FY 21/22
Adopted
Budgeted
Revenue
FY22/23
Preliminary
Budgeted
Revenue
Budgeted
Revenues
Dollar $
Changes
GENERAL FUND
Taxes $7,439,384 $6,489,500 ($949,884)
Charges for Services $84,000 103,000 $19,000
Fines & Forfeitures $267,500 495,000 $227,500
Licenses & Permits $3,802,648 3,991,831 $189,183
Leases & Concessions $39,345 50,000 $10,655
Miscellaneous $73,500 34,700 ($38,800)
Retiree Pension Levy $1,158,911 1,208,812 $49,901
Total General Fund $12,865,288 $12,372,843 ($492,445)
Table 3
City of Maywood
Summary of Changes in Revenues by $ and %
General Fund Adopted/ Preliminary Budgeted Revenues
Fiscal Year 2022-23
Budgeted
Revenues
Percentage %
Changes
-13%
23%
85%
5%
27%
-53%
4%
-4%
Revenues Transfers In Expenditures Transfers Out
GENERAL FUND
General $ 4,134,534 $ 12,372,843 $ 1,208,812 $ 11,853,591 $ 1,468,695 $ 4,393,903 Total General Fund 4,134,534 $ 12,372,843 $ 1,208,812 $ 11,853,591 $ 1,468,695 $ 4,393,903 $
SPECIAL REVENUE FUNDS
Gas Tax 2,598,046 $ 621,000 $ - $ 2,500,000 $ - $ 719,046 $ TDA Bikeway 92,000 - - 92,000
Proposition A 156,000 589,565 - 440,000 - 305,565
Proposition C 141,859 497,529 - 432,161 - 207,227
Measure R 925,678 400,030 - 1,232,424 - 93,284
CDBG (49,135) 397,000 - 238,249 - 109,616
Measure M 875,108 415,674 - 547,701 - 743,081
AQMD - 26,359 - 1,500 - 24,859
SLESF 233,921 155,000 - - 155,000 233,921
Sewer 131,273 293,000 $ 471,000 $ - $ (46,727)
Lighting & Landscaping 420,633 169,456 - 427,447 - 162,642 SB-1 Road Maintance Rehab Act - 528,284 - 528,284 - -
STPL Fund 0 - - - - 0
169,456 - - - - 169,456
Local Fiscal Recovery Fund 3,226,257 - - 800 - 3,225,457 Measure W (2,585) - - - (2,585)
Measure A - 432,000 - - 432,000 -
Total Special Revenue Funds 8,657,055 $ 4,786,353 $ - $ 6,819,566 $ 587,000 $ 6,036,842 $ Total All Funds 12,791,589 $ 17,159,196 $ 1,208,812 $ 18,673,157 $ 2,055,695 $ 10,430,745 $ Preliminary Budget
Estimated Fund
Balance
6/30/2022
Fiscal Year 2022-23 Estimated
Fund Balance
6/30/2023
Budget Fiscal Year 2022-2023
City of Maywood
Table 4
Estimated Summary of Revenue, Expenditure and Changes in Fund Balance
ACTUAL ADOPTED Projected Proposed
FY20‐21 FY21‐22 FY21‐22 FY22‐23
PROGRAM ACCT DESCRIPTION ACTUAL ADOPTED Projected Proposed01‐601‐01000‐0000 5000 City Council/Elected & Appointed/Stipend 40 34,649 ,119 34,377 37,870 01‐601‐01000‐0000 5025 City Council/Elected & Appointed/Miscellaneous Expens ‐01‐601‐01000‐0000 5120 City Council/Elected & Appointed/Office Supplies 458 500 546 546 01‐601‐01000‐0000 5150 City Council/Elected & Appointed/Medicare Expense 591 484 539 549 01‐601‐01000‐0000 5151 City Council/Elected & Appointed/Social Security 447 400 462 462 01‐601‐01000‐0000 5271 City Council/Elected & Appointed/Membership Dues 145 ‐ ‐ 4,600 01‐601‐01000‐0000 5290 City Council/Elected & Appointed/Meetings, Mileage, & Conferences 800 20,000 10,000 50,000 01‐601‐01000‐0000 5305 City Council/Elected & Appointed/Elections ‐ 2,682 01‐601‐01000‐0000 5335 City Council/Elected & Appointed/Phone Stipend 70,299 2,400 2,501 2,501 01‐601‐01000‐0000 5410 City Council/Elected & Appointed/Public Notices01‐601‐01000‐0000 5432 City Council/Elected & Appointed/Professional Services01‐601‐01000‐0000 5470 City Council/Elected & Appointed/Group Insurance 2,433 70,554 51,110 52,564 01‐601‐01000‐0000 5500 City Council/Elected & Appointed/P.E.R.S. Expense 