Fund Department Revenue Appropriation
GENERAL FUND
City Council 571,070
Administration 10,595,689
City Clerk 1,349,847
Human Resources 1,601,379
Finance 2,683,795
Police 87,028,392
Fire 37,858,291
General Services 6,070,225
Development Services 7,808,411
Community Services 6,968,022
Public Works 16,424,128
Library 2,050,749
Neighborhood Services 894,079
101 Total - General Fund 170,530,134 181,904,077
120 OPIOID SETTLEMENT - 200,000
124 NEIGHBORHOOD STABILIZATION GRANT - -
128 MEASURE R 2,633,455 2,716,548
130 NEIGHBORHOOD STABILIZATION - 3 GRANT - -
132 FEE ANALYSIS RATE REVIEW 1,500 -
133 PUBLIC ART FEE 400,000 575,756
135 OTHER MAINT ASSESS DISTRICTS - -
136 OPERATION PORCHLIGHT RRH - -
138 MEASURE M 3,023,076 2,295,046
139 MEASURE H - -
141 MEASURE A 4,649,496 4,649,496
142 MEASURE W 2,226,700 881,022
143 PERMANENT LOCAL HOUSING ALLOCATION - -
144 CANNABIS COMMUNITY BENEFIT FUND 400,000 400,000
145 REFUSE ADMINISTRATION 1,761,451 833,601
148 POMONA FD FOR CHILDRES & YOUTH 9,175,000 1,863,753 149 CHILDREN & YOUTH FUND ADMIN 1,376,300 -
150 CASP CERT & TRAINING FD 27,200 25,000
151 INCLUSION HOUSING FUND 675,000 -
186 ESG-RUSH - -
188 CALVIP GRANT - -
189 HEALTHY HOMES PRODUCTION GRANT - -
191 AMERICAN RESCUE PLAN - 908,559
194 COMMUNITY DEVELOPMENT BLOCK GRANT-CV 158,276 158,276 195 FAIRPLEX MITIGATION FUND 400,000 -
City of Pomona
Exhibit A
196 PEG FEE 65,000 55,350
206 STATE GAS TAX - RMRA 4,495,233 491,450
208 STATE GAS TAX 4,564,947 4,136,981
213 COMMUNITY DEVELOPMENT BLOCK GRANT 1,049,089 1,070,882 215 MISCELLANEOUS GRANTS 22,522,645 24,295,295
216 PROPOSITION A 4,110,909 4,008,180
217 PROPOSITION C 3,679,907 834,953
219 TRAFFIC OFFENDER FUND 226,454 191,300
230 VEHICLE PARKING DISTRICT 771,367 823,978 245 AIR QUALITY MGMT DISTRICT 225,100 46,263 253 AD-So Garey Assess Zone DEF 114,100 100,232 254 AD-Unv Crp Ctr Assess Dist #4 50,700 56,662 255 AD-Garey Maint Assess Zone C 149,100 183,918 256 PHILLIPS RANCH MAINT ASSESS DIST 956,900 942,903 260 ASSET FORFEITURE 34,400 207,267
272 TDA ARTICLE 3 128,781 90,000
320 CITY DEBT SERVICE 19,205,573 19,223,932
418 CAPITAL OUTLAY FUND 28,000 2,000
423 SERIES BC CAPITAL PROJECTS 1,800 - 428 CIP FUND - -
431 PERMIT SYSTEM IMPR/UPGRADE 26,000 6,000 432 FEE ANALYSIS REVIEW FUND 6,860 -
434 BUILDING AND EQUIPMENT REPLACEMENT - 242,957 435 SERIES BG CAPITAL PROJECTS 12,000 - 436 WORK ORDER SYS IMP 5,000 -
437 PARKS & RECR IMPROVEMENT 500,000 -
439 TRAFFIC SIGNAL & CONTROL FEE 30,000 -
443 PUBLIC SAFETY IMP FEE 55,000 -
510 WATER OPERATIONS 60,371,484 63,655,985
520 WATER CIP 13,500 -
540 SEWER CIP 6,560 -
550 SEWER OPERATIONS 9,138,662 9,187,254
551 POMONA CHOICE ENERGY AUTHORITY 51,860,530 49,932,446 660 SELF FUNDED INSURANCE SVCS 4,616,642 3,860,516 669 EQUIPMENT MAINTENANCE (Fleet) 5,018,356 4,876,396 675 INFORMATION TECHNOLOGY FUND 128,940 (58,926) OPERATING BUDGET 391,607,127 385,875,308