TOTAL ALL
FY 24-25
Final
Budget
FY 25-26
Proposed
Budget %
FY 24-25
Final
Budget
FY 25-26
Proposed
Budget %
FY 23-24
Final
Budget
FY 24-25
Proposed
Budget %
Mayor & Council 519,082 539,760 10 4% - 519,082 53 9,760 10 4% Personnel 410,282 431,260 105% - - - 410,282 431,260 105% Operations 108,800 108,500 100% - - - 108,800 108,500 100% Commissions, Committees & Boards 51,250 37,775 74% 331 ,500 5,6 00 2% 382,7 50 43, 375 11% Operations 51,250 37,775 74% 331,500 5,600 2% 382,750 43,375 11% City Manager / Administration 1,399,271 1,790,441 128% 7 ,258 13, 400 185% 1 ,406,529 1, 803,841 128% Personnel 1,313,445 1,708,121 130% - - - 1,313,445 1,708,121 130% Operations 85,826 82,320 96% 7,258 7,100 98% 93,084 89,420 96% Capital Outlay - - - - 6,300 - - 6,300 -
City Attorney 440,000 550,000 125% - 4 40,000 550,000 125% Operations 440,000 550,000 125% - - - 440,000 550,000 125% Management Services 268,200 268,200 100% 4 2,901 42, 201 98% 3 11,101 310, 401 100% Operations 268,200 268,200 100% 42,901 42,201 98% 311,101 310,401 100% - - -
Communications 1,255,984 1,417,396 113% - 21, 300 - 1, 255,984 1,4 38,696 115% Personnel 720,604 775,716 108% - - - 720,604 775,716 108% Operations 535,380 641,680 120% - 9,700 - 535,380 651,380 122% Capital Outlay - - - - 11,600 - - 11,600 -
MultiMedia 494,842 514,966 10 4% 494,842 514 ,966 10 4% Personnel 450,952 484,716 107% - - 450,952 484,716 107% Operations 42,290 30,250 72% - - 42,290 30,250 72%
Capital Outlay 1,600 - 0% - - 1,600 - 0%
- -
MIS-Contractor/Network 1,729,691 1,909,380 110% 224 ,500 256, 800 114% 1, 954,191 2, 166,180 111% Personnel 259,986 266,225 102% - - - 259,986 266,225 102% Operations 1,469,705 1,643,155 112% - - - 1,469,705 1,643,155 112% Capital Outlay - - - 224,500 256,800 114% 224,500 256,800 114% .
CITY OF NORWALK
EXPENDITURE SUMMARY
FISCAL YEAR 2025-26
GENERAL FUND OTHER FUNDS
DEPARTMENT BY FUNCTION
ATTACHMENT NO. 2
TOTAL ALL
FY 24-25
Final
Budget
FY 25-26
Proposed
Budget %
FY 24-25
Final
Budget
FY 25-26
Proposed
Budget %
FY 23-24
Final
Budget
FY 24-25
Proposed
Budget %
CITY OF NORWALK
EXPENDITURE SUMMARY
FISCAL YEAR 2025-26
GENERAL FUND OTHER FUNDS
DEPARTMENT BY FUNCTION
City Clerk 1,119,045 1,157,261 103% 1 ,350 36, 200 2681% 1, 120,395 1,193 ,461 10 7% Personnel 980,145 1,010,815 103% - - - 980,145 1,010,815 103% Operations 175,250 177,935 102% - - - 175,250 177,935 102% Capital Outlay 1,650 3,511 213% 1,350 36,200 2681% 3,000 39,711 1324% Inter-department Transfer - Duplication (38,000) (35,000) 92% - - - (38,000) (35,000) 92% Election 220,900 - 0% - 220,9 00 - 0%
Operations 220,900 - 0% - - - 220,900 - 0%