2,025 2,111 2,111 01‐601‐01000‐0000 5930 City Council/Elected & Appointed/Furniture & Fixtures ‐ Subtotal City Council 117,974 131, 101, 012 646 151,204 01‐602‐01000‐0000 5001 City Administration/Administration/Salaries 275,563 210, 230, 199 826 225,998 01‐602‐01000‐0000 5120 Finance/Administration/Office Supplies 2,00 1,517 0 1,517 01‐602‐01000‐0000 5150 City Administration/Administration/Medicare Expense 4,004 3,048 3,352 3,277 01‐602‐01000‐0000 5271 City Administration/Administration/Membership Due 2,000 4,960 4,960 01‐602‐01000‐0000 5290 City Administration/Administration/Meetings & Mileage & Conference 7,000 3,817 $18,817 01‐602‐01000‐0000 5335 City Administration/Administration/Phone Stipend 665 660 637 637 01‐602‐01000‐0000 5433 City Administration/Animal Control Services 110,000 77,838 77,838 01‐602‐01000‐0000 5470 City Administration/Administration/Group Insurance 56,057 40,564 50,915 39,712 01‐602‐01000‐0000 5500 City Administration/Administration/P.E.R.S Expense 36,054 30,838 30,637 41,617 Subtotal City Administration 372,343 406, 404, 309 500 $414,374 01‐603‐01000‐0000 5000 City Clerk/Administration/Elected Officials Stipend 4,800 7,800 7,800 01‐603‐01000 ‐0000 5001 City Clerk/Administration/Salaries 11,766 48,657 31,002 01‐603‐01000‐0000 5120 City Clerk/Administration/Office Supplies 1,204 3,000 $2,000 01‐603‐01000‐0000 5125 City Clerk/Administration/Computer Software 16,588 15,250 $30,010 01‐603‐01000‐0000 5150 City Clerk/Administration/Medicare Expense 193 706 563 01‐603‐01000‐0000 5200 City Clerk/Administration/Municipal Code Service 7,609 9,300 $9,510 01‐603‐01000‐0000 5271 City Clerk/Adm inistration/MembershipDues 400 430 400 01‐603‐01000‐0000 5290 City Clerk/Administration/Meetings & Mileage & Conference 2,596 5,000 5,000 City of Maywood
Expenditure Details
General Fund Preliminary Budget
Fiscal Year 2022‐2023
Table 5
ACTUAL ADOPTED Projected Proposed
FY20‐21 FY21‐22 FY21‐22 FY22‐23
PROGRAM ACCT DESCRIPTION ACTUAL ADOPTED Projected Proposed City of Maywood
Expenditure Details
General Fund Preliminary Budget
Fiscal Year 2022‐2023
01‐603‐01000‐0000 5305 City Clerk/Adm inistration/Elections ‐ 10,000 $75,000 01‐603‐01000‐0000 5410 City Clerk/Administration/Public Notices 10,876 25,000 $15,00001‐603‐01000‐0000 5430 City Clerk/Administration/Contractual Services $2,700 01‐603‐01000‐0000 5470 City Clerk/Administration/Group Insurance 3,335 13,996 9,10601‐603‐01000‐0000 5500 City Clerk/Administration/P.E.R.S Expense 668 3,693 668 Subtotal City Clerk ‐ 60,035 142,832 $188,759 01‐604‐01000‐0000 5001 Finance/Administration/Salaries 332,046 332, 275, 912 735 331,444 01‐604‐01000 ‐0000 5026 Financ e/ Administration/Misce llaneous ‐ Bank Fees & Expense 20,708 25,000 25,000 01‐604‐01000‐0000 5120 Finance/Administration/Office Supplies 8,00 3,409 0 8,000 01‐604‐01000‐0000 5125 Finance/Administration/Computer Software 7,503 10,775 10,775 01‐604‐01000‐0000 5150 Finance/Administration/Medicare Expense 7,9 4,827 86 4,027 4,806 01‐604‐01000‐0000 5151 Finance/Administration/Social Security ‐01‐614‐01000‐0000 5210 Finance/Administration/Postage & Freight ‐ 3,27901‐604‐01000‐0000 5270 Finance/Administration/Dues & Subscriptions‐01‐604‐01000‐0000 5271 Fina nce/Adm inistration/M embership Dues 595 595 595 01‐604‐01000‐0000 5290 Finance/Administration/Meetings & Mileage & Conference 3,000 4,391 3,000 01‐604‐01000‐0000 5430 Finance/Administration/Contractual Services 20,400 1,493 25,754 20,400 01‐604‐01000‐0000 5434 Finance/Administration/Temp Services ‐ 59,793 01‐604‐01000‐0000 5470 Finance/Administration/Group Insurance 103, 105, 161 92,996 510 105,510 01‐604‐01000‐0000 5490 Finance/Administration/Audit Expense 37,450 45,000 45,000 01‐604‐01000‐0000 5500 Finance/Administration/P.E.R.S. Expense 28, 28,245 632 24,426 35,022 01‐604‐01000‐0000 5751 Fina nce/Admin istrat ion/Processing Fees & Charges 2,017 6,000 6,000 Subtotal Finance 590, 473,318 562, 264 083 595,552 01‐608‐01000‐0000 5001 HR/Risk Management/Administration/Salaries 80,000 56,067 01‐608‐01000‐0000 5141 HR/Risk Management/Administration/New Recruit Expense 1,904 300 $6,63301‐608‐01000‐0000 5120 HR/Risk Management/Administration/Office Supplies $1,00001‐608‐01000‐0000 5150 HR/Risk Management/Administration/Medicare Expense 1,160 813 01‐608‐01000‐0000 5151 HR/Risk Management/Administration/Social Security ‐ 634 01‐608‐01000‐0000 5271 HR/Risk Management/Administration/Membership Dues ‐ 1,650 01‐608‐01000‐0000 5290 HR/Risk Management/Administration/ Meetings & Mileage & Conference $3,300 2,119 01‐608‐01000‐0000 5330 HR/Risk Management/Administration/Telephone Svc/Internet $672 01‐608‐01000‐0000 5405 HR/Risk Management/Administration/Legal Services 5,700 20,000 20,000 Ol‐608‐01000‐0000 5430 HR/Risk Management/Administration/Contractual Service 23,115 28,500 $31,465 01‐608‐01000‐0000 5450 HR/Risk Management/Administration/Worker's Compensation 33,339 45,000 45,000 01‐608‐01000‐0000 5455 HR/Risk Management/Administration/Unemployment Insurance 3,916 7,500 7,500
ACTUAL ADOPTED Projected Proposed
FY20‐21 FY21‐22 FY21‐22 FY22‐23
PROGRAM ACCT DESCRIPTION ACTUAL ADOPTED Projected Proposed City of Maywood
Expenditure Details
General Fund Preliminary Budget
Fiscal Year 2022‐2023
01‐608‐01000‐0000 5460 HR/Risk Management/Administration/Public Liability Insurance 178, 235,000 811 235,000 01‐608‐01000‐0000 5470 HR/Risk Management/Administration/Group Insurance 9,180 542 01‐608‐01000‐0000 5471 HR/Risk Management/Administration/Retiree Benefits 154, 214,823 931 220,799 01‐608‐01000‐0000 5500 HR/Risk Management/Administration/P.E.R.S. Expense ‐ 3,48001‐608‐01000‐0000 5795 HR/Risk Management/Administration/Settlement 11,000 100,000 100,000 Subtotal HR/Risk ‐ 478, 651,123 020 $761,708 01‐614‐01000‐0000 5001 General Government Svc/Administration/Salaries ‐01‐614‐01000‐0000 5004 General Government Svc/Administration/Hourly ‐ 01‐614‐01000‐0000 5016 General Government Svc/Administration/Decoration & Flag Hanging ‐ 01‐614‐01000‐0000 5019 General Government Svc/Administration/Building Repairs & Maintenance ‐ 01‐614‐01000‐0000 5025 General Government Svc/Administration/Miscellaneous Expense 913 ‐ 01‐614‐01000‐0000 5026 General Government Svc/Administration/Miscellaneous Bank Fees 20,549 ‐ 4,571 ‐ 01‐614‐01000‐0000 5027 General Government Svc/Administration/Street Fair Expense ‐01‐614‐01000‐0000 5028 General Government Svc/Administration/Community Food Distrution ‐01‐614‐01000‐0000 5031 General Government Svc/Administration/Fees&Fines 111 ‐ 01‐614‐01000‐0000 5040 General Government Svc/Administration/Planning Commission Stipend ‐ 01‐614‐01000‐0000 5100 General Government Svc/Administration/Custodial Supplies 