City of Signal Hill, California
Draft Operation and Capital Budget
Fiscal Years 2026-2028
TABLE OF CONTENTS
Elected Officials..
Commisioner and Staff..
Five Year Strategic Plan 2023-2028 6
Financial Policies 7
Organizational Chart.. 8
FTE Schedule 10
Fund Balance Roll Forward Projected FY2025-26 . 14
Fund Balance Roll Forward Proposed FY2026-27 15
Fund Balance Roll Forward Proposed FY2027-28 16
Funds Summary Overview. .17
General Fund. 32
Departments Summary.
Legislative Summary 40
City Council Financial.. 44
City Treasurer Financial 47
City Clerk Financial.. 49
Administrative Summary. 52
Executive Administration Financial.. 58
Communications/Public Relations Financial.
Personnel Financial. 64
Finance Summary. 67
Non-Departmental Financial 72
Information Technology Financial 75
Fiscal Services Financial. 77
Community Development Summary. 80
Economic Development Financial . . 88
Planning Financial.. 91
Neighborhood Enhancement Financial 94
Building Safety Financial.. 97
Oil Field Services Financial... 100
Police Summary. 103
Community Outreach Financial.. 113
Patrol Services Financial.. 115
Investigative Services Financial.. 118
Police Support Services Financial.. 121
Police Communications Financial 124
Police Records Financial...... 127
Emergency/Disaster Services Financial.. 130
Parks, Recreation and Library Services Summary. 133
Library Financial.. 140
Community Services Financial. 143
Recreation Financial.. 146
Public Works Summary. 149
Engineering and Project Services Financial 158
Facility Maintenance Financial. 161
Environmental Programs Financial 164
Grounds Maintenance Financial. 167
Street Maintenance Financial. 170
Special Revenue Funds Summary 173
CDBC Fund. 175
Prop A Fund. 176
Prop C Fund. . 177
Park Development Impact Fee Fund. 178
Housing Impact Fund.. 179
Housing Authority Fund 180
Gas Tax Fund 181
AQMD Fund. 182
Traffic Development Impact Fee Fund 183
Pipeline Removal Fund 184
MTA STPL Fund.. 185
Measure R Fund 186
Measure M Fund 187
RMRA - SB1 Fund 188
Measure W Fund. 189
CIP Grant Fund. 190
Planning Grant Fund 191
Measure A Fund 192
Lighting and Landscaping District Fund 193
Public Safety Grant Fund 194
State Police Grant Fund. 195
SLESF Fund. 196
California Arts Council Grant | 197
Water Development Impact Fee Fund. 198
Water Summary.. 199
Water Financials.. 200
Vehicle Replacement Summary.. .205
Vehicle Replacement Financials. .206
Spring Street JPA 209
Spring Street. 210
Capital Projects Schedule. 212
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CITY OF SIGNAL HILL
CALIFORNIA
ANNUAL BUDGET
FOR FISCAL YEAR
2026-28
ELECTED OFFICIALS
Tina L. Hansen Charlie Honeycutt
Mayor Vice Mayor
Robert D. Copeland Lori Y. Woods Kier Jones
Council Member Council Member Council Member
David Hopper Daritza Perez
City Treasurer City Clerk
City of Signal Hill DRAFT Budget Book Page 4
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CITY OF SIGNAL HILL
CALIFORNIA
ANNUAL BUDGET
FOR FISCAL YEAR
2026-28
COMMISSIONERS AND STAFF
Civil Service Parks and Recreation Planning
Jennifer Avate ommissio Goerica Bein
im Anhor
Maria Gengenbacher Linda Edwards Gerogette Lopez
Kıran Gidwanı Saeida Miller
Pam Dutch Hughes Victor Pakrer
Caroline Kiss-Lee Sonia Savoulian
City Staff
Carlo Tomaino, City Manager
Gabino Luna, Director of Public Works
Siamlu Cox, Administrative Services Officer / Finance Director City of Signal Hill DRAFT Budget Book Page 5
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City of Signal Hill
Five Year Strategic Plan
2023-2028
GOAL 1: Financial Stability
Ensure the City's long-term financial stability and resilience.
GOAL 2: Community Safety
Maintain community safety by supporting public safety services and increasing emergency preparedness.
GOAL 3: Economic & Downtown Development
Improve the local economy, support local businesses, and create a vibrant downtown core.
GOAL 4: Infrastructure
Maintain and improve the City's physical infrastructure, water system, and recreational spaces.
GOAL 5: High-Functioning Government
Strengthen internal communication, recruitment, retention, systems, and processes to increase the effectiveness and efficiency of City services.
City of Signal Hill DRAFT Budget Book Page 6
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CITY OF SIGNAL HILL FINANCIAL PRACTICES
For the past several years, the City Council and staff have followed prudent fiscal practices that have enabled the City to achieve and maintain a positive, long-term stable financial condition. These practices, which have guided the City's budgeting and financial planning, are stated as financial policies.
1. The Director of Finance shall annually prepare a General Fund Analysis of Structural Balance to determine that a structural deficit does not exist.
2. The City Manager shall submit a structurally balanced General Fund budget to the City Council. A structurally balanced budget requires that recurring revenues equal or exceed recurring expenditures.
3. The City shall maintain an Economic Uncertainties Reserve Fund of 15-20% and a General Fund Unassigned Fund of 55-80% of adopted expenditures. Combined, these reserves must represent 75-100% of total General Fund adopted expenditures.
4. The General Fund and Economic Uncertainties reserves shall only be used for cash flow purposes, loans to other funds, major citywide emergencies (e.g., earthquakes, floods, or fire), severe economic downturns, or loss of a major sales tax provider.
5. When fiscally prudent, Special Reserve Funds should be established for identified, future major expenditures such as OPEB Costs, PERS, and Facilities. These Reserves should be clearly identified in the Annual Budget.
6. Non-recurring resources will be used for non-recurring expenditures such as contributions to reserves, debt retirement, and/or capital projects.
7. The Annual Budget shall include a General Fund Five-Year Forecast of Revenues, Expenditures, and Fund Balances to help identify possible future financial problems.
8. The Annual Budget shall include assumptions covering such factors as projected CPI, interest rates, PERS Safety and Miscellaneous rates, new building activity etc. underlying budget estimates.
City of Signal Hill DRAFT Budget Book Page 7
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City of Signal Hill Organizational Structure
INCREDINA
JORAH SOMMETER: DOLCINO MUINTEHANCE
TLES DINARONE
ЗНАНСОЧН
CULOIND AND SAFETE
TRICE
ПРОЛОТО ТОИСКОУ
FINANCE CPCRATENES
City of Signal Hill DRAFT Budget Book Page 8
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City of Signal Hill DRAFT Budget Book Page 9
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FTE Schedule
City of Signal Hill
Personnel Summary by Department
Full Time Equivalent Positions
Budget FTE Budget FTE Budget FTE Current FTE Proposed FTE Proposed FTE Department 2023-24 2024-25 2025-26 2025-26 2026-27 2027-28 Administration
City Manager 1| 1 1 1
Senior Deputy City Clerk (f)
Assistant City Clerk (f)
Deputy City Manager (p)
Assistant to the City Manager/Economic Dev Mgr (q)
Assistant to the City Manager (a)
Human Resources Manager 1
Senior Management Analyst - HR
Management Assistant
Communications Officer (e)
Communications Specialist ol
Part-Time Management Analyst 0.5
Total FTE Positions: 7.5
Finance/Administrative Services
Administrative Services Officer/Finance Director
Deputy Admin Officer/Finance Director (a) 1
Accounting Manager (b)
Management Analyst
Senior Accountant (g)
Accountant (g)
Senior Account Specialist (h)
Account Specialist I/ll 1 1
Part-Time Account Specialist Il 0.8 0.8 0.8
Total FTE Positions: 6.8 7.8 6.8 6.8
Community Development
Community Development Director м -
Planning Manager
Management Assistant
Associate Planner
Assistant Planner (i)
Principal Building Inspector 1
Code Enforcement Officer (i) 0.5
Part-Time Permit Technician 0.5 0.5
Total FTE Positions: 5.7 7.0
City of Signal Hill DRAFT Budget Book Page 10
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FTE Schedule (cont.)
City of Signal Hill
Personnel Summary by Department
Full Time Equivalent Positions
Budget FTE Budget FTE Budget FTE Current FTE Proposed FTE Proposed FTE Department 2023-24 2024-25 2025-26 2025-26 2026-27 2027-28 Police
Patrol Services
Police Sergeant 4 4 4 4
Senior Police Officer (c)
Police Corporal (c) 4
Police Officer (Community Impact)
Police Officer ONE- ONE-A BONE-= 12
Police Officer (Traffic)
Police Recruit Officer 0
Parking Control 0.71 0.7 0.7 0.7 0.7
Investigative Services
Detective Sergeant 1 1
Sr Police Officer/Detective (c)
Police Corporal (Detective) (c)
Police Officer (Detective) HAP
Administrative Assistant
Police Support Services
Chief of Police
Captain
Lieutenant
Sergeant (Administrative)
Police Administrative Support Services Manager
Management Assistant
Police Communications
Dispatcher/Jailer
Police Records
Police Records Supervisor
Police Records Clerk
Part-Time Police Aide
Part-Time Police Records Clerk
Emergency/Disaster Services
Emergency Management Coordinator
Total FTE Positions:
City of Signal Hill DRAFT Budget Book Page 11
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FTE Schedule (cont.)
City of Signal Hill
Personnel Summary by Department
Full Time Equivalent Positions
Budget FTE Budget FTE Budget FTE Current FTE Proposed FTE Proposed FTE Department 2023-24 2024-25 2025-26 2025-26 2026-27 2027-28 Parks, Recreation, and Library Services
Library
City Librarian 1
Librarian 1
Part-Time Library Aide 3.3 3.3 3.3 3.3 3.3
Part-Time Library Specialist 0.9 0.9 2.05 2.05 2.05 2.05 ommunity Service
arks, Recreation & Library Services Direct 1 1
puty Parks, Recreation & Library Services Director 1
mmunity Services Manag
Management Assistant
Administrative Assistant
Recreation Coordinator ME NON
Senior Recreation Specialist
Part-Time Recreation Specialist
Part-Time Recreation Leader
Recreation
Recreation Coordinator
Senior Recreation Specialist (k)
Recreation Supervisor (k)
Part-Time Recreation Specialist
Part-Time Recreation Leader
Total FTE Positions:
Public Works
Engineering Department
Public Works Director
Contract Services Manager
Management Assistant
Associate Engineer
Public Works Inspector 9----0--
Engineering Technician (I)
Management Analyst (I)
Part-Time Management Analyst 0.5
City of Signal Hill DRAFT Budget Book Page 12
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FTE Schedule (cont.)
City of Signal Hill
Personnel Summary by Department
Full Time Equivalent Positions
Budget FTE Budget FTE Budget FTE Current FTE Proposed FTE Proposed FTE Department 2023-24 2024-25 2025-26 2025-26 2026-27 2027-28 City Yard
Deputy Director of Public Works
Public Works Superintendent
Administrative Assistant (m)
Management Assistant (m)
Public Works Maintenance Supervisor
Senior Maintenance Worker 5
Maintenance Worker
Fleet Services Supervisor 1 1 1 1
Part-Time Maintenance Worker (Fleet) 0.5 0.5 0.5 05 0.5 0.5 Account Specialist II (Water) (n) 1| 1 1
Senior Account Specialist (Water) (n)
Water Systems Superintendent -
1 Water Systems Operator I 2
Water Systems Operator I| -
Senior Water Systems Operator (o) 3
Water Systems Supervisor (o)
Maintenance Worker (Water)
300| 3735 3225) 32.25 3235)
Total FTE Positions: 32.25
Grand Total 128.70 135.80 136.72 136.72 136.72 136.72
(a) Currently under-filled as Accounting Manager Budget - Originally Adopted FTES (b) Temporary over-fill in FY 24-25 as Deputy Director for retirement (c) As of FY 24-25, Senior Police Officer classified as Police Corporal (d) Currently under-filled as Community Services Manager (e) Currently under-filled as Communications Specialist (f) As of FY 24-25, Senior Deputy City Clerk classified as Assistant City Clerk (g) As of FY 24-25, Accountant classified as Senior Accountant (h) As of FY 24-25, Senior Account Specialist classified as Management Analyst (i) As of FY 24-25, Assistant Planner position added
(j) As of FY 25-26, Code Enforcement Officer classified as full-time (k) As of FY 24-25, Senior Recreation Specialist classified as Recreation Supervisor (I) As of FY 24-25, Engineering Technician classified as Management Analyst (m) As of FY 25-26, Administrative Assistant classified as Management Assistant (n) As of FY 25-26, Account Specialist classified as Senior Account Specialist (o) As of FY 25-26, Senior Water Systems Operator classified as Water Systems Supervisor (p) As of FY 24-25, Deputy City Manager's Allocation is split 50% in Executive Administration and 50% in PRL (a) as of FY 26-27, Assitant to the City Manager/Economic Development Manager classified as Assitant to the City Manager City of Signal Hill DRAFT Budget Book Page 13
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FY 2025-26 Fund Balance Roll-Forward
FY25-26 FY25-26
Audited FY25-26 FY25-26 FY25-26 FY25-26 FY25-26 Projected Fund No. Projected
Fund Fund Balance Projected Revenue Over Projected Projected Projected Projected Fund Balance Operating
7/1/25 Revenue Expenditures Capital Outlay Transfers In Transfers Out Net Transfers 6/30/26 Expenditures
100 General Fund Nonspendable 9,985,100 9,985,100
General Fund Unassigned
100 General Fund Unassigned 30,711,546 38,847,620 34,249,798 4,597,822 310,000 1,070,216 1,745,938 (675,722) 30,686,044 General Fund Commited for Contingencies
100 Capital Improvement
100 Police - General Reserve
100 Debt service - Lease Revenue Bonds 2,989,270 2,989,270 110 Economic Uncertainties Reserve 5,813,093 82,771 82,771 7,609,161 111 Land & Building Reserve 1,420,551 863,834 (863,834) 556,717 112 Equipment & Furniture Reserve 193,748 100,000 293,748 202000 (1,705,869)
113 Capital Improvement Reserves 5,525,703 1,829,036 5,220,588 114 Insurance Reserve 1,000,000 1,000,000
115 PERS Reserve 3,423,009 3,423,009
116 OPEB Reserve Fund 1,521,444 1,521,444
117 Park Reserve Fund 1,141,121 500,000 123,167 376,833 1,017,954 118 Police Radio/System Reserve 1,476,256 100,000 493,489 (393,489) 1,082,767 119 Civic Center Master Plan Reserve 14,023,229 1,680,139 (1,680,139) 12,343,090 120 100th Anniversary Reserve Fund
121 General Plan Update Reserve 215,257 50,000 10,000 40,000 255,257 122 Economic Development Reserve 1,183,150 1,183,150
123 Workforce Innovation Reserve 1,228,041 1,828,041
124 Facility Reserve Fund 651,450 150,000 150,000 1,200,000 125 Art Reserve Fund 350,000 100,000 30,000 70,000 445,000 198 NDES Trash Reserve 1,456 1,456 (1,456)
Total Committed Reserve Funds 42,156,778 1,205,938 5,031,120 (3,825,182) 41,969,197 General Fund Grand Total 82,853,424 38,847,620 34,249,798 4,597,822 310,000 2,276,154 6,777,058 (4,500,905) 82,640,341 Special Revenue Funds
201 CDBG 12,996 10,650 10,650 6,960 (6,960) 6,036
202 Prop A 994,405 321,190 389,257 (68,067) 926,338
203 Prop C 602,252 260,996 260,996 22,000 (22,000 841,248 204 Park Development Impact Fee 277,667 2,626 2,626 50,000 (50,000) 230,293 205 TDA
