Fund Department Revenue Appropriation
GENERAL FUND
City Council 575,240
Administration 1,326,533
City Clerk 1,627,497
Human Resources 1,799,298
Finance 2,390,458
Police 80,311,635
Fire 36,629,479
General Services 4,630,677
Development Services 7,705,181
Community Services 7,021,053
Public Works 14,425,522
Library 2,171,514
Neighborhood Services 646,072
101 Total - General Fund 161,298,212 161,260,159
120 OPIOID SETTLEMENT 488,666 481,930
124 NEIGHBORHOOD STABILIZATION GRANT 708 -
128 MEASURE R 2,771,417 2,313,711
130 NEIGHBORHOOD STABILIZATION - 3 GRANT 5,180 -
132 FEE ANALYSIS RATE REVIEW 1,500 -
133 PUBLIC ART FEE 600,000 1,109,941
135 OTHER MAINT ASSESS DISTRICTS 312,581 317,978
136 OPERATION PORCHLIGHT RRH 1,252,912 1,252,912
138 MEASURE M 3,126,210 3,178,560
139 MEASURE H 1,816,816 1,816,816
142 MEASURE W 2,127,266 3,280,299
143 PERMANENT LOCAL HOUSING ALLOCATION 3,370,736 4,170,736 144 CANNABIS COMMUNITY BENEFIT FUND 400,000 500,000
145 REFUSE ADMINISTRATION 1,600,283 1,423,638
188 CALVIP GRANT 1,574,390 1,574,390
189 HEALTHY HOMES PRODUCTION GRANT 1,176,106 1,176,106 190 GRANT - HOME - ARP 2,591,014 2,591,014
191 AMERICAN RESCUE PLAN 17,599,018 17,599,018
194 COMMUNITY DEVELOPMENT BLOCK GRANT-CV 94,413 94,413 195 FAIRPLEX MITIGATION FUND 300,000 -
196 PEG FEE 100,000 39,400
197 COMMUNITY DEVELOPMENT BLOCK GRANT 2,051,044 2,051,044 206 STATE GAS TAX - RMRA 4,003,257 3,923,420
208 STATE GAS TAX 4,302,705 4,550,012
212 EMERGENCY SOLUTIONS GRANT 155,702 155,702
City of Pomona
Exhibit A
214 HOME GRANT 5,279,959 5,187,839
215 MISCELLANEOUS GRANTS 4,916,024 4,916,295
216 PROPOSITION A 4,308,813 3,934,602
217 PROPOSITION C 3,869,269 3,592,393
219 TRAFFIC OFFENDER FUND 220,107 252,638
226 SENIOR NUTRITION GRANT 499,560 499,560
230 VEHICLE PARKING DISTRICT 693,195 812,703 239 JAG FUND 33,639 33,639
245 AIR QUALITY MGMT DISTRICT 210,342 184,489 256 PHILLIPS RANCH MAINT ASSESS DIST 952,035 924,828 257 CAL HOME REUSE FUND 15,885 295,105
260 ASSET FORFEITURE 105,839 773,610
264 CAL HOME GRANT FUND 720,000 720,000
272 TDA ARTICLE 3 163,820 163,820
281 SUPPL LAW ENFORCEMENT SVCS ACCOUNT 505,564 662,714 320 CITY DEBT SERVICE 19,207,332 19,188,644
418 CAPITAL OUTLAY FUND 30,204 285,895
419 ASSESSMENT DIST IMPROVEMENT - 3,604 428 CIP FUND 26,614,411 -
431 PERMIT SYSTEM IMPR/UPGRADE 20,000 6,000 434 BUILDING AND EQUIPMENT REPL FUND 200,000 - 435 SERIES BG CAPITAL PROJECTS - 29,439 437 PARKS & REC IMPROVEMENT FUND - 833,811 510 WATER OPERATIONS 54,369,531 67,790,979
520 WATER CIP 8,325,000 -
540 SEWER CIP 400,000 -
550 SEWER OPERATIONS 8,864,584 11,233,535
551 POMONA CHOICE ENERGY AUTHORITY 62,023,842 50,369,729 582 REFUSE OPERATIONS - 3,831
587 FRANCHISE FEE FUNDED PROGRAMS - 22 660 SELF FUNDED INSURANCE SVCS 6,545,624 5,940,825 669 EQUIPMENT MAINTENANCE (Fleet) 4,594,143 4,537,016 675 INFORMATION TECHNOLOGY FUND 128,906 128,906 OPERATING BUDGET 426,937,764 398,167,670