Fund Department Appropriation
Full-Time MOU Related Appropriations
101 General Fund 271,685
128 Measure R 5,431
131 Low Mod Housing Asset Fund 7,670
136 Grant Operation Porchlight RRH 394
138 Measure R 3,720
139 Measure H 3,636
142 Measure W 1,738
145 Refuse Admin 14,570
191 American Rescue Plan 9,471
194 CDBG CV 1,505
205 Section 8 Housing 18,378
208 State Gas Tax 12,074
212 Emergency Solutions Grant 3,552
213 Grant CDBG 19,227
214 Home Grant 1,972
215 Grant Miscellaneous 3,946
216 Proposition A 3,536
217 Proposition C 2,339
218 Shelter Plus Care Grant 10,782
226 Senior Nutrition Grant 864
229 Grant Lead Based Paint 778
230 Vehicle Parking District 5,326
253 AD So Garey Assess Zone DEF 346
255 AD Garey Maint Assess Zone C 1,464
256 Phillips Ranch Maint Assess District 2,477
291 Pomona Oath Initiative 1,495
315 Successor Agency 9,173
428 CIP Fund 6,905
571 Water Operations 143,542
574 Water Recycled 3,193
581 Sewer Operations 39,762
592 Watershed Management Fund 10,419
668 Self Insurance Fund 13,712
669 Equip Maint Fund 9,341
675 Information Technology 29,024
PMMCEA TOTAL
673,445
City of Pomona
FY 2023-24 General Fund and Non General Fund Full Time Earnings Breakdown
Exhibit A