4,936 7,000 512 7,000 01‐614‐01000‐0000 5120 General Government Svc/Administration/Office Supplies 25,448 10,000 5,121 10,000 01‐614‐01000‐0000 5125 General Government Svc/Administration/Computer Software 45,041 53,853 37,700 53,853 01‐614‐01000‐0000 5135 General Government Svc/Administration/Information Technology 108,726 44,160 42,280 44,160 01‐614‐01000‐0000 5141 General Government Svc/Administration/New Recruit Expense 197 ‐ 01‐614‐01000‐0000 5150 General Government Svc/Administration/Medicare Expense 01‐614‐01000‐0000 5151 General Government Svc/Administration/Social Security01‐614‐01000‐0000 5200 General Government Svc/Administration/Municipal Code Svc 2,515 ‐01‐614‐01000‐0000 5210 General Government Svc/Administration/Postage & Freight 11,261 14,000 3,822 14,00001‐614‐01000‐0000 5220 General Government Svc/Administration/Governmental Purpose01‐614‐01000‐0000 5237 General Government Svc/Administration/Community Benefit Fund01‐614‐01000‐0000 5260 General Government Svc/Administration/Safety Equipment01‐614‐01000‐0000 5265 General Government Svc/Administration/Books01‐614‐01000‐0000 5270 General Government Svc/Administration/Dues & Subscriptions 2,032 1,000 1,455 1,000 01‐614‐01000‐0000 5271 General Government Svc/Administration/Membership Dues 27,443 24,000 17,098 24,000 01‐614‐01000‐0000 5290 General Government Svc/Administration/Meetings, Mileage, & Conferences 4,306 ‐ ( ‐ 650) 01‐614‐01000‐0000 5294 General Government Svc/Administration/Code Enforcement01‐614‐01000‐0000 5296 General Government Svc/Administration/Public Safety Service 5,075,599 5, 4, 146,344 5, 715,111 146,344 01‐614‐01000‐0000 5300 General Government Svc/Administration/Natural Gas Services 2,000 1,603 2,000 01‐614‐01000‐0000 5305 General Government Svc/Administration/Elections 41,550 ‐
ACTUAL ADOPTED Projected Proposed
FY20‐21 FY21‐22 FY21‐22 FY22‐23
PROGRAM ACCT DESCRIPTION ACTUAL ADOPTED Projected Proposed City of Maywood
Expenditure Details
General Fund Preliminary Budget
Fiscal Year 2022‐2023
01‐614‐01000‐0000 5310 General Government Svc/Administration/Electricity Services 30,000 25,878 30,000 01‐614‐01000‐0000 5320 General Government Svc/Administration/Water Service 45,000 34,107 45,000 01‐614‐01000‐0000 5330 General Government Svc/Administration/Telephone Svc/Internet 25,421 25,200 23,738 25,200 01‐614‐01000‐0000 5333 General Government Svc/Administration/Emergency Svc 01‐614‐01000‐0000 5335 General Government Svc/Administration/Phone Stipend01‐614‐01000‐0000 5370 General Government Svc/Administration/Gas/Car Wash01‐614‐01000‐0000 5380 General Government Svc/Administration/Equipment Repairs (Non‐Auto)01‐614‐01000‐0000 5385 General Government Svc/Administration/Other Equip. Repairs & Parts01‐614‐01000‐0000 5390 General Government Svc/Administration/Public Relations01‐614‐01000‐0000 5405 General Government Svc/Administration/Legal Services 404,823 350, 417, 000 058 350,000 01‐614‐01000‐0000 5410 General Government Svc/Administration/Public Notices01‐614‐01000‐0000 5430 General Government Svc/Administration/Contractual Services 260,152 139, 125, 000 276 139,000 01‐614‐01000‐0000 5432 General Government Svc/Administration/Professional Services 6,934 ‐ 01‐614‐01000‐0000 5434 General Government Svc/Administration/Temp Services 39,810 ‐ 01‐614‐01000‐0000 5435 General Government Svc/Administration/Service