Human Resources 4,244,924 3,989,779 94% 87 ,258 83,1 24 95% 4 ,332,182 4, 072,903 94% Personnel 1,150,259 1,244,199 108% - - - 1,150,259 1,244,199 108% OPEB 1,500,000 1,000,000 67% - - 1,500,000 1,000,000 67% Operations 1,564,865 1,711,580 109% 87,258 76,824 88% 1,652,123 1,788,404 108% Capital Outlay 29,800 34,000 114% - 6,300 - 29,800 40,300 135% Finance 3,376,819 3,865,625 114% 85, 056 136 ,037 160 % 3,461,875 4, 001,662 116% Personnel 1,824,614 2,156,275 118% 61,548 - 0% 1,886,162 2,156,275 114% Operations 1,550,705 1,709,350 110% 7,258 126,837 1748% 1,557,963 1,836,187 118% Capital Outlay 1,500 - 0% 16,250 9,200 57% 17,750 9,200 52% Debt Service 1,476,394 772,596 52% 1, 838,700 1,8 44,100 100% 3, 315,094 2, 616,696 79% Principal 1,101,502 571,131 52% 1,160,000 1,215,000 105% 2,261,502 1,786,131 79% Interest & Administrative Cost 374,892 201,465 54% 678,700 629,100 93% 1,053,592 830,565 79% GENERAL GOVERNMENT TOTAL 16,596,402 16,813,178 101% 2,618,523 2,438,762 93% 19,214,925 19,251,940 100% -
ARPA - - - 1,995 ,809 5,56 5,836 279 % 1,995,809 5,56 5,836 279 % Personnel - - - 527,978 595,030 113% 527,978 595,030 113% Operations - - - 1,016,759 4,650,474 457% 1,016,759 4,650,474 457% Capital Outlay - - - 451,072 320,332 71% 451,072 320,332 71% ARPA TOTAL - - - 1, 995,809 5,565, 836 279% 1, 995,809 5,565, 836 279% ATTACHMENT NO. 2
TOTAL ALL
FY 24-25
Final
Budget
FY 25-26
Proposed
Budget %
FY 24-25
Final
Budget
FY 25-26
Proposed
Budget %
FY 23-24
Final
Budget
FY 24-25
Proposed
Budget %
CITY OF NORWALK
EXPENDITURE SUMMARY
FISCAL YEAR 2025-26
GENERAL FUND OTHER FUNDS
DEPARTMENT BY FUNCTION
Public Safety Operations 5,872,800 5,348,988 91% 1, 052,018 609, 980 58% 6,92 4,818 5, 958,968 86% Personnel 4,264,048 4,205,106 99% 77,406 75,485 98% 4,341,454 4,280,591 99% Operations 1,269,252 1,143,882 90% 334,826 414,663 124% 1,604,078 1,558,545 97% Capital Outlay 339,500 - 0% 639,786 119,832 19% 979,286 119,832 12% LA County Sheriffs 18,433,430 19,305,621 105% 4 00,487 373, 506 93% 1 8,833,917 19, 679,127 10 4% Operations 18,433,430 19,305,621 105% 400,487 373,506 93% 18,833,917 19,679,127 104% Emergency Preparedness/EOC 507,696 784,504 155% 2, 850 - 0% 605, 584 784 ,504 130% Personnel 248,408 461,679 186% 95,038 - 0% 343,446 461,679 134% Operations 259,288 319,825 123% 2,850 - 0% 262,138 319,825 122% Capital Outlay - 3,000 - - - - - 3,000 -
Code Compliance 1,503,355 1,415,717 94% 62 ,865 42, 200 67% 1, 566,220 1,4 57,917 93% Personnel 1,391,527 1,296,807 93% - - - 1,391,527 1,296,807 93% Operations 111,828 118,910 106% 37,865 42,200 111% 149,693 161,110 108% Capital Outlay - - - 25,000 - 0% 25,000 - 0%
Youth & Family Intervention 269,821 268,855 100% - - - 269 ,821 268, 855 100% Personnel 243,611 252,545 104% - - - 243,611 252,545 104% Operations 26,210 16,310 62% - - - 26,210 16,310 62%
MR. Sun Program 26,800 25,290 94% - - - 26, 800 25,29 0 94% Personnel 20,000 20,290 101% - - - 20,000 20,290 101% Operations 6,800 5,000 74% - - - 6,800 5,000 74%
