Redondo Beach City Council
February 18, 2025

Fund Adopted
Budget
Revised Budget
(prior to Midyear
Review)
Revised Budget
(with proposed
Midyear Changes)
Delta
Increase / (Decrease)
Governmental Funds
100 - General Fund
Mayor and City Council
Personnel 435,400 471,900 471,900 -
Maintenance and Operations 146,287 215,527 215,527 -
Internal Service Fund Allocations 181,562 181,562 181,562 - Capital Outlay - - - -
Total Mayor and City Council 763,249 868,989 868,989 -
City Clerk
Personnel 723,857 723,857 723,857 -
Maintenance and Operations 1,029,628 1,029,628 1,029,628 - Internal Service Fund Allocations 221,491 221,491 221,491 - Capital Outlay - - - -
Total City Clerk 1,974,976 1,974,976 1,974,976 -
City Treasurer
Personnel 217,477 217,477 217,477 -
Maintenance and Operations 137,551 137,551 137,551 -
Internal Service Fund Allocations 46,258 46,258 46,258 - Capital Outlay - - - -
Total City Treasurer 401,286 401,286 401,286 -
City Attorney
Personnel 3,070,190 3,070,190 3,070,190 -
Maintenance and Operations 1,612,431 2,083,910 2,083,910 - Internal Service Fund Allocations 338,394 338,394 338,394 - Capital Outlay - - - -
Total City Attorney 5,021,015 5,492,494 5,492,494 -
City Manager
Personnel 898,605 898,605 898,605 -
Maintenance and Operations 260,361 278,925 278,925 -
Internal Service Fund Allocations 67,749 67,749 67,749 - Capital Outlay - - - -
Total City Manager 1,226,715 1,245,279 1,245,279 -
Human Resources
Personnel 693,910 693,910 693,910 -
Maintenance and Operations 1,766,234 1,766,234 1,766,234 - Internal Service Fund Allocations 76,991 76,991 76,991 - Capital Outlay - - - -
Total Human Resources 2,537,135 2,537,135 2,537,135 -
Financial Services
Personnel 2,452,197 2,452,197 2,452,197 -
Maintenance and Operations 515,512 515,512 515,512 -
Internal Service Fund Allocations 216,009 216,009 216,009 - Capital Outlay - - - -
Total Financial Services 3,183,717 3,183,717 3,183,717 - Police
Personnel 29,265,868 29,236,366 29,236,366 -
Maintenance and Operations 2,149,857 2,232,765 2,282,765 50,000 Internal Service Fund Allocations 14,703,193 14,703,193 14,703,193 - Capital Outlay - - - -
Total Police 46,118,918 46,172,324 46,222,324 50,000
City of Redondo Beach
Midyear Adjustments to Appropriations
Fiscal Year 2024 - 2025
Fund Adopted
Budget
Revised Budget
(prior to Midyear
Review)
Revised Budget
(with proposed
Midyear Changes)
Delta
Increase / (Decrease)
City of Redondo Beach
Midyear Adjustments to Appropriations
Fiscal Year 2024 - 2025
Fire
Personnel 12,483,596 13,445,376 13,445,376 -
Maintenance and Operations 1,066,750 1,106,610 1,106,610 - Internal Service Fund Allocations 4,958,886 4,958,886 4,958,886 - Capital Outlay - - - -
Total Fire 18,509,232 19,510,872 19,510,872 -
Public Library
Personnel 1,889,154 1,889,154 1,889,154 -
Maintenance and Operations 528,960 528,960 528,960 -
Internal Service Fund Allocations 1,937,518 1,937,518 1,937,518 - Capital Outlay - - - -
Total Public Library 4,355,632 4,355,632 4,355,632 -
Community Services
Personnel 3,483,104 3,483,104 3,483,104 -
Maintenance and Operations 1,393,575 1,492,137 1,492,137 - Internal Service Fund Allocations 2,541,024 2,541,024 2,541,024 - Capital Outlay - 44,000 44,000 -
Total Community Services 7,417,704 7,560,265 7,560,265 - Community Development
Personnel 2,472,453 2,472,453 2,472,453 -
Maintenance and Operations 669,001 734,295 842,295 108,000 Internal Service Fund Allocations 479,031 479,031 479,031 - Capital Outlay - - - -
Total Community Development 3,620,485 3,685,779 3,793,779 108,000 Waterfront and Economic Development
Personnel 74,800 74,800 74,800 -
Maintenance and Operations 45,435 63,428 63,428 -