Contracts and Warranties ‐01‐614‐01000‐0000 5450 General Government Svc/Administration/Workers Compensation 48,866 ‐ 01‐614‐01000‐0000 5455 General Government Svc/Administration/Unemployment Insurance 5,105 ‐ 01‐614‐01000‐0000 5460 General Government Svc/Administration/Public Liability Insurance 233,503 ‐ 49,453 ‐ 01‐614‐01000‐0000 5470 General Government Svc/Administration/Group Insurance 1,577 ‐01‐614‐01000‐0000 5471 General Government Svc/Administration/Retiree Benefits 138,658 ‐‐ 01‐614‐01000‐0000 5472 General Government Svc/Administration/Medical Reimbursements01‐614‐01000‐0000 5490 General Government Svc/Administration/Audit Expense 34,635 ‐‐01‐614‐01000‐0000 5500 General Government Svc/Administration/P.E.R.S. Expense 63801‐614‐01000‐0000 5525 General Government Svc/Administration/Retiree's Health CERBT 1,000,000 01‐614‐01000‐0000 5534 General Government Svc/Administration/Emergency Rental Assistance Program 105,009 ‐‐ 01‐614‐01000‐0000 5538 General Government Svc/Administration/LAUSD SRHR #8 Exepnse01‐614‐01000‐0000 5560 General Government Svc/Administration/Building Repairs & Maintenance01‐614‐01000‐0000 5615 General Government Svc/Administration/Outside Services ‐ 01‐614‐01000‐0000 5630 General Government Svc/Administration/Dump Charges 90,000 90,000 45,752 90,000 01‐614‐01000‐0000 5645 General Government Svc/Administration/Communication Equipment 2,683 ‐ ‐ 01‐614‐01000‐0000 5650 General Government Svc/Administration/Fingerprinting 01‐614‐01000‐0000 5670 General Government Svc/Administration/Uniform Allowance01‐614‐01000‐0000 5710 General Government Svc/Administration/Pre‐Employment Cost01‐614‐01000‐0000 5751 General Government Svc/Administration/Process Fees & Charges 5,157 43,000 43,000 110,346 01‐614‐01000‐0000 5770 General Government Svc/Administration/Lease Payments 15,431 16,000 15,509 16,000 01‐614‐01000‐0000 5795 General Government Svc/Administration/Settlements 182,500 ‐ 01‐614‐01000‐0000 5920 General Government Svc/Administration/Office Equipment 20,567 5,000 28,459 5,000
ACTUAL ADOPTED Projected Proposed
FY20‐21 FY21‐22 FY21‐22 FY22‐23
PROGRAM ACCT DESCRIPTION ACTUAL ADOPTED Projected Proposed City of Maywood
Expenditure Details
General Fund Preliminary Budget
Fiscal Year 2022‐2023
01‐614‐01000‐0000 5930 General Government Svc/Administration/Furniture&Fixtures 01‐614‐01000‐0000 5950 General Government Svc/Administration/Machinery & Equipment01‐614‐01000‐0000 5955 General Government Svc/Administration/Autos & Truck Repairs & Maintenance01‐614‐01000‐0000 5958 General Government Svc/Administration/CJPIA Installment Payment 144,000 144, 706, 000 133 144,000 01‐614‐01000‐0000 5960 General Government Svc/Administration/Debt Service ‐ Principal 70,000 75,000 75,000 75,000 01‐614‐01000‐0000 5960 General Government Svc/Administration/Debt Service ‐ Interest Expense01‐614‐01000‐0000 5965 General Government Svc/Administration/Debt Service ‐ Interest Expense 178, 181,796 266, 675 675 178,675 01‐614‐01000‐0000 5978 General Government Svc/Administration/Community Events01‐614‐01000‐0000 5980 General Government Svc/Administration/Pension Unfunded Liability Payment 01‐614‐01000‐0000 6000 General Government Svc/Administration/Projects Subtotal General Government Services 8,387,890 6, 6, 443,232 6, 752,008 443,232 01‐645‐02000‐0000 5001 Comm Dev/Building and