Transit Security - 231,810 - - 49, 400 - - 281, 210 - Personnel - 143,115 - - - - - 143,115 -
Operations - 88,695 - - 30,400 - - 119,095 -
Capital Outlay - - - - 19,000 - - 19,000 -
PUBLIC SAFETY TOTAL 26,613,902 27,380,784 103% 1 ,613,258 1, 075,086 67% 28,227, 160 28,4 55,871 101% ATTACHMENT NO. 2
TOTAL ALL
FY 24-25
Final
Budget
FY 25-26
Proposed
Budget %
FY 24-25
Final
Budget
FY 25-26
Proposed
Budget %
FY 23-24
Final
Budget
FY 24-25
Proposed
Budget %
CITY OF NORWALK
EXPENDITURE SUMMARY
FISCAL YEAR 2025-26
GENERAL FUND OTHER FUNDS
DEPARTMENT BY FUNCTION
Homeless Services 537,412 1,128,609 210% 51 7,307 138, 355 27% 1 ,054,719 1,2 66,964 120% Personnel 532,312 1,122,609 211% 509,807 138,355 27% 1,042,119 1,260,964 121% Operations 5,100 6,000 118% 7,500 - 0% 12,600 6,000 48% HOMELESS SERVICES TOTAL 537,412 1,128,609 210% 51 7,307 138, 355 27% 1, 054,719 1, 266,964 120% -
Public Services Administration 1,704,217 1,710,485 100% 1 08,758 39, 000 36% 1, 812,975 1,7 49,485 96% Personnel 1,558,744 1,495,085 96% - - - 1,558,744 1,495,085 96% Operations 140,473 131,600 94% 72,258 29,800 41% 212,731 161,400 76% Capital Outlay 5,000 83,800 1676% 36,500 9,200 25% 41,500 93,000 224% Security & Emergency Services 38,337 33,463 87% 1 03,222 16, 900 16% 14 1,559 50,36 3 36% Personnel 31,450 25,363 81% - - 31,450 25,363 81%
Operations 6,887 8,100 118% 16,895 16,900 100% 23,782 25,000 105% Capital Outlay - - - 86,327 - 0% 86,327 - 0%
Recycling Activities 88,716 97,221 110% 4 17,757 273, 853 66% 506, 473 371 ,074 73% Personnel - 1,851 - 72,757 73,853 102% 72,757 75,704 104% Operations 88,716 95,370 108% 345,000 200,000 58% 433,716 295,370 68% Engineering 1,768,064 1,939,875 110% 1 87,787 8,9 00 5% 1, 955,851 1,9 48,775 100% Personnel 1,014,565 1,088,066 107% - - - 1,014,565 1,088,066 107% Operations 753,499 851,809 113% 187,787 8,900 5% 941,286 860,709 91% Facilities Maintenance - All Facilities 2,507,646 2,518,087 100% 5 4,489 149, 500 274 % 2,562,135 2,6 67,587 10 4% Personnel 1,441,493 1,480,187 103% - - 1,441,493 1,480,187 103% Operations 1,050,153 1,034,000 98% 24,489 149,500 610% 1,074, 642 1,183, 500 110% Capital Outlay 16,000 3,900 24% 30,000 - 46,000 3,900 8% Parking Structure Operations 493,933 524,465 106% 7 44,473 774, 466 10 4% 1,238,406 1,2 98,931 105% Personnel - - - 64,543 107,822 167% 64,543 107,822 167% Operations - - - 428,000 413,400 97% 428,000 413,400 97% Debt Service - - - 251,930 253,244 101% 251,930 253,244 101% Transfers - Special Revenue Funds 493,933 524,465 106% - - - 493,933 524,465 106% ATTACHMENT NO. 2
TOTAL ALL
FY 24-25
Final
Budget
FY 25-26
Proposed
Budget %
FY 24-25
Final
Budget
FY 25-26
Proposed
Budget %
FY 23-24
Final
Budget
FY 24-25
Proposed
Budget %
CITY OF NORWALK
EXPENDITURE SUMMARY
FISCAL YEAR 2025-26
GENERAL FUND OTHER FUNDS
