ATTACHNIENT A
Statement of Appropriations by Department
FY 2023
Actuals
FY 2024
Adopted
FY 2024
Revised
Operating Expenses
City Departments
City Attorney
City Clerk
City Council
City Manager
Finance
Fire
Housing
Human Resources
Information Technology
Library and Information Services
Non Departmental
Parks, Recreation and Community Services
Planning and Community Development
Police
Public Health
Public Works
Rent Stabilization
Transportation
Water and Power
Department Total
Successor Agency to the PCDC
City Sub-Total
Inter-Departmental Transfers
City Operating Total
Affiliated Agencies
Pasadena Center Operating Company
Pasadena Community Access Corporation
Rose Bowl Operating Company
Affiliated Agencies Sub-Total
Total Operating Appropriations
Capital Appropriations
Information Technology
Fire
Pasadena Center Operating Company
Planning and Community Development
Police
Public Health
Public Works
Rose Bowl Operating Company
Transportation
Water and Power
Capital Improvement Program Sub-Total
Total Citywide Appropriations
12,668,475
3,131,085
2,762,531
9,189,267
14,331,879
62,839,845
37,934,037
9,012,923
22,455,427
14,829,051
167,519,755
22,156,035
18,260,424
99,041,554
19,283,392
83,524,931
5,060
39,591,196
318,956,113
957,492,980
13,003,601
970,496,581
(143,559,830)
826,936,751
23,468,000
1,246,000
57,731,000
82,445,000
909,381,751
3,055,000
2,000,000
750,000
0 200,000
0 22,748,000
5,356,000
9,587,000
47,816,000
91,512,000
1,000,893,751
12,100,276
3,440,240
3,248,928
11,786,018
15,309,369
66,230,325
40,758,003
9,847,877
23,248,999
16,559,638
73,958,976
26,389,108
21,954,243
105,595,360
23,819,955
87,025,880
0 44,000,712
330,223,231
12,170,270
3,440,240
3,248,928
14,599,536
15,309,369
71,755,750
47,298,370
9,893,096
23,378,307
16,631,761
127,998,805
26,439,108
22,917,383
109,218,953
25,737,157
95,044,942
2,676,930
45,640,871
330,259,281
915,497,1391,003,659,057
145,000
915,642,139
(57,409,042)
145,000
1,003,804,057
(99,268,871)
858,233,097904,535,187
26,327,000
1,334,000
65,401,000
26,256,000
1,334,000
68,632,000
93,062,00096,222,000
951,295,0971,000,757,187
1,555,000
0 2,500,000
1,400,000
0 0
12,245,000
10,702,772
185,195,000
75,599,800
1,555,000
0 2,500,000
1,400,000
0 0
17,773,944
7,336,000
209,206,764
75,599,800
289,197,572315,371,508
1,240,492,6691,316,128,695
FY 2025
Recommended
12,032,216
3,542,982
3,473,450
19,442,646
15,778,287
69,274,048
46,447,327
7,535,382
25,259,791
16,784,344
79,103,329
27,300,063
23,000,982
111,078,762
20,501,127
93,537,291
4,696,732
47,893,127
345,312,250
971,994,136
145,000
972,139,136
(64,761,189)
907,377,947
27,892,000
1,376,000
72,093,000
101,361,000
1,008,738,947
1,698,000
0 1,000,000
0 0
0 15,473,120
8,422,000
9,613,135
102,573,218
138,779,473
1,147,518,420
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Statement of Appropriations by Department1
Statement of Full-Time Equivalents by Department
FY 2023
Adopted
FY 2024
Adopted
FY 2024
Revised
FY 2025
Recommended
Operating Departments
CITf ATTORNEY
CITY CLERK
CITI'COUNCIL
CITY MANAGER
FINANCE
FIRE*
HOUSING*
HUMAN RESOURCES
INFORMATION TECHNOLOGY
LIBRARY AND INFORMATION SERVICES
NON DEPARTMENTAL *
PARKS, RECREATION AND COMMUNITY SERVICES
PLANNING AND COMMUNITC DEVELOPMENT
POLICE
PUBLIC HEALTH
PUBLIC WORKS
RENT STABILIZATION
TRANSPORTATION
WATER AND POWER
Department Total
SUCCESSOR AGENCY to the PCDC
City Sub-Total
Affiliated Agencies
PASADENA CENTER OPERATING COMPANY
PASADENA COMMUNITY ACCESS CORPORATION
ROSE BOWL OPERATING COMPANY
Affiliated Agencies Sub-Total
Total Citywide *
38.50 13.00
18.00 39.50
69.70 192.50
89.70 35.00
77.00 99.98
19.32 155.23
82.00 377.25
130.05
267.63
0.00 51.00
419.00
2,174.36
0.00 2,174.36
98.00 11.00
38.00 147.00
39.00 13.00
18.00 42.00
69.70 207.00
89.70 35.00
79.00 87.70
19.32 168.23
84.00 378.25
137.70
267.63
0.00 54.00
419.00
40.00 13.00
18.00 43.00
69.70 207.00
89.70 36.00
81.00 87.70
19.32 168.23
87.00 382.25
144.70
267.63
9.00 56.00
419.00
2,208.23
0.00 2,238.23
0.00 2,208.232,238.23
98.00 12.00
38.00 98.00
12.00 38.00
148.00148.00
2,321.36 2,356.232,386.23
kAs of FY 2025, the City's FTE total includes 83.32 "non-budgeted" positions (56.00 FTE MASH trainees, 8.00 FTE Firefighter trainees, |19.32 FTE Retirees). There are no appropriations budgeted for these positions, only the FTE authorization to meet ERP system requirements.
38.00 13.00
18.00 59.00
69.70 210.00
91.70 30.00
81.00 87.70
19.32 167.76
87.00 382.25
115.32
273.63
17.00 61.00
430.00
2,251.38
0.00 2,251.38
98.00 12.00
42.00 152.00
2,403.38
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Statement of Full-Time Equivalents by Department1