Planning/Salaries 266 335, ,605 249, 911 472 301,248 01‐645‐02000‐0000 5004 Comm Dev/Building and Planning/Hourly01‐645‐02000‐0000 5020 Comm Dev/Building and Planning/Street Light Maintenance01‐645‐02000‐0000 5023 Comm Dev/Building and Planning/Emergency Clean Up 7,977 ‐ 01‐645‐02000‐0000 5025 Comm Dev/Building and Planning/Miscellaneous Expense ‐01‐645‐02000‐0000 5040 Comm Dev/Building and Planning/Planning Commission Stipend 1,170 3,900 390 3,900 01‐645‐02000‐0000 5120 Comm Dev/Building and Planning/Office Supplies 1,663 3,000 17,351 $4,900 01‐645‐02000‐0000 5121 Comm Dev/Building and Planning/Public Works Materials ‐01‐645‐02000‐0000 5125 Comm Dev/Building and Planning/Computer Software 7,509 7,556 11,305 7,556 01‐645‐02000‐0000 5150 Comm Dev/Building and Planning/Medicare Expense 3,871 4,871 2,948 4,368 01‐645‐02000‐0000 5135 Comm Dev/Building and Planning/Information Technology $1,00001‐645‐02000‐0000 5151 Comm Dev/Building and Planning/Social Security 2,013 ‐ 855 ‐ 01‐645‐02000‐0000 5210 Comm Dev/Building and Planning/Postage & Freight 309 ‐01‐645‐02000‐0000 5235 Comm Dev/Building and Planning/Cannabis Management Program ‐HDL 01‐645‐02000‐0000 5237 Comm Dev/Building and Planning/Community Benefit Fund 01‐645‐02000‐0000 5270 Comm Dev/Building and Planning/Dues & Subscriptions01‐645‐02000‐0000 5271 Comm Dev/Building and Planning/Membership Dues 14,984 25,000 24,345 $25,500 01‐645‐02000‐0000 5290 Comm Dev/Building and Planning/Meetings, Mileage, & Conferences 459 5,000 1,125 $6,96701‐645‐02000‐0000 5294 Comm Dev/Building and Planning/Code Enforcement 467 700 2,231 700 01‐645‐02000‐0000 5310 Comm Dev/Building and Planning/Electricity Services01‐645‐02000‐0000 5335 Comm Dev/Building and Planning/Phone Stipend 437 660 642 660 01‐645‐02000‐0000 5370 Comm Dev/Building and Planning/Car Wash ‐ 01‐645‐02000‐0000 5400 Comm Dev/Building and Planning/Realty Tax Service ‐01‐645‐02000‐0000 5405 Comm Dev/Building and Planning/Legal Services 22,722 ‐ 01‐645‐02000‐0000 5410 Comm Dev/Building and Planning/Public Notices 353,578 282,000
ACTUAL ADOPTED Projected Proposed
FY20‐21 FY21‐22 FY21‐22 FY22‐23
PROGRAM ACCT DESCRIPTION ACTUAL ADOPTED Projected Proposed City of Maywood
Expenditure Details
General Fund Preliminary Budget
Fiscal Year 2022‐2023
01‐645‐02000‐0000 5430 Comm Dev/Building and Planning/Contractual Service ‐ 340,305 $302,000 01‐645‐02000‐0000 5432 Comm Dev/Building and Planning/Professional Services ‐‐ 01‐645‐02000‐0000 5433 Comm Dev/Building and Planning/Animal Control Services 4,91401‐645‐02000‐0000 5434 Comm Dev/Building and Planning/Temp Services 47,257 99,700 5,491 ‐ 01‐645‐02000‐0000 5470 Comm Dev/Building and Planning/Group Insurance 19,089 33,555 50,154 73,908 01‐645‐02000‐0000 5471 Comm Dev/Building and Planning/Retiree Benefits 22,872 12,501 01‐645‐02000‐0000 5500 Comm Dev/Building and Planning/P.E.R.S Expense 36,000 22,766 01‐645‐02000‐0000 5510 Comm Dev/Building and Planning/Rental Equipment01‐645‐02000‐0000 5550 Comm Dev/Building and Planning/Real Estate Purchase01‐645‐02000‐0000 5560 Comm Dev/Building and Planning/Building Repair & Maintenance ‐ 01‐645‐02000‐0000 5570 Comm Dev/Building and Planning/Demolition Costs 01‐645‐02000‐0000 5580 Comm Dev/Building and Planning/Sewer and Storm Drain 01‐645‐02000‐0000 5670 Comm Dev/Building and Planning/Uniform Allowance 1,330 