DEPARTMENT BY FUNCTION
Transportation Center Operations - - - 903, 421 986, 246 109% 9 03,421 986, 246 109% Personnel - - - 714,121 793,446 111% 714,121 793,446 111% Operations - - - 189,300 192,800 102% 189,300 192,800 102% Capital Outlay - - - - - - - - -
Street Maintenance 81,690 199,916 245% 2 ,441,799 1, 625,500 67% 2, 523,489 1, 825,416 72% Personnel 648,836 580,943 90% - - - 648,836 580,943 90% Operations 76,354 118,973 156% 1,563,855 925,500 59% 1,640,209 1,044,473 64% Capital Outlay 6,500 - 0% 227,944 200,000 88% 234,444 200,000 85% Transfers - Special Revenue Funds (650,000) (500,000) 77% 650,000 500,000 77% - - - Traffic Maintenance 106,550 131,515 123% 1 ,484,958 1,162 ,350 78% 1, 591,508 1,2 93,865 81% Personnel 593,909 605,015 102% - - 593,909 605,015 102% Operations 37,641 51,500 137% 758,281 637,350 84% 795,922 688,850 87% Capital Outlay - - - 201,677 - 201,677 - 0%
Transfers - Special Revenue Funds (525,000) (525,000) 100% 525,000 525,000 100% - - - Signals & Street Lighting 1,215,126 1,333,317 110% 1 ,039,253 1, 083,000 10 4% 2,254,379 2, 416,317 10 7% Personnel 458,007 596,567 130% - - 458,007 596,567 130% Operations 1,557,119 1,546,750 99% 134,253 148,000 110% 1,691,372 1,694,750 100% Capital Outlay - - - 105,000 125,000 119% 105,000 125,000 119% Transfers - Special Revenue Funds (800,000) (810,000) 101% 800,000 810,000 101% - - - Street Sweeping 630,695 893,350 142 % 687,564 487 ,564 71% 1 ,318,259 1,3 80,914 105% Personnel 18,259 22,414 123% - - - 18,259 22,414 123% Operations 1,300,000 1,358,500 105% - - - 1,300,000 1,358,500 105% Transfers - Special Revenue Funds (687,564) (487,564) 71% 687,564 487,564 71% - - - Graffiti Removal 475,648 537,809 113% 17 5,956 56, 606 32% 651, 604 59 4,415 91% Personnel 364,807 414,849 114% - - 364,807 414,849 114% Operations 110,841 122,960 111% 56,606 56,606 100% 167,447 179,566 107% Capital Outlay - - - 119,350 - 0% 119,350 - 0%
ATTACHMENT NO. 2
TOTAL ALL
FY 24-25
Final
Budget
FY 25-26
Proposed
Budget %
FY 24-25
Final
Budget
FY 25-26
Proposed
Budget %
FY 23-24
Final
Budget
FY 24-25
Proposed
Budget %
CITY OF NORWALK
EXPENDITURE SUMMARY
FISCAL YEAR 2025-26
GENERAL FUND OTHER FUNDS
DEPARTMENT BY FUNCTION
Tree Maintenance 887,307 1,030,901 116% 1,0 47,541 823,4 00 79% 1 ,934,848 1, 854,301 96% Personnel 746,813 856,301 115% - - - 746,813 856,301 115% Operations 635,494 661,400 104% 8,541 323,400 3786% 644,035 984,800 153% Capital Outlay 5,000 13,200 264% 539,000 - 0% 544,000 13,200 2% Transfers - Special Revenue Funds (500,000) (500,000) 100% 500,000 500,000 100% - - - Greenscape Maintenance 944,155 1,005,846 10 7% 104,655 50,34 1 48% 1 ,048,810 1,0 56,187 101% Personnel 247,344 285,146 115% - - - 247,344 285,146 115% Operations 696,811 720,700 103% 34,562 50,341 146% 731,373 771,041 105% Capital Outlay - - - 70,093 - 0% 70,093 - 0%