Internal Service Fund Allocations 90,941 90,941 90,941 - Capital Outlay - - - -
Total Waterfront and Economic Development 211,176 229,168 229,168 - Public Works
Personnel 4,165,860 4,165,860 4,165,860 -
Maintenance and Operations 1,240,129 1,233,829 1,233,829 - Internal Service Fund Allocations 2,455,081 2,455,081 2,455,081 - Capital Outlay - 6,300 6,300 -
Total Public Works 7,861,071 7,861,071 7,861,071 -
Non-Departmental
Transfers Out 15,880,783 15,880,783 15,880,783 -
Total Non-Departmental 15,880,783 15,880,783 15,880,783 - All Departments - General Fund
Personnel 62,326,469 63,295,247 63,295,247 -
Maintenance and Operations 12,561,712 13,419,310 13,577,310 158,000 Internal Service Fund Allocations 28,314,128 28,314,128 30,805,104 2,490,975 Capital Outlay 25,110 75,410 75,410 -
Transfers Out 15,880,783 15,880,783 15,880,783 -
Total General Fund 119,108,202 120,984,879 123,633,854 2,648,975 Total General Fund without Transfers Out 103,227,419 105,104,095 107,753,071 2,648,975 Fund Adopted
Budget
Revised Budget
(prior to Midyear
Review)
Revised Budget
(with proposed
Midyear Changes)
Delta
Increase / (Decrease)
City of Redondo Beach
Midyear Adjustments to Appropriations
Fiscal Year 2024 - 2025
Special Revenue Funds
202 - State Gas Tax Fund
Personnel 874,491 874,491 874,491 -
Maintenance and Operations 328,980 328,980 328,980 -
Internal Service Fund Allocations 390,455 390,455 118,021 (272,433) Capital Outlay 1,795,000 2,936,060 2,936,060 -
POB Debt 77,172 77,172 77,172 -
Other Financing Uses - - - -
Total State Gas Tax Fund 3,466,098 4,607,158 4,334,725 (272,433) 204 - Storm Drain Improvement Fund
Personnel - - - -
Maintenance and Operations - - - -
Internal Service Fund Allocations - - - -
Capital Outlay - 28,425 28,425 -
POB Debt - - - -
Other Financing Uses - - - -
Total Storm Drain Improvement Fund - 28,425 28,425 -
208 - Street Landscaping & Lighting District Fund
Personnel 977,440 977,440 977,440 -
Maintenance and Operations 1,630,955 1,630,955 1,630,955 - Internal Service Fund Allocations 170,983 170,983 157,504 (13,479) Capital Outlay - - - -
POB Debt 97,450 97,450 97,450 -
Other Financing Uses 109,483 109,483 109,483 -
Total Street Landscaping & Lighting District Fund 2,986,310 2,986,310 2,972,831 (13,479) 210 - Local Transportation Article III Fund
Personnel - - - -
Maintenance and Operations - - - -
Internal Service Fund Allocations - - - -
Capital Outlay - 73,116 73,116 -
POB Debt - - - -
Other Financing Uses - - - -
Total Local Transportation Article III Fund - 73,116 73,116 - 211 - Measure M Fund
Personnel - - - -
Maintenance and Operations - - - -
Internal Service Fund Allocations - - - -
Capital Outlay 1,500,000 3,665,327 3,665,327 -
POB Debt - - - -
Other Financing Uses - - - -
Total Measure M Fund 1,500,000 3,665,327 3,665,327 -
212 - Proposition A Fund
Personnel - - - -
Maintenance and Operations - - - -
Internal Service Fund Allocations - - - -
Capital Outlay - 75,000 75,000 -
POB Debt - - - -
Other Financing Uses 3,293,124 3,293,124 3,293,124 -
Total Proposition A Fund 3,293,124 3,368,124 3,368,124 - Fund Adopted
Budget
Revised Budget
(prior to Midyear
Review)
Revised Budget
(with proposed
Midyear Changes)
Delta
Increase / (Decrease)
City of Redondo Beach
Midyear Adjustments to Appropriations
Fiscal Year 2024 - 2025
214 - Proposition C Fund
Personnel - - - -
Maintenance and Operations - - - -
Internal Service Fund Allocations - - 692 692
Capital Outlay 1,800,000 5,184,103 5,184,103 -
POB Debt - - - -
Other Financing Uses - - - -
Total Proposition C Fund 1,800,000 5,184,103 5,184,795 692 215 - Measure R Fund
Personnel - - - -
Maintenance and Operations - - - -
