CITY YOUTH RELATED BUDGET FUNDS FY 22‐23 FY 23‐24 FY 24‐25 BUDGET BUDGET BUDGET
LIBRARY SERVICES
Library Operation 1,811,605.00 2,159,757.00 2,171,154.00 Library Facility Improvements 73,200.00 3,200,000.00 ‐ Library Youth Commitment ‐ ARP 12,200.00 487,800.00 ‐ 1,897,005.00 5,847,557.00 2,171,154.00
COMMUNITY SERVICES
Afterschool Recreation (Youth) 1,066,359.00 1,177,529.00 865,401.00
Athletic Fields 574,120.00
441,118.00
576,486.00
Community Services Admin 1,121,291.00 1,317,267.00 2,050,522.00 Ganesha and Washington Pools 462,899.00
540,448.00
537,071.00
Prop A ‐ Youth Trip Transportation 40,000.00 75,000.00 65,000.00 Recreation Facility Custodial 820,959.00
1,163,461.00 947,390.00
Special Youth Programs 119,357.00
194,982.00
304,503.00
Outdoor & Active (PUSD) 375,000.00
375,000.00
926,294.00
Community Services ‐ Youth Commitment 1,000,000.00 1,500,000.00 1,500,000.00 5,579,985.00 6,784,805.00 7,772,667.00
NEIGHBORHOOD SERVICES
ARP Funds for Youth Related Programming ‐ 554,103.00 ‐ Neighborhood Services Admin 325,232.00
868,566.00
646,072.00
CDBG ‐ Community Organization Youth Services 39,718.00 ‐ 23,508.00 CDBG ‐ City Youth Services 251,975.00
‐ 28,741.00
PHA ‐ Households w/Children Rental Assistance 7,558,142.00 6,662,028.00 6,371,460.00 Lead and Healthy Homes Program 2,662,125.00 2,412,666.00 434,418.00 Keeping Pomona Homes Healthy Program ‐ 1,412,153.00 38,975.00 10,837,192.00 11,909,516.00 7,543,174.00
POLICE SERVICES
Every 15 Minutes 2,000.00 2,000.00 2,000.00
Summer Day Camp 15,000.00 15,000.00 15,000.00
National Night Out 5,000.00 5,000.00 5,000.00
Santa Cop 10,000.00 10,000.00 10,000.00
Read Across America
Halloween Safety 600.00 600.00 600.00
Cops 4 Kids 18,000.00 18,000.00 18,000.00
Explorer Program 13,880.00 13,880.00 13,880.00
School Crossing Guard Contract 469,726.00
488,044.00
505,682.00
School Resource Officers 442,703.00
466,043.00
530,207.00
OTS Occupant Safety Grant ‐ Carseat ‐
‐ ‐
Public Safety Fair 15,000.00 15,000.00 ‐
Cadet Program 15,000.00 15,000.00 15,000.00
1,007,309.00 1,048,967.00 1,115,769.00
PUBLIC WORKS
Park Facility Maintenance 863,150.00 1,431,695.00 1,162,416.00 Park Landscape Maintenance 3,408,352.00 3,930,260.00 4,273,076.00 Hamilton Park Renovation ‐ 1,428,272.00 ‐
Park Light Pole Replacements ‐ 11,094.00 11,094.00
Memorial Park Bldg Reno/Retro ‐ 300,000.00 507,215.00 Holt Ave. Corridor Improvements (Garfield Park) 350,000.00 350,000.00
‐
Civic Center Plaza Rehabilitation (Kid's World) 1,100,000.00 1,807,891.00 5,165,322.00 ADA Rubberized Playground Surfacing Replacement ‐ 64,351.00 ‐ Ralph Welch Park Playground ‐ 250,000.00
153,661.00
Small Playground at Washington Park and Baseball Fields ‐ 60,000.00 295,000.00
Country Crossing Park Playground Resurfacing and Equip ‐ ‐ 350,000.00
Ted Greene Park Playground Upgrade ‐ ‐ 360,000.00
Jaycee Park Playground Upgrade ‐ ‐ 350,000.00
MLK Park Playground Equip Replacement ‐ ‐ 503,000.00 Renovation of La Casita Teen Center at Palomares Park ‐ ‐ 4,000,000.00 Park Restroom Replacement ‐ ‐ 2,310,451.00
Garfield Park Renovation ‐ ‐ 50,000.00
MLK Skate Park Expansion/Lights ‐ ‐ 347,767.00
Washington Park Comm Center Rehab ‐ ‐ 200,000.00
Pedestrian and Bicycle Lane Improvements 4,577,286.00 3,844,332.00 17,751,339.00 10,298,788.00 13,477,895.00 37,790,341.00
DEVELOPMENT SERVICES
Youth Public Art Projects 300,000.00 413,203.00 450,000.00 Public Art Coordinator 25,249.00 25,249.00 62,230.00
Art Administrative Assistant ‐ ‐ 26,858.00
Prop 64 Grant 138,800.00
134,003.00
103,628.00
464,049.00
572,455.00
642,716.00
TOTAL YOUTH RELATED BUDGET 30,084,328.00 39,641,195.00 57,035,821.00 Attachment No. 9