CITY YOUTH RELATED BUDGET FUNDS FY 21-22 FY 22-23 FY 23-24
BUDGET BUDGET BUDGET
LIBRARY SERVICES
Library Operation 1,217,018$ 1,811,605$ 2,159,757$ Library Facility Improvements 127,317$ 73,200$ 3,200,000$ Library Youth Commitment - ARP -$ 12,200$ 487,800$ 1,344,335$ 1,897,005$ 5,847,557$
NEIGHBORHOOD SERVICES
ARP Funds for Youth Related Programming -$ -$ 416,151$ Afterschool Recreation (Youth) 993,845$ 1,066,359$ 1,177,529$ Athletic Fields 538,562$ 574,120$ 441,118$ Community Services Admin 1,183,704$ 1,121,291$ 1,317,267$ Neighborhood Services Admin 130,182$ 325,232$ 868,566$ Ganesha and Washington Pools 499,890$ 462,899$ 540,448$ Prop A - Youth Trip Transportation 25,000$ 40,000$ 75,000$ Recreation Facility Custodial 771,720$ 820,959$ 1,163,461$ Special Youth Programs 196,975$ 119,357$ 194,982$ CDBG - Community Organization Youth Services 39,718$ 39,718$ -$ CDBG - City Youth Services 251,975$ 251,975$ -$ PHA - Households w/Children Rental Assistance 6,643,077$ 7,558,142$ 6,662,028$ Lead and Healthy Homes Program 1,446,438$ 2,662,125$ 2,412,666$ Keeping Pomona Homes Healthy Program -$ -$ 1,412,153$ Outdoor & Active (PUSD) 115,331$ 375,000$ 375,000$ Community Services - Youth Commitment -$ 1,000,000$ 1,500,000$ 12,836,417$ 16,417,177$ 18,556,369$
POLICE SERVICES
Every 15 Minutes 2,000$ 2,000$ 2,000$ Great Campout -$ 15,000$ 15,000$ National Night Out -$ 5,000$ 5,000$ Santa Cop 10,000$ 10,000$ 10,000$ Red Ribbon week -$ 400$ 400$ Halloween Safety 600$ 600$ 600$ Cops 4 Kids 5,000$ 18,000$ 18,000$ Explorer Program 13,880$ 13,880$ 13,880$ School Crossing Guard Contract 270,008$ 469,726$ 488,044$ School Resource Officers 259,251$ 442,703$ 466,043$ OTS Occupant Safety Grant - Carseat -$ -$ -$ Public Safety Fair 15,000$ 15,000$
Cadet Program 10,000$ 15,000$ 15,000$ 570,739$ 1,007,309$ 1,048,967$
PUBLIC WORKS
Park Facility Maintenance 596,064$ 863,150$ 1,431,695$ Park Landscape Maintenance 2,333,341$ 3,408,352$ 3,930,260$ Hamilton Park Renovation 1,202,294$ -$ 1,428,272$ Park Light Pole Replacements -$ -$ 11,094$ Memorial Park Bldg Reno/Retro -$ -$ 300,000$ Holt Ave. Corridor Improvements (Garfield Park) -$ 350,000$ 350,000$ Civic Center Plaza Rehabilitation (Kid's World) 810,720$ 1,100,000$ 1,807,891$ ADA Rubberized Playground Surfacing Replacement 358,000$ -$ 64,351$ Ralph Welch Park Playground 250,000$
Small Playground at Washington Park and Baseball Fields 60,000$ Pedestrian and Bicycle Lane Improvements -$ 4,577,286$ 3,844,332$ 5,300,419$ 10,298,788$ 13,477,895$
DEVELOPMENT SERVICES
Youth Public Art Projects 342,500$ 300,000$ 413,203$ Art Coordinator 7,500$ 25,249$ 25,249$ Prop 64 Grant 144,618$ 138,800$ 134,003$ 494,618$ 464,049$ 572,455$ TOTAL YOUTH RELATED BUDGET 19,985,789$ 29,092,019$ 38,469,276$