1,000 5,027 $2,000 01‐645‐02000‐0000 5751 Comm Dev/Building and Planning/Processing Fees & Charges ‐ 55,000 55,000 01‐645‐02000‐0000 5805 Comm Dev/Building and Planning/Miscellaneous Building ‐01‐645‐02000‐0000 5955 Comm Dev/Building and Planning/Autos & Trucks‐Repairs & Maintenance 3,401 ‐ 01‐645 ‐02000‐0000 6000 Comm Dev/Build ing and Plann ing/Projects ‐ 2,925 Subtotal Comm Develop ‐ Building and Planning 762,677 857, 746, 853 907 $848,579 01‐648‐02000‐0000 5001 Comm Dev/Public Works/Salaries 45,686 28,409 17,519 172,158 01‐648‐02000‐0000 5020 Comm Dev/Public Works/Street Light Maintenance ‐ 528 ‐ 01‐648‐02000‐0000 5022 Comm Dev/Public Works/Street Repairs & Maintenance 115 ‐ 01‐648‐02000‐0000 5023 Comm Dev/Public Works/Emergency Clean Up ‐ 12,377 01‐648‐02000‐0000 5031 Comm Dev/Public Works/Fees & Fines ‐ 11101‐648‐02000‐0000 5120 Comm Dev/Public Works/Office Supplies ‐ 10401‐648‐02000‐0000 5121 Comm Dev/Public Works/Public Works ‐Materials 21,264 30,000 33,223 $43,500 01‐648‐02000‐0000 5150 Comm Dev/Public Works/Medicare Expense 662 412 715 412 01‐648‐02000‐0000 5151 Comm Dev/Public Works/Social Security 175 250 (5) 250 01‐648‐02000‐0000 5210 Comm Dev/Public Works/Postage & Freight ‐ 30 ‐ 01‐648‐02000‐0000 5260 Safety Equipment 955 $72,000
01‐648‐02000‐0000 5271 Comm Dev/Public Works/Membership Dues 23,832 8,848 27,492 $24,332 01‐648‐02000‐0000 5290 Comm Dev/Public Works/Meetings & Mileage & Conferences 3,000 58 ‐ 3,000 01‐648‐02000‐0000 5330 Comm Dev/Public Works/Telephone Svc/Internet ‐ 01‐648‐02000‐0000 5410 Comm Dev/Public Works/Telephone Svc/Public Notices ‐01‐648‐02000‐0000 5430 Comm Dev/Public Works/Contractual Service 3 604, 55,432 480, 555 612 $712,555 01‐648‐02000‐0000 5470 Comm Dev/Public Works/Group Insurance 5,861 4,297 4,510 4,297 01‐648‐02000‐0000 5471 Comm Dev/Public Works/Retiree Benefits ‐ 1,127
ACTUAL ADOPTED Projected Proposed
FY20‐21 FY21‐22 FY21‐22 FY22‐23
PROGRAM ACCT DESCRIPTION ACTUAL ADOPTED Projected Proposed City of Maywood
Expenditure Details
General Fund Preliminary Budget
Fiscal Year 2022‐2023
01‐648‐02000‐0000 5500 Comm Dev/Public Works/P.E.R.S Expense 2,144 1,621 824 1,621 01‐648‐02000‐0000 5510 Comm Dev/Public Works/Equipment Rental 3,000 11,892 8,683 3,000 01‐648‐02000‐0000 5560 Comm Dev/Public Works/Building Repairs & Maintenance 82,028 60,000 40,597 60,000 01‐648‐02000‐0000 5670 Comm Dev/Public Works/Uniform Allowance 1,1 800 17 2,737 $6,800 01‐648‐02000‐0000 5920 Comm Dev/Public Works/Office Equipment ‐ 8,395 01‐648‐02000‐0000 5950 Comm Dev/Public Works/Machinery & Equipment 8,000 18,076 (255) $135,900 01‐648‐02000‐0000 5955 Comm Dev/Public Works/Auto & Trucks Repairs & Maintenance 18,408 20,000 16,759 20,000 01‐648‐02000‐0000 6000 Comm Dev/Public Works/Projects 227,069 1, 546, 954,690 1, 578 954,690 Subtotal Comm Develop ‐ Public Works 812,165 2, 1, 742,866 $3, 190,283 214,515 01‐681‐03000‐0000 5001 Comm Svcs/Administration/Salaries 50,571 52,960 40,557 53,997 01‐681‐03000‐0000 5004 Comm Svcs/Administration/Hourly01‐681‐03000‐0000 5016 Comm Svcs/Administration/Decoration & Flag Hanging01‐681‐03000‐0000 5025 Comm Svcs/Administration/Miscellaneopus Expense01‐681‐03000‐0000 5027 Comm Svcs/Administration/Street Fair Expenses 01‐681‐03000‐0000 5028 Comm Svcs/Administration/Community Food Distribution 600 1,800 1,000 1,800 01‐681‐03000‐0000 