221 Housing Impact 828,787 18,279 18,279 847,066
223 Housing Authority 7,993,469 211,810 13,733 198,077 540,000 540,000 8,731,546 224 Civic Center Phase I!
225 Lease Revenue Bonds
230 Special Gas Tax 368,362 368,362 250,000 (250,000) 2,188,558 232 Air Quality Improvement 15,467 15,467 56,000 (56,000) 1,235 233 Traffic Development Impact Fee 3,282 3,282 77,921 (77,921 846,874 234 Pipeline Removal 53,668 53,668 72,871 (72,871) 2,443,673 235 MTA - STP 28,024 (28,024)
236 Measure R 186,360 186,360 80,706 (80,706) 190,558
237 Measure M 221,255 221,255 766,614
238 RMRA (SB1) 312,273 312,273 379,848 (379,848) 931,686 239 Measure W 290,059 290,059 234,000 (234,000) 292,889 240 Capital Grants Fund 918,550 918,550 918,550 (918,550) 241 Planning Grants
242 Measure A
243 Prop 68 - Parks and Recreation 55 55
260 Lighting and Landscape 106,564 108,736 (2,172) 99,133 270 Public Safety Grants
271 Asset Seizure Fund-Federal 27,950
272 LA Impact Fund
273 DOJ Grant
274 Asset Seizure - State
275 State Police Grant Fund 100,000 100,000
277 Supplemental Law Enforcement (SLESF) 186,159 186,159 280 American Rescue Plan Act (ARPA)
281 California Arts Council Grant 1,546,658 1,546,658 1,546,658 (1,546,658) 550 Water Development Impact Fee 1,101,067 24,897 24,897 1,125,964 Total Special Revenues Funds 19,330,693 5,159,105 808,534 4,350,571 540,000 3,723,538 (3,183,538) 20,497,725 400 Capital Improvements 400,002 7,536,874 7,536,874 7,536,874 400,002 Total Capital Projects Funds 400,002 7,536,874 7,536,874 7,536,874 400,002 500 Water Operations 10,582,982 8,131,465 6,897,018 1,234,447 1,232,238 79,742 79,742 10,664,934 510 Water Depreciation 1,278,738 1,278,738
Total Enterprise Funds * 11,861,720 8,131,465 6,897,018 1,234,447 1,232,238 79,742 79,742 11,943,672 601 chicle Replacement Fu 1,820,060 928,517 570,561 357,956 371,000 67,827 67,827 1,874,843 tal Internal Service Fun 1,820,060 928,517 570,561 357,956 371,000 67,827 67,827 1,874,843 701 Spring Street JP/ 6,000 6,000
Total Fiduciary Fun 6,000 6,000
Grand Total 116,265,899 53,072,707 42,531,912 10,540,795 9,450,112 10,500,597 10,500,597 117,356,583 Budget presentation of these funds include the cash balance as the starting fund balance. Revenue and Expeditures are presented on a modified cash basis including debt servi This budget does not take into account capitalization of assets & depreciation expens City of Signal Hill DRAFT Budget Book Page 14
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FY 2026-27 Fund Balance Roll-Forward
FY26-27 FY26-27 FY26-27
Projected FY26-27 FY26-27 FY26-27 FY26-27 Proposed
Fund No. Proposed
Fund Fund Balance Proposed Revenue Over Proposed Proposed Proposed Proposed Fund Balance Operating
7/1/26 Revenue Expenditures Capital Outlay Transfers In Transfers Out Net Transfers 6/30/27 Expenditures
100 General Fund Nonspendable 9,985,100 9,985,100
General Fund Unassigned
100 General Fund Unassigned 30,686,044 37,878,346 37,471,319 407,027 140,000 834,344 988,371 (154,027) 30,799,044 General Fund Commited for Contingencies
100 Capital Improvement
100 Police - General Reserve
100 Debt service - Lease Revenue Bonds 2,989,270 2,989,270 110 Economic Uncertainties Reserve 7,609,161 7,609,161
111 Land & Building Reserve 556,717 338,371 338,371 895,088 112 Equipment & Furniture Reserve 293,748 293,748
113 Capital Improvement Reserves 5,220,588 1,648,349 (1,648,349) 3,572,239 114 Insurance Reserve 1,000,000 1,000,000
115 PERS Reserve 3,423,009 3,423,009
116 OPE Reserve Fund 1,521,444 1,521,444
117 Park Reserve Fund 1,017,954 1,017,954
118 Police Radio/System Reserve 1,082,767 338,094 (338,094) 744,673 119 Civic Center Master Plan Reserve 12,343,090 5,945,333 (5,945,333) 6,397,757 121 General Plan Update Reserve 255,257 255,257
122 Economic Development Reserve 1,183,150 1,183,150
123 Workforce Innovation Reserve 1,828,041 1,828,041
124 Facility Reserve Fund 1,200,000 191,000 (191,000) 1,009,000 125 Art Reserve Fund 445,000 25,000 375,000 (350,000) 95,000 198 NDES Trash Reserve
Total Committed Reserve Funds 41,969,197 363,371 8,497,776 (8,134,405) 33,834,792 General Fund Grand Total 82,640,341 37,878,346 37,471,319 407,027 140,000 1,197,715 9,486,147 (8,288,432) 74,618,936 Special Revenue Funds
201 CDBG 6,036 221,208 221,208 211,208 (211,208) 16,036 202 Prop A 926,338 324,132 430,213 (106,081) 820,257
203 Prop c 841,248 263,437 263,437 345,000 (345,000) 759,685 204 Park Development impact Fee 230,293 482,869 482,869 130,000 (130,000) 583,162 205 TDA
221 Housing Impact 847,066 18,279 18,279 865,345
223 Housing Authority 8,731,546 167,656 19,973 147,683 620,000 620,000 9,499,229 224 Civic Center Phase I
225 Lease Revenue Bonds
230 Special Gas Tax 2,188,558 380,285 380,285 1,050,000 (1,050,000) 1,518,843 232 Air Quality Improvement 1,235 15,467 15,467 16,702
233 Traffic Development impact Fee 846,874 230,405 230,405 721,452 (721,452) 355,827 234 Pipeline Removal 2,443,673 53,668 53,668 2,497,341
235 MTA - STP
236 Measure R 190,558 188,191 188,191 350,000 (350,000) 28,749 237 Measure M 766,614 223,330 223,330 650,000 (650,000) 339,944 238 RMRA (SB1) 931,686 333,695 333,695 530,000 (530,000) 735,381 239 Measure W 292,889 1,351,309 1,351,309 1,341,250 (1,341,250) 302,948 240 Capital Grants Fund 8,097,545 8,097,545 8,097,545 (8,097,545) 241 Planning Grants
242 Measure A 225,000 225,000 225,000 (225,000)
243 Prop 68 - Parks and Recreation 55
260 Lighting and Landscape 108,695 119,760 (11,065) 88,068 270 Public Safety Grants
271 Asset Seizure Fund-Federal 27,950 27,950
272 LA Impact Fund
273 DOJ Grant
274 Asset Seizure - State
275 State Police Grant Fund 100,000 100,000
277 Supplemental Law Enforcement (SLESF) 180,000 180,000 281 California Arts Council Grant 3,636,896 3,636,896 3,636,896 (3,636,896) 550 Water Development Impact Fee 1,125,964 1,316,793 1,316,795 2,442,759 Total Special Revenues Funds 20,497,725 17,918,862 849,946 17,068,916 620,000 17,288,351 (16,668,351) 20,898,290 400 400,002 24,909,002 24,909,002 24,909,002 400,002
CaTal Capita Progers Funds
400,002 24,909,002 24,909,002 24,909,002 400,002
500 Water Operations 10,664,934 8,100,212 6,439,636 1,660,576 9,365,717 47,782 47,782 3,007,575 510 Water Depreciation 1,278,738 1,278,738
Total Enterprise Funds 11,943,672 8,100,212 6,439,636 1,660,576 9,365,717 47,782 47,782 4,286,313 601 Vehicle Replacement Fun 1,874,843 655,259 686,294 (31,035) 1.843,807 Total Internal Service Fund 1,874,843 655,259 686,294 (31,035) 1,843,807 701 Spring Street JPA
Total Fiduciary Func
Grand Total 117,356,58364,552,67945,447,195 19,105,484 | 34,414,719 26,774,499 26,774,498 102,047,348 * hide presentation of the is and unted the can or ace as departing xenance. Revenue and Expeditures are presented on a modied cash basis including debt service City of Signal Hill DRAFT Budget Book Page 15
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FY 2027-28 Fund Balance Roll-Forward
FY27-28 FY27-28
Projected FY27-28 FY27-28 FY27-28 FY27-28 FY27-28 Proposed Fund No. Proposed
Fund Fund Balance Proposed Revenue Over Proposed Proposed Proposed Proposed Fund Balance Operating
7/1/27 Revenue Expenditures Capital Outlay Transfers In Transfers Out Net Transfers 6/30/28 Expenditures
100 General Fund Nonspendable 9,985,100 9,985,100
General Fund Unassiened
100 General Fund Unassigned 30,799,044 38,469,426 38,654,587 (185,161) 200,000 839,087 403,926 435,161 30,849,044 General Fund Commited for Contingencies
100 Capital Improvement
100 Police - General Reserve
100 Debt service - Lease Revenue Bonds 2,989,270 2,989,270 110 Economic Uncertainties Reserve 7,609,161 7,609,161
111 Land & Bullding Reserve 895,088 895,088
112 Equipment & Furniture Reserve 293,748 293,748
113 Capital Improvement Reserves 3,572,239 595,506 (595,506) 2,976,733 114 Insurance Reserve 1,000,000 1,000,000
3,423,009 • •
115 PERS Reserve 3,423,009
116 OPE Reserve Fund 1,521,444 1,521,444
117 Park Reserve Fund 1,017,954 1,017,954
118 Police Radio/System Reserve 744,673 366,251 342,837 23,414 768,087 119 Civic Center Master Plan Reserve 6,397,757 5,000,000 (5,000,000) 1,397,757 121 General Plan Update Reserve 255,257 255,257
122 Economic Development Reserve 1,183,150 1,183,150
123 Workforce Innovation Reserve 1,828,041 1,828,041
124 Facility Reserve Fund 1,009,000 1,009,000
125 Art Reserve Fund 95,000 25,000 25,000 120,000
198 NDES Trash Reserve
Total Committed Reserve Funds 33,834,792 391,251 5,938,343 (5,547,092) 28,287,700 General Fund Grand Total 74,618,936 38,469,426 38,654,587 (185,161) 200,000 1,230,338 6,342,269 (5,111,931) 69,121,844 Special Revenue Funds
201 CDBG 16,036 10,000 10,000 26,036
202 Prop A 820,257 327,123 435,355 (108,232) 712,025
203 Prop c 759,685 265,918 265,918 655,000 (655,000) 370,603 204 Park Development Impact Fee 583,162 2,626 2,626 585,788 205 TDA
221 Housing Impact 865,345 18,279 18,279 883,624
223 Housing Authority 9,499,229 176,480 12,500 163,980 9,663,209 224 Civic Center Phase Il
225 Lease Revenue Bonds
230 Special Gas Tax 1,518,843 379,650 379,650 1,050,000 (1,050,000) 848,493 232 Air Quality Improvement 16,702 15,467 15,467 32,169 233 Traffic Development Impact Fee 355,827 230,405 230,405 300,000 (300,000 286,232 234 Pipeline Removal 2,497,341 53,668 53,668 2,551,009
235 MTA - STP
236 Measure R 28,749 190,052 190,052 150,000 (150,000 68,801 237 Measure M 339,944 225,439 225,439 170,000 (170,000 395,383 238 RMRA (SB1) 735,381 333,695 333,695 750,000 (750,000) 319,076 239 Measure W 302,948 2,119,654 2,119,654 2,109,595 (2,109,595) 313,007 240 Capital Grants Fund 8,831,058 8.831,058 8,831,058 (8,831,058) 241 Planning Grants
242 Measure A 1... :
243 Prop 68 - Parks and Recreation 55
260 Lighting and Landscape 110,869 123,712 (12,843) 75,225 270 Public Safety Grants
271 Asset Seizure Fund-Federal 27,950 27,950
272 LA Impact Fund
273 DOI Grant
274 Asset Seizure - State
275 State Police Grant Fund 100,000 100,000
277 Supplemental Law Enforcement (SLES! 185,400 185,400 281 California Arts Council Gran
550 Water Development Impact Fee 2,442,759 24,897 24,897 2,467,656 Total Special Revenues Funds 20,898,290 13,600,679 856,967 12,743,712 14,015,653 (14,015,653) 19,626,349 400 pital Improvemer 400,002 19.114,909 19.114,909 19,114,909 400,002 tal Capital Projects Fut 400,002 19,114,909 19,114,909 19,114,909 400,002 500 Water Operations 3,007,575 8,099,537 6,098,849 2,000,688 3,847,102 5,175 5,175 1,166,336 510 Water Depreciation 1,278,738 1,278,738
Total Enterprise Funds * 4,286,313 8,099,537 6,098,849 2,000,688 3,847,102 5,175 5,175 2,445,074 601 hoe Peremonic ruma r 1,843,807 575,614 707,665 (32,052) 1,811,756 1,843,807 675,614 707,665 (32,052) 1811.756
701 Spring Street JPA 7,500 (7,500 7,500 7,500
Total Fiduciary Fund 7,500 17,500 7,500 7,500
Grand Total 102,047,348 60,845,256 46,325,568 14,519,688 23,162,011 20,357,922 20,357,922 93,405,025 Budget presentation of these funds include the cash balance as the starting fund balance. Revenue and Expeditures are presented on a modified cash basis including debt servic • This budget does not take into account capitalization of assets & depreciation expense City of Signal Hill DRAFT Budget Book Page 16
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Funds Summary Overview
General Fund (100).
The General Fund is the operating fund of the City. All general tax revenues and other receipts allocated by law or contractual agreement to other funds are accounted for in this fund. Revenues deposited into the General Fund include, but are not limited to, property tax, sales tax, real property transfer tax, franchise tax, business license tax, oil production tax, transient occupancy tax, NPDES tax, fines and forfeitures, and fees for services. This fund is used to finance most of the City's basic services including general administration, finance, parks, recreation and library services, community development, public works, and public safety.
Special Revenue Funds
Special Revenue Funds are used to account for revenues derived from specific sources, which are usually required by law or administrative regulation, to be accounted for in a separate fund.
Community Development Block Grant Fund (201)
Enacted through the Housing and Community Development Act of 1974, the Community Development Block Grant (CDBG) Fund receives and disburses CDBG monies for administration, social service programs, and capital projects.
Proposition A Fund (202)
The Transportation Fund receives and disburses the City's share of the Los Angeles County sales tax of one-half percent (.5%) for public transportation purposes in accordance with "Proposition A."
Proposition C Fund (203)
The Proposition C Fund receives and disburses the City's share of the Los Angeles County sales tax increase of one-half percent (.5%) for public transportation purposes in accordance with "Proposition C." These funds are administered by the Metropolitan Transportation Authority (MTA).
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Park Development Impact Fee Fund (204)
The Park Development Fees Fund receives and transfers the impact fees collected from residential and commercial developers under the provisions of the Chapter 21.40 of the Signal Hill Municipal Industrial Code to fund acquisition, industrial improvement, and expansion of park and recreational facilities within the City.
TDA Article III Fund (205)
The TDA Article III Fund receives the City's share of Transportation Development Act (TDA) Article III monies remitted by the Los Angeles County Metropolitan Transportation Authority. Funds are allocated annually on a per capita basis and may be used or placed on reserve to fund eligible projects.
Housing Impact Fee Fund (221)
The Housing Impact Fund receives and transfers the revenue from the sale of new residential properties, as specified in the Hilltop Disposition and Development Agreement, to assist in funding low-income housing developments.
Housing Authority Fund (223)
The Housing Authority Fund is the successor to the Redevelopment Agency Low and Moderate Income Fund (LMI). The Housing Authority is the property manager for Authority-owned properties, monitors affordable housing covenants, and works to develop affordable housing.
Civic Center Phase 2 Library Fund (224)
Funding sources for the design and construction of the Signal Hill Public Library.
Lease Revenue Bond Fund (225)
This fund was established in Fiscal Year 2017-18 to account for the proceeds from the sale of the Signal Hill Municipal Financing Authority's Lease Revenue Bonds (Library Project), Series 2018.
Gas Tax Fund (230)
The Gas Tax Fund receives and disburses the state gasoline tax collected and apportioned to the City in accordance with the provisions of the State of California Streets and Highways Code, Sections 2104, 2105, 2106, 2107, and 2107.5.
Air Quality Improvement Trust Fund (232)
The Air Quality Improvement Trust Fund receives and disburses the revenues apportioned to the City from the Southern California AQMD fees on motor vehicle registrations. These funds are used for programs designed to reduce air pollution from mobile sources.
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Traffic Development Impact Fee Fund (233)
The Traffic Impact Fund receives and transfers the impact fees collected from residential and commercial developers under the provisions of Chapter 21.48 of the Signal Hill Municipal Industrial Code to fund the acquisition, improvement and expansion of street, parkway, thoroughfare, intersection, and other traffic and circulation improvements made necessary by certain new development projects.
Pipeline Removal Fund (234)
The Pipeline Removal Fund includes the fees paid by franchisees on idle pipelines for future removal costs.
MTA-STP Grant Fund (235)
The MTA-STP Grant Fund accounts for the receipts and disbursements of grant funds awarded by the Los Angeles County Metropolitan Transportation Authority for eligible capital improvement projects, such as the City's pavement management program.
Measure R Fund (236)
The Measure R Fund receives and disburses the City's share of the Los Angeles County sales tax increase of one-half percent (.5%) for traffic improvement transportation projects in accordance with "Measure R."
Measure M Fund (237)
The Measure M Fund receives and disburses the City's share of the Los Angeles County sales tax increase of one-half percent (.5%) for traffic improvement transportation projects in accordance with "Measure M," the Los Angeles County Traffic Improvement Plan. This plan is administrated by the Los Angeles County Metropolitan Transportation Authority (MTA). The one-half of one percent (.5%) Sales Tax within Los Angeles County will increase to one percent (1%) on July 1, 2039, when the Measure R tax of one-half of one percent (.5%) tax imposed by the MTA expires.
Road Maintenance Rehabilitation Account Fund (238)
On April 6, 2017, the Road Recovery and Accountability Act was passed. This legislation provides funding to the City of Signal Hill through Senate Bill 1 and the Highway Users Trust Account (HUTA) revenues. These funds are designated for maintenance and rehabilitation of roadways.
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Measure W Fund (239)
The Measure W Fund receives and disburses the City's share of the California parcel tax increase of $0.025 per square foot of impermeable property for funding projects in accordance with the expenditure plan in an Ordinance amending the District Code establishing the Los Angeles Region, Safe, Clean Water Program. Projects include but are not limited to; increasing stormwater capture and reducing urban runoff pollution which may increase water supply; improve water quality; and provide community investment benefits as defined in the Ordinance. The County Auditor-Controller places the tax on the secured roll, and the County Treasurer and Tax Collector ("Treasurer") will collect the tax.
Capital Grants Fund (240)
The Capital Grants Fund was established to account for grants from external agencies to be used for capital projects.
Planning Grants Fund (241)
The Planning Grants Fund was established to account for grants from external agencies to be used for planning projects.
Measure A Fund (242)
Measure A was drafted to meet current and future park needs, and its content reflects the findings based on the City's Master Plan. Generating more than $90 million per year for the county's local parks, beaches, and open space areas, Measure A is an annual parcel tax of 1.5 cents per square foot of improved property and includes both formula-based allocations to Study Areas and competitive grants that are open to public agencies, non- profit organizations, and schools. Unlike Proposition A, Measure A does not have an expiration date.
Prop 68 - Parks and Recreation Fund (243)
Prop 68 (the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access for All Act of 2018) authorized $4 billion in general obligation bonds for state and local parks, environmental protection projects, water infrastructure projects, and flood protection projects. These funds will be distributed through grant programs administered by a number of agencies and organizations, including the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy and the Ocean Protection Council.
Lighting and Landscape Maintenance District #1 Fund (260) The Lighting and Landscape Maintenance District #l Fund accounts for all financial activity related to the City's landscape and lighting district. Revenues include assessments to property owners within the district and expenditures that relate to the maintenance and upkeep of the district.
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Public Safety Grants (270)
The Public Safety Grant Funds program provides a consolidated overview of funding opportunities designed to strengthen public safety. These include the Urban Area Security Initiative (UASI), which supports high-threat, high-density urban areas in building and sustaining the capabilities needed to prevent, protect against, mitigate, respond to, and recover from acts of terrorism, the State Homeland Security Program, which funds the purchase of equipment to enhance the protection of critical facilities, as well as staff training that supports mitigation and response efforts related to terrorism incidents, as well as other grants.
Asset Seizure Grants - Federal Fund (271)
The Department of Justice Asset Forfeiture Program encompasses the seizure and forfeiture of assets that represent the proceeds of or were used to facilitate federal crimes.
L.A. Impact Grant Fund (272)
The Los Angeles Interagency Metropolitan Police Apprehension Crime Task Force (L.A.
IMPACT) grant funds provide for a compilation of numerous federal, state and local law enforcement agencies in Los Angeles County whose primary focus is to investigate major crimes, with an emphasis on dismantling mid to major level drug trafficking organizations.
Asset Seizure Fund - State (274)
The Asset Seizure Fund accounts for the portion of seized monies and property returned to the City for narcotic enforcement and other related activities, pursuant to Federal and State asset forfeiture laws.
State Police Grants Fund (275)
The DUI Checkpoint Grant Fund receives and disburses monies awarded to the City by the State of California Office of Traffic Safety for public safety overtime related to the enforcement of California's DUI laws.
Supplemental Law Enforcement Fund (277)
The Supplemental Law Enforcement Fund accounts for the receipts and disbursements of monies awarded to the City under the Citizens Option for Public Safety program (otherwise known as COPS). The grant was established by State Assembly Bill (AB) 3229 and is appropriated through its Supplemental Law Enforcement Fund.
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California Arts Council Grant Fund (281)
On October 18, 2022, Senator Lena A. Gonzalez presented the City with $5 million in state funds for the Signal Hill outdoor amphitheater project. These funds are held in the California Arts Council Grant Special Revenue Fund, which is used exclusively to account for the costs associated with the amphitheater's renovation and redesign.
Water Development Impact Fee Fund (550)
The Water Development Fund receives and transfers the impact fees collected from residential and commercial developers, under the provisions of the Signal Hill Municipal Code Chapter section 21.44, to fund the reasonable costs of constructing new water facilities made necessary by development projects.
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Capital Project Funds
Capital Improvement Projects (CIP) Fund (400)
Capital Projects Funds are used to account for financial resources for capital outlay expenditures, including the acquisition or construction of capital facilities and other capital assets.
Enterprise Funds
Water Enterprise Fund (500)
The Water Enterprise Fund accounts for all financial activity relative to the purchase, production, storage, and distribution of water used by the community, as well as the maintenance, repair, and replacement of related equipment and pipelines. Revenues consist primarily of water sales.
Water Depreciation Reserve Fund (510)
The Water Depreciation Reserve Fund is reserved for the future replacement of the City Water Department's equipment used for the production, storage, and distribution of water used by the community.
Internal Service Funds
Vehicle Replacement Fund (601) The Garage Internal Service Fund accounts for the furnishing of vehicle and equipment services to the departments within the City. Costs of materials and services used are accumulated in this fund and charged to the user departments as such vehicles and equipment are used or services rendered.
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Description of Reserve Funds
The City retains Special Reserve Funds that are used to plan for replacement or improvement of current assets, or to provide stability due to unforeseen economic events.
Economic Uncertainties Reserve Fund (110)
The Economic Uncertainties Reserve Fund is reserved for use in the case of an unforeseen economic event, such as a major sales tax producer going out of business, relocating, or temporarily out of business. This reserve is now classified as a Type I reserve created to prepare for the future, unpredictable adverse events such as recessions, which are the most prevalent source of financial instability for local governments.
Land and Building Reserve Fund (111)
The Land and Building Reserve Fund is reserved to fund future land and building purchases for the expansion of public facilities.
Equipment Reserve Fund (112)
The Equipment Reserve Fund is reserved for the future replacement of the City's computers and associated printers, scanners and displays, telephone system, and copiers.
Capital Improvement Fund (113)
The Capital Improvement Fund is reserved to contribute to the General Fund's portion of Capital Projects, primarily the pavement management program and major street projects.
Insurance Reserve Fund (114)
The Insurance Reserve Fund is reserved to level the effect of the rising cost of general liability and workers' compensation insurance and to provide funds, should insurance losses occur.
PERS Reserve Fund (115)
The PERS Reserve Fund is reserved to level the effect of the City's PERS liability cost.
OPEB Reserve Fund (116)
The Other Post-Employment Benefits (OPEB) Reserve Fund is reserved to level the effect of other post-employment benefits liabilities as required by GASB 45/75.
Park Reserve Fund (117)
The Park Reserve Fund is reserved to assist in providing matching funds for possible requirements of grants.
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Police Radio/System Reserve Fund (118)
The Police Radio Reserve Fund is reserved for the future replacement of the City Police Department's communication equipment and technology.
Civic Center Master Plan Reserve (119)
The Library/Civic Center Reserve Fund is reserved to fund future redevelopment of the Civic Center Campus.
100th Anniversary Reserve Fund (120)
The 100th City Anniversary Reserve Fund was to accumulate reserve funds that were used to host celebration events during the City's 100th anniversary of incorporation in fiscal year 2023-24.
General Plan Update Reserve Fund (121)
The General Plan Reserve Fund is being funded $50,000 a year to help fund the updates to the components of the General Plan.
Economic Development Reserve Fund (122)
The Economic Development Reserve Fund was established to promote economic growth in the City.
Workforce Innovation Reserve Fund (123)
The Workforce Innovation Reserve is reserved to fund future expenditures related to enhancing or augmenting the City's workforce.
Facility Reserve Fund (124)
The newly created Facility Reserve Fund was established to proactively address the ongoing and future maintenance needs of public facilities across the City.
Art Reserve Fund (125)
The newly created Art Reserve Fund was established to secure funding availability for the development and installation of public art initiatives. The city funds this reserve with $25,000 on a yearly basis when possible.
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DESCRIPTION OF REVENUES
The City of Signal Hill receives revenue from a wide variety of sources. The following summary of the revenues will provide the reader with insight into these sources, as well as provide a foundation for the budget estimates.
General Fund (100).
Property Tax
Property taxes, in the State of, are administered at the county level for all local agencies, and consist of secured, unsecured, and utility tax rolls.
Sales and Use Tax
In accordance with the California Revenue and Taxation Code and the Bradley-Burns Uniform Local Sales Use Tax Law of 1955, the State of California imposes Sales and Use Tax on the taxable sales within the City. The City receives 1% of the Sales and Use Taxes collected, with the remaining portion shared by the State, County, and Transportation District. On November 3, 2020, the Signal Hill residents voted in Measure (Signal Hill) R (SHR), a new 34 cent per dollar (0.75%) general transactions and use (sales) tax or district tax to be used to fund local services and repair and maintain local infrastructure and facilities within Signal Hill. Sellers are required to report and pay the applicable district taxes for their taxable sales and purchases.
Traffic Safety.
This fund includes the City's portion of revenues from fines for violation of the California Vehicle Code. These funds are used for public safety expenditures.
Franchise Fees
This is revenue received for the right to use public property for oil and gas lines in the streets, on poles, and overhead lines for public utilities, and for the exclusive right to provide water, cable television, or refuse collection services.
Business License Tax
This is revenue from businesses and occupations that must be licensed prior to operating in the City. A provision for construction contractors allows for the purchase of a business license for either six or twelve months.
Oil Production Taxes
This is revenue from the per barrel levy on oil production. The rate is adjusted annually based on changes in the Producer Price Index for Crude Oil Production.
