City Council / Housing Authority
December 15, 2025

Successor Agency to the Redevelopment Agency of the City of Pomona Administrative Budget (ROPS 26-27)
July 1, 2026 through June 30, 2027
FY 2026-27 FY 2026-27
Project Name
Source of
Payment
Annual
Budget
Estimated
Budget for 6
months
Direct Project Management Cost
13 RPTTF 109,536 54,768.53
Economic Development Director(5%)
Principal Accountant (15%)
Senior Accountant (15%)
Deputy Fiance Director (5%)
Finance Director (5%)
City Clerk (2%)
Accounting Technicians (2%)
20 RPTTF - -
48 RPTTF - -
Total Direct Project Management Cost 109,536 54,769 Administrative Cost
75 City Manager (2%) RPTTF 8,926 4,463
38 SL/VL Buy Back RPTTF 4,500 2,250
Office Supplies (Office Depot) 500 250
Postage (U S Postal, Fedex, Golden State Overnight) 185 93 Printing & Copying (City of Pomona) 200 100 Other Expenses (rentals, refunds, etc.) 1,000 500 Departmental Expense (mtgs, misc expenses) 200 100 Office Equipment Replacement/Maintenance 250 125 76 Total Controllable Expenses RPTTF 2,335 1,168 77 Telephone Service Expense 1,000 500
RPTTF 1,000 500
D/S Allocation 1,000 500
Liab Admin Alloc 10,500 5,250
Unempl Admin Alloc 50 25
WC Admin Alloc 3,500 1,750
Info Sys Alloc 5,750 2,875
POB Allocation 32,000 16,000
78 Total Allocations RPTTF 52,800 26,400
Legal Services-Successor Agency 5,000 2,500 40 Total Legal Services RPTTF 5,000 2,500
Total Administrative Cost 74,561 37,280
Total Direct and Administrative Cost 184,097 92,049