5035 Comm Svcs/Administration/Crossing Guard Services01‐681‐03000‐0000 5100 Comm Svcs/Administration/Custodial Supplies01‐681‐03000‐0000 5110 Comm Svcs/Administration/Parking Enforcement Supplies 01‐681‐03000‐0000 5120 Comm Svcs/Administration/Office Supplies 1, 3,000 946 1,020 3,000 01‐681‐03000‐0000 5121 Comm Svcs/Administration/Public Works Materials01‐681‐03000‐0000 5125 Comm Svcs/Administration/Computer Software ‐ 400 01‐681‐03000‐0000 5130 Comm Svcs/Administration/Recreation Supplies01‐681‐03000‐0000 5135 Comm Svcs/Administration/Information Technology 01‐681‐03000‐0000 5150 Comm Svcs/Administration/Medicare Expense 7 768 33 588 783 01‐681‐03000‐0000 5151 Comm Svcs/Administration/Social Security01‐681‐03000‐0000 5210 Comm Svcs/Administration/Postage & Freight 12,000 8,439 6,817 12,000 01‐681‐03000‐0000 5237 Comm Svcs/Administration/Community Benefit Fund 34,338 75,000 35,722 75,000 01‐681‐03000‐0000 5270 Comm Svcs/Administration/Dues & Subscriptions 136 ‐ 01‐681‐03000‐0000 5271 Comm Svcs/Administration/Membership Dues ‐ 1,320 01‐681‐03000‐0000 5290 Comm Svcs/Administration/Meetings, Mileage & Conferences 318 100 ‐ 100 01‐681‐03000‐0000 5294 Comm Svcs/Administration/Code Enforcement ‐01‐681‐03000‐0000 5300 Comm Svcs/Administration/Natural Gas Service 1,779 ‐01‐681‐03000‐0000 5310 Comm Svcs/Administration/Electricity Service 24,611 ‐01‐681‐03000‐0000 5320 Comm Svcs/Administration/Water Service 47,7 ‐ 75 01‐681‐03000‐0000 5330 Comm Svcs/Administration/Telephone Svc/Internet Svc ‐ 01‐681‐03000‐0000 5333 Comm Svcs/Administration/Emergency Services
ACTUAL ADOPTED Projected Proposed
FY20‐21 FY21‐22 FY21‐22 FY22‐23
PROGRAM ACCT DESCRIPTION ACTUAL ADOPTED Projected Proposed City of Maywood
Expenditure Details
General Fund Preliminary Budget
Fiscal Year 2022‐2023
01‐681‐03000‐0000 5350 Comm Svcs/Administration/Singals & Street Lights01‐681‐03000‐0000 5370 Comm Svcs/Administration/Gas/Car Wash01‐681‐03000‐0000 5380 Comm Svcs/Administration/Equipment Repairs Non‐Auto01‐681‐03000‐0000 5430 Comm Svcs/Administration/Contractual Service 4,533 4,500 4,500 4,500 01‐681‐03000‐0000 5433 Comm Svcs/Administration/Animal Control 51, ‐ 184 01‐681‐03000‐0000 5435 Comm Svcs/Administration/Service Contracts and Warranties 01‐681‐03000‐0000 5470 Comm Svcs/Administration/Group Insurance 9, 8,822 881 17,844 8,822 01‐681‐03000‐0000 5471 Comm Svcs/Administration/Retiree Benefits ‐ 1,07501‐681‐03000‐0000 5500 Comm Svcs/Administration/P.E.R.S Expense 3, 4,020 665 3,031 4,034 01‐681‐03000‐0000 5560 Comm Svcs/Administration/Building Repair and Maintenance 1,833 ‐01‐681‐03000‐0000 5580 Comm Svcs/Administration/Sewer and Storm Drain01‐681‐03000‐0000 5645 Comm Svcs/Administration/Communication Equipment ‐ 10901‐681‐03000‐0000 5670 Comm Svcs/Administration/Uniform Allowance 50 40 ‐ 50 01‐681‐03000‐0000 5751 Comm Svcs/Administration/Processing Fees & Charges 81,968 ‐ 01‐681‐03000‐0000 5940 Comm Svcs/Administration/Playground Equipment ‐01‐681‐03000‐0000 5955 Comm Svcs/Administration/Autos & Trucks Repairs & Maintenance ‐01‐681‐03000‐0000 5978 Comm Svcs/Administration/Community Events 1 22,050 7,620 14,612 22,050 01‐681‐03000‐0000 6000 Comm Svcs/Administration/Projects ‐ Subtotal Comm Svcs ‐ Administration 341,971 185, 128, 070 596 186,135 Total Expenditures 11,268,339 11,356,606 9,886,022 11,853,591