Transient Occupancy Taxes
The City of Signal Hill Municipal Code authorizes the City to levy a tax for the privilege of occupying lodgings on a transient basis for thirty consecutive calendar days or less.
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Dog Licenses
The City of Long Beach Animal Control Bureau issues licenses for the City of Signal Hill.
Building, Plumbing, and Electrical Permits
The Community Development Department, within the Planning and Building Safety programs, issues building, plumbing, electrical, and other types of building permits for the construction of residential and commercial/industrial structures to ensure Code compliance.
Alarm System Permit
Revenue from issuance of alarm system permits for residential and commercial buildings.
Fines and Forfeitures
The California Vehicle Code and the City of allow for the imposition of civil penalties for parking violations. Parking penalties are collected by the City. Fines assessed for moving violations of the California Vehicle Code and non-parking violations of the City of are collected by the Los Angeles County Municipal Court and partially remitted to the City.
The City's towing service collects fines for police impound and towing fees. Additionally, the City independently collects revenue through code enforcement fines.
False Alarms
Revenue generated from police response to false alarms for residences and businesses.
Interest on Investments
The City of Signal Hill invests idle funds in various instruments allowed under the City's Investment Policy, which is governed by State law and reviewed annually by the City Council. Investment earnings are allocated to various funds on the basis of proportionate cash balances.
Rents and Concessions
Fees are charged for the use of City land, buildings, and equipment. Revenue is also generated from commissions from telephone and vending machine use.
Royalties
These are revenues generated from royalties earned on subsurface oil and gas leases.
Intergovernmental - State
This includes revenues that are collected by the State and returned to the City and reimbursement for State programs. Some of the revenues remitted from the State are Motor Vehicle In-Lieu Tax, POST Reimbursement, and Homeowners' Property Tax Exemption.
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Intergovernmental - County.
The County of Los Angeles remits one-half of the Documentary Transfer Tax collected by the County Recorder when property changes ownership.
Charges for Current Service
Administration - Fees are collected for elections.
Parks and Recreation - Fees are charged for special interest classes, sports leagues, community services events and excursions.
Library Fees and Fines - Fees and fines are charged for overdue or lost books and materials, as well as revenue from the sale of books.
Finance - Fees are charged for the processing of business licenses.
Planning_and Building_Safety - Fees and Developer Deposits are collected for services such as City and consultant staff time for development review, plan checks, building permits, and inspections.
Police - Fees are collected for bookings and vehicle impounds.
Other Revenue
These revenues include recovery of mandated costs, sale of property, insurance refunds, and other reimbursements, private contributions or grants.
Fund Transfers
Fund transfers from special revenue funds or reserve funds to cover general fund expenditures to be reimbursed from these funds.
Community Development Block Grant Fund (201).
This fund includes grant funds received from the Federal Community Development Block Grant (CDBG) programs that are administered by the Los Angeles County Community Development Commission. These funds are used for social services, capital improvements, and the administration of these programs.
Proposition A Fund (202).
This fund includes the City's allocation of the ½ cent Los Angeles County Transportation tax. The allocation is based on population and sales tax ratio and must be used for public transportation purposes. These funds are used to fund Recreational Transportation, the Bus Fare Subsidy, Dial-A-Ride, and bus stop maintenance programs.
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Proposition C Fund (203)
Revenues from the City's share of the Los Angeles County sales tax increase of one half percent (.5%) for public transportation purposes in accordance with Proposition C, administered by the Metropolitan Transportation Authority (MTA).
Park Development Impact Fee Fund (204).
This fund includes impact fees collected from residential and commercial developers, under the provisions of the Chapter 21.40 of the Signal Hill Municipal Code, to fund acquisition, industrial improvement and expansion of park and recreational facilities within the City.
Housing Impact Fund (221).
This fund includes the revenue from the sale of new residential properties, as specified in the Hilltop Disposition and Development Agreement, to assist in funding low-income housing developments.
Gas Tax Fund (230)
This fund includes the City's allocation of gasoline tax revenues pursuant to Sections 2105, 2106, 2107, and 2107.5 of the California Streets and Highways Code. These funds are used to reimburse the General Fund for street maintenance and repairs.
Air Quality Improvement Trust Fund (232).
This fund is used to support the South Coast Air Quality Management District's (SCAQMD) programs to reduce air pollution from motor vehicles. The funds are the result of an additional tax on motor vehicle registration.
Traffic Development Impact Fee Fund (233).
This fund includes impact fees collected from residential and commercial developers under the provisions of the 21.48 of the Signal Hill Municipal Industrial Code to fund the acquisition, improvement, and expansion of street, parkway, thoroughfare, intersection, and other traffic and circulation improvements made necessary by certain new development projects.
Pipeline Removal Fund (234).
This fund includes the fees paid by franchisees on idle pipelines for future removal costs.
MTA-STP Grant Fund (235).
This fund receives grant funds awarded by the Los Angeles County Metropolitan Transportation Authority for eligible capital improvement projects, such as the City's pavement management program.
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Measure R Fund (236).
A ½ cent sales tax for traffic improvement transportation projects was approved by Los Angeles County voters in November 2008. These funds are administered by the Metropolitan Transportation Authority (MTA).
Measure M Fund (237).
The Measure M Fund receives and disburses the City's share of the Los Angeles County sales tax increase of one half percent (.5%) for traffic improvement transportation projects in accordance with "Measure M," the Los Angeles County Traffic Improvement Plan. This plan is administrated by the Los Angeles County Metropolitan Transportation Authority (MTA). The one-half of one percent (.5%) Sales Tax within Los Angeles County will increase to one percent (1%) on July 1, 2039, when the Measure R tax of one-half of one percent (.5%) tax imposed by the MTA expires.
Road Maintenance Rehabilitation Account Fund (238).
On April 6, 2017, the Road Recovery and Accountability Act was passed. This legislation provides funding to the City of Signal Hill through Senate Bill 1 and the Highway Users Trust Account (HUTA) revenues. These funds are designated for maintenance and rehabilitation of roadways.
Measure W Fund (239).
The Measure W Fund receives and disburses the City's share of the California parcel tax increase of $0.025 per square foot of impermeable property for funding projects in accordance with the expenditure plan in an Ordinance amending the District Code establishing the Los Angeles Region, Safe, Clean Water Program. Projects include but are not limited to; increasing stormwater capture and reducing urban runoff pollution which may increase water supply; improve water quality; and provide community investment benefits as defined in the Ordinance. The County Auditor-Controller place the tax on the secured roll, and the County Treasurer and Tax Collector ("Treasurer") will collect the tax.
Measure A Fund (242).
Measure A was drafted to meet current and future park needs, and its content reflects the findings based on the City's Master Plan. Generating more than $90 million per year for the county's local parks, beaches, and open space areas, Measure A is an annual parcel tax of 1.5 cents per square foot of improved property, and includes both formula-based allocations to Study Areas and competitive grants that are open to public agencies, non- profit organizations, and schools. Unlike Proposition A, Measure A does not have an expiration date.
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Prop 68 - Parks and Recreation Fund (243).
Prop 68 (the California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access for All Act of 2018) authorized $4 billion in general obligation bonds for state and local parks, environmental protection projects, water infrastructure projects, and flood protection projects. These funds will be distributed through grant programs administered by a number of agencies and organizations, including the San Gabriel and Lower Los Angeles Rivers and Mountains Conservancy and the Ocean Protection Council.
Lighting and Landscape Maintenance District #1 Fund (260) Property owners in the Lighting and Landscape Maintenance District (commonly known as the California Crown Development) are assessed to pay for the expenditures necessary to maintain the community lighting and landscaping located within the district. The assessment is billed by the County of Los Angeles as part of the annual property tax bill.
Asset Seizure Federal (271) and State (274) Funds
In accordance with Federal and State asset forfeiture laws, the City of Signal Hill receives funds from assets seized in criminal activities. These funds must be used for Federal and State approved police expenditures.
Supplemental Law Enforcement Fund (277).
Revenues received from AB3229 providing additional law enforcement support.
California Arts Council Grant Fund (281).
Revenue of $5 million in state funds for the Signal Hill outdoor amphitheater project is held in the California Arts Council Grant Special Revenue Fund, which is used exclusively to account for the costs associated with the amphitheater's renovation and redesign.
Water Fund (500).
The Water Fund receives the majority of its revenues from the sale of water. However, additional revenues are received for new service meters and installations and other service charges.
Water Development Impact Fee Fund (550).
This fund includes impact fees collected from residential and commercial developers, under the provisions of the 21.44 Signal Hill Municipal Industrial Code, to fund the reasonable costs of constructing new water facilities made necessary by development projects.
Vehicle Replacement Fund (601).
The Vehicle Replacement Fund charges the appropriate departments for maintenance and replacement of the City vehicles and major equipment. Additionally, the Vehicle Replacement Fund receives revenues from the proceeds of retired vehicles and equipment that are sold for surplus.
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General Fund Financial Summary
Revenues by Category
FY27 Revenues by Category FY28 Revenues by Category
38.7M 39.3M
Taxes $30, 292,390 78.25% Taxes $30,806,747 78. 37%
Investment Income $3,660,322 9.46% Investment Income $3,849,145 9.79% Charges for Services $2,578,539 6. 66% Charges for Services $2,584, 739 6.58% Transfer In $834, 344 2.16% Transfer In $839,087 2.13%
Licenses and Permits $827,875 2.14% Licenses and Permits $834,575 2.12% Other Revenue $346,970 0.90% Other Revenue $221,970 0.56% Fines and Forfeitures $143,000 0.37% Fines and Forfeitures $143,000 0.36% Intergovernmental Revenues $29,250 0.08% Intergovernmental Revenues $29,250 0.07% City of Signal Hill DRAFT Budget Book Page 32
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Revenues by Category
Account ID FY 2025 Actuals FY 2026 Current FY 2026 2027 Proposed $ 2028 Proposed $ Category Budget $ Projected $
Other Revenue
Other Revenue 100-37-4100 744,498.87 380, 358.11 380,358.00 346,970.00 221,970.00 Recovery of Mandated 32.28
100-37-4500 - - - -
Costs
Cash - Over or Short 100-37-4890 -218.45 -
Total Other Revenue 744, 312.70 380, 358.11 380, 358.00 346,970.00 221,970.00 Taxes
Secured Property Taxes 100-31-4101 830, 185.63 850, 131.00 850, 131.00 911, 725.00 916, 563.00 Unsecured Property Taxes 100-31-4102 -4,278.69 -
Prior Year Property Taxes 100-31-4103 11, 779.80 2,000.00 14,734.00 2,000.00 2,000.00 Property Tax Late Fee 100-31-4105 5,234.11 2,000.00 2,000.00 2,000.00 Revenue 3,201.00
Supplemental Roll Taxes 100-31-4106 16,121.58 25,000.00 19,979.00 25,000.00 25,000.00 Prior Year Supplemental 100-31-4107 4,088.32 1,000.00 3,388.00 1,000.00 1,000.00 Taxes
Homeowner Property Tax 100-31-4108 2,985.73 3,500.00 1,505.00 3,500.00 3,500.00 Exempti
Real Property Transfer Tax 100-31-4109 77,386.52 65,000.00 66,465.00 65,000.00 65,000.00 Other Property Tax 100-31-4110 590, 566.74 209, 860. 60 421,628.00 209,860.60 209,860.60 Sales and Use Tax 100-31-4130 30,623,789.77 29, 409, 215.00 29,409, 215.00 28,000, 000.00 28,420, 000.00 Contra Sales Tax 100-31-4131
Agreements - 2, 311, 659.00 -2,632, 680.00 -2,632, 680.00 -2,501,046.00 -2, 501, 046.00 Oil Production Taxes 100-31-4150 554, 126.02 430,000.00 472,129.40 451, 500.00 451,500.00 Franchise Taxes 100-31-4180 1, 152, 574.10 1,128,717.00 1, 183, 175.00 1,162,578.51 1,197,455.87 Transient Occupancy Taxes 100-31-4183 282,982.06 295,336.00 270,518.25 295, 336.00 295,336.00 VLF Property Tax In-Lieu 100-31-4360 1, 561, 256.00 1,590, 654.00 1, 615, 252.00 1,663, 936.00 1,718,578.00 Total Taxes 33,397,138.69 31,379, 733.60 31,698, 640.65 30, 292, 390.11 30,806, 747.47 Intergovernmental
Revenues
Motor Vehicle In-Lieu Tax 100-31-4181 18,540.30 5,250.00 17,978.00 5,250.00 5,250.00 POST Reimbursement - 100-33-4322 11,814.94 10,000.00 8,176.00 10,000.00 10,000.00 Police
PSAF 100-33-4323 3,465.29 3,000.00 3,140.00 3,000.00 3,000.00 STC Reimbursement 100-33-4324 2,834.88 5,000.00 5,000.00 5,000.00 Police Grants 100-33-4700 39,485.00 6,000.00 32,856.00 6,000.00 6,000.00 Public Works Grants 100-33-4900 - 8,214.00
Total Intergovernmental
Revenues 76,140.41 29,250.00 70,364.00 29,250.00 29,250.00 Licenses and Permits
Business License Taxes 100-31-4370 294,812.25 279, 868.00 289, 868.00 285, 000.00 290, 700.00 Other Permits 100-32-4110 5,803.00 6,000.00 6,149.00 6,000.00 6,000.00 Oil Operations Permits 100-32-4631 222, 575.00 185,875.00 265,680.00 185,875.00 185, 875.00 Building Permits 100-32-4632 227,735.32 200,000.00 229, 212.00 200,000.00 200,000.00 Oil Code Compliance 100-32-4633 11, 596.00 8,000.00 58,521.00 8,000.00 8,000.00 Permit
Bicycle Licenses 100-32-4701 2.00 - - - -
Alarm System Permit -
Police 100-32-4721 7,684.00 4,000.00 2,958.00 4,000.00 4,000.00 Street & Curb Cut Permit - 100-32-4911 42,185.00 45,000.00 33,639.00 45,000.00 45,000.00 PW
Industrial Waste Permit 100-32-4931 82, 151.20 93,500.00 85, 797.00 94,000.00 95,000.00 Total Licenses and Permits 894, 543.77 822,243.00 971,824.00 827,875.00 834,575.00 Charges for Services
evelopment Revie
ocessing (PV 100-32-4605 10,545.00 35,000.00 - 35,000.00 35, 000.00 Sale of Maps & 406.00 200.00 200.00
Publications 100-34-4110 401.00 200.00
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Category Account ID FY 2025 Actuals FY 2026 Current FY 2026 2027 Proposed $ 2028 Proposed $ Budget $ Projected $
Fees for Services 100-34-4431 894.00 - 675.00
Administrative Fee (CD) 100-34-4600 142,007.59 80,000.00 25,000.00 80, 000.00 80,000.00 Planning Fees 100-34-4602 35, 150.80 20,000.00 60,000.00 20,000.00 20,000.00 Planning Bus Lic Review 5,000.00 8,000.00
100-34-4604 11,340.00 5,000.00 5,000.00
Fee
Development Review 34,804.00 30,000.00
Processing (CD) 100-34-4605 35,000.00 30,000.00 30, 000.00 Energy Fees - Building & 504.00 100.00 100.00
Safety 100-34-4631 100.00 681.80
Plan Check Fees 100-34-4632 156, 565.64 100,000.00 105,964.00 100,000.00 100,000.00 Bldg Inspection Fees 4+ 100-34-4633 739.00 739.00 739.00 739.00 Units
SMIP Seismic Fee 5% City 100-34-4634 -192.00 - 20.00
Share
BSC Green Bldg- 10% City 100-34-4635 6.00 - 20.00
Share -
SB 1186 ADA Fee-70% City 100-34-4636 6,679.80 5,000.00 5,895.00 5,000.00 5,000.00 Share
General Plan Update Fee 100-34-4637 5,949.99 10,000.00 3,000.00 10,000.00 10,000.00 Technology Fee 100-34-4638 6,722.08 10,000.00 6,000.00 10,000.00 10,000.00 Vehicle Impound Fees - 100-34-4722 24,620.00 20,000.00 22,063.00 20,000.00 20,000.00 Police
Franchise Towing Fees- 100-34-4723
Police 24,000.00 24,000.00 24,000.00 24,000.00 24,000.00 Misc Police Department 15,486.46
100-34-4725 12,000.00 12,000.00 12,000.00 12,000.00
Fees
Library Fees 100-34-4801 13,054.87 7,000.00 8,000.00 9,000.00 9,000.00 Community Services: 6,560.00 7, 000.00 6,000.00
Special Events 100-34-4802 7,500.00 7,500.00
Community Services:
Facility 100-34-4803 21,558.75 12,000.00 15,000.00 17,000.00 17,000.00 ommunity Service 100-34-4804 11,406.00 10, 000.00 11, 500.00 13,000.00 13,000.00 xcursion
Youth Services 100-34-4805 145,806.00 123,000.00 130, 000.00 135, 000.00 135, 000.00 Teen Services 100-34-4806 15, 626.00 2,500.00 9,800.00 10,000.00 10,000.00 Administrative Fee (PW) 100-34-4900 2,514.20 2,500.00 2,500.00 2,500.00 2,500.00 Engineering & Inspection 100-34-4911 105,984.50 90,000.00 90,000.00 100,000.00 105,000.00 Fee
Grading Plan Check Fee 100-34-4912 - 3,451.00
Miscellaneous Public 100-34-4913 650.00 - 800.00 1,500.00 1,700.00 Works Fee
Electric Vehicle Charging
100-34-4915 14,777.04 6,500.00 15,325.00 9,000.00 10,000.00 Fee
NPDES Inspection Fees 100-34-4931 7,446.00 2,000.00 2,000.00 2,000.00 2,000.00 NPDES Trash Fee 100-34-4932 254,985.48 191, 475.00 290, 315.00 220,000.00 220,000.00 Recycling Revenues 100-34-4933 5,000.00 - 5,000.00
EDCO Host Fees 100-34-4934 1,403,986.55 1,700, 000.00 1,458,739.00 1,700,000.00 1,700, 000.00 Total Charges for Services 2,484,839.75 2,506,014.00 2,357, 893.80 2,578,539.00 2,584, 739.00 Fines and Forfeitures
Court Fines 100-35-4100 24,770.74 25,000.00 18,082.00 25,000.00 25,000.00 Traffic Fines Revenue 100-35-4612 24,902.89 25,000.00 41,968.00 25,000.00 25,000.00 Code Enforcement Fines 100-35-4621 8,399.00 4,000.00 9,280.00 4,000.00 4,000.00 Parking Citations - Police 100-35-4723 65,989.72 50,000.00 80,000.00 80,000.00 80,000.00 False Alarm Fines - Police 100-35-4725 11,620.00 9,000.00 11,854.00 9,000.00 9,000.00 Total Fines and Forfeitures 135,682.35 113,000.00 161, 184.00 143,000.00 143,000.00 Investment income
Interest Income 100-36-4100 3,209,538.82 1,750,000.00 1,750,000.00 2,150, 124.51 2,185, 086.94 Interest Income - GASB 87 100-36-4133 469,611.00
477,685.00 469,611.00 469,611.00 469, 611.00
Leases
Royalties 100-36-4400 20,269.26 22,000.00 17, 014.25 21,000.00 21,000.00 Rent Revenue 100-36-4620 899,740.59 951,827.82 970, 730.00 1,019,586.00 1,173, 447.00 Total Investment income 4,607,233.67 3,193, 438.82 3,207, 355.25 3,660,321. 51 3,849,144.94 City of Signal Hill DRAFT Budget Book Page 34
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FY 2025 Actuals FY 2026 Current FY 2026
Category Account ID 2027 Proposed $ 2028 Proposed $
Budget $ Projected $
Transfer In
Transfer from Reserves 100-39-4110 1, 449, 780.17 628,112.00 628,112.00 338, 094.00 342,837.00 Transfer from Special 752, 554.67
100-39-4120 240,945.47 442, 103. 67 496, 250.00 496,250.00 Revenue
Total Transfer In 1, 690, 725.64 1,380, 666.67 1,070,215.67 834, 344.00 839, 087.00 Total Revenues 44,030, 616.98 39,804, 704.20 39,917,835.37 38,712, 689.62 39,308, 513.41 City of Signal Hill DRAFT Budget Book Page 35
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Expenditures by Department
FY27 Expenditures by Department FY28 Expenditures by Department
38.6M 39.3M
Police $15,469,975 40.08% $16,088,953 40.98%
Public Works $7,446,161 19.29% Public Works 57,615,968 19.40% Finance $5,419,782 Finance $5,645,944 14.38%
Administrative $4,017,484 10.41% Administrative $4,078,852 10.39% Parks, Recreation And Library $3,739,916 9. 69% Parks, Recreation And Library $3, 869, 564 Services Services
Community Development $1,518,001 3.93% Community Development $1, 555,306 3.96% Transfers Out $988, 371 2.56% Transfers Out $403,926 1.03% City of Signal Hill DRAFT Budget Book Page 36
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Expenditures by Department
FY 2025 Actuals FY 2026 Current FY 2026 2027 Proposed $ Category Budget $ Projected $ 2028 Proposed $
Administrative
City Council 283,881.34 333, 993.08 279, 301.43 358,997.43 362,096.98 City Treasurer 5,792.58 8,897.76 6,662.05 9,258.38 9,059.37 City Clerk 208,750.46 380, 805.27 200,842.87 275,008.62 224,543.06 Executive Administration 1, 210, 001.40 1, 434, 322.48 770, 550.67 1,183, 214.02 1, 232, 104.31 Communications/ Public 289,969.24 236, 974.75 347,671.81 364, 279.69 207,369.75
Relations
Personnel 658,980.34 855, 135.86 723,721.24 845, 560.68 877,147.67 Economic Development 1,401,167.44 1,709,894.87 1,169,125.43 997, 773.19 1,009, 620.64 Total Administrative 3,975,943. 31 5,013,018.56 3,387,178.44 4, 017,484.13 4,078,851.72 Finance
Non-Departmental 2,954, 377.12 3,128, 103.35 3, 212,320.35 3,279,339.76 3,377,010.62 IT/Technology 326, 567.29 895, 814.52 494, 210.00 694, 541.35 762,253.65 Finance 1, 254, 044.57 1,441,027.67 1,387,459.60 1,445, 900.75 1,506, 679.56 Total Finance 4,534,988.98 5, 464, 945.54 5,093,989.95 5,419, 781.86 5,645,943.84 Community Development
Planning Services 576, 860.57 1,157, 566.10 822, 490.07 616, 893.26 633, 790.83 Neighborhood 282,598.16 405,356.27 373, 191.94 373, 315.16 375, 138. 65 Enhancement
Building & Safety 291, 567.75 375, 492.31 338, 627.35 350, 691.12 362,844.86 Oil Field Services 190, 274.83 235, 387.32 222, 491.48 177,101.24 183, 531.47 Total Community 1,555, 305.80
Development 1, 341, 301.31 2,173,802.00 1,756, 800.84 1,518, 000.77 Police
Police Community 47,410.86 111, 781.56 124, 547.59 102,260.49 106, 699.40 Outreach i
Patrol Services 6, 619, 304.77 8,144,138.29 7,970,371. 38 8,055, 260.78 8, 374, 555.60 Investigative Services 1,534,873.47 1,719, 330.42 1, 398, 975.73 1,846, 965.96 1,922, 423.28 Police Support Services 2,274,062.19 2,646,044.46 2,534,918.16 2,843,808.23 2,939, 250. 26 Police Communications 1,054,287.00 1,638, 577.12 1,340, 159.55 1,776,835. 61 1,828, 535.11 Police Records 473, 836. 30 627,811.69 557,921.18 604, 376.94 671, 705.37 Emergency/Disaster 215,929.03 226, 403.26 226, 216.29 240, 467.18 245, 784.48 Services
Total Police 12, 219, 703.62 15,114,086.80 14, 153, 109.88 15,469, 975.18 16,088, 953.49 Parks, Recreation And
Library Services
Library 768,076.65 1,081, 461.16 892, 506.72 1,003, 406.01 1, 031, 590.97 Community Services 1,375, 587.49 1,681, 741.59 1,539,299.76 1,763, 382.18 1,833, 791.22 Recreation 823, 708.50 1, 090, 707.62 922, 432.12 973, 127.72 1,004, 181.68 Total Parks, Recreation And 2,967,372.64 3,354, 238.60 3,739,915.90 3,869,563.86 Library Services 3,853, 910.37
Public Works
Engineering 833, 759.77 1,116,152.02 1,005,264.01 1,221, 268.25 1,214,727.37 Building Maintenance 1,295, 642.38 1,436, 734.03 1,384, 219.34 1, 613, 794.51 1, 659, 181.73 Environmental Programs 836, 074.91 1,131, 571.98 1,032, 853.42 1,110, 753.80 1,114,305.91 Grounds Maintenance 1, 304, 650.29 1,540, 735.37 1, 386, 496.19 1,567,445.98 1,640, 760.18 Street & Graffiti Maint. 1,719,186.55 2,145,728.85 2,005, 647.34 1,932,898.30 1,986, 993.19 Total Public Works 5,989,313.90 7,370, 922.25 6,814, 480.30 7,446, 160.85 7,615, 968.38 Transfers Out
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FY 2025 Actuals FY 2026 Current
Category Budget $ Projected $ 2027 Proposed $ 2028 Proposed $ 99 12,221, 698.51 5,383, 539.01 5,383,539.00 403,926.32 Total Transfers Out 12, 221, 698.51 5,383, 539.01 5, 383, 539.00 988, 370.92 403, 926. 32 Total Expenditures 43,250, 322.27 44,374, 224.53 39,943,337.01 38,599, 689.62 39,258,513.41 City of Signal Hill DRAFT Budget Book Page 38
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Departments Summary
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2026-28 OPERATING BUDGET
LEGISLATIVE
City Council
City Treasurer
City Clerk
Department Description:
The City's Legislative Department includes the elective offices of the City Council, City Clerk, and City Treasurer. The Executive Administration is responsible for recommending policy to the legislative body (City Council) and for implementing policy when set by the City Council. The City Clerk and the City Treasurer have oversight responsibilities in the areas of elections, records, and City funds as provided by State and local law.