Park Maintenance 4,634,806 4,775,037 103% 287 ,561 195 ,150 68% 4 ,922,367 4,9 70,187 101% Personnel 2,317,523 2,378,580 103% - - - 2,317,523 2,378,580 103% Operations 2,275,483 2,384,457 105% 196,378 195,150 99% 2,471,861 2,579,607 104% Capital Outlay 41,800 12,000 29% 91,183 - 0% 132,983 12,000 9% Park Maintenance - Projects - - - 83,000 60, 000 72% 83, 000 60, 000 72% Operations - - - 83,000 60,000 72% 83,000 60,000 72%
Environmental Services 231,047 139,828 61% 535,6 84 609, 437 114% 76 6,731 74 9,265 98% Personnel 39,047 29,828 76% 60,434 62,937 104% 99,481 92,765 93% Operations 192,000 110,000 57% 475,250 546,500 115% 667,250 656,500 98% High Speed Rail - - - 100, 000 100, 000 100% 1 00,000 100, 000 100% Operations - - - 100,000 100,000 100% 100,000 100,000 100% Sewer System - - - 2, 391,468 2,26 6,237 95% 2 ,391,468 2,26 6,237 95% Personnel - - - 724,066 749,597 104% 724,066 749,597 104% Operations - - - 1,661,902 1,516,640 91% 1,661,902 1,516,640 91% Capital Outlay - - - 5,500 - 0% 5,500 - 0% Water System - - - 7, 469,139 7, 372,828 99% 7, 469,139 7, 372,828 99% Personnel - - - 1,021,680 1,156,080 113% 1,021,680 1,156,080 113% Operations - - - 5,812,326 5,678,886 98% 5,812,326 5,678,886 98% Capital Outlay - - - 97,271 - 0% 97,271 - 0%
Debt Service - - - 537,862 537,862 100% 537,862 537,862 100% PUBLIC SERVICES TOTAL 15,807,937 16,871,113 107% 20,368,485 18,141,278 89% 36,176,422 35,012,391 97% ATTACHMENT NO. 2
TOTAL ALL
FY 24-25
Final
Budget
FY 25-26
Proposed
Budget %
FY 24-25
Final
Budget
FY 25-26
Proposed
Budget %
FY 23-24
Final
Budget
FY 24-25
Proposed
Budget %
CITY OF NORWALK
EXPENDITURE SUMMARY
FISCAL YEAR 2025-26
GENERAL FUND OTHER FUNDS
DEPARTMENT BY FUNCTION
Social Services Administration 1,755,126 2,171,359 12 4% 86,569 55,1 00 64% 1, 841,695 2,226 ,459 121% Personnel 1,448,938 1,853,759 128% - - - 1,448,938 1,853,759 128% Operations 306,188 317,600 104% 46,569 45,900 99% 352,757 363,500 103% Capital Outlay - - - 40,000 9,200 23% 40,000 9,200 23% Senior Programs 1,686,594 1,921,157 114% 118 ,315 128, 636 109% 1 ,804,909 2,0 49,793 114% Personnel 1,118,273 1,352,781 121% 53,120 28,236 53% 1,171, 393 1,381, 017 118% Operations 438,620 510,440 116% 65,195 91,200 140% 503,815 601,640 119% Capital Outlay 70,554 - 0% - 9,200 70,554 9,200 13%
Transfers - Special Revenue Funds 59,147 57,936 98% - - 59,147 57,936 98% Child Care - - - 9, 036,577 8,59 2,767 95% 9 ,036,577 8,59 2,767 95% Personnel - - - 1,023,726 879,789 86% 1,023,726 879,789 86% Operations - - - 8,012,851 7,703,778 96% 8,012,851 7,703,778 96% Capital Outlay - - - - 9,200 - 9,200 -
