

Plan Check Each $54 $58 $58 2.9% $64 $64 User Fee
Permit Each $108 $125 $125 2.9% $137 $137 User Fee
Each add'l pole (up to 5):

Plan Check Each $54 $58 $58 2.9% $64 $64 User Fee
Permit Each $54 $62 $62 2.9% $69 $69 User Fee
Reroof
Reroofing , < 30sq. & < 5.9 lb./sq. (Permit) Each $430 $500 $500 2.9% $548 $548 User Fee Reroofing , < 30sq. & > 5.9 lb./sq.:

Plan Check Each $215 $232 $232 2.9% $254 $254 User Fee
Permit Each $430 $500 $500 2.9% $548 $548 User Fee
Additional Reroof Permit Each 30 SQ $161 $175 $175 2.9% $192 $192 User Fee Additional Reroof Flat Roof Only (Permit) Each 30 SQ $54 $75 $75 2.9% $81 $81 User Fee Elective Cool Roof - Residential (Plan Check) Each $108 $116 $116 2.9% $128 $128 User Fee

Fee Name Unit Current Fee Total Cost Study Recommended Fee CPI 26-27 FY 26-27 Fee FY 26-27 Fee Fee Type Study Recommended A&F Recommended
Re-Stucco Permit Each $430 $500 $500 2.9% $548 $548 User Fee Skylight
Skylight (less than 10 sq. ft.):

Plan Check Each $215 $232 $232 2.9% $254 $254 User Fee
Permit Each $215 $250 $250 2.9% $274 $274 User Fee
Skylight (greater than 10 sq. ft. or structural):

Plan Check Each $323 $349 $349 2.9% $382 $382 User Fee
Permit Each $323 $375 $375 2.9% $411 $411 User Fee
Solar
Solar Hot Water Heating:

Plan Check Each $215 $232 $232 2.9% $254 $254 User Fee
Permit Each $215 $250 $250 2.9% $274 $274 User Fee
Solar Pool Heating:

Plan Check Each $215 $232 $232 2.9% $254 $254 User Fee
Permit Each $215 $250 $250 2.9% $274 $274 User Fee
Photovoltaic
Plan Check Each $150 $116 $116 2.9% $128 $128 User Fee
Permit Each $150 $125 $125 2.9% $137 $137 User Fee
Battery Backup System
Plan Check Each $108 $116 $116 2.9% $128 $128 User Fee
Permit Each $108 $125 $125 2.9% $137 $137 User Fee
Generators and Transfer Switches
Rating 1 to 50 HP / 1 to 37 kW:

Plan Check Each $215 $465 $465 2.9% $510 $510 User Fee
Permit Each $215 $250 $250 2.9% $274 $274 User Fee
Rating 51 HP or greater HP / 38 or greater kW:

Plan Check Each $430 $697 $697 2.9% $765 $765 User Fee
Permit Each $430 $375 $375 2.9% $411 $411 User Fee
Signs
Building:

Plan Check Per Qtr Hour $54 $58 $58 2.9% $64 $64 User Fee Permit Per Qtr Hour $108 $62 $62 2.9% $69 $69 User Fee
Electrical:

Plan Check Per Qtr Hour $54 $58 $58 2.9% $64 $64 User Fee Permit Per Qtr Hour $54 $62 $62 2.9% $69 $69 User Fee
Swimming Pool/Spa
Swim Pool (Res. < 800 SF) inclusive of MEP:

Plan Check Each $645 $511 $511 2.9% $561 $561 User Fee
Permit Each $860 $999 $999 2.9% $1,096 $1,096 User Fee
Swim Pool (Com. or > 800 SF) inclusive of MEP:

Plan Check Each $1,290 $1,325 $1,325 2.9% $1,453 $1,453 User Fee Permit Each $1,075 $1,249 $1,249 2.9% $1,371 $1,371 User Fee Swimming Pool Remodel:

Gunite

Fee Name Unit Current Fee Total Cost Study Recommended Fee CPI 26-27 FY 26-27 Fee FY 26-27 Fee Fee Type Study Recommended A&F Recommended
Plan Check Each $215 $232 $232 2.9% $254 $254 User Fee
Permit Each $215 $250 $250 2.9% $274 $274 User Fee
Plaster
Plan Check Each $215 $232 $232 2.9% $254 $254 User Fee
Permit Each $215 $250 $250 2.9% $274 $274 User Fee

Fee Name Unit Current Fee Total Cost Study Recommended Fee CPI 26-27 FY 26-27 Fee FY 26-27 Fee Fee Type Study Recommended A&F Recommended
Spa:

Plan Check Each $215 $232 $232 2.9% $254 $254 User Fee
Permit Each $430 $500 $500 2.9% $548 $548 User Fee
Temporary Constr. Trailer w/ Ramp
Plan Check Each $215 $232 $232 2.9% $254 $254 User Fee
Permit Each $430 $500 $500 2.9% $548 $548 User Fee
Window/Slider
Replacement (non-structural up to 5) Permit Each $215 $250 $250 2.9% $274 $274 User Fee New Window Retrofit (up to 5):

Plan Check Each $54 $116 $116 2.9% $128 $128 User Fee
Permit Each $215 $250 $250 2.9% $274 $274 User Fee
New window (w/ structural; up to 5):

Plan Check Each $215 $232 $232 2.9% $254 $254 User Fee
Permit Each $323 $375 $375 2.9% $411 $411 User Fee
Septic Systems
Residential - Alternative - Inspection Each $753 $874 $874 2.9% $959 $959 User Fee Residential - Conventional - Inspection Each $538 $625 $625 2.9% $685 $685 User Fee Commercial - Alternative - Inspection Each $1,075 $1,249 $1,249 2.9% $1,371 $1,371 User Fee Commercial - Conventional - Inspection Each $968 $1,124 $1,124 2.9% $1,233 $1,233 User Fee Repair / Alteration (1-3 components) Each $215 $250 $250 2.9% $274 $274 User Fee Repair / Alteration (over 3 components) Each $215 $250 $250 2.9% $274 $274 User Fee Disconnect'n/Abandonm't of system Each $215 $250 $250 2.9% $274 $274 User Fee Sewer Connection to OWTS Each $215 $250 $250 2.9% $274 $274 User Fee OWTS System Abandonment Each $215 $250 $250 2.9% $274 $274 User Fee Grading Inspection and Plan Check
1 - 50 Cubic Yards:

Plan Check Each $215 $232 $232 2.9% $254 $254 User Fee
Permit Each $860 $999 $999 2.9% $1,096 $1,096 User Fee
51 - 100 Cubic Yards:

Plan Check Each $323 $349 $349 2.9% $382 $382 User Fee
Permit Each $1,075 $1,249 $1,249 2.9% $1,371 $1,371 User Fee 101 - 500 Cubic Yards:

Plan Check Each $645 $697 $697 2.9% $765 $765 User Fee
Permit Each $1,290 $1,499 $1,499 2.9% $1,644 $1,644 User Fee 501 - 1000 Cubic Yards:

Plan Check Each $1,075 $1,162 $1,162 2.9% $1,275 $1,275 User Fee Permit Each $1,505 $1,749 $1,749 2.9% $1,918 $1,918 User Fee > 1000 Cubic Yards:

Plan Check Each $1,720 $1,859 $1,859 2.9% $2,041 $2,041 User Fee Permit Each $2,365 $2,748 $2,748 2.9% $3,015 $3,015 User Fee Plus for each additional 500 Cubic Yards:

Plan Check Each $215 $232 $232 2.9% $254 $254 User Fee
Permit Each $108 $150 $150 2.9% $165 $165 User Fee
Stormwater inspection Per Hour $215 $250 $250 2.9% $274 $274 User Fee

Fee Name Unit Current Fee Total Cost Study Recommended Fee CPI 26-27 FY 26-27 Fee FY 26-27 Fee Fee Type Study Recommended A&F Recommended
Drainage
Plan Check Each $430 $465 $465 2.9% $510 $510 User Fee
Permit Each $215 $250 $250 2.9% $274 $274 User Fee
Biolfiltration, Detention Device
Minor:

Plan Check Each $215 $232 $232 2.9% $254 $254 User Fee
Permit Each $215 $250 $250 2.9% $274 $274 User Fee
Major:

Plan Check Each $430 $465 $465 2.9% $510 $510 User Fee
Permit Each $645 $749 $749 2.9% $822 $822 User Fee
Caisson
Plan Check Per Type/Cais'n $430 $465 $465 2.9% $510 $510 User Fee Permit Per Type/Cais'n $108 $125 $125 2.9% $137 $137 User Fee Pile Repair
Plan Check Per Pile $430 $232 $232 2.9% $254 $254 User Fee Permit Per Pile $430 $125 $125 2.9% $137 $137 User Fee
Foundation Repair
Plan Check Each $430 $465 $465 2.9% $510 $510 User Fee
Permit Each $430 $500 $500 2.9% $548 $548 User Fee
Foundation Only % of New Construction 25% 42% 42% n/a 42% 42% User Fee Underpinning to Existing Foundation - Minor:

Plan Check Each $215 $232 $232 2.9% $254 $254 User Fee
Permit Each $215 $250 $250 2.9% $274 $274 User Fee
Underpinning to Existing Foundation - Major:

Plan Check Each $430 $465 $465 2.9% $510 $510 User Fee
Permit Each $430 $500 $500 2.9% $548 $548 User Fee
Grade Beams
Plan Check Per 250 LF $430 $465 $465 2.9% $510 $510 User Fee Permit Per 250 LF $430 $500 $500 2.9% $548 $548 User Fee Bulkheads/Seawalls/Wave Uprush Study
Plan Check Each $1,075 $1,162 $1,162 2.9% $1,275 $1,275 User Fee Permit Each $1,075 $1,249 $1,249 2.9% $1,371 $1,371 User Fee Remodel Interior/Exterior:

Minor Non-Structural:

Plan Check % of New Construction 40% 40% 40% n/a 40% 40% User Fee Permit % of New Construction 40% 40% 40% n/a 40% 40% User Fee Minor with Structural:

Plan Check % of New Construction 50% 50% 50% n/a 50% 50% User Fee Permit % of New Construction 50% 50% 50% n/a 50% 50% User Fee

Fee Name Unit Current Fee Total Cost Study Recommended Fee CPI 26-27 FY 26-27 Fee FY 26-27 Fee Fee Type Study Recommended A&F Recommended
Major Non-Structural:

Plan Check % of New Construction 50% 50% 50% n/a 50% 50% User Fee Permit % of New Construction 50% 50% 50% n/a 50% 50% User Fee Major with Structural:

Plan Check % of New Construction 60% 60% 60% n/a 60% 60% User Fee Permit % of New Construction 60% 60% 60% n/a 60% 60% User Fee Parking Lot- Striping/Replacement - Plan Ck & Insp
Plan Check Each $430 $465 $465 2.9% $510 $510 User Fee
Permit Each $215 $250 $250 2.9% $274 $274 User Fee
Wireless Telecomm Facility (Antenna Only)
Plan Check Each $430 $465 $465 2.9% $510 $510 User Fee
Permit Each $215 $250 $250 2.9% $274 $274 User Fee
Accessibility Hardship Extension Permit Each $645 $749 $749 2.9% $822 $822 User Fee Permit Time Extension Fee Each $323 $375 $375 2.9% $411 $411 User Fee Preliminary Review (Covers 2 Hrs - Add. @ Hrly Rate) Each $430 $500 $500 2.9% $548 $548 User Fee Administrative Fee (Charge @ Hrly Rate) Each $215 $250 $250 2.9% $274 $274 User Fee Administrative Permit Processing Fee Each $54 $62 $62 2.9% $69 $69 User Fee Administrative Plan Check Processing Fee Each $54 $58 $58 2.9% $64 $64 User Fee Revised Energy Analysis Each $430 $465 $465 2.9% $510 $510 User Fee Miscellaneous Fee (Charge @ Hrly Rate) Each $215 $250 $250 2.9% $274 $274 User Fee As-built Plan Review Each $430 $500 $500 2.9% $548 $548 User Fee Plan Comparison Check (Hrly Rate - 1 Hr Min.) Each $215 $250 $250 2.9% $274 $274 User Fee Minor Plan Revision (Hrly Rate - 2 Hr Min.) Each $430 $500 $500 2.9% $548 $548 User Fee Permit Processing Fee - Expired Plan Check Each $860 $999 $999 2.9% $1,096 $1,096 User Fee Permit Processing Fee - Expired Permit Each $860 $999 $999 2.9% $1,096 $1,096 User Fee Plan Check (Application) Extension Each $215 $250 $250 2.9% $274 $274 User Fee Site Inspections Not Covered by Fees Each $430 $500 $500 2.9% $548 $548 User Fee Bldg Plan Check Fee (Hrly Rate - 1 Hr Min.) Each $215 $232 $232 2.9% $254 $254 User Fee Excessive Plan Check Fee (Third Review) (Per Hr) Each $215 $232 $232 2.9% $254 $254 User Fee Non-Compliance Fee - Excess Inspection (Per Hr) Min. Fee $215 $250 $250 2.9% $274 $274 User Fee Change of Occupant Inspection Each $215 $375 $375 2.9% $411 $411 User Fee CA Bldg Standards Surcharge Permit Valuation:
a) $1 - $25,000 Each $1.00 $1.00 n/a $1.00 $1.00 Surcharge b) $25,001 - 50,000 Each $2.00 $2.00 n/a $2.00 $2.00 Surcharge c) $50,001 - 75,000 Each $3.00 $3.00 n/a $3.00 $3.00 Surcharge d) $75,001 - 100,000 Each $4.00 $4.00 n/a $4.00 $4.00 Surcharge e) Each Add'l $25,000 or Fraction Thereof Each $1.00 $1.00 n/a $1.00 $1.00 Surcharge Strong Motion Fee (Remitted to State of CA):
a) Strong Motion Fee Category I % of Value 0.0130% 0.0130% n/a 0.0130% 0.0130% PRC § 2705 b) Strong Motion Fee Category II % of Value 0.0280% 0.0280% n/a 0.0280% 0.0280% PRC § 2705