Department Programs:
City Council
City Treasurer
City Clerk
Departmental Goals:
To represent the residents of Signal Hill by establishing policy and providing direction to the City Manager in developing and meeting municipal goals in a manner that is consistent with the current City Strategic Plan.
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Department: Legislative
Program: City Council (41)
Program Description:
The City Council provides policy direction for all departments and program activities within the City as a "Charter Law" City operating under the authority granted by the Constitution of the State of California. The City Council is comprised of five members elected at large for four-year terms.
Objectives:
1. Provide policy direction for all departments.
2. Provide policy direction and guide program activities.
3. Provide policy direction on proposed State and Federal legislation.
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Department: Legislative
Program: City Treasurer (42)
Program Description:
The City Treasurer is an elected City official who is responsible for the receipting and safeguarding of all funds which are remitted to the City. The City Treasurer provides oversight functions in terms of the City's finance operations.
Objectives:
1. Presents a monthly Warrant Register report of disbursements made during the month to the City Council.
2. Presents a monthly Schedule of Investments Report listing all the City/Successor Agency investments to the City Council.
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Department: Legislative
Program: City Clerk (43)
Program Description:
The City Clerk is an elected City official who is responsible for conducting all aspects of the election process. The official records of the City Council and the Successor Agency are maintained as a part of this program.
Objectives:
1. Administer democratic processes, including elections.
2. Ensure compliance with the City's Conflict of Interest Code and update biennially.
3. Ensure Records Retention Schedules are updated biennially along with the destruction of records scheduled for destruction.
4. Continue to use video streaming to broadcast City meetings and other City programming to ensure the recording and maintaining of a true and formal record of all proceedings.
5. Manage the agenda posting and publishing process for City Council, Successor Agency, Municipal Financing Authority, Housing Authority, and Public Financing Authority.
6. Provide access to City records and all legislative actions to ensure transparency to the public.
7. Work with the City Communications Specialist to expand the City's presence on social media.
8. Work with the City Communications Specialist to ensure that other media outlets (e.g. posting, cable television, website) are up to date with the latest City information.
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City Council Financial
Expenditures by Division
FY 2026 FY 2026
FY 2025 2027 Proposed 2028 Proposed $
Category Current
Actuals $ Budget $ Projected $
City Council 283, 881 333, 993 279, 301 358,997 362,097 Total Expenditures 283,881 333,993 279,301 358,997 362,097 Expenditures by Category
$400K
$334K $359K $362K
$284K
$300K
$200K
$100K
FY2025 FY2026 FY2027 FY2028
• Maintenance and Operations • Personnel Services
FY27 Expenditures by Category FY28 Expenditures by Category 89KG 362K
Personnel Services $268,197 74.71% • Personnel Services $271,297 74.92% Maintenance and Operations $90,800 25.29% Maintenance and Operations $90,800 25.08% City of Signal Hill DRAFT Budget Book Page 44
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Expenditures by Category
FY 2026
FY 2025 Current FY 2026 2027 2028
Category Account ID Actuals $ Projected $ Proposed $
Budget $ Proposed $
Personnel Services
Salaries & Wages 100-41-5110 81,437 81,822 70,586 76,002 78,313 Salaries - Overtime PW
100-41-5130 - 200 200 200 200
events
Car Allowance 100-41-5160 12,192 12,000 12,000 18,000 18,000 FICA Contributions 100-41-5220 3,982 3,525 3,047 5,484 5,661 Retirement Contributions 100-41-5230 38,028 15,735 14,439 16,502 16,969 Other Employee Benefits 100-41-5270 1,464 4,952 1,219 16,804 16,827 Defined Contribution 100-41-5271 549 1,003 850 919
Workers' Compensation 100-41-5272 447 411 411 642 694
Health Benefits 100-41-5273 87,007 119,355 87,096 130, 709 130,709 Life Insurance Benefit 100-41-5276 145 227 227 441 441
Wellness Benefit 100-41-5280 1,368 2,563 2,563 2,563 2,563 Total Personnel Services 226,619 241,793 191,789 268, 197 271,297 Maintenance and
Operations
Dues & Memberships 100-41-5310 33,376 36,000 35,487 36,000 36,000 Council Development - 3,925
100-41-5321 3,000 3,000 3,000 3,000
Honeycutt
Council Development -
100-41-5322 - 3,000 3,000 3,000 3,000
Hansen
Council Development -
Woods 100-41-5323 3,950 3,000 3,000 3,000 3,000
Council Development- 1,717 3,000
100-41-5324 3,000 3,000 3,000
Jones
Council Development - 100-41-5325 - 3,000 3,000 3,000 3,000 Copeland
Meetings 100-41-5330 4,016 28,900 25,125 28,900 28,900
Books & Periodicals 100-41-5340 136 300 300 300 300
Telephone 100-41-5511 5,497 6,500 6,500 5,600 5,600
Internet Services 100-41-5513 3, 302 3,000 3,000 3, 000 3,000 Miscellaneous 100-41-5690 229 1,500 1,500 1,000 1,000
General Supplies 100-41-5740 1,114 1,000 600 1,000 1,000 Total Maintenance and 57,262 92,200 87,512 90,800
Operations 90,800
Total Expenditures 283,881 333,993 279,301 358,997 362,097 City of Signal Hill DRAFT Budget Book Page 45
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Expenditures Across Division
$400K
$300K
$200K
$100K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
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City Treasurer Financial
Expenditures by Division
FY 2026 FY 2026 2027 Proposed
FY 2025 Current
Category 2028 Proposed $
Actuals $ Budget $ Projected $ $
City Treasurer 5,793 8,898 6,662 9,258 9,059
Total Expenditures 5,793 8,898 6,662 9,258 9,059
Expenditures by Category
$10K $9K
$9K $9K
$8K
$6K
$5K
$3K
FY2025 FY2026 FY2027 FY2028
• Maintenance and Operations • Personnel Services
FY27 Expenditures by Category FY28 Expenditures by Category
9.26K 9.06K
Personnel Services $6,358 68.68% Personnel Services $6,359 70.20% Maintenance and Operations $2,900 31.32% Maintenance and Operations $2,700 29.80% City of Signal Hill DRAFT Budget Book Page 47
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Expenditures by Category
FY 2026
FY 2025 Current FY 2026 2027 2028
Category Account ID Actuals $ Projected $ Proposed $
Budget $ Proposed $
Personnel Services
Part-time Salaries 100-42-5115 5,610 5,785 5,755 5,784 5,784 FICA Contributions 100-42-5220 76 84 78 443 443
Retirement Contributions 100-42-5230 73 75 75 75 75
Other Employee Benefits 100-42-5270 - 23 23 23 23
Workers' Compensation 100-42-5272 34 31 31 33 34
Total Personnel Services 5,793 5,998 5,962 6,358 6,359
Maintenance and
Operations
Dues & Memberships 100-42-5310 200 200 200 200
Travel & Training 100-42-5320 2,000 - 2,000 2,000
Meetings 100-42-5330 500 500 500 500
General Supplies 100-42-5740 200 - 200 -
Total Maintenance and
Operations - 2,900 700 2,900 2,700
Total Expenditures 5,793 8,898 6,662 9,258 9,059
Expenditures Across Division
$10K
$8K
$5K
$3K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual Expenditures Budgeted
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City Clerk Financial
Expenditures by Division
FY 2026 FY 2026
FY 2025 2027 Proposed
Category Current 2028 Proposed $
Actuals $ Projected $ $
Budget $
City Clerk 208,750 380, 805 200,843 275,009 224, 543
Total Expenditures 208,750 380,805 200,843 275,009 224,543 Expenditures by Category
$400K
$381K
$300K $275K
$209K $225K
$200K
$100K
FY2025 FY2026 FY2027 FY2028
• Personnel Services • Maintenance and Operations
FY27 Expenditures by Category FY28 Expenditures by Category 225KR
Maintenance and Operations $201,623 73.32% Maintenance and Operations $146,548 65.26% Personnel Services $73,385 26.68% Personnel Services $77,995 34.74% City of Signal Hill DRAFT Budget Book Page 49
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Expenditures by Category
FY 2026
FY 2025 Current FY 2026 2027 2028
Category Account ID Actuals $ Projected $ Proposed $
Budget $ Proposed $
Personnel Services
Salaries & Wages - Full- 72,386 49,166
100-43-5110 67,013 45, 339 49,037
time
Part-time Salaries 100-43-5115 5,610 5,785 5,755 5,784 5,784 Overtime Salaries 100-43-5130 61 - 780 - -
FICA Contributions 100-43-5220 5,371 5,621 3,970 3,911 4,194 Retirement Contributions 100-43-5230 5,904 5,699 3,270 4,954 5,352 Other Employee Benefits 100-43-5270 551 1,024 369 453 490 Defined Contribution 100-43-5271 878 1,605 - 1,360 1,471 Workers' Compensation 100-43-5272 371 342 342 1,027 1,111 Health Benefits 100-43-5273 7,552 11,172 5,299 10,006 10,006 Life Insurance Benefit 100-43-5276 219 219 450 450
Wellness Benefit : 100
100-43-5280 100 100 100
Total Personnel Services 93,312 103, 953 69,271 73,385 77,995 Maintenance and
Operations
Dues & Memberships 100-43-5310 330 1,125 695 1,125 1,125 Travel & Training 100-43-5320 1,704 3,000 3, 000 3,000
:
Meetings 100-43-5330 500 500 500
: 100 100 100 100
Books & Periodicals 100-43-5340
Contract Services - 91,303 119, 534
General 100-43-5400 48,417 187,347 98,652
Legal Services 100-43-5410 26,923 10,000 24,000 10,000 10,000 Professional Services 100-43-5420 2,784 3,000 2,300 3,000 3,000 Elections 100-43-5460 27,155 40,000 - 40,000 -
Initiative Expenses 100-43-5461 5,000 - - 5,000
Telephone/Data 100-43-5511 : 480 480 480 504
Repair & Maintenance 300 294 300 300
100-43-5560
Services
Media Services 100-43-5630 5,105 12,000 12,000 12,000 12,000 Software Purchases 100-43-5631 2,898 13,600 - 11,184 11,967 General Supplies 100-43-5740 123 400 400 400 400
Total Maintenance and 131,572 201,623 146,548
Operations 115, 438 276,852
Total Expenditures 208,750 380, 805 200,843 275,009 224,543 City of Signal Hill DRAFT Budget Book Page 50
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Expenditures Across Division
$400K
$300K
$200K
$100K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
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2026-28 OPERATING BUDGET
ADMINISTRATION
Executive Administration
Legislative
Program Administration
Communications and Public Relations
Human Resources
Department Description:
Administration Department includes the following programs: Executive Administration, Communications and Public Relations, and Human Resources.
Executive Administration is responsible for recommending policy to the legislative body (City Council) and implementing policy when set by the City Council. Executive Administration is also responsible for planning, coordinating, and directing the work of all City departments and programs. Communications and Public Relations develops, administers, directs, and oversees the City's marketing and communication programs.
Human Resources is responsible for the administration of the City's personnel system and provides comprehensive human resource services to assist City departments with personnel matters. Functional areas include recruitment and selection, benefits administration, classification and compensation, employee and labor relations, training and safety training, employment/labor legal compliance, management consultation on discipline and other personnel matters, wellness initiatives, and workers' compensation administration. Human Resources also provides staffing for the Civil Service Commission.
Department Programs:
Executive Administration
Communications and Public Relations
Human Resources
Department Goals:
1. Represent the residents of Signal Hill.
2. Recommend policy to elected officials and implement policy set by City Council.
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3. Ensure operating departments successfully deliver quality services to the community.
4. Coordinate the timely response to public records requests.
5. Monitor impacts of proposed Federal and State legislation.
6. Collaborate with other agencies on regional issues.
7. Administer the City website, cable TV station, quarterly City View newsletter, monthly electronic newsletter, social media platforms, and other communications channels.
8. Administer the personnel system.
9. Continue working to diversify the City's local economy.
10. Oversee the implementation of the Opportunities Study Area Program. 1l. Provide Executive Management of Economic Development Programs, including real property negotiations.
12. Provide Executive Oversight regarding major capital projects.
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Department: Administration
Program: Executive Administration (44)
Program Description:
The Executive Administration recommends policies to the City Council and implements those policies once set by the City Council. This program also plans, coordinates, and oversees the work of all City departments. The Administration Department ensures prompt communication with the City Council and the community while representing the City's interests regionally.
Objectives:
1. Recommend policies to the City Council and implement policies established by the City Council.
2. Address and respond to requests from the City Council and residents.
3. Oversee the operations and service delivery across all City Departments.
4. Advocate for the City's interests at the State and Federal government levels.
5. Oversee the City's budget to adapt to evolving economic conditions.
6. Serve in an administrative capacity for the Successor Agency and Oversight Committee, collaborating with the County and the State to manage the dissolution of the former Redevelopment Agency.
7. Oversee development and construction of major capital improvement projects.
8. Represent the City at various state and regional forums.
9. Implement the Five-Year Strategic Plan.
10. Continue to implement elements of the 2024-2027 labor relations MOU with the Signal Hill Employees' Association and Signal Hill Police Officers' Association.
11. Lead the City's Neighborhood Enhancement Team (NET), a problem-solving task force aimed at addressing citywide quality of life issues.
12. Oversee and manage the delivery of homeless services in the City.
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Department: Administration
Program: Communications and Public Relations (45)
Program Description:
Communications and Public Relations maintains the City's website and social media platforms, provides programming for the City's Cable TV channel, publishes the City Views newsletter and the monthly electronic newsletter, and provides public relations support on behalf of the City.
Objectives:
1. Monitor the City's cable TV channel and programming via the Cablecast application.
2. Maintain the City website to ensure timely and accurate information is provided to the community.
3. Publish City Views newsletter.
4. Publish electronic monthly newsletter.
5. Maintain the City's social media platforms and other communications channels.
6. Develop opportunities for resident engagement through various media platforms.
7. Produce video content to enhance the City's communication strategy.
8. Implement strategies of the Communications Plan.
9. Coordinate and produce the State of the City message.
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Department: Administration
Program: Human Resources (46)
Program Description:
Human Resources supports the City's diversified and highly skilled workforce by administrating the personnel system to support organizational goals and objectives. The services for employees and City departments include recruitment and selection, benefits administration, classification and compensation, employee and labor relations, training and safety training, employment/labor legal compliance, management consultation on discipline and other personnel matters, wellness initiatives, and workers' compensation administration. Human Resources serves as the City liaison for the Civil Service Commission.
Objectives:
1. Attract, recruit and retain qualified employees.
2. Oversee benefits administration.
3. Assess the classification and compensation structure to meet departmental needs.
4. Provide staff development, wellness, and training programs.
5. Provide succession planning and training.
6. Implement the 2024-2027 labor relations MOU with the Signal Hill Employees' Association and Signal Hill Police Officers' Association.
7. Act as Safety Administrator and conduct regular safety trainings and meetings.
8. Update and modernize the City's rules, policies, procedures, and employee HR manual.
9. Continue implementation of the Employee Engagement Committee to foster positive employee relations and promote employee wellness.