Senior Nutrition Program 324,787 253,463 78% 1, 532,994 1,4 91,763 97% 1 ,857,781 1, 745,226 94% Personnel - - - 709,127 587,883 83% 709,127 587,883 83% Operations - - - 823,867 903,880 110% 823,867 903,880 110% Transfers - Special Revenue Funds 324,787 253,463 78% - - - 324,787 253,463 78% Emergency Food & Shelter Program 65,000 52,000 80% 75, 000 75, 000 100% 1 40,000 127 ,000 91% Operations 65,000 52,000 80% 75,000 75,000 100% 140,000 127,000 91% SOCIAL SERVICES TOTAL 3,831,507 4,397,979 115% 1 0,849,455 10, 343,267 95% 14 ,680,962 14, 741,246 100% ATTACHMENT NO. 2
TOTAL ALL
FY 24-25
Final
Budget
FY 25-26
Proposed
Budget %
FY 24-25
Final
Budget
FY 25-26
Proposed
Budget %
FY 23-24
Final
Budget
FY 24-25
Proposed
Budget %
CITY OF NORWALK
EXPENDITURE SUMMARY
FISCAL YEAR 2025-26
GENERAL FUND OTHER FUNDS
DEPARTMENT BY FUNCTION
Transit - Administration - - - 4, 360,374 5,1 65,236 118% 4 ,360,374 5,1 65,236 118% Personnel - - - 2,184,299 1,781,195 82% 2,184,299 1,781,195 82% Operations - - - 2,176,075 3,384,041 156% 2,176,075 3,384,041 156% Transit - Operations - - - 11,5 42,975 11 ,084,484 96% 11,5 42,975 11 ,084,484 96% Personnel - - - 9,874,182 9,093,034 92% 9,874,182 9,093,034 92% Operations - - - 1,668,793 1,991,450 119% 1,668,793 1,991,450 119% Transit - Equipment Maintenance Administratio - - - 323,446 304, 042 94% 323, 446 304, 042 94% Personnel - - - 319,152 298,267 93% 319,152 298,267 93% Operations - - - 4,294 5,775 134% 4,294 5,775 134%
Transit - Equipment Vehicle Maintenance - - - 3,34 3,477 3,282, 133 98% 3, 343,477 3,282, 133 98% Personnel - - - 2,013,207 1,995,844 99% 2,013,207 1,995,844 99% Operations - - - 1,330,270 1,286,289 97% 1,330,270 1,286,289 97% Transit - Equipment Non-Vehicle Maintenance - - - 17 4,493 19 8,551 114% 1 74,493 19 8,551 114% Personnel - - - 87,477 104,051 119% 87,477 104,051 119% Operations - - - 87,016 94,500 109% 87,016 94,500 109% Transit - Other Funding Source - - - 12, 387,749 10, 560,707 85% 12, 387,749 10, 560,707 85% Operations - - - 3,500 4,480 128% 3,500 4,480 128%
Capital Outlay - - - 12,384,249 10,556,227 85% 12,384,249 10,556,227 85% TRANSPORTATION TOTAL 32,132,514 30,595,153 95% 32,1 32,514 30,595, 153 95% ATTACHMENT NO. 2
TOTAL ALL
FY 24-25
Final
Budget
FY 25-26
Proposed
Budget %
FY 24-25
Final
Budget
FY 25-26
Proposed
Budget %
FY 23-24
Final
Budget
FY 24-25
Proposed
Budget %
CITY OF NORWALK
EXPENDITURE SUMMARY
FISCAL YEAR 2025-26
GENERAL FUND OTHER FUNDS
DEPARTMENT BY FUNCTION
Recreation 3,412,939 3,626,483 106% 1 05,806 31, 200 29% 3, 518,745 3,6 57,683 10 4% Personnel 2,802,618 2,965,809 106% - - - 2,802,618 2,965,809 106% Operations 553,121 605,174 109% 21,306 22,000 103% 574,427 627,174 109% Capital Outlay 57,200 55,500 97% 84,500 9,200 11% 141,700 64,700 46% Recreation Programs 480,325 501,977 105% - - - 480, 325 50 1,977 105% Personnel 283,300 294,812 104% - - - 283,300 294,812 104% Operations 197,025 207,165 105% - - - 197,025 207,165 