Internal Service Fund Allocations - - 335 335
Capital Outlay 1,385,000 3,000,470 3,000,470 -
POB Debt - - - -
Other Financing Uses - - - -
Total Measure R Fund 1,385,000 3,000,470 3,000,805 335
217 - Measure W Fund
Personnel 99,593 99,593 99,593 -
Maintenance and Operations 177,291 177,291 177,291 -
Internal Service Fund Allocations 40,580 40,580 48,287 7,707 Capital Outlay 397,000 1,474,938 1,474,938 -
POB Debt 11,515 11,515 11,515 -
Other Financing Uses 12,937 12,937 12,937 -
Total Measure W Fund 738,916 1,816,854 1,824,561 7,707
218 - Air Quality Improvement Fund
Personnel 23,786 23,786 23,786 -
Maintenance and Operations 73,600 73,600 73,600 -
Internal Service Fund Allocations 3,457 3,457 5,701 2,245 Capital Outlay 85,000 276,400 276,400 -
POB Debt 3,339 3,339 3,339 -
Other Financing Uses 3,751 3,751 3,751 -
Total Air Quality Improvement Fund 192,933 384,333 386,578 2,245 230 - Intergovernmental Grants Fund
Personnel 101,399 403,457 403,457 -
Maintenance and Operations 134,732 2,370,560 2,370,560 - Internal Service Fund Allocations - - 826 826
Capital Outlay 8,328,099 33,279,880 33,279,880 -
POB Debt - - - -
Other Financing Uses - - - -
Total Intergovernmental Grants Fund 8,564,230 36,053,897 36,054,723 826 234 - Community Development Block Grant Fund
Personnel - - - -
Maintenance and Operations 140,071 140,071 140,071 -
Internal Service Fund Allocations - - - -
Capital Outlay 114,344 291,027 291,027 -
POB Debt - - - -
Other Financing Uses - - - -
Total Community Development Block Grant Fund 254,415 431,098 431,098 - Fund Adopted
Budget
Revised Budget
(prior to Midyear
Review)
Revised Budget
(with proposed
Midyear Changes)
Delta
Increase / (Decrease)
City of Redondo Beach
Midyear Adjustments to Appropriations
Fiscal Year 2024 - 2025
238 - Housing Authority Fund
Personnel - - - -
Maintenance and Operations 8,490,587 8,490,587 8,490,587 - Internal Service Fund Allocations - - - -
Capital Outlay - - - -
POB Debt - - - -
Other Financing Uses - - - -
Total Housing Authority Fund 8,490,587 8,490,587 8,490,587 - 250 - Parks and Recreation Facilities Fund
Personnel - - - -
Maintenance and Operations - - - -
Internal Service Fund Allocations - - - -
Capital Outlay - 48,000 48,000 -
POB Debt - - - -
Other Financing Uses - - - -
Total Parks and Recreation Facilities Fund - 48,000 48,000 - 252 - Narcotic Forfeiture/Seizure Fund
Personnel - - - -
Maintenance and Operations 178,699 219,520 219,520 -
Internal Service Fund Allocations - - 2,458 2,458
Capital Outlay - 563 563 -
POB Debt - - - -
Other Financing Uses - - - -
Total Narcotic Foreiture/Seizure Fund 178,699 220,083 222,541 2,458 254 - Subdivision Park Trust Fund
Personnel - - - -
Maintenance and Operations - - - -
Internal Service Fund Allocations - - 224 224
Capital Outlay 1,941,875 3,144,724 3,144,724 -
POB Debt - - - -
Other Financing Uses - - - -
Total Subdivision Park Trust Fund 1,941,875 3,144,724 3,144,948 224 256 - Disaster Recovery Fund
Personnel - - - -
Maintenance and Operations 17,060 17,060 17,060 -
Internal Service Fund Allocations - - - -
Capital Outlay - - - -
POB Debt - - - -
Other Financing Uses - - - -
Total Disaster Recovery Fund 17,060 17,060 17,060 -
Total Special Revenue Funds 34,809,246 73,519,668 73,248,243 (271,425) Capital Projects Funds
300 - Capital Projects Fund
Personnel 171,282 171,282 171,282 -
Maintenance and Operations - 55,081 55,081 -
Internal Service Fund Allocations - - 306 306
Capital Outlay 4,027,343 13,997,132 13,997,132 -
POB Debt 22,768 22,768 22,768 -
Other Financing Uses 25,579 25,579 25,579 -
Total Capital Projects Fund 4,246,972 14,271,842 14,272,148 306 Fund Adopted
Budget
Revised Budget
(prior to Midyear