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Administration Personnel
Budget FTE Budget FTE Budget FTE Current FTE Proposed FTE Proposed FTE Department 2023-24 2024-25 2025-26 2025-26 2026-27 2027-28 Administration
City Manager 1 1
Senior Deputy City Clerk (f)
Assistant City Clerk (f)
Deputy City Manager (p)
Assistant to the City Manager/Economic Dev Mgr (q)
Assistant to the City Manager (q) 1
Human Resources Manager 1 1
Senior Management Analyst - HR
1 Management Assistant
Communications Officer (e) 1
communications Specialist 0
Part-Time Management Analyst 0.5 0.5 0.5 0.5 0.5 0.5
Total FTE Positions: 7.5 8.51 8.5 8.5 8.5| 8.5
Administration Department
City Manager
Deputy City Manager Assistant City Clerk
Human Resources Assistant to the City
Manager Manager
Senior Management Management Assistant PT Management Analyst Communication Analyst Specialis
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Executive Administration Financial
Expenditures by Division
FY 2025 FY 2026 FY 2026 2027 Proposed
Category Current 2028 Proposed $
Actuals $ Budget $ Projected $ $
Executive Administration 1, 210,001 1,434, 322 770, 551 1, 183, 214 1,232,104 Total Expenditures 1,210,001 1,434, 322 770,551 1,183, 214 1,232, 104 Expenditures by Category
$2,000K
$1,434K
$1,500K
$1,210K $1,184K $1,233K
$1,000K
$500K
FY2025 FY2026 FY2027 FY2028
• Maintenance and Operations • Personnel Services
FY27 Expenditures by Category FY28 Expenditures by Category
1.8M 1.23M
Personnel Services $814,973 68.84% Personnel Services $857,782 69.58% Maintenance and Operations $368,971 31.16% Maintenance and Operations $375,052 30.42% City of Signal Hill DRAFT Budget Book Page 58
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Expenditures by Category
FY 2026
FY 2025 Current FY 2026 2027 2028
Category Account ID Actuals $ Projected $ Proposed $
Budget $ Proposed $
Personnel Services
Salaries & Wages - Full- 414, 471 445,865
100-44-5110 411,086 502, 362 343,213
time
Overtime Salaries 100-44-5130 92 - 91 -
Car Allowance 100-44-5160 5,166 5,040 5,001 4,860 4,860 FICA Contributions 100-44-5220 26,795 38,816 20,020 24,860 26,154 Retirement Contributions 100-44-5230 242,459 314,700 306,751 285,581 294,228 Other Employee Benefits 100-44-5270 6,681 6,289 5,345 4,072 4,384 Defined Contribution 100-44-5271 4,460 19,428 2,231 15,599 16,055 Workers' Compensation 100-44-5272 8,830 8,133 8,133 9,225 9,932 Health Benefits 100-44-5273 39,085 51, 219 30,930 52,501 52,501 Life Insurance Benefit 100-44-5276 2,479 998 998 2,361 2,361 Wellness Benefit 100-44-5280 109 1,013 1,013 713 713
Total Personnel Services 747,242 947,997 723,725 814, 243 857,052 Maintenance and
Operations
Dues & Memberships 100-44-5310 2,218 4,160 4,160 4,160 4,160 Travel & Training 100-44-5320 77 12,000 12,000 4,500 9,000 Meetings 100-44-5330 6,013 5,550 5,550 5,550 5,550
Books & Periodicals 100-44-5340 125 200 200 - -
Contract Services - 86,500
General 100-44-5400 151,779 189,500 - 86,500
Legal Services 100-44-5410 278,011 250,000 - 250,000 250,000 Historical Preservation 100-44-5470 6,000 6,000 6,000 6,000 Telephone 100-44-5511 805 1,250 1,250 1, 440 1, 440
Vehicle Maintenance 100-44-5540 17 -
Fleet Provision Charge 100-44-5590 15,721 13,788 13,788 8,189 9,767 Media Services 100-44-5630 1,050 1,050 - -
General Supplies 100-44-5740 6,501 2,500 2,500 2,500 2,500 Gasoline, Oil, & Tires 100-44-5750 1,493 327 327 132 135 Total Maintenance and 462,759 486,325 46,825 368,971
Operations 375,052
Total Expenditures 1,210,001 1,434, 322 770, 551 1,183, 214 1,232,104 City of Signal Hill DRAFT Budget Book Page 59
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Expenditures Across Division
$1,750K
$1,500K
$1,250K
$1,000K
$750K
$500K
$250K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
City of Signal Hill DRAFT Budget Book Page 60
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Communications/Public Relations Financial
Expenditures by Division
FY 2026
FY 2025 FY 2026 2027 Proposed
Category Current 2028 Proposed $
Actuals $ Budget $ Projected $ $
Communications/ Public
207,370 289,969 236,975 347,672 364,280
Relations
Total Expenditures 207,370 289,969 236,975 347,672 364,280 Expenditures by Category
$400K
$348K $365K
$290K
$300K
$207K
$200K
$100K
FY2025 FY2026 FY2027 FY2028
• Maintenance and Operations • Personnel Services
FY27 Expenditures by Category FY28 Expenditures by Category S4OK 365K
Personnel Services $222,723 63.99% • Personnel Services $235,131 64.48% Maintenance and Operations $125,350 36.01% Maintenance and Operations $129,550 35.52% City of Signal Hill DRAFT Budget Book Page 61
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Expenditures by Category
FY 2026
FY 2025 Current FY 2026 2027 2028
Category Account ID Actuals $ Projected $ Proposed $
Budget $ Proposed $
Personnel Services
Salaries & Wages - Full- 167,221
100-45-5110 110,803 155,789 142,857 156,702
time
Part-time Salaries 100-45-5115 - - - 175 175
Overtime Salaries 100-45-5130 140 100 469 100 100
Car Allowance 100-45-5160 1,255 780 1,035 1,260 1,260
FICA Contributions 100-45-5220 8,114 11,978 9,784 10,065 10,620 Retirement Contributions 100-45-5230 11,448 13,636 14,254 14,379 15,322 Other Employee Benefits 100-45-5270 1,601 2,172 1,728 1,535 1,640 Defined Contribution 100-45-5271 658 2,469 893 3,113 3,161 Workers' Compensation 100-45-5272 1,889 1,740 1,740 3,505 Health Benefits 100-45-5273 19,116 19,464 19,074 30,441 30,441 Life Insurance Benefit 100-45-5276 483 166 166 923 923
Wellness Benefit 100-45-5280 125 125 125 125
Total Personnel Services 155,507 208,419 192,125 222,322 234,730 Maintenance and
Operations
Dues & Memberships 100-45-5310 - 275 275 275 275
Travel & Training 100-45-5320 304 2,325 2,325 2,325 2,325 Meetings 100-45-5330 243 250 250 250 250
Contract Services - 100-45-5400 6,506 7,000 30,000 30,000 General 7,000
Historical Preservation 100-45-5470 - -
Media Services 100-45-5630 2,292 13,200 25,000 28,200
Software Purchases 100-45-5631 3,119 16,500 16,500 16,500 Newsletter 100-45-5632 34,039 35,000 35,000 45,000 45,000 Postage 100-45-5720 1,230 - -
General Supplies 100-45-5740 4,131 7,000 6,000 7,000
Total Maintenance and 125,350 129,550
Operations 51,863 81, 550 44,850
Total Expenditures 207,370 289,969 236,975 347,672 364,280 City of Signal Hill DRAFT Budget Book Page 62
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Expenditures Across Division
$400K
$300K
$200K
$100K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
City of Signal Hill DRAFT Budget Book Page 63
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Personnel Financial
Expenditures by Division
FY 2025 FY 2026 FY 2026 2027 Proposed
Category Current Projected$ 2028 Proposed $
Actuals $ Budget $ $
Personnel 658,980 855,136 723,721 845,561 877,148
Total Expenditures 658,980 855,136 723,721 845,561 877,148 Expenditures by Category
$1,000K $880K
$855K $848K
$750K $659K
$500K
$250K
FY2025 FY2026 FY2027 FY2028
• Maintenance and Operations • Personnel Services
FY27 Expenditures by Category FY28 Expenditures by Category 880K
Personnel Services $614,870 72.49% Personnel Services $640,857 72.84% Maintenance and Operations $233,400 27.51% Maintenance and Operations $239,000 27.16% City of Signal Hill DRAFT Budget Book Page 64
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Expenditures by Category
FY 2026
FY 2025 Current FY 2026 2027 2028
Category Account ID Actuals $ Projected $ Proposed $
Budget $ Proposed $
Personnel Services
Salaries & Wages - Full- 372,445 421, 029
100-46-5110 366,956 403,030 424,157
time
Part-time Salaries 100-46-5115 35,188 48,902 33,615 39,420 40,603 Overtime Salaries 100-46-5130 153 50 178 50 50
Commission Meetings 100-46-5150 4,125 6,750 6,750 6,750 6,750 Car Allowance 100-46-5160 1,223 990 1,380 1,080 1,080
FICA Contributions 100-46-5220 28,766 32,994 26,327 29,063 30,486 Retirement Contributions 100-46-5230 32,645 34, 349 31,595 32,785 34,149 Other Employee Benefits 100-46-5270 3,536 5,493 3,453 3,920 4,128 Defined Contribution 100-46-5271 5,469 11,884 5,879 7,792 8,003 Workers' Compensation 100-46-5272 4,733 4, 359 4,359 8,880 9,351 Health Benefits 100-46-5273 43,850 58,245 45,739 75,869 75,869 Life Insurance Benefit 100-46-5276 - 1,058 1,058 2,946 2,946 Wellness Benefit 100-46-5280 850 663 663 575 575
Total Personnel Services 532,984 626,766 527,951 612,161 638,148 Maintenance and
Operations
Dues & Memberships 100-46-5310 380 1,170 1,170 1, 600 1,600 Travel & Training 100-46-5320 1,748 4,000 4,000 6,700 6,700 Meetings 100-46-5330 218 1,000 1,000 1,000 1,000
Books & Periodicals 100-46-5340 - 1,100 - - -
Employee Recognition 100-46-5350 29,852 40,100 40,100 35,000 35,000 Education / General 100-46-5360 10,542 15,000 15,000 15,000 15,000 Employee T
Safety Training 100-46-5370 1,148 2,000 - 2,000 2,000
Contract Services - 100-46-5400 13,353 35,000 25,000 33,500 33,500 General
Legal Services 100-46-5410 25,445 55,000 35,000 55,000 55,000 Professional Services 100-46-5420 5,874 32,000 32,000 36,400 32,000 Medical Services 100-46-5425 9,572 15,000 15,000 15,000 15,000 Software Purchases 100-46-5631 22,000 16,000 16,500 15,200 25,200 Special Department 9,000 7,000
Supplies 100-46-5721 4,174 9,000 7,000
Pre-Employment Expense 100-46-5722 8,000 8,000
1,690 2,000 2,000 2,000
General Supplies 100-46-5740 2,000
Total Maintenance and 125,996 228,370 195,770 233,400
Operations 239,000
Total Expenditures 658,980 855,136 723,721 845,561 877,148 City of Signal Hill DRAFT Budget Book Page 65
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Expenditures Across Division
$1,000K
$800K
$600K
$400K
$200K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
City of Signal Hill DRAFT Budget Book Page 66
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2026-28 OPERATING BUDGET
FINANCE & ADMINISTRATIVE SERVICES
Non-Departmental
Information Technology (IT)
Fiscal Services
Department Description:
The Finance and Administrative Services Department is responsible for the fiscal affairs and overall financial management of the City to provide timely, accurate, and relevant budgetary and financial information to the City Council, the City Administration, residents, and customers. This includes establishing and maintaining strong internal controls that carry out City policies and ensure compliance with established accounting standards. Operational responsibilities include the handling of cash receipts, cash disbursements, recording of all financial transactions, payroll processing, preparation, development, maintenance, and monitoring of the City budget, maintaining the general ledger, financial reporting, risk management, debt service, investment of surplus cash, and safeguarding the City's financial assets. The Finance and Administrative Services Department also plays a vital role in supporting billing and customer service operations for water customers, permit applicants, municipal fee payers, and licensing applicants, ensuring efficient and effective service delivery across various city functions.
Additionally, the Finance and Administrative Services Department oversees information technology functions and non-departmental activities, and provides generalized support services for the City, including liability protection and retirement administration.
Department Programs:
Non-Departmental
Information Technology (IT)
Fiscal Services
Department Goals:
To provide the fiscal, technology, and management support services necessary to ensure the efficient and effective performance of all City operations consistent with established laws and practices. To achieve this goal, the Finance and Administrative Services Department is organized into three programs: Non-Departmental, Information Technology, and Fiscal Services.
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Department: Finance
Program: Non-Departmental (51)
Program Description:
Non-Departmental provides services of printing, telecommunications, risk management, retirement administration and debt service. These services are centralized to reduce costs, increase efficiencies, and maintain uniformity.
Objectives:
1. Process liability claims and administer City's Risk Management program | in conjunction with the City's third-party administrator.
2. Provide General Liability Insurance for City operations, property, and equipment to protect against potential losses or damages.
3. Keep copiers and related technology fully operational.
4. Oversee telecommunications for the City.
5. Maintain supply inventory.
6. Provide contract administration and management.
7. Manage debt service.
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Department: Finance
Program: Information Technology (IT) (52)
Program Description:
Information Technology is committed to maintaining and advancing operations, services, and communication capabilities through technology to effectively support the City's operational needs and strategic plan. This includes managing the City's centralized computer network, workstations, and other infrastructure, while also providing responsive customer service to all departments. The division also ensures the development and deployment of citywide technology infrastructure in alignment with strategic objectives, and prioritizes cybersecurity measures and data protection initiatives to safeguard City assets and information.
Objectives:
1. Provide support for the use of designated software and hardware.
2. Develop and maintain an IT infrastructure replacement schedule.
3. Manage the contract for the City's IT provider and collaborate with the firm to provide effective services to City departments.
a. License all software utilized by the City.
b. Connect users through the city's
integrated accounting system that can be utilized by designated users. c. Maintain the City's Local Area Network for e-mail and internet connectivity. d. Upgrade the City's Windows-based software.
e. Implement cybersecurity measures to safeguard sensitive data and prevent cyber threats. f. Monitor the network to ensure proper use of the internet according to the City's policy. g. Maintain the security of the City's Management Information System. h. Conduct regular backups of critical data to ensure data integrity and disaster recovery preparedness.
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Department: Finance
Program: Fiscal Services (53)
Program Description:
Fiscal Services administers the financial operations of the City, including service delivery to both the public and internally to all City departments. These services include accounts receivable, accounts payable, budgeting, and financial reporting for all City departments.
Fiscal Services is responsible for preparing, monitoring, and periodically reporting the annual budget, the annual financial report, the investment of City funds, and debt issuance and management.
Objectives:
1. Complete the Annual Comprehensive Financial Report in a timely and accurate manner to meet the Government Finance Officers Association criteria for excellence in financial reporting and obtain a Certificate of Achievement Award.
2. Timely processing of invoices for payment.
3. Develop City's Annual Operating and Capital Budgets.
4. Ensure accurate and timely financial reporting, including year-end reports, carryover reports, and mid-year budget reviews.
5. Complete all required financial reports in an accurate and timely manner.
6. Service the debt for the City and Successor Agency bond debt.
7. Implement new pronouncements from the Governmental Accounting Standards Board as appropriate.
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Finance Personnel
Budget FTE Budget FTE Budget FTE Current FTE Proposed FTE Proposed FTE Department 2023-24 2024-25 2025-26 2025-26 2026-27 2027-28 Finance/Administrative Services
Administrative Services Officer/Finance Director
Deputy Admin Officer/Finance Director (a) 1
Accounting Manager (b) 1]
Management Analyst
Senior Accountant (g) ~ -
Accountant (g) 1
Senior Account Specialist (h)
Account Specialist I/II 1 1 1 1
Part-Time Account Specialist II 0.8 0.8 0.8 0.8 0.8 0.8 Total FTE Positions: 6.8 7.8 6.8 6.8 6.8 6.8
Finance Department
Administrative Services
Officer/Finance Director
Accounting Manager
Management Analyst - Management Analyst -
Payroll Budget
Senior Accountant Account Specialist Il Part-Time Account Part-Time Account Specialist Specialist
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Non-Departmental Financial
Expenditures by Division
FY 2025 FY 2026 FY 2026 2027 Proposed
Category Current 2028 Proposed $
Actuals $ Budget $ Projected $ $
Non-Departmental 2,954, 377 3, 128,103 3,212, 320 3, 279, 340 3,377,011 Total Expenditures 2,954,377 3,128,103 3, 212,320 3, 279,340 3,377,011 Expenditures by Category
$4M
$3M $3M
$3M
$3M
$3M
$2M
$1M
FY2025 FY2026 FY2027 FY2028
Personnel Services • Debt Service • Maintenance and Operations FY27 Expenditures by Category FY28 Expenditures by Category
3.28M 3.38M
Maintenance and Operations 51,504,172 45.87% Maintenance and Operations $1,596,881 47.29% Personnel Services $896,680 27.34% Personnel Services $896, 680 26.55% Debt Service $878,488 26.79% Debt Service $883, 450 26.16% City of Signal Hill DRAFT Budget Book Page 72
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Expenditures by Category
FY 2026
FY 2025 FY 2026 2027 2028
Category Account ID Actuals $ Current Projected $ Proposed $ Budget $ Proposed $
Personnel Services
Retirement Contributions 100-51-5230 7,598 20,000 20,000 20,000 20,000 Other Employee Benefits 100-51-5270 27,098 100,000 100,000 100,000 100,000 Health Benefits 100-51-5273 5,530 6,680 6,680 6,680 6,680 Retiree Medical Benefit 100-51-5290 689,194 705,000 770,680 770,000 770,000 Total Personnel Services 729,420 831,680 897,360 896,680 896, 680 Maintenance and
Operations
Travel & Training 100-51-5320 15 - - - -
Contract Services -
100-51-5400 24,187 25,700 25,700 27,500 23,740
General
Banking Services 100-51-5435 98,683 120,000 129,237 130,857 131,974 Telephone/Internet 100-51-5511 172,468 160,000 170,000 157,000 162,495 Small Equipment 3,500 2,800 2,850 1,900
Maintenance 100-51-5545 1,797
Rental/Lease of 45,004
Equipment 100-51-5552 33,493 42,350 42,350 45,004
Insurance 100-51-5610 987,025 1,018,097 1,018, 097 1, 095, 361 1, 186, 168 Office Supplies 100-51-5710 5,011 9,100 9,100 9,100 9,100 Postage 100-51-5720 12,380 16,000 16,000 16,000 16,000
Miscellaneous 100-51-5900 -15 - - - -
Payments to Other
Agencies 100-51-5910 11,097 17,000 17,000 17,000 17,000 Bad Debt Expense 100-51-5960 392 3,500 3,500 3,500 3,500 Total Maintenance and 1, 504,172
Operations 1,346, 532 1,415,247 1,433,784 1,596, 881
Debt Service
Interest Expense 100-51-5980 198,425 181, 176 181,176 163,488 143,450 Principal Payments 100-51-5985 680,000 700, 000 700,000 715,000 740,000 Total Debt Service 878,425 881, 176 881,176 878,488 883, 450 Total Expenditures 2,954, 377 3,128,103 3,212, 320 3,279,340 3,377, 011 City of Signal Hill DRAFT Budget Book Page 73
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Expenditures Across Division
$4M
$3M
$2M
$1M
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
City of Signal Hill DRAFT Budget Book Page 74
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Informational Technology Financial
Expenditures by Division
FY 2025 FY 2026 FY 2026 2027 Proposed
Category Current 2028 Proposed$
Actuals $ Budget $ Projected $
IT/Technology 326, 567 895,815 494, 210 694,541 762,254 Total Expenditures 326, 567 895,815 494, 210 694,541 762,254 Expenditures by Category
$1,000K
$896K
$762K
$750K $695K
$500K
$327K
$250K
FY2025 FY2026 FY2027 FY2028
Capital Outlay • Maintenance and Operations
FY27 Expenditures by Category FY28 Expenditures by Category 695KR 762K
Maintenance and Operations $554,541 79.84% Maintenance and Operations $562,254 73.76% Capital Outlay $140,000 20.16% Capital Outlay $200,000 26.24% City of Signal Hill DRAFT Budget Book Page 75
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Expenditures by Category
FY 2026
FY 2025 Current FY 2026 2027 2028
Category Account ID Actuals $ Projected $ Proposed $
Budget $ Proposed $
Maintenance and
Operations
Technology Technical 250, 451
100-52-5440 103,960 139,451 110,000 250, 451
Services
Repair & Maintenance 100-52-5560 2,000 2,000 2,000 2,000 Services
Software Licensing & 161,458 161,458
Support 100-52-5570 54,859 224,051 228,612
Special Department 345 10,000 10,000 10,000
100-52-5721 10,000
Supplies
Software 100-52-5725 47,345 55,752 55,752 63,039 66,191 General Supplies 100-52-5740 5,156 5,000 5,000 5,000 5,000 Total Maintenance and
Operations 211,665 373, 661 344,210 554, 541 562,254
Capital Outlay
Capital Outlay 100-52-5840 114,903 522, 153 150,000 140,000 200,000 Total Capital Outlay 114,903 522, 153 150,000 140,000 200,000 Total Expenditures 326,567 895,815 494,210 694,541 762,254 Expenditures Across Division
$1,000K
$800K
$600K
$400K
$200K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
City of Signal Hill DRAFT Budget Book Page 76
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Fiscal Services Financial
Expenditures by Division
FY 2025 FY 2026 FY 2026 2027 Proposed
Category Current 2028 Proposed $
Actuals $ Budget $ Projected $ $
Finance 1, 254,045 1,441,028 1, 387, 460 1,445,901 1,506, 680 Total Expenditures 1,254, 045 1,441,028 1,387,460 1,445,901 1,506, 680 Expenditures by Category
$2,000K
$1,441K $1,450K $1,510K
$1,500K
$1,254K
$1,000K
$500K
FY2025 FY2026 FY2027 FY2028
• Maintenance and Operations • Personnel Services
FY27 Expenditures by Category FY28 Expenditures by Category
1.45M 1.51M
Personnel Services $1,264,999 87.26% Personnel Services $1,301,729 86.18% Maintenance and Operations $184,702 12.74% Maintenance and Operations $208, 750 13.82% City of Signal Hill DRAFT Budget Book Page 77
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Expenditures by Category
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Current Projected $
Actuals $ Budget $ Proposed $ Proposed $
Personnel Services
Salaries & Wages - Full-
time 100-53-5110 765,951 726,547 701,990 763,683 791,974 Part-time Salaries 100-53-5115 52,232 61,830 56,634 29,847 30,743 Overtime Salaries 100-53-5130 1,983 5,000 5,000 5,000 5,000 Car Allowance 100-53-5160 1,830 3,348 3,192 3,348 3,348 FICA Contributions 100-53-5220 53,546 56,734 54,479 55,285 56, 701 Retirement Contributions 100-53-5230 71,615 203,271 207,324 218,578 223,481 Other Employee Benefits 100-53-5270 9,361 10, 159 9,468 7,475 7,753 Defined Contribution 100-53-5271 3,883 17,894 1,067 10,522 10,837 Workers' Compensation 100-53-5272 58,516 53,896 53,896 16,962 17,593 Health Benefits 100-53-5273 96,254 101,041 98,750 143,720 143,720 Life Insurance Benefit 100-53-5276 2,346 1,934 1,934 5,589 5,589 Wellness Benefit 100-53-5280 1,408 1,215 1,215 1,190 1,190 Total Personnel Services 1,118, 924 1, 242,868 1,194, 950 1, 261, 199 1, 297,929 Maintenance and
Operations
Dues & Memberships 100-53-5310 1,478 2,010 2,010 1,715 1,890 Travel & Training 100-53-5320 2,148 5,050 4,500 3,325 3,325 Meetings 100-53-5330 789 2,400 2,400 1, 550 1,550
Books & Periodicals 100-53-5340 - 100 - -
Legal Services 100-53-5410 12,965 13,000 13,000 10,000 10,000 Professional Services 100-53-5420 75,902 106,940 106,940 96,784 100,095 Audit Services 100-53-5430 37,597 44,260 44,260 46,473 66,242 Contract Professional 100-53-5450 - 20,100 15,100 20,855 21,648 Labor
Repair & Maintenance 300 300
100-53-5560 - - -
Services
General Supplies 100-53-5740 4,242 4,000 4,000 4,000 4,000 Total Maintenance and 135,121 198,160 192,510 184, 702 208,750 Operations
Total Expenditures 1,254,045 1,441,028 1,387,460 1, 445,901 1,506, 680 City of Signal Hill DRAFT Budget Book Page 78
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Expenditures Across Division
$2,000K
$1,500K
$1,000K
$500K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
City of Signal Hill DRAFT Budget Book Page 79
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2026-28 OPERATING BUDGET
COMMUNITY DEVELOPMENT
Economic Development
Planning
Neighborhood Enhancement
Building Safety
Oil Field Services
Department Description:
The Community Development Department is dedicated to enhancing the quality of life in Signal Hill by fostering a safe, sustainable, and vibrant built environment. The department partners with residents, businesses, and developers to guide the City's growth through thoughtful planning, transparent permitting, and the preservation of the city's unique community character. The Community Development Department has five Divisions: Economic Development, Planning, Building & Safety, Neighborhood Enhancement, and Oil Field Services.