105% Recreation Events 552,739 546,960 99% - - - 552,7 39 54 6,960 1 Personnel 164,884 169,830 103% - - - 164,884 169,830 103% Operations 387,855 377,130 97% - - - 387,855 377,130 97% Norwalk Arts and Sports Complex 1,795,592 1,755,243 98% 4 9,500 246 ,500 498 % 1,845,092 2,001 ,743 108% Personnel 1,458,392 1,455,143 100% - - - 1,458,392 1,455,143 100% Operations 337,200 300,100 89% - - - 337,200 300,100 89% Capital Outlay - - - 49,500 246,500 498% 49,500 246,500 498% Aquatics 684,359 805,238 118% - - - 684 ,359 805,238 118% Personnel 485,109 576,388 119% - - - 485,109 576,388 119% Operations 191,900 192,650 100% - - - 191,900 192,650 100% Capital Outlay 7,350 36,200 493% - - - 7,350 36,200 493% All City Band 21,200 21,200 100% - - - 21, 200 21, 200 100% Operations 21,200 21,200 100% - - - 21,200 21,200 100% RECREATION TOTAL 6,947,154 7,257,101 104 % 155,306 277,700 179% 7, 102,460 7,534 ,801 106% ATTACHMENT NO. 2
TOTAL ALL
FY 24-25
Final
Budget
FY 25-26
Proposed
Budget %
FY 24-25
Final
Budget
FY 25-26
Proposed
Budget %
FY 23-24
Final
Budget
FY 24-25
Proposed
Budget %
CITY OF NORWALK
EXPENDITURE SUMMARY
FISCAL YEAR 2025-26
GENERAL FUND OTHER FUNDS
DEPARTMENT BY FUNCTION
Community Development Operations 1,585,521 1,667,368 105% 202, 258 211, 100 10 4% 1,787,779 1,8 78,468 105% Personnel 644,834 656,818 102% - - - 644,834 656,818 102% Operations 913,937 995,250 109% 202,258 201,900 100% 1,116,195 1,197,150 107% Capital Outlay 26,750 15,300 57% - 9,200 - 26,750 24,500 92% Building & Safety 2,232,032 1,979,732 89% 16 6,977 29, 300 18% 2, 399,009 2,009 ,032 84% Personnel 1,203,974 1,416,693 118% - - - 1,203,974 1,416,693 118% Operations 1,028,058 562,339 55% 106,977 29,300 27% 1,135,035 591,639 52% Capital Outlay - 700 - 60,000 - 0% 60,000 700 1%
Planning 1,358,097 1,425,294 105% 17 6,880 - 0% 1,5 34,977 1, 425,294 93% Personnel 1,037,577 1,078,834 104% - - - 1,037,577 1,078,834 104% Operations 320,520 344,560 108% 176,880 - 0% 497,400 344,560 69% Capital Outlay - 1,900 - - - 1,900 -
CDBG - - - 1,0 06,712 838,6 87 83% 1,0 06,712 838,6 87 83% Personnel - - - 302,378 90,881 30% 302,378 90,881 30% Operations - - - 704,334 747,806 106% 704,334 747,806 106% Home Program - - - 1,3 67,430 1, 334,233 98% 1 ,367,430 1, 334,233 98% Personnel - - - 29,737 20,070 67% 29,737 20,070 67%
Operations - - - 1,337,693 1,314,163 98% 1,337,693 1,314,163 98% - -
Community Improvement Program - - - 817 ,000 203,54 3 25% 817 ,000 203,54 3 25% Personnel - - - - 53,543 - - 53,543 -
Operations - - - 817,000 150,000 18% 817,000 150,000 18% - -
Cal HOME - - - 3,000, 000 2, 627,190 88% 3,000, 000 2, 627,190 88% Operations - - - 3,000,000 2,627,190 88% 3,000,000 2,627,190 88% - -