Review)
Revised Budget
(with proposed
Midyear Changes)
Delta
Increase / (Decrease)
City of Redondo Beach
Midyear Adjustments to Appropriations
Fiscal Year 2024 - 2025
302 - Major Facilities Reconstruction Fund
Personnel - - - -
Maintenance and Operations - - - -
Internal Service Fund Allocations - - - -
Capital Outlay - 828,263 828,263 -
POB Debt - - - -
Other Financing Uses - - - -
Total Major Facilities Reconstruction Fund - 828,263 828,263 - 303 - Open Space Acquisition Fund
Personnel - - - -
Maintenance and Operations - - - -
Internal Service Fund Allocations - - 30 30
Capital Outlay - 425,751 425,751 -
POB Debt - - - -
Other Financing Uses - - - -
Total Open Space Acquisition Fund - 425,751 425,782 30
Total Capital Projects Funds 4,246,972 15,525,856 15,526,192 336 Total Governmental Funds 158,164,420 210,030,402 212,408,289 2,377,886 Enterprise Funds
600 - Harbor Tidelands Fund
Personnel 4,801,647 4,801,647 4,801,647 -
Maintenance and Operations 1,598,788 1,943,211 1,943,211 - Internal Service Fund Allocations 1,228,017 1,228,017 1,074,720 (153,297) Capital Outlay 9,855 2,690,778 2,690,778 -
POB Debt - - - -
Other Financing Uses 742,670 742,670 742,670 -
Total Harbor Tidelands Fund 8,380,977 11,406,323 11,253,027 (153,297) 601 - Harbor Uplands Fund
Personnel 2,286,936 2,286,936 2,286,936 -
Maintenance and Operations 1,342,877 1,506,466 1,506,466 - Internal Service Fund Allocations 1,722,484 1,722,484 2,088,049 365,565 Capital Outlay - 1,256,606 1,256,606 -
POB Debt - - - -
Other Financing Uses 1,866,889 1,866,889 1,866,889 -
Total Harbor Uplands Fund 7,219,186 8,639,381 9,004,946 365,565 602 - Solid Waste Fund
Personnel 1,107,717 1,107,717 1,107,717 -
Maintenance and Operations 5,538,738 5,571,990 5,640,424 68,434 Internal Service Fund Allocations 323,457 323,457 347,226 23,769 Capital Outlay - 225,130 225,130 -
POB Debt 73,284 73,284 73,284 -
Other Financing Uses 82,333 82,333 82,333 -
Total Solid Waste Fund 7,125,529 7,383,911 7,476,114 92,203 Fund Adopted
Budget
Revised Budget
(prior to Midyear
Review)
Revised Budget
(with proposed
Midyear Changes)
Delta
Increase / (Decrease)
City of Redondo Beach
Midyear Adjustments to Appropriations
Fiscal Year 2024 - 2025
603 - Wastewater Fund
Personnel 1,703,971 1,703,971 1,703,971 -
Maintenance and Operations 1,521,361 1,521,361 1,521,361 - Internal Service Fund Allocations 515,666 515,666 724,662 208,995 Capital Outlay 1,300,000 4,455,702 4,455,702 -
POB Debt 191,034 191,034 191,034 -
Other Financing Uses 214,623 214,623 214,623 -
Total Wastewater Fund 5,446,655 8,602,357 8,811,353 208,995 216 - Transit Fund
Personnel 521,859 521,859 521,859 -
Maintenance and Operations 5,044,371 5,044,371 5,044,371 - Internal Service Fund Allocations 415,050 415,050 483,228 68,178 Capital Outlay 190,000 190,000 190,000 -
POB Debt 63,831 63,831 63,831 -
Other Financing Uses 71,713 71,713 71,713 -
Total Transit Fund 6,306,824 6,306,824 6,375,002 68,178 Total Enterprise Funds 34,479,171 42,338,796 42,920,441 581,645 Internal Service Funds
700 - Self-Insurance Program Fund
Personnel 305,768 305,768 305,768 -
Maintenance and Operations 9,076,322 9,076,322 9,076,322 - Internal Service Fund Allocations 54,652 54,652 66,972 12,320 Capital Outlay - - - -
POB Debt 10,591 10,591 10,591 -
Other Financing Uses 11,899 11,899 11,899 -
Total Self-Insurance Program Fund 9,459,232 9,459,232 9,471,552 12,320 701 - Vehicle Replacement Fund
Personnel 652,961 652,961 652,961 -
Maintenance and Operations 1,801,589 1,801,589 1,801,589 - Internal Service Fund Allocations 403,277 403,277 478,969 75,692 Capital Outlay 1,394,280 2,035,041 2,035,041 -
POB Debt 73,347 73,347 73,347 -