Department Divisions:
Economic Development
Planning
Neighborhood Enhancement
Building Safety
Oil Field Services
Departmental Goals:
1. Facilitate a comprehensive review process that ensures new development exemplifies high-quality architectural design, functional innovation, and vibrant place making. Ensure new development conforms with the General Plan and Municipal Code, with a specialized focus on Zoning, Building Safety, and Oil and Gas regulations.
2. Modernize the Municipal Code to streamline development workflows and reduce administrative hurdles. Optimize regulatory framework to foster a 'development- friendly' environment that attracts investment while maintaining high local standards.
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3. Enhance the City's aesthetic and structural integrity through proactive code enforcement. Continually evaluate and amend local ordinances to address emerging community needs and preserve the unique visual character of Signal Hill.
4. Finalize the Overlay Development Standards and the associated Programmatic CEQA EIR to establish a transparent and predictable roadmap for the City's future growth and land-use density.
5. Launch a targeted outreach initiative to the development and investment community to showcase the unique opportunities within the Overlay Area, actively promoting the revitalization of underutilized properties.
6. Adopt the Environmental Justice and Environmental Resources Elements to ensure equitable and sustainable planning. Establish a strategic multi-year schedule to update and maintain all State-mandated General Plan Elements, ensuring the City remains in full regulatory compliance.
7. Maintain oversight of the Oil and Gas Code, specifically addressing the complexities of developing properties with abandoned wells. Ensure all energy operations meet strict community standards for noise mitigation, public safety, and visual integration.
8. Wind down the activities of the former Redevelopment Agency.
9. Increase and diversify revenue sources to the City through economic development activities.
10. Provide information on existing affordable housing sites to the community and work with developers on building new affordable housing units. 1l. Complete the Exclusive Negotiation Agreement (ENA) with National Community Renaissance, the City's development partner, for the development of the Orange Bluff and Walnut Bluff workforce housing sites.
12. Finalize negotiation of Disposition and Development Agreements for City-owned properties
13. Implement the Affordable Housing Agreement with National Community Renaissance for the Walnut Buff Workforce Housing Project.
14. Advance efforts to develop the Orange Bluff Workforce Housing Project and other Housing Element sites.
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Department: Community Development
Program: Economic Development (47)
Program Description:
Economic Development is responsible for generating and diversifying revenues for the City. Economic Development assists in expanding businesses and works to retain current businesses. In addition, Economic Development assists with attracting new businesses to the community.
Objectives
1. Monitor sales tax generated in Signal Hill and top 25-sales tax producers.
2. Assist with the sale of former Redevelopment Agency properties and development of Exclusive Right to Negotiate Agreements and Disposition and Development Agreements.
3. Assist in the planning efforts for the development of housing, retail outlets, commercial outlets, and hotels on former Redevelopment Agency properties.
4. Work to attract new businesses and generate and diversify revenue sources for the City by attending and participating in ICSC regional and national events.
5. Work with Signal Hill Petroleum on development opportunities to increase and diversify revenue opportunities.
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Department: Community Development
Program: Planning (61)
Program Description:
Planning shapes the future of Signal Hill by managing the City's General Plan and Zoning Ordinance. Planning staff provide expert guidance on environmental reviews (CEQA), development applications, and long-range urban design to ensure growth aligns with community values. The Planning Division provides professional staff support to the Planning Commission and the Sustainable City Committee, fostering transparent public dialogue on land use and environmental stewardship.
Objectives:
1. Coordinate plan review and process entitlements for commercial, industrial and residential projects.
2. Coordinate the entitlements for economic development projects.
3. Prepare agendas and facilitate Planning Commission and Sustainable City Committee meetings.
4. Facilitate and attend community outreach activities for development projects and the Housing Element.
5. Maintain and regularly update Elements of the General Plan in accordance with State requirements, implement 6th Cycle Housing Element programs, including facilitating development of affordable and economic housing projects, and prepare the General Plan Annual Progress Report.
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Department: Community Development
Program: Neighborhood Enhancement (62)
Program Description:
Neighborhood Enhancement includes code enforcement, administration of the Sustainable City Committee and neighborhood improvement programs including efforts to improve the residents' satisfaction with their neighborhoods such as the sustainability and beautification awards programs, Mayor's clean ups, and community outreach. Neighborhood Enhancement focuses on the vitality and aesthetics of Signal Hill. By managing Code Enforcement and neighborhood improvement programs, the division works to preserve property values and community pride.
Objectives:
1. Rapidly respond to resident requests for code enforcement.
2. Administer Sustainability and Beautification awards programs.
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Department: Community Development
Program: Building Safety (63)
Program Description:
Dedicated to the safety of our residents and businesses, this division oversees the technical lifecycle of construction projects. Staff manage the coordination of interdepartmental reviews, perform detailed plan checks, and issue permits. Inspectors provide field oversight during construction to ensure all structures meet the California Building Standards Code.
Objectives:
1. Plan check review of "deemed complete" submittals for minor plan checks in 10 working days 90% of the time.
2. Plan check review of "deemed complete" submittals for major plan checks in 15 working days 90% of the time.
3. Rapidly respond to building inspection requests.
4. Enforce building codes and lead private property and building code enforcement efforts.
5. Annually conduct inspections and prepare reports for facilities with Institutional Permits.
6. Regularly update the building and related codes in response to State requirements.
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Department: Community Development
Program: Oil Field Services (64)
Program Description:
Oil Field Services includes oversight and coordination with the Planning Services Division for compliance with provisions of the City's Oil and Gas Code including development of properties with abandoned oil wells, citywide and site specific methane assessment and mitigation measures, inspection of oil field facilities and coordination of permits.
Objectives:
1. Oversight of compliance with the City's Oil and Gas Code including development on properties with abandoned oil wells, citywide methane assessment and mitigation.
2. Annually conduct inspections of active oil and gas facilities and ensure compliance with the City's Oil and Gas Code and State regulatory agencies.
3. Rapidly respond to neighborhood complaint-initiated inspections of facilities and operations for noise, odor, maintenance, landscape, etc.
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Community Development Personnel
Budget FTE Budget FTE 205-76 - 2023276 Proposed FTE Proposed FTE 2023-24 2024-25 2026-27 2027-28
Community Development
Coming a dopen Dracor 1
AAAA
Management Assistant
Associate Planner
Assistant Planner (i)
Principal Building Inspector
Code Enforcement Officer (i) 0.5
Part-Time Permit Technician 0.5 0.5 0.5 0.5 0.5
Total FTE Positions: 5.7 7.0 7.5 7.5 7.5
Community Development Department
Community Development
Director
raming Manager
Associate Planner hecietant donnor Management Assistant Senior Building Inspector Code Enforcement Officer Part-Time Building Permit Technician
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Economic Development Financial
Expenditures by Division
FY 2025 FY 2026 FY 2026 2027 Proposed
Category Current 2028 Proposed $
Actuals $ Budget $ Projected $ $
Economic Development 1, 401,167 1,709,895 1, 169, 125 997,773 1,009, 621 Total Expenditures 1,401,167 1, 709,895 1,169,125 997,773 1,009,621 Expenditures by Category
$2,000K
$1,710K
$1,500K $1,401K
$999K $1,010K
$1,000K
$500K
FY2025 FY2026 FY2027 FY2028
Debt Service Personnel Services • Maintenance and Operations FY27 Expenditures by Category FY28 Expenditures by Category 999K฿
Maintenance and Operations $727,964 72.90% Maintenance and Operations $728, 080 72.06% Personnel Services $270,610 27.10% Personnel Services $282,342 27.94% City of Signal Hill DRAFT Budget Book Page 88
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Expenditures by Category
FY 2026
FY 2025 Current FY 2026 2027 2028
Category Account ID Actuals $ Projected $ Proposed $ Proposed $ Budget $
Personnel Services
Salaries & Wages - Full- 145,678 204,438 214,961
100-47-5110 129,646 101,443
time
Car Allowance 100-47-5160 1,014 990 1,205 2,700 2,700
FICA Contributions 100-47-5220 8,892 11,220 6,248 12,764 13,003 Retirement Contributions 100-47-5230 17,276 15,441 13,155 16,054 16,643 Other Employee Benefits 100-47-5270 1,265 1,852 948 2,028 2,133 Defined Contribution 100-47-5271 536 5,459 446 3,520 3, 558 Workers' Compensation 100-47-5272 1,096 1,009 1,009 4,594 4,832 Health Benefits 100-47-5273 16,164 17,805 10,676 22,361 22,361 Life Insurance Benefit 100-47-5276 - 340 340 988 988
Wellness Benefit 100-47-5280 250 288 288 363 363
Total Personnel Services 176,138 200,082 135,758 269,809 281,540 Maintenance and
Operations
Dues & Memberships 100-47-5310 475 1,300 1, 300 400 400 Travel & Training 100-47-5320 4,767 5,000 3,300 9,850 9,850 Meetings 100-47-5330 4,566 3,850 3,850
Books & Periodicals 100-47-5340 1,000 -
Contract Services - 100-47-5400 272,678 875, 167 402,228 86,062 General 86,062
Legal Services 100-47-5410 45,915 60,000 60,000 60,000 60,000 Utility Services 100-47-5512 29,304 24,000 18,000 36,000 36,000 Rental of Land & Buildings 100-47-5551 1,566 508,806 508,806 514, 849 514,849 Exp
Software Licensing &
100-47-5570 - - 2,578 - -
Support
Media Services 100-47-5630 384 - -
15,000
Software Purchases 100-47-5631 5,853 15,000 17,615 15,000 General Supplies 100-47-5740 5,582 10,000 10,000
Payments to Other 5,919
Agencies 100-47-5910 6,087 5,689 5,689 5,803
Total Maintenance and 727,964 728,080
Operations 377,177 1, 509, 813 1,033, 367
Debt Service
Lease Interest Expense 100-47-5980 281,993
Lease Principal Expense 100-47-5985 565, 860
Total Debt Service 847,853
Total Expenditures 1, 401, 167 1,709, 895 1,169,125 997,773 1,009, 621 City of Signal Hill DRAFT Budget Book Page 89
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Expenditures Across Division
$2,000K
$1,500K
$1,000K
$500K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
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Planning Financial
Expenditures by Division
FY 2026 FY 2026
FY 2025 2027 Proposed
Category Current 2028 Proposed $
Actuals $ Budget $ Projected $
Planning Services 576, 861 1,157,566 822,490 616,893 633, 791 Total Expenditures 576, 861 1,157,566 822,490 616,893 633,791 Expenditures by Category
$1,500K
$1,158K
$1,000K
$577K $619K $635K
$500K
FY2025 FY2026 FY2027 FY2028
• Maintenance and Operations • Personnel Services
FY27 Expenditures by Category FY28 Expenditures by Category CooK 535K
Personnel Services $560,697 90.65% • Personnel Services $576,967 90.80% Maintenance and Operations $57,850 9.35% Maintenance and Operations $58,477 9.20% City of Signal Hill DRAFT Budget Book Page 91
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Expenditures by Category
FY 2026
FY 2025 Current FY 2026 2027 2028
Category Account ID Actuals $ Projected $ Proposed $
Budget $ Proposed $
Personnel Services
Salaries & Wages - Full- 315,914 275,269
100-61-5110 328,256 320,075 286,132
time
Part-time Salaries 100-61-5115 38 4,802 4,212 4,710 4,851 Overtime Salaries 100-61-5130 211 2,000 2,000 2,946 2,975 Commission Meetings 100-61-5150 7,223 11,800 8,800 8,800 8,800 Car Allowance 100-61-5160 1,815 1,800 1,474 900 900
FICA Contributions 100-61-5220 24,178 25,319 23,990 20,098 20,755 Retirement Contributions 100-61-5230 32,843 186, 507 183,660 181,131 185, 307 Other Employee Benefits 100-61-5270 5,958 4,514 5,941 2,716 2,824 Defined Contribution 100-61-5271 5,658 6,150 3,949 1,777 1,831 Workers' Compensation 100-61-5272 3,913 3,604 3,604 6,177 6,422 Health Benefits 100-61-5273 51,128 57,605 50,848 52,653 52,653 Life Insurance Benefit 100-61-5276 1,489 546 546 1,653 1,653 Wellness Benefit 100-61-5280 250 363 363 213 213
Total Personnel Services 450, 617 633,267 609,462 559,043 575,314 Maintenance and
Operations
Dues & Memberships 100-61-5310 273 700 380 700 700
LAFCO Charge 100-61-5315 1,169 1,500 1,500 1,500 1,500
Travel & Training 100-61-5320 396 500 7,410 7,410
Meetings 100-61-5330 2,768 3, 650 3, 650
Books & Periodicals 100-61-5340 45 260 260 - -
Contract Services - 100-61-5400 84,581 470, 051 159,600 3,000 3,000 General
Legal Services 100-61-5410 22,580 32,000 32,000 32,000 32,000 Telephone/Data 100-61-5511 - 500 500 252 252
Software Licensing &
100-61-5570 - 2,100 2,100 2,350 2,350
Support
Fleet Provision Charge 100-61-5590 7,733 5,387 5,387 3,200 3,816 Media Services 100-61-5630 503 4,000 4,000 4,000 4,000
General Supplies 100-61-5740 5,906 3,000 3,000 3,000 3,000 Gasoline, Oil & Tires 100-61-5750 289 651 651 438 449
Total Maintenance and
Operations 126,243 524, 299 213,028 57,850 58,477
Total Expenditures 576,861 1,157,566 822,490 616,893 633,791 City of Signal Hill DRAFT Budget Book Page 92
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Expenditures Across Division
$1,250K
$1,000K
$750K
$500K
$250K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
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Neighborhood Enhancement Financial
Expenditures by Division
FY 2025 FY 2026 FY 2026
Category Current 2027 Proposed 2028 Proposed$
Actuals $ Budget $ Projected$
Neighborhood Enhancement 282,598 405,356 373, 192 373,315 375,139 Total Expenditures 282,598 405, 356 373,192 373,315 375,139 Expenditures by Category
$600K
$405K $375K
$400K $377K
$283K
$200K
FY2025 FY2026 FY2027 FY2028
Maintenance and Operations • Personnel Services
FY27 Expenditures by Category FY28 Expenditures by Category Personnel Services $315,361 84.12% Personnel Services $329,248 87.40% Maintenance and Operations $59,531 15.88% Maintenance and Operations $47,468 12.60% City of Signal Hill DRAFT Budget Book Page 94
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Expenditures by Category
FY 2026
FY 2025 Current FY 2026 2027 2028
Category Account ID Actuals $ Projected $ Proposed $
Budget $ Proposed $
Personnel Services
Salaries & Wages - Full- 231,674 216, 293 227,923
100-62-5110 157,602 242,201
time
Part-time Salaries 100-62-5115 38 4,802 4,212 4,710 4,851 Overtime Salaries 100-62-5130 29 1,350 1,350 1,935 1,952 Car Allowance 100-62-5160 544 540 442 360 360
FICA Contributions 100-62-5220 11,814 18,639 17,515 16,216 17,037 Retirement Contributions 100-62-5230 14,289 21,010 19,752 17,579 18,446 Other Employee Benefits 100-62-5270 1,559 3,415 2,261 2,149 2,265 Defined Contribution 100-62-5271 2,382 2,600 1,938 1,016 1,046 Workers' Compensation 100-62-5272 1,445 1,331 1,331 4,886 Health Benefits 100-62-5273 27,232 48,411 43,107 47,177 47,177 Life Insurance Benefit 100-62-5276 325 325 1,364 1,364
Wellness Benefit 100-62-5280 150 150 100 100
Total Personnel Services 216,935 344,776 324,058 313,784 327,670 Maintenance and
Operations
Dues & Memberships 100-62-5310 100 100 100 100 100
Travel & Training 100-62-5320 - 750 90 1,450 1,450
Meetings 100-62-5330 2,589 6,100 500 500 500
Books & Periodicals 100-62-5340 78 100 - - -
Contract Services -
General 100-62-5400 9,053 17,500 12,500 17,500 5,000
Legal Services 100-62-5410 27,556 25,000 25,000 25,000 25,000 Telephone/Data 100-62-5511 - 2,666 2,665 3,057 3,057
Software Licensing & 100-62-5570 2,100 2,100 2,350 2,350 Support
Fleet Provision Charge 100-62-5590 5,374 3,744 3,744 2,223 2,652 General Supplies 100-62-5740 20,682 2,000 1,914 7,000 7,000 Gasoline, Oil, & Tires 100-62-5750 231 521 521 351 359
Total Maintenance and 65,663 60,581 49,134 59, 531 47,468 Operations
Total Expenditures 282,598 405, 356 373,192 373, 315 375,139 City of Signal Hill DRAFT Budget Book Page 95
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Expenditures Across Division
$500K
$400K
$300K
$200K
$100K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
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Building Safety Financial
Expenditures by Division
FY 2026
FY 2025 FY 2026 2027 Proposed 2028 Proposed $
Category Current
Actuals $ Budget $ Projected $
Building & Safety 291, 568 375,492 338, 627 350, 691 362,845 Total Expenditures 291,568 375,492 338,627 350, 691 362,845 Expenditures by Category
$400K
$375K $352K $364K
$292K
$300K
$200K
$100K
FY2025 FY2026 FY2027 FY2028
• Maintenance and Operations • Personnel Services
FY27 Expenditures by Category FY28 Expenditures by Category (332% 364K
Personnel Services $246,802 70.14% Personnel Services $257,450 70.73% Maintenance and Operations $105,058 29.86% Maintenance and Operations $106,564 29.27% City of Signal Hill DRAFT Budget Book Page 97
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Expenditures by Category
FY 2026
FY 2025 Current FY 2026 2027 2028
Category Account ID Actuals $ Projected $ Proposed $
Budget $ Proposed $
Personnel Services
Salaries & Wages - Full- 100-63-5110 127,346 162,378 169,543 155,529 160,923
time
Part-time Salaries 100-63-5115 20,204 17,608 14,506 17, 268 17,786 Overtime Salaries 100-63-5130 11 475 644 758 766
Car Allowance 100-63-5160 363 360 295 360 360
FICA Contributions 100-63-5220 9,901 12,705 12,032 12,067 12,660 Retirement Contributions 100-63-5230 11,050 13,832 12,887 12, 731 13,345 Other Employee Benefits 100-63-5270 1,237 2,307 1, 501 1,584 1,670 Defined Contribution 100-63-5271 1,172 1,276 839 508 523 Workers' Compensation 100-63-5272 1,692 1,558 1,558 3, 594 3,788 Health Benefits 100-63-5273 21,036 34,068 27,796 34,770 34,770 Life Insurance Benefit 100-63-5276 - 181 181 995 995
Wellness Benefit 100-63-5280 - 75 75 75 75
Total Personnel Services 194,012 246,823 227,844 245,633 256,281 Maintenance and
Operations
Dues & Memberships 100-63-5310 260 700 585 585 585
Travel & Training 100-63-5320 224 2,000 2,000 3,700 3,700 Books & Periodicals 100-63-5340 100 1,700 1,800 - -
Contract Services - 3,500
General 100-63-5400 6,468 3,500 3,500 3,500
Legal Services 100-63-5410 2,631 20,000 3, 000 3, 000 3,000 Plan Check Professional 75,000
100-63-5421 67,254 75,000 75,000 75,000
Service
Building Code 3,000 3,000
Enforcement 100-63-5422 - 3,000 3,000
Telephone/Data 100-63-5511 286 3,721 2,850 2,842 2,842
Software Licensing & 100-63-5570 - 3,220 3,470 3,470
Support 3,220
Fleet Provision Charge 100-63-5590 18,480 12,874 12,874 7,646 9,119 General Supplies 100-63-5740 985 1,000 1,000 1,000 1,000 Gasoline, Oil, & Tires 100-63-5750 867 1,954 1,954 1,315 1,348 Total Maintenance and 110,783 105,058 106, 564
Operations 97,556 128,669
Total Expenditures 291, 568 375,492 338, 627 350, 691 362,845 City of Signal Hill DRAFT Budget Book Page 98
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Expenditures Across Division
$400K
$300K
$200K
$100K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
City of Signal Hill DRAFT Budget Book Page 99
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Oil Field Services Financial
Expenditures by Division
FY 2026 FY 2026
FY 2025 Current 2027 Proposed 2028 Proposed $
Category
Actuals $ Budget $ Projected $
Oil Field Services 190, 275 235,387 222,491 177,101 183, 531 Total Expenditures 190, 275 235,387 222,491 177,101 183,531 Expenditures by Category
$300K
$235K
$200K $190K $178K $184K
$100K
FY2025 FY2026 FY2027 FY2028
• Maintenance and Operations • Personnel Services
FY27 Expenditures by Category FY28 Expenditures by Category 1BAK
Personnel Services $151,487 85.22% Personnel Services $157,202 85.35% Maintenance and Operations $26,271 14.78% Maintenance and Operations $26,987 14.65% City of Signal Hill DRAFT Budget Book Page 100
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Expenditures by Category
FY 2026
FY 2025 Current FY 2026 2027 2028
Category Account ID Actuals $ Projected $ Proposed $
Budget $ Proposed $
Personnel Services
Salaries & Wages - Full- 118,000 143,779 139,296 103,980 100-64-5110 108,768
time
Part-time Salaries 100-64-5115 6,579 4,802 4,047 4,710 4,851 Overtime Salaries 100-64-5130 23 675 675 995 1,004
Car Allowance 100-64-5160 907 900 737 360 360
FICA Contributions 100-64-5220 8,958 11,138 10,351 7,621 7,919 Retirement Contributions 100-64-5230 11,113 13,332 11,815 8,139 8,446 Other Employee Benefits 100-64-5270 1,154 1,970 1, 309 1,026 1,074 Defined Contribution 100-64-5271 2,512 2,732 1, 643 508 523 Workers' Compensation 100-64-5272 1,774 1,634 1,634 2,334 2,441 Health Benefits 100-64-5273 18,644 25,457 22,148 20,457 20,457 Life Insurance Benefit 100-64-5276 232 232 626 626
Wellness Benefit : 163 163 75 75
100-64-5280
Total Personnel Services 169,663 206,813 194,049 150,830 156, 545 Maintenance and
Operations
Travel & Training 100-64-5320 500 500 800 800
Meetings 100-64-5330 : 100
Books & Periodicals : : :
100-64-5340 200
Contract Services - 100-64-5400 5,277 6,000 6,000 6,000 6,000 General
Legal Services 100-64-5410 6,179 10,000 10,000 10,000 10,000 Telephone/Data 100-64-5511 - 2,666 2,834 2,826 2,826
Software Licensing & -
Support 100-64-5570 2,100 2,100 2,350 2,350
Fleet Provision Charge 100-64-5590 8,838 6,157 6,157 3,657 4, 361 General Supplies 100-64-5740 30 200 200 200 200
Gasoline, Oil, & Tires 100-64-5750 289 651 651 438 449
Total Maintenance and 20,612 28,574 28,442 26,271 26,987 Operations
Total Expenditures 190,275 235,387 222,491 177,101 183, 531 City of Signal Hill DRAFT Budget Book Page 101
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Expenditures Across Division
$250K
$200K
$150K
$100K
$50K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
City of Signal Hill DRAFT Budget Book Page 102
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2026-28 OPERATING BUDGET
POLICE
Community Outreach
Patrol Services
Investigative Services
Police Support Services
Police Communications/Jail
Police Records
Emergency/Disaster Services
Department Description:
The Signal Hill Police Department is a full-service law enforcement agency responsible for the prevention of crime, promotion of traffic safety, enforcement of all state and local laws, protection of life and property, preservation of peace, and apprehension of criminals. The Department responds to and investigates all reports of criminal activity and emergency situations, enforces state and local traffic ordinances, and performs public assistance as called upon to ensure public safety. The Police Department wholeheartedly embraces the philosophy of community-oriented policing, and actively participates in Community Outreach Programs such as the Police Community Volunteer Program, Juvenile Diversion, Annual Open House, National Night Out, Citizen Police Academy, and Neighborhood Watch. For management and budgetary purposes, the Police Department is divided into seven service programs: Community Outreach, Patrol Services, Investigative Services, Police Support Services, Police Communications/Jail, Police Records, and Emergency/Disaster Services.
