Exhibit A
Fund Department Revenue Appropriation
GENERAL FUND
City Council 407,328
Administration 900,370
City Clerk 1,049,057
Human Resources 1,601,316
Finance 2,179,151
Police 72,976,866
Fire 33,490,372
General Services 4,853,266
Development Services 6,105,575
Public Works 10,362,109
Library 1,811,605
Neighborhood Services 5,750,736
Total - General Fund 141,545,287 141,487,751
128 MEASURE R 2,327,066 2,948,747
132 FEE ANALYSIS RATE REVIEW 1,200 0
133 PUBLIC ART FEE 400,000 650,498
135 OTHER MAINT ASSESS DISTRICTS 318,580 340,255
136 OPERATION PORCHLIGHT RRH 1,253,946 1,253,946
138 MEASURE M 2,626,092 3,233,055
139 MEASURE H 1,634,904 1,634,904
142 MEASURE W 1,889,435 2,244,216
143 PERMANENT LOCAL HOUSING ALLOCATION 1,660,695 1,660,695 144 CANNABIS COMMUNITY BENEFIT FUND 250,000 250,000
189 HEALTHY HOMES PRODUCTION GRANT 1,986,800 1,986,800
190 GRANT - HOME - ARP 3,160,091 3,160,091
191 AMERICAN RESCUE PLAN 21,348,278 21,348,278
193 EMERGENCY SOLUTIONS GRANT-CV 1,304,100 1,304,100
194 COMMUNITY DEVELOPMENT BLOCK GRANT-CV 45,855 45,855
197 COMMUNITY DEVELOPMENT BLOCK GRANT 2,073,496 2,073,496 195 FAIRPLEX MITIGATION FUND 250,000 0
196 PEG FEE 64,000 13,000
206 STATE GAS TAX - RMRA 3,376,724 3,418,545
208 STATE GAS TAX 4,307,283 4,501,040
212 EMERGENCY SOLUTIONS GRANT 177,141 177,141
214 HOME GRANT 2,621,406 2,621,406
215 MISCELLANEOUS GRANTS 3,074,719 3,074,719
216 PROPOSITION A 3,735,117 5,288,208
217 PROPOSITION C 3,118,205 4,122,881
219 TRAFFIC OFFENDER FUND 271,335 265,725
226 SENIOR NUTRITION GRANT 304,560 304,560
229 LEAD BASED PAINT GRANT 2,662,125 2,662,125
230 VEHICLE PARKING DISTRICT 495,032 749,785
239 JAG FUND 124,013 124,013
241 SUPPORTIVE HOUSING (LA) 0 0
245 AIR QUALITY MGMT DISTRICT 202,931 60,808
256 PHILLIPS RANCH MAINT ASSESS DIST 953,072 1,362,348
257 CAL HOME REUSE FUND 341,562 337,000
260 ASSET FORFEITURE 837,860 675,245
City of Pomona
2022-23 Adopted Budget
Exhibit A
City of Pomona
2022-23 Adopted Budget
259 LOW/MOD SER AH PROJECTS 0 206
263 HOMELAND SECURITY GRANT 524,418 524,418
264 CAL HOME GRANT FUND 372,000 372,000
272 TDA ARTICLE 3 142,453 90,000
281 SUPPL LAW ENFORCEMENT SVCS ACCOUNT 329,698 502,035
291 POMONA OATH INITIATIVE 1,726,626 1,726,626
320 CITY DEBT SERVICE 20,712,009 20,713,809
418 CAPITAL OUTLAY FUND 30,283 67,730
421 SERIES AG CAPITAL PROJECTS 0 0
422 SERIES AN CAPITAL PROJECTS 29 3,492
423 SERIES BC CAPITAL PROJECTS 0 32
431 PERMIT SYSTEM IMPR/UPGRADE 13,500 0
432 FEE ANALYSIS REVIEW FUND 0 0
434 BUILDING AND EQUIPMENT REPL FUND 200,000 0
435 SERIES BG CAPITAL PROJECTS 0 0
436 WORK ORDER SYS IMP FUND 0 0
428 CIP FUND 24,780,504 0
510 WATER OPERATIONS 48,995,646 51,514,025
520 Water CIP 695,420 150,420
550 SEWER OPERATIONS 7,942,589 6,951,492
540 SEWER CIP 103,524 0
551 RENEWABLE ENERGY SUSTAINABILITY PGM 40,035,631 33,564,196 582 REFUSE OPERATIONS 10,241,046 11,627,698
587 FRANCHISE FEE FUNDED PROGRAMS 1,010,545 1,171,490
660 SELF FUNDED INSURANCE SVCS 5,398,969 5,287,486
669 EQUIPMENT MAINTENANCE (Fleet) 4,549,696 4,549,696
675 INFORMATION TECHNOLOGY FUND 0 0
676 PRINTING/MAIL SERVICES FUND 0 0
OPERATING BUDGET 378,547,496 354,198,087