Fund Department Revenue Appropriation
GENERAL FUND
City Council 445,262
Administration 1,179,643
City Clerk 1,564,363
Human Resources 1,804,252
Finance 2,015,127
Police 74,384,259
Fire 37,034,038
General Services 5,492,034
Development Services 6,615,715
Public Works 14,204,809
Library 2,227,426
Neighborhood Services 7,628,570
Total - General Fund 155,811,464 154,595,498
128 MEASURE R 2,766,173 3,203,789
129 GRANT - COPS TECH GRANT 3,404,000 3,404,000 130 NEIGHBORHOOD STABILIZATION - 3 2,466 -
132 FEE ANALYSIS RATE REVIEW 1,500 -
133 PUBLIC ART FEE 600,000 856,378
135 OTHER MAINT ASSESS DISTRICTS 314,255 307,298 136 OPERATION PORCHLIGHT RRH 1,252,912 1,253,259 138 MEASURE M 3,120,133 3,800,501
139 MEASURE H 1,863,788 1,865,215
142 MEASURE W 2,106,050 2,213,211
143 PERMANENT LOCAL HOUSING ALLO 3,128,593 3,128,593 144 CANNABIS COMMUNITY BENEFIT FU 250,000 500,000 145 REFUSE ADMINISTRATION 2,988,273 2,995,187
188 CALVIP GRANT 5,107,940 5,107,940
189 HEALTHY HOMES PRODUCTION GRA 1,412,153 1,414,309 190 GRANT - HOME - ARP 3,128,660 3,128,660
191 AMERICAN RESCUE PLAN 37,866,320 37,866,320
194 COMMUNITY DEVELOPMENT BLOCK 137,294 139,314 195 FAIRPLEX MITIGATION FUND 300,000 -
196 PEG FEE 125,000 32,800
197 COMMUNITY DEVELOPMENT BLOCK 1,771,564 1,771,564 206 STATE GAS TAX - RMRA 3,829,125 3,444,468
208 STATE GAS TAX 4,474,848 4,532,181
212 EMERGENCY SOLUTIONS GRANT 159,204 154,882 214 HOME GRANT 3,961,627 3,923,070
City of Pomona
2023-24 Adopted Budget
Exhibit A
215 MISCELLANEOUS GRANTS 3,564,298 3,583,535
216 PROPOSITION A 4,429,510 5,010,365
217 PROPOSITION C 3,751,558 3,785,537
219 TRAFFIC OFFENDER FUND 277,840 409,719
226 SENIOR NUTRITION GRANT 492,221 487,925
229 LEAD BASED PAINT GRANT 2,412,666 2,414,890 230 VEHICLE PARKING DISTRICT 733,226 836,075 239 JAG FUND 67,313 67,313
245 AIR QUALITY MGMT DISTRICT 209,396 308,307 256 PHILLIPS RANCH MAINT ASSESS DIS 952,000 919,363 257 CAL HOME REUSE FUND 285,115 275,717
260 ASSET FORFEITURE 134,992 672,436
263 HOMELAND SECURITY GRANT 544,629 -
264 CAL HOME GRANT FUND 420,000 420,000
272 TDA ARTICLE 3 175,219 240,431
281 SUPPL LAW ENFORCEMENT SVCS AC 750,213 803,428 291 POMONA OATH INITIATIVE 1,750,862 1,765,252 320 CITY DEBT SERVICE 21,011,692 20,715,882
418 CAPITAL OUTLAY FUND 53,301 661,326
423 SERIES BC CAPITAL PROJECTS - 1,876
428 CIP FUND 32,377,837 269,016
431 PERMIT SYSTEM IMPR/UPGRADE 17,000 6,000 434 BUILDING AND EQUIPMENT REPL FU 200,000 - 435 SERIES BG CAPITAL PROJECTS - 107,000
437 Parks & Rec Improvement Fund - 2,072,000
510 WATER OPERATIONS 51,007,001 57,690,220
520 WATER CIP 2,922,618 129,618
540 SEWER CIP 101,876 -
550 SEWER OPERATIONS 8,318,123 8,539,286
551 POMONA CHOICE ENERGY AUTHOR 52,074,978 46,257,782 582 REFUSE OPERATIONS 1,355,177 117,635
660 SELF FUNDED INSURANCE SVCS 6,206,304 5,892,679 669 EQUIPMENT MAINTENANCE (Fleet) 4,106,504 4,137,003 675 INFORMATION TECHNOLOGY FUND - 20,864
676 PRINTING/MAIL SERVICES FUND - 232
678 PENSION OBLIGATION BOND - -
OPERATING BUDGET 440,586,811 408,257,149