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Department Programs:
Community Outreach
Patrol Services
Investigative Services
Police Support Services
Police Communications/Jail
Police Records
Emergency/Disaster Services
Department Goals:
The Police Department is "Committed to Excellence in Service" and provides a high level of public safety services, in a collaborative partnership with the community. As the public safety provider for the City, the Police Department is invested in providing a safe environment for all community members and visitors to the City. The Police Department strives to be compassionate to everyone on a daily basis and assist in any way possible.
This includes working with the homeless population, the youth of our community, and our business partners to enhance the quality of life in Signal Hill.
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Department: Police
Program: Community Outreach (71)
Program Description:
The Community Outreach provides outreach programs in the community through Neighborhood and Business Watch Programs, Juvenile Diversion, National Night Out, Holiday Outreach, the Police Community Volunteer Program, CERT Training, and the Citizen Police Academy.
Objectives:
1. Provide positive role models to children through interaction with Police.
2. Provide the following Community Outreach Programs:
a. Police Community Volunteer Program
b. Holiday Outreach Program
c. National Night Out
d. Police Department Open House
e. Annual Report publication
f. Neighborhood Watch Program
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Department: Police
Program: Patrol Services (72)
Program Description:
Patrol Services provides uniformed police officers patrolling the City streets in a manner that maximizes the probability of deterring and/or apprehending criminals while providing the residents with timely, courteous, and ethical service. Also within Patrol Services is the Traffic Safety unit charged with traffic enforcement and the promotion of traffic safety.
Objectives:
1. Respond to all emergency calls for service within four minutes of receiving the dispatch.
2. Focus on hazardous moving violations most responsible for injury traffic collisions so that the number of injury traffic collisions is reduced.
3. Participate in grant opportunities.
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Department: Police
Program: Investigative Services (73)
Program Description:
Investigative Services provides follow-up investigations of reported crimes, identifying, apprehending, and assisting in the prosecution of suspects, working closely with the District Attorney's Office and the judicial system. Investigative Services is responsible for property and evidence handling, investigating suspected drug, gang, and related vice activity, juvenile diversion, and coordinating special enforcement programs in the City, including the Crime Impact Team.
Objectives:
1. Have a 15% clearance rate of reported property crimes.
2. Have a 75% clearance rate of all Part I crimes against persons.
3. Maintain a continuous cycle of retention of destruction of property and evidence.
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Department: Police
Program: Police Support Services (74)
Program Description:
Police Support Services provides effective management, leadership, direction, and control to ensure the desired level of proactive and professional police service to a growing community. Police Support Services provides internal audits and control of the organization through personnel investigations, along with risk management analysis.
The quality of life in the City of Signal Hill is enhanced by increased community involvement in decisions involving safety and security.
Objectives:
1. Continue to meet 95% of all mandated POST police officer training before the due date.
2. Complete review of 95% of all residents' complaints within a sixty-day period.
3. Implement recruitment and retention strategies to fill vacant department positions.
4. Continue to expand the department Wellness program.
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Department: Police
Program: Police Communications/Jail (75)
Program Description:
Police Communications/Jail provides effective, efficient communications and security to ensure the safety of all law enforcement employees and the well-being of prisoners in the City jail.
Objectives:
1. Continue to dispatch 95% of all emergency calls within one minute of receipt.
2. Continue to enter all calls into CAD within two minutes of receiving the call 95% of the time.
3. Keep the City jail in 100% conformance with the California Department of Corrections and Rehabilitation guidelines and regulations.
4. Continue to complete 95% of all prisoner identifications within twenty-four hours of bookings.
City of Signal Hill DRAFT Budget Book Page 109
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Department: Police
Program: Police Records (76)
Program Description:
Police Records provides and maintains a comprehensive, accurate, and reliable records nanagement information system, automated crime reporting statistics, and analysis services. Records personnel assist citizens in the station lobby, respond to public records requests, and answer the Police Department switchboard.
Objectives:
1. Enter data into the Records Management System within forty-eight hours.
2. Respond to residents' requests for information within five days.
3. Respond to Public Records Act requests within 10 days.
4. Process crime reports within twenty-four hours.
5. Process traffic citations for transmittal to court within forty-eight hours.
City of Signal Hill DRAFT Budget Book Page 110
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Department: Police
Program: Emergency/Disaster Services (77)
Program Description:
Emergency/Disaster Services and the Emergency Management Coordinator's (EMC) main function is to assist the City of Signal Hill in the mitigation, preparation, response, and recovery before, during, and after a disaster, incident, or event. This also includes the management and oversight of the City's Emergency Operations Center and the Homeland Security Grant program and related projects. In addition, this program oversees the development and update of emergency response plans, continuity of operations planning, and safety/hazard planning on a Citywide basis. The EMC role works to produce and deliver training and exercise in Incident Command and emergency response for City staff, residents (such as a CERT team), and partner agencies and organizations.
Objectives:
1. Expand community outreach to residents on emergency planning and preparedness.
2. Continue to maintain and manage the City's CERT program.
3. Continue to work with the region and Disaster Management Area Coordinators (DMAC) to secure Homeland Security Grant Funding.
4. Coordinate with City HR to establish an onboarding training plan for new employees in FEMA Incident Command.
5. Maintain upgraded technology in City's Emergency Operations Center and determine opportunities for further improvements.
6. Maintain compliance and updates for the Local Hazard Mitigation Plan and Emergency Operations Plan.
7. EMC will attend industry-specific conferences and regional exercises to enhance information- sharing, best practices, and up-to-date news to bring back to the City.
8. Provide continuous in-service training to department personnel such as emergency preparedness training and tabletop exercises.
9. Coordinate with applicable City departments to complete resource mapping, including lists of critical infrastructure and an audit of resources.
City of Signal Hill DRAFT Budget Book Page 111
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Budget FTE Budget FTE Budget FTE Current FTE Proposed FTE Proposed FTE Department 2023-24 2024-25 2025-26 2025-26 2026-27 2027-28 Police
Patrol Services
Police Sergeant 4 4
Senior Police Officer (c)
Police Corporal (c)
- A
Police Officer (Community Impact)
Police Officer LONELA
Police Officer (Traffic) ONE
Police Recruit Officer
Parking Control 0.7 0.7 0.7
Investigative Services
Detective Sergeant 1 1 1
Sr Police Officer/Detective (c)
Police Corporal (Detective) (c)
Police Officer (Detective) -A-
Administrative Assistant
Police Support Services
Chief of Police 1
Captain 1
Sergeant (Administrative)
Police Administrative Support Services Manager - -P
Management Assistant
Price Coraleines 8| 8
8| 8
olice Records
olice Records Superviso
2.0 2.01 2.0 2.0 2.0% 2.0
0.5 0.5 0.5 0.5 0.5 0.5
nergency/Disaster Service
oral Fit estionsment Cordinat 1.0] 1.01 1.0 1.0 1.0 1.0
53.2 53.2 53.2 53.2 53.2 53.2
Signal Hill PD Organizational Chart
Chief of Police
Management Assistant
Captain
Operational Lieutenant Support Services Manager
Patrol Traffic Investioations Administrative Sergeant Records EOC Property & Evidence Jail Communications
City of Signal Hill DRAFT Budget Book Page 112
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Community Outreach Financial
Expenditures by Division
FY 2025 FY 2026 FY 2026
Category Current 2027 Proposed 2028 Proposed $
Actuals $ Budget $ Projected $
Police Community Outreach 47,411 111,782 124, 548 102,260 106, 699 Total Expenditures 47,411 111,782 124,548 102,260 106, 699 Expenditures by Category
$150K
$112K $107K
$102K
$100K
$47K
$50K
FY2025 FY2026 FY2027 FY2028
Maintenance and Operations • Personnel Services
FY27 Expenditures by Category FY28 Expenditures by Category Personnel Services $61,393 60.04% Personnel Services $63,234 59.26% Maintenance and Operations $40,868 39.96% Maintenance and Operations $43,465 40.74% City of Signal Hill DRAFT Budget Book Page 113
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Expenditures by Category
FY 2026
FY 2025 Current FY 2026 2027 2028
Category Account ID Actuals $ Projected $ Proposed $
Budget $ Proposed $
Personnel Services
Overtime Salaries 100-71-5130 17,075 61,393 61,393 61, 393 63,234 FICA Contributions 100-71-5220 446 1,152
Retirement Contributions 100-71-5230 2,318 6,323 : .
Other Employee Benefits 100-71-5270 64 186
Health Benefits 100-71-5273 1,964 5,105 -
Total Personnel Services 21,868 61,393 74,159 61,393 63,234 Maintenance and
Operations
Travel & Training 100-71-5320 - 500 500 500 500
Meetings 100-71-5330 88 13,100 13,100 13,100 13,100
Fleet Provision Charge 100-71-5590 19,977 21,754 21,754 12,921 15,409 Uniform Equipment &
Supplies 100-71-5730 - 2,000 2,000 2,000 2,000
General Supplies 100-71-5740 2,946 8,000 8,000 8,000 8,000 Gasoline, Oil, & Tires 100-71-5750 2,533 5,035 5,035 4,347 4,456 Total Maintenance and
Operations 25,543 50, 389 50,389 40,868 43,465
Total Expenditures 47,411 111,782 124,548 102,260 106,699 Expenditures Across Division
$125K
$100K
$75K
$50K
$25K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual Expenditures Budgeted
City of Signal Hill DRAFT Budget Book Page 114
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Patrol Services Financial
Expenditures by Division
FY 2025 FY 2026 FY 2026 2027 Proposed
Category Current 2028 Proposed $
Actuals $ Projected $ $
Budget $
Patrol Services 6, 619, 305 8,144,138 7,970, 371 8, 055, 261 8,374,556 Total Expenditures 6,619,305 8, 144,138 7,970, 371 8, 055,261 8,374,556 Expenditures by Category
$10M
$8M $8M $8M
$8M $7M
$5M
$3M
FY2025 FY2026 FY2027 FY2028
• Capital Outlay • Maintenance and Operations • Personnel Services FY27 Expenditures by Category FY28 Expenditures by Category
8.07M 8.39M
Personnel Services $7,578,188 93.87% Personnel Services $7,858,843 93.64% Maintenance and Operations $495,025 6.13% Maintenance and Operations $533, 665 6.36% City of Signal Hill DRAFT Budget Book Page 115
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Expenditures by Category
FY 2026
FY 2025 FY 2026 2027 2028
Category Account ID Actuals $ Current Projected $ Proposed $ Budget $ Proposed $
Personnel Services
Salaries & Wages - Full- 3,769, 967 3,765,786
100-72-5110 2,885,037 2,680, 430 3,603, 018
time
Part-time Salaries 100-72-5115 25,914 - 75 28,360
Overtime Salaries 100-72-5130 712,737 456, 941 1,781,871 541, 265 543,795 Court Overtime Salaries 100-72-5131 27,985 40, 665 24,112 40,665 40,665 Briefing Overtime Salaries 100-72-5132 40,914 39,519 99,069 39,519 39,519 Emergency Overtime 100-72-5133 380 - - - -
Salaries
Uniform Allowance 100-72-5170 14,102 24,050 20,466 22,263 22,263 FICA Contributions 100-72-5220 60,305 59,567 75,381 49, 791 52,030 Retirement Contributions 100-72-5230 1, 629, 190 2,144, 557 1,968, 056 2,260, 332 2,328,789 Other Employee Benefits 100-72-5270 16,509 23,056 14,509 16,875 16,875 Workers' Compensation 100-72-5272 256,910 234,884 234,884 361,797 378,173 Health Benefits 100-72-5273 368,114 554, 520 301,095 622,222 622,222 Dental Benefit 100-72-5274 53 - - -
Life Insurance Benefit 100-72-5276 2,230 1,966 1,966 2,415 2,415 Total Personnel Services 6,014, 465 7,375,605 7,201,838 7,560, 236 7,840,891 Maintenance and
Operations
Dues & Memberships 100-72-5310 - 1,200 1,200 1,200 1,200 Travel & Training 100-72-5320 24,303 39,200 39,200 35,600 35,600 Meetings 100-72-5330 390 200 200 200 200
Books & Periodicals 100-72-5340 - 450 450 450 450
Contract Services - 114,042
General 100-72-5400 111,331 114,042 119,744 125,101
Telephone 100-72-5511 19,083 9,400 9,400 21,260 21,260
Fleet Provision Charge 100-72-5590 252,206 274,650 274,650 163,121 194,543 Special Department 100-72-5721 46,504 37,000 37,000 37,000 37,000 Supplies
Uniforms 100-72-5730 22,646 27,000 27,000 27,000 27,000 General Supplies 100-72-5740 29,898 19,175 19,175 15,000 15,000 Gasoline, Oil, & Tires 100-72-5750 43,729 86,216 86,216 74,449 76,310 Total Maintenance and
Operations 550,089 608, 533 608,533 495,025 533, 665
Capital Outlay
Capital Outlay 100-72-5840 54, 751 160,000 160,000 - :
Total Capital Outlay 54, 751 160,000 160,000
Total Expenditures 6, 619,305 8,144, 138 7,970,371 8,055,261 8,374,556 City of Signal Hill DRAFT Budget Book Page 116
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Expenditures Across Division
$TOM
$8M
$6M
$4M
$2M
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
City of Signal Hill DRAFT Budget Book Page 117
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Investigative Services Financial
Expenditures by Division
FY 2025 FY 2026 FY 2026 2027 Proposed
Category Current 2028 Proposed$
Actuals $ Budget $ Projected $ $
Investigative Services 1, 534, 873 1,719, 330 1,398, 976 1,846, 966 1,922, 423 Total Expenditures 1,534, 873 1, 719, 330 1,398, 976 1,846, 966 1,922,423 Expenditures by Category
$2,500K
$1,849K $1,925K
$2,000K $1,719K
$1,535K
$1,500K
$1,000K
$500K
FY2025 FY2026 FY2027 FY2028
• Maintenance and Operations • Personnel Services
FY27 Expenditures by Category FY28 Expenditures by Category
1.85M 1.92M
Personnel Services $1,774,715 Personnel Services $1,846, 807 95.94% Maintenance and Operations $74,782 Maintenance and Operations $78,148 4.06% City of Signal Hill DRAFT Budget Book Page 118
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Expenditures by Category
FY 2026
FY 2025 FY 2026 2027 2028
Category Account ID Actuals $ Current Projected $ Proposed $ Budget $ Proposed $
Personnel Services
Salaries & Wages - Full-
100-73-5110 596, 853 887,358 680,412 1,018,047 1,067,966 time
Overtime Salaries 100-73-5130 43,082 50,152 56,712 56,916 57,118 Court Overtime Salaries 100-73-5131 1,609 - - -
Uniform Allowance 100-73-5170 3,213 4,625 3,278 5,566 5,566 FICA Contributions 100-73-5220 14,519 19,360 15,598 19,624 20,492 Retirement Contributions 100-73-5230 695,919 510,581 437,750 396,988 413,271 Other Employee Benefits 100-73-5270 3,210 5,666 3,116 4,865 4,889 Workers' Compensation 100-73-5272 53,692 49,453 49,453 94,573 99,367 Health Benefits 100-73-5273 71,742 121, 320 81,841 174,385 174,385 Life Insurance Benefit 100-73-5276 314 454 454 1,221 1,221 Total Personnel Services 1,484,153 1,648, 970 1,328, 615 1,772,183 1,844,275 Maintenance and
Operations
Dues & Memberships 100-73-5310 400 400 400 400
Travel & Training 100-73-5320 9,867 7,000 7,000 7,000 7,000 Meetings 100-73-5330 200 200 200 200
: 250 250
Books & Periodicals 100-73-5340 250 250
Contract Services - 16,700 33,400
100-73-5400 1,547 16,700 33,400
General
Telephone 100-73-5511 4,520 3,750 3,750 3,360 3,360
Fleet Provision Charge 100-73-5590 26,407 28,757 28,757 17,079 20,369 Special Department
100-73-5721 1, 058 1,000 1,000 1, 000 1,000
Supplies
Uniforms 100-73-5730 1,398 1,200 1,200 1,200 1,200
General Supplies 100-73-5740 4,103 7,850 7,850 7,850 7,850 Gasoline, Oil, & Tires 100-73-5750 1,821 3,254 3,254 3,043 3,119 Total Maintenance and 50,720 70,361 70,361 74,782 78,148 Operations
Total Expenditures 1, 534, 873 1,719,330 1,398, 976 1,846, 966 1,922,423 City of Signal Hill DRAFT Budget Book Page 119
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Expenditures Across Division
$2,500K
$2,000K
$1,500K
$1,000K
$500K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
City of Signal Hill DRAFT Budget Book Page 120
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Police Support Services Financial
Expenditures by Division
FY 2025 FY 2026 FY 2026 2027 Proposed
Category Current 2028 Proposed $
Actuals $ Budget $ Projected $ $
Police Support Services 2,274,062 2,646, 044 2,534, 918 2,843,808 2,939,250 Total Expenditures 2,274,062 2,646,044 2, 534,918 2,843,808 2,939,250 Expenditures by Category
$4M
$3M $3M
$3M $3M
$2M
$2M
$1M
FY2025 FY2026 FY2027 FY2028
• Maintenance and Operations • Personnel Services
FY27 Expenditures by Category FY28 Expenditures by Category
2.85M 2.94M
Personnel Services $2,313,635 81.21% • Personnel Services $2, 399, 350 81.49% Maintenance and Operations $535, 249 18.79% Maintenance and Operations $544,977 18.51% City of Signal Hill DRAFT Budget Book Page 121
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Expenditures by Category
FY 2025 FY 2026
Current FY 2026 2027 2028
Category Account ID Actuals $ Projected $ Proposed $ Proposed $ Budget $
Personnel Services
Salaries & Wages - Full-
100-74-5110 870,796 1,083,140 995,334 1, 228, 433 1,285,663 time
Overtime Salaries 100-74-5130 4,787 1,020 18,735 11,281 11,589 Uniform Allowance 100-74-5170 5,790 3,700 3,179 3,710 3,710 FICA Contributions 100-74-5220 22,099 29,323 28,390 31,566 33,041 Retirement Contributions 100-74-5230 688,189 558, 511 583,657 757,330 778,718 Other Employee Benefits 100-74-5270 5,652 8,385 6,360 4,998 5,104 Defined Contribution 100-74-5271 7 25,967 6,264 12,557 12,934 Workers' Compensation 100-74-5272 75,668 69,694 69,694 102, 281 107,112 Health Benefits 100-74-5273 77,101 140,520 97,520 149,917 149,917 Life Insurance Benefit 100-74-5276 1,876 1,966 1,966 5,236 5,236 Wellness Benefit 100-74-5280 500 1,250 1,250 1,250 1,250 Total Personnel Services 1,752, 465 1,923,475 1,812, 349 2,308, 559 2,394, 274 Maintenance and
Operations
Dues & Memberships 100-74-5310 2,930 2,275 2,275 2,275 2,275 Travel & Training 100-74-5320 5,807 8,500 8,500 8,500 8,500 Meetings 100-74-5330 1,113 4,100 4,100 4,100 4,100
Books & Periodicals 100-74-5340 529 700 700 700 700
Contract Services - 100-74-5400 218,786 328, 391 328,391 310, 850 292,345 General
Legal Services 100-74-5410 40, 538 60,000 60,000 60,000 60,000 Professional Services 100-74-5420 20,000 20,000
IT Services :
100-74-5440 103, 960 112,000 112,000
Telephone 100-74-5511 22,873 20,800 20,800 26,880 47,680 Vehicle Maintenance 100-74-5540 4,980 2,000 2,000 2,000 2,000 Repair & Maintenance 895
100-74-5560 16,000 16,000 16,000 16,000
Services
Software Licensing & 64,481 45,687
100-74-5570 52,859 64,481 46,187
Support
Fleet Provision Charge 100-74-5590 54,312 59,145 59,145 35, 128 41,894 Special Department 500
100-74-5721 262 500 500 500
Supplies
General Supplies 100-74-5740 6,568 16,000 16,000 16,000 16,000 Gasoline, Oil, & Tires 100-74-5750 5,187 7,678 7,678 6,630 6,796 Total Maintenance and 722,570 722,570 535,249 544,977
Operations 521,597
Total Expenditures 2,274,062 2,646,044 2,534, 918 2,843, 808 2,939,250 City of Signal Hill DRAFT Budget Book Page 122
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Expenditures Across Division
$3,500K
$3,000K
$2,500K
$2,000K
$1,500K
$1,000K
$500K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
City of Signal Hill DRAFT Budget Book Page 123
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Police Communications Financial
Expenditures by Division
FY 2025 FY 2026 FY 2026
Category Current 2027 Proposed 2028 Proposed$
Actuals $ Budget $ Projected $
