City Council / Housing Authority
December 11, 2023

Exhibit A
Fund Department Appropriation
Full-Time MOU Related Appropriations
101 General Fund 853,664
128 Measure R 36,936
131 Low Mod Housing Asset Fund 10,556
136 Grant Operation Porchlight RRH 520
138 Measure R 33,657
142 Measure W 4,732
145 Refuse Admin 4,651
189 Healthy Homes 1,293
191 American Rescue Plan 381
194 CDBG CV 2,913
205 Section 8 Housing 40,404
208 State Gas Tax 45,569
213 Grant CDBG 26,335
214 Home Grant 3,503
215 Grant Miscellaneous 9,601
216 Proposition A 6,220
217 Proposition C 2,005
218 Shelter Plus Care Grant 4,992
226 Senior Nutrition Grant 873
229 Grant Lead Based Paint 1,160
230 Vehicle Parking District 797
245 Air Quality Mmgt District 531
253 AD So Garey Assess Zone DEF 810
255 AD Garey Maint Assess Zone C 376
256 Phillips Ranch Maint Assess District 3,613
291 Pomona Oath Initiative 25,000
571 Water Operations 317,822
574 Water Recycled 3,495
581 Sewer Operations 44,162
592 Watershed Management Fund 4,879
669 Equip Maint Fund 66,902
PCEA Teamsters Total 1,558,353
City of Pomona
FY 2023-24 General Fund and Non General Fund
Full Time Breakdown