Housing Sucessor Agency 403,480 403,480 100% 1 48,444 202,36 1 136% 551 ,924 605, 841 110% Personnel - - - 21,644 75,561 349% 21,644 75,561 349% Operations - - - 126,800 126,800 100% 126,800 126,800 100% Transfers - Special Revenue Funds 403,480 403,480 100% - - - 403,480 403,480 100% ATTACHMENT NO. 2
TOTAL ALL
FY 24-25
Final
Budget
FY 25-26
Proposed
Budget %
FY 24-25
Final
Budget
FY 25-26
Proposed
Budget %
FY 23-24
Final
Budget
FY 24-25
Proposed
Budget %
CITY OF NORWALK
EXPENDITURE SUMMARY
FISCAL YEAR 2025-26
GENERAL FUND OTHER FUNDS
DEPARTMENT BY FUNCTION
Housing Authority - - - 10,4 22,917 11,511, 411 110% 10, 422,917 11,511, 411 110% Personnel - - - 1,097,560 981,969 89% 1,097,560 981,969 89% Operations - - - 9,317,357 10,523,142 113% 9,317,357 10,523,142 113% Capital Outlay - - - 8,000 6,300 79% 8,000 6,300 79% COMMUNITY DEVELOPMENT TOTAL 5,579,130 5,475,874 98% 17,308,618 16,957,824 98% 22,887,748 22,433,698 98%
TOTAL CITY OPERATING
& CAPITAL OUTLAY BUDGET 75,913,443 79,324,638 104% 87,559,275 85,533,262 98% 163,472,718 164,857,901 101% Community Improvement Grant 200,000 530,000 265% - - - 200,000 530,000 265% Reserve for Street Renovation 2,300,000 1,000,000 43% - - - 2,300,000 1,000,000 43% Reserve for Facility Renovation 3,800,000 - 0% - - - 3,800,000 - 0% Reserve for Vehicle & Equipment Replacement 1,000,000 1,000,000 100% - - - 1,000,000 1,000,000 100% Reserve for Parks Renovation - 250,000 - - - - - 250,000 - Capital Improvement Projects - - - 146,169,392 136,045,733 93% 146,169,392 136,045,733 93% CAPITAL PROJECTS/ RESERVES TOTAL 7,300,000 2,780,000 38% 146,169,392 136,045,733 93% 153,469,392 138,825,733 90% TOTAL CITY BUDGET 83,213,443 82,104,638 99% 233,728,667 221,578,995 95% 316,942,110 303,683,634 96% ATTACHMENT NO. 2
TOTAL ALL
FY 24-25
Final
Budget
FY 25-26
Proposed
Budget %
FY 24-25
Final
Budget
FY 25-26
Proposed
Budget %
FY 23-24
Final
Budget
FY 24-25
Proposed
Budget %
CITY OF NORWALK
EXPENDITURE SUMMARY
FISCAL YEAR 2025-26
GENERAL FUND OTHER FUNDS
DEPARTMENT BY FUNCTION
Personnel
35,438,888 38,260,537 108% 21,644,987 19,742,929 91% 57,083,875 58,003,466 102% Operations 40,269,174 41,611,715 103% 44,529,180 48,357,772 109% 84,798,354 89,969,487 106% Capital Outlay 610,204 263,011 43% 15,594,052 11,974,791 77% 16,204,256 12,237,802 76% Transfers - Operations 1,281,347 1,239,344 97% - - - 1,281,347 1,239,344 97% Transfers - Special Revenue Funds (3,162,564) (2,822,564) 89% 3,162,564 2,822,564 89% - - - Transfers - Reserves 7,100,000 2,250,000 32% - - - 7,100,000 2,250,000 32% Transfers - Other Funds 200,000 530,000 265% - - 200,000 530,000 265% Capital Improvement Projects - - - 146,169,392 136,045,733 93% 146,169,392 136,045,733 93% Debt Service 1,476,394 772,596 52% 2,628,492 2,635,206 100% 4,104,886 3,407,802 83% TOTAL CITY BUDGET 83,213,443 82,104,638 99% 233,728,667 221,578,995 95% 316,94 2,110 303,683,634 96% ATTACHMENT NO. 2