Fund Department Revenue Appropriation
GENERAL FUND
City Council 633,346
Administration 8,690,109
City Clerk 1,347,051
Human Resources 1,577,920
Finance 2,814,548
Police 80,970,080
Fire 37,758,927
General Services 4,886,562
Development Services 7,393,895
Community Services 6,678,988
Public Works 13,413,160
Library 1,825,147
Neighborhood Services 671,813
101 Total - General Fund 163,143,342 168,661,546
120 OPIOID SETTLEMENT 527,809 527,809
124 NEIGHBORHOOD STABILIZATION GRANT 814 -
128 MEASURE R 2,632,380 3,575,584
130 NEIGHBORHOOD STABILIZATION - 3 GRANT 5,958 -
132 FEE ANALYSIS RATE REVIEW 1,500 -
133 PUBLIC ART FEE 600,000 940,749
135 OTHER MAINT ASSESS DISTRICTS 316,342 337,062
136 OPERATION PORCHLIGHT RRH 1,330,042 1,329,738
138 MEASURE M 2,964,868 3,469,221
139 MEASURE H 5,000,925 4,999,850
142 MEASURE W 2,185,583 1,867,540
143 PERMANENT LOCAL HOUSING ALLOCATION 4,564,748 4,564,748 144 CANNABIS COMMUNITY BENEFIT FUND 400,000 545,213
145 REFUSE ADMINISTRATION 3,621,425 3,646,020
148 POMONA FD FOR CHILDRES & YOUTH 6,377,490 7,502,929 149 CHILDREN & YOUTH FUND ADMIN 1,125,439 -
150 CASP CERT & TRAINING FD 30,304 30,000
185 OLDER ADULT HOME MOD GRANT 1,548,259 1,548,259
186 ESG-RUSH 975,000 975,000
187 PROP 47 GRANT 2,293,345 2,293,345
188 CALVIP GRANT 1,477,006 1,477,006
189 HEALTHY HOMES PRODUCTION GRANT 627,023 627,023
190 GRANT - HOME - ARP 2,194,601 2,194,601
191 AMERICAN RESCUE PLAN 22,641,011 22,533,700
194 COMMUNITY DEVELOPMENT BLOCK GRANT-CV 47,206 47,206 195 FAIRPLEX MITIGATION FUND 250,000 -
City of Pomona
Exhibit A
196 PEG FEE 93,000 231,037
197 COMMUNITY DEVELOPMENT BLOCK GRANT 1,990,554 1,990,554 206 STATE GAS TAX - RMRA 4,200,802 4,181,552
208 STATE GAS TAX 4,411,554 3,720,951
212 EMERGENCY SOLUTIONS GRANT 153,895 153,895 214 HOME GRANT 2,599,718 3,934,471
215 MISCELLANEOUS GRANTS 2,022,308 2,018,069
216 PROPOSITION A 4,073,290 3,917,531
217 PROPOSITION C 3,666,437 3,115,460
219 TRAFFIC OFFENDER FUND 206,706 223,425
229 LEAD BASED PAINT GRANT 6,220,491 4,745,793
226 SENIOR NUTRITION GRANT 548,200 544,643
230 VEHICLE PARKING DISTRICT 687,888 835,236 239 JAG FUND 129,217 129,217
245 AIR QUALITY MGMT DISTRICT 218,145 233,827 256 PHILLIPS RANCH MAINT ASSESS DIST 955,517 960,349 257 CAL HOME REUSE FUND 260,839 263,339
260 ASSET FORFEITURE - 995,291
263 HOMELAND SECURITY GRANT 37,500 37,500
264 CAL HOME GRANT FUND - -
272 TDA ARTICLE 3 121,539 185,087
281 SUPPL LAW ENFORCEMENT SVCS ACCOUNT 13,165 331,018 291 POMONA OATH INITIATIVE 556,582
320 CITY DEBT SERVICE 19,184,327 19,188,216
418 CAPITAL OUTLAY FUND 56,891 70,552
419 ASSESSMENT DIST IMPROVEMENT - -
423 SERIES BC CAPITAL PROJECTS - 41,460 428 CIP FUND 12,472,317 -
431 PERMIT SYSTEM IMPR/UPGRADE 21,500 6,000 432 FEE ANALYSIS REVIEW 1,500 -
434 BUILDING AND EQUIPMENT REPLACEMENT - 250,000 435 SERIES BG CAPITAL PROJECTS - 20,650 438 ROAD & HIGHWAYS FEES - 65,935
439 TRAFFIC SIGNAL & CONTROL FEE - 23,435 443 PUBLIC SAFETY IMP FEE - 545,820 510 WATER OPERATIONS 59,339,935 73,323,536
520 WATER CIP 6,575,000 -
540 SEWER CIP 1,920,782 129,322
550 SEWER OPERATIONS 9,047,286 11,838,261
551 POMONA CHOICE ENERGY AUTHORITY 62,003,281 66,026,943 582 REFUSE OPERATIONS - 2,050,000
587 FRANCHISE FEE FUNDED PROGRAMS - - 660 SELF FUNDED INSURANCE SVCS 6,749,649 6,090,503 669 EQUIPMENT MAINTENANCE (Fleet) 4,461,227 4,550,807 675 INFORMATION TECHNOLOGY FUND 128,902 128,210 OPERATING BUDGET 441,455,782 451,348,626