Other Financing Uses 82,404 82,404 82,404 -
Total Vehicle Replacement Fund 4,407,858 5,048,619 5,124,311 75,692 702 - Building Occupancy Fund
Personnel 1,467,650 1,467,650 1,467,650 -
Maintenance and Operations 1,797,090 1,797,090 1,797,090 - Internal Service Fund Allocations 465,980 465,980 486,090 20,110 Capital Outlay - - - -
POB Debt 151,829 151,829 151,829 -
Other Financing Uses 170,577 170,577 170,577 -
Total Building Occupancy Fund 4,053,126 4,053,126 4,073,236 20,110 703 - Information Technology Fund
Personnel 1,283,654 1,283,654 1,283,654 -
Maintenance and Operations 2,378,238 2,378,238 2,378,238 - Internal Service Fund Allocations 557,675 557,675 1,106,254 548,579 Capital Outlay 668,070 835,407 835,407 -
POB Debt 151,144 151,144 151,144 -
Other Financing Uses 169,807 169,807 169,807 -
Total Information Technology Fund 5,208,587 5,375,923 5,924,502 548,579 Fund Adopted
Budget
Revised Budget
(prior to Midyear
Review)
Revised Budget
(with proposed
Midyear Changes)
Delta
Increase / (Decrease)
City of Redondo Beach
Midyear Adjustments to Appropriations
Fiscal Year 2024 - 2025
705 - Emergency Communications Fund
Personnel 1,866,456 1,866,456 1,866,456 -
Maintenance and Operations 417,079 417,079 417,079 -
Internal Service Fund Allocations 720,466 720,466 871,295 150,829 Capital Outlay 5,279,235 5,279,235 5,279,235 -
POB Debt 208,915 208,915 208,915 -
Other Financing Uses 234,711 234,711 234,711 -
Total Emergency Communications Fund 8,726,862 8,726,862 8,877,691 150,829 707 - Major Facilities Repair Fund
Personnel - - - -
Maintenance and Operations - - - -
Internal Service Fund Allocations - - - -
Capital Outlay 255,000 612,166 612,166 -
POB Debt - - - -
Other Financing Uses - - - -
Total Major Facilities Repair Fund 255,000 612,166 612,166 - Total Internal Service Funds 32,110,665 33,275,929 34,083,459 807,530 Total Proprietary Funds 66,589,836 75,614,725 77,003,900 1,389,175 760 - Housing Successor - City
Personnel 603,923 603,923 603,923 -
Maintenance and Operations 312,167 312,167 337,167 25,000 Internal Service Fund Allocations 306,252 306,252 350,796 44,544 Capital Outlay - - - -
POB Debt 31,082 31,082 31,082 -
Other Financing Uses 34,920 34,920 34,920 -
Total Housing Successor - City 1,288,344 1,288,344 1,357,888 69,544 970 - Redevelopment Obligation Retirement Fund (Successor Agency) Personnel - - - -
Maintenance and Operations 217,891 217,891 217,891 -
Internal Service Fund Allocations - - - -
Capital Outlay - - - -
POB Debt - - - -
Other Financing Uses 1,150,183 1,150,183 1,150,183 -
Total Redevelopment Obligation Retirement Fund (Successor Agency) 1,368,074 1,368,074 1,368,074 - 971 - Low-Mod Income Housing Fund (Housing Successor Agency) Personnel 250,000 250,000 250,000 -
Maintenance and Operations 150,000 336,503 336,503 -
Internal Service Fund Allocations - - - -
Capital Outlay - - - -
POB Debt - - - -
Other Financing Uses - - - -
Total Low-Mod Income Housing Fund (Housing Successor Agency) 400,000 586,503 586,503 - Fund Adopted
Budget
Revised Budget
(prior to Midyear
Review)
Revised Budget
(with proposed
Midyear Changes)
Delta
Increase / (Decrease)
City of Redondo Beach
Midyear Adjustments to Appropriations
Fiscal Year 2024 - 2025
940 - Public Financing Authority Fund (Community Financing Authority) Personnel - - - -
Maintenance and Operations 15,029,057 15,029,057 15,029,057 - Internal Service Fund Allocations - - - -
Capital Outlay - - - -
POB Debt - - - -
Other Financing Uses 805,876 805,876 805,876 -
Total Public Financing Authority Fund (Community Financing Authority) 15,834,933 15,834,933 15,834,933 - Grand Total 242,357,263 303,434,637 307,201,699 3,836,605