Police Communications 1,054, 287 1, 638,577 1, 340, 160 1,776,836 1,828, 535 Total Expenditures 1,054, 287 1,638,577 1,340, 160 1,776,836 1,828, 535 Expenditures by Category
$2,000K
$1,780K $1,832K
$1,639K
$1,500K
$1,054K
$1,000K
$500K
FY2025 FY2026 FY2027 FY2028
• Maintenance and Operations • Personnel Services
FY27 Expenditures by Category FY28 Expenditures by Category
1.83M
Personnel Services 51,271,902 71.46% Personnel Services $1,317,487 71.93% Maintenance and Operations $508,080 28.54% Maintenance and Operations $514,196 28.07% City of Signal Hill DRAFT Budget Book Page 124
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Expenditures by Category
FY 2026
FY 2025 FY 2026 2027 2028
Category Account ID Actuals $ Current Projected $ Proposed $ Budget $ Proposed $
Personnel Services
Salaries & Wages - Full- 371,869 681,754 715,772
100-75-5110 286,426 633,737
time
Overtime Salaries 100-75-5130 92,818 50,804 166,376 94,466 95,775 FICA Contributions 100-75-5220 28,554 52, 554 36,718 51,283 53,864 Retirement Contributions 100-75-5230 413,665 199,822 172,559 217,373 223,946 Other Employee Benefits 100-75-5270 4,630 9,209 5,781 6,339 6,676 Workers' Compensation 100-75-5272 29,612 27,274 27,274 15,232 15,996 Health Benefits 100-75-5273 62,301 172,016 80,422 197,178 197,178 Life Insurance Benefit 100-75-5276 427 561 561 5, 131 5,131 Total Personnel Services 918,434 1,145,978 861,561 1, 268, 755 1, 314, 339 Maintenance and
Operations
Travel & Training 100-75-5320 3,256 7,000 7,000 7,000 7,000 Meetings 100-75-5330 150 150 150 150
Contract Services - 3,551
100-75-5400 15,000 3,000 4, 000 4, 000
General
Telephone/Data 100-75-5511 7,884 10,000 10,000 36,800 36,800 Rental of Equipment & 23,000 23,000
100-75-5552 22,112 21,000 23,000
Vehicles
Software Licensing & 100-75-5570 71,155 407,489 407,489 412,094 416,837 Support
Fleet Provision Charge 100-75-5590 10,862 11,829 11,829 7,026 8,379 Special Department 9,750
100-75-5721 9,590 9,750 9,750 9,750
Supplies
Uniforms 100-75-5730 3,480 4,500 4,500 4,500 4,500
General Supplies 100-75-5740 3,519 3,000 3,000 3,000 3,000 Gasoline, Oil, & Tires 100-75-5750 443 881 881 761 780
Total Maintenance and
Operations 135, 853 492, 599 478,599 508,080 514,196
Total Expenditures 1,054, 287 1,638,577 1,340, 160 1,776,836 1,828, 535 City of Signal Hill DRAFT Budget Book Page 125
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Expenditures Across Division
$2,000K
$1,500K
$1,000K
$500K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
City of Signal Hill DRAFT Budget Book Page 126
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Police Records Financial
Expenditures by Division
FY 2025 FY 2026 FY 2026
Category Current 2027 Proposed 2028 Proposed $
Actuals $ Budget $ Projected $
Police Records 473,836 627,812 557,921 604,377 671, 705 Total Expenditures 473, 836 627,812 557,921 604,377 671,705 Expenditures by Category
$750K
$674K
$628K $607K
$500K $474K
$250K
FY2025 FY2026 FY2027 FY2028
• Maintenance and Operations • Personnel Services
FY27 Expenditures by Category FY28 Expenditures by Category 607K 674K
Personnel Services $520, 056 85.70% Personnel Services $586, 565 87.01% Maintenance and Operations $86,746 14.30% Maintenance and Operations $87,565 12.99% City of Signal Hill DRAFT Budget Book Page 127
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Expenditures by Category
FY 2026
FY 2025 Current FY 2026 2027 2028
Category Account ID Actuals $ Projected $ Proposed $
Budget $ Proposed $
Personnel Services
Salaries & Wages - Full- 100-76-5110 222,455 251,600 261,251 210,955 236, 003
time
Part-time Salaries 100-76-5115 87,630 109,899 58,044 68,916 113,744 Overtime Salaries 100-76-5130 2,004 5,000 5,000 5,402 5,415 FICA Contributions 100-76-5220 17,241 19,837 18,588 20,025 21,823 Retirement Contributions 100-76-5230 19,013 69,756 67,281 87,158 97,063 Other Employee Benefits 100-76-5270 3,226 3,511 3,203 2,480 2,577 Workers' Compensation 100-76-5272 28,079 25,862 25,862 5,700 5,919 Health Benefits 100-76-5273 61,147 65,460 65,004 74,425 74,425 Life Insurance Benefit 100-76-5276 290 227 227 1,924 1,924 Total Personnel Services 429,586 535, 554 465,664 517,631 584,140 Maintenance and
Operations
Dues & Memberships 100-76-5310 100 200 200 200 200
Travel & Training 100-76-5320 9,697 6,950 6,950 4,175 4,175 Meetings 100-76-5330 98 100 100 100 100
Contract Services -
General 100-76-5400 7,982 60,000 60,000 60, 150 60,305
Professional Services 100-76-5420 4,676 - - - -
Fleet Provision Charge 100-76-5590 3,808 4,147 4,147 2,463 2,937 Uniforms 100-76-5730 2,134 2,200 2,200 2,200 2,200
General Supplies 100-76-5740 11,322 9,850 9,850 9,850 9,850 Gasoline, Oil, & Tires 100-76-5750 4,432 8,810 8,810 7,608 7,798 Total Maintenance and 44,250 92,257 92,257 86,746 87,565 Operations
Total Expenditures 473,836 627,812 557,921 604,377 671,705 City of Signal Hill DRAFT Budget Book Page 128
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Expenditures Across Division
$800K
$600K
$400K
$200K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
City of Signal Hill DRAFT Budget Book Page 129
EE Table of Contents
Emergency/Disaster Services Financial
Expenditures by Division
FY 2026 FY 2026
FY 2025 2027 Proposed
Category Current 2028 Proposed $
Actuals $ Budget $ Projected $
Emergency/Disaster Services 215,929 226,403 226,216 240,467 245,784 Total Expenditures 215,929 226,403 226, 216 240,467 245,784 Expenditures by Category
$300K
$240K $246K
$226K
$216K
$200K
$100K
FY2025 FY2026 FY2027 FY2028
• Capital Outlay • Maintenance and Operations • Personnel Services FY27 Expenditures by Category FY28 Expenditures by Category 240K 246K
Personnel Services $214,687 89.28% Personnel Services $220,004 89.51% Maintenance and Operations $25,780 10.72% Maintenance and Operations $25,780 10.49% City of Signal Hill DRAFT Budget Book Page 130
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Expenditures by Category
FY 2026
FY 2025 Current FY 2026 2027 2028
Category Account ID Actuals $ Projected $ Proposed $
Budget $ Proposed $
Personnel Services
Salaries & Wages - Full- 130, 139
100-77-5110 123,401 126,592 131,072 135,004
time
Overtime Salaries 100-77-5130 2,191 5,000 5,000 6,402 6,444 FICA Contributions 100-77-5220 9,832 9,956 10,032 10,027 10,328 Retirement Contributions 100-77-5230 10,102 35,752 35,688 37,870 38,784 Other Employee Benefits 100-77-5270 1,395 1,819 1,266 1,311 1,350 Workers' Compensation 100-77-5272 1,742 1,742 2,970 3,059 Health Benefits 100-77-5273 14,490 15,420 19,320 24,394 24,394 Life Insurance Benefit 100-77-5276 40 76 76 641 641
Total Personnel Services 161, 451 199,903 199,716 214,687 220,004 Maintenance and
Operations
Dues & Memberships 100-77-5310 199 500 500 500 500
Travel & Training 100-77-5320 3,428 12,800 12,800 12,800 12,800 Professional Services 100-77-5420 40,000 - -
Telephone 100-77-5511 879 1,200 1,200 480 480
Special Department
Supplies 100-77-5721 - 5,000 5,000 5,000 5,000
General Supplies 100-77-5740 7,177 7,000 7,000 7,000 7,000 Total Maintenance and
Operations 51,683 26,500 26,500 25,780 25,780
Capital Outlay
Capital Outlay 100-77-5840 2,795
: :
Total Capital Outlay 2,795
Total Expenditures 215,929 226,403 226,216 240,467 245,784 City of Signal Hill DRAFT Budget Book Page 131
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Expenditures Across Division
$300K
$250K
$200K
$150K
$100K
$50K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
City of Signal Hill DRAFT Budget Book Page 132
: Table of Contents
2026-28 OPERATING BUDGET
PARKS, RECREATION, AND LIBRARY SERVICES
Community Services and Park Oversight
Library Programs and Services
Recreation Services
The Parks, Recreation, and Library Services Department provides a variety of park, recreational,social, and library services for the community.
The department is comprised of three main divisions, which include Library Services, Community Services, Recreation Services, in addition to the administration of the department. The department provides input and support in the design, development, and rehabilitation of park property and community buildings, and help to facilitate engagement and outreach efforts for special projects. Through the Park Patrol program, the department provides general oversight over the use of the park and open spaces.
The Recreation/Community section of the department focuses on providing programs and services for youth, adults, and seniors, as well as social service programs, including transportation and community-wide special events. The administrative section of the department manages the City's Animal Control contract, Community Development Block Grant (CDBG) administration, park facility scheduling, facilitation and processing of special event and film permits, and oversight and support of the Parks and Recreation Commission. Additionally, the department serves as the City's liaison to the Signal Hill Community Foundation, with whom the City has an active Memorandum of Understanding (MOU) for additional support of events and services.
Library Services offers both traditional and non-traditional services. The Signal Hill Public Library serves as the City's primary, public community center which offers programs and services that encourage learning, cultural diversity, and civic engagement. The Library supports literacy, learning, equity, diversity, inclusivity, and cultural awareness.
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Departmental Goals:
To provide a wide variety of recreational, social, and library services to meet the needs of residents of all ages, support local businesses, and enhance the quality of life for residents, businesses, and visitors through programs, events, and activities, and promote opportunities for park development and open space.
Objectives
1. Provide access to a variety of programs that promote emotional, mental, physical, and the overall well-being of a diverse community.
2. Continue to cultivate and enhance existing programs to meet the needs of the community.
Centered around cultural diversity and awareness, efforts will focus on integration of programs for people of all abilities, ensuring that we continue to close gaps in service.
3. Work closely with the other departments to complete the Civic Center Master Plan, specifically Phase One including construction of the Signal Hill Amphitheater. The development of performing and visual arts opportunities is one of the key priorities in the City's Prioritization and Implementation Plan otherwise referred to as the "PIP" which is addressed in the upcoming Civic Center Master Plan. The preliminary work to program the new amphitheater space will begin during this period.
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Department: Parks, Recreation, and Library Services
Program: Library Services (81)
Program Description:
The Library Services Division provides a wide range of traditional and non-traditional resources, programs, and services to meet the diverse needs of the community. The Signal Hill Public Library serves as the City's primary public community center, offering opportunities that promote learning, cultural enrichment, and civic engagement. Library Services is committed to supporting literacy, lifelong learning, equity, diversity, inclusivity, and cultural awareness, ensuring that all community members have access to meaningful educational and cultural experiences.
Objectives:
• Provide accessible and engaging library resources that support literacy and lifelong learning for all ages.
• Deliver programs and services that celebrate and promote cultural diversity and community connection.
• Foster an inclusive environment that supports equity, diversity, and cultural awareness within the community.
• Expand non-traditional library services to meet evolving community needs and technological trends.
• Strengthen civic engagement by offering spaces and programs that encourage participation, dialogue, and community involvement.
• Maintain the Signal Hill Public Library as a welcoming, central hub for learning, creativity, and community enrichment.
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Department: Parks, Recreation, and Library Services
Program: Community Services (82)
Program Description:
The Community Services Division oversees a broad range of programs, services, and operational functions that support the quality of life for Signal Hill residents. Department staff contribute to the design, development, and rehabilitation of park property and community buildings, and facilitate community engagement and outreach for special projects. Through the Park Patrol program, the department provides general oversight of the City's parks and open spaces to ensure safe and appropriate public use on a regular basis.
The Community Services section focuses on delivering community wide special events, and programs and services for adults and seniors, including transportation services, food and nutrition accessibility, scholarship administration, and connections to other resources and services in the community.
Additionally, the division is responsible for administration of the City's Animal Control contract, Community Development Block Grant (CDBG), park facility scheduling, film and special event permitting, and provides support and oversight for the Parks and Recreation Commission.
Additionally, this division liaises with the Signal Hill Community Foundation, coordinating efforts to support community programs, events, and services.
Objectives:
• Support the planning, design, and improvement of park property and community facilities through staff expertise and collaborative project engagement. • Facilitate effective community outreach and engagement efforts for special projects and departmental initiatives.
• Ensure safe and responsible use of parks and open spaces through consistent Park Patrol presence and oversight.
• Provide high-quality programs and services for adults and seniors, along with social service programs that support residents of all ages.
• Coordinate and execute community-wide special events that enhance civic pride and community connection.
• Administer key departmental responsibilities, including Animal Control services, CDBG program management, park facility scheduling, and film and special event permit processing. • Provide administrative and operational support to the Parks and Recreation Commission. • Strengthen partnerships with the Signal Hill Community Foundation to expand support for City programs, services, and events through the existing MOU.
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Department: Parks, Recreation, and Library Services
Program: Recreation (83)
Program Description:
The Recreation Division provides a variety of youth and teen programs that support learning, play, and community engagement. Services include after-school care, seasonal all day camps, field trips, youth sports, and tween activities. Programs are designed to offer safe, inclusive, and enriching recreational experiences for children from early childhood through middle school.
Objectives:
• Provide high-quality, developmentally appropriate recreational programs for children, tweens, and teens.
• Offer safe, engaging after-school care that supports academic, social, and recreational needs. • Deliver a variety of seasonal day camp experiences that promote creativity, learning, and active play.
• Expand opportunities for youth physical activity and sports participation through accessible programs such as basketball and other recreational offerings. • Support the social and emotional development of tweens through programs that incorporate teamwork, leadership, and community service.
• Maintain a welcoming, inclusive environment in all youth programs that encourages participation from families across the community.
• Foster lifelong interest in recreation, health, and community involvement through diverse program experiences.
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Parks, Recreation & Library Services
Personnel
Budget FTE Budget FTE Budget FTE urrent FT Proposed FTE Proposed FTE Department 2023-24 2024-25 2025-26 025-2 2026-27 2027-28 Parks, Recreation, and Library Services
Library
City Librarian
Librarian
Part-Time Library Aide 3.3 3.3 3.3 3.3 3.3
Part-Time Library Specialist 0.9 0.9 2.05 2.05 2.05
Community Services
Parks, Recreation & Library Services Director 1 1
Deputy Parks, Recreation & Library Services Director (d) 1 1 1 Community Services Manager
Management Assistant
Administrative Assistant
Recreation Coordinator
Senior Recreation Specialist
Part-Time Recreation Specialist 1.25
Part-Time Recreation Leader 2.1 2.35
Recreation
Recreation Coordinator
Senior Recreation Specialist (k)
Recreation Supervisor (k)
Part-Time Recreation Specialist 2.50|
Part-Time Recreation Leader 5.5 5.5
Total FTE Positions: 25.55 27.05
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Parks, Recreation & Library Services Department
Director
Management Assistant Management Assistant
Deputy Director
Manager Recreation Supervisor
City Librarian Recreation Coordinator Recreation Coordinator Recreation Coordinator Librarian Senior Recreation
Specialist
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Library Financial
Expenditures by Division
FY 2025 FY 2026 FY 2026 2027 Proposed
Category Current 2028 Proposed $
Actuals $ Projected $ $
Budget $
Library 768,077 1,081, 461 892, 507 1,003,406 1,031, 591 Total Expenditures 768,077 1, 081,461 892,507 1,003,406 1,031,591 Expenditures by Category
$1,500K
$1,081K $1,034K
$1,005K
$1,000K
$768K
$500K
FY2025 FY2026 FY2027 FY2028
• Maintenance and Operations • Personnel Services
FY27 Expenditures by Category FY28 Expenditures by Category LOIM 1.03M
Personnel Services $794,790 79.06% Personnel Services $817,475 79.10% Maintenance and Operations $210,540 20.94% Maintenance and Operations $216,040 20.90% City of Signal Hill DRAFT Budget Book Page 140
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Expenditures by Category
FY 2026
Account ID FY 2025 FY 2026 2027 2028
Category Actuals $ Current Projected $ Proposed $
Budget $ Proposed $
Personnel Services
Salaries & Wages - Full- 100-81-5110 255,311 344,429
244,482 355,472 332,986
time
Part-time Salaries 100-81-5115 202,050 231,027 209,592 226,392 233,183 Overtime Salaries 100-81-5130 2,956 3,500 8,221 4, 352 4,377 Car Allowance 100-81-5160 411 1, 188 - 1,188 1,188
FICA Contributions 100-81-5220 21,737 30,634 22,847 28,773 29,747 Retirement Contributions 100-81-5230 29,488 102,034 91,059 110,919 113,830 Other Employee Benefits 100-81-5270 3,345 5,032 3,346 3,330 3,444 Defined Contribution 100-81-5271 866 4,181 - 3,611 3,778 Workers' Compensation 100-81-5272 31,086 28,631 28,631 7,544 Health Benefits 100-81-5273 44,086 63,959 51,058 71,379 71,379 Life Insurance Benefit 100-81-5276 193 464 464 2,152 2,152 Wellness Benefit 100-81-5280 250 243 243 240 240
Total Personnel Services 580, 949 826, 365 670,772 792,866 815,551 Maintenance and
Operations
Dues & Memberships 100-81-5310 3,337 3,200 3,530 3,600 3,600 Travel & Training 100-81-5320 512 2,000 2,750 3,700 3,700 Meetings 100-81-5330 1,025 1,500 1,400 1,600 2,100
Contract Services -
100-81-5400 26,931 54,000 35,000 34,000 34,000
General
Historical Preservation 100-81-5470 - 10,000 10,000 5,000 10,000 Repair & Maintenance 13,960 14,555 5,000
100-81-5560 11,000 5,000
Services
Software Licensing & 63,590
Support 100-81-5570 38,452 60,546 60,450 63,590
Media Services 100-81-5630 249 350 350 750 750
Special Department 100-81-5721 47,763 45,900 47,100 46,700 46,700 Supplies
Event/Program Costs 100-81-5723 25,986 32,000 32,000 32,000 32,000 Uniforms 100-81-5730 1,090 1,600 1,600 1,600 1,600
General Supplies 100-81-5740 27,823 33,000 13,000 13,000 13,000 Total Maintenance and 255,096 221,735 210,540
Operations 187,128 216,040
Total Expenditures 768,077 1,081,461 892,507 1,003,406 1, 031,591 City of Signal Hill DRAFT Budget Book Page 141
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Expenditures Across Division
$1,250K
$1,000K
$750K
$500K
$250K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
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Community Services Financial
Expenditures by Division
FY 2025 FY 2026 FY 2026
Category Current 2027 Proposed 2028 Proposed $
Actuals $ Budget $ Projected $
Community Services 1,375,587 1,681,742 1, 539, 300 1,763,382 1,833, 791 Total Expenditures 1,375,587 1, 681, 742 1,539, 300 1,763,382 1,833, 791 Expenditures by Category
$2,000K
$1,767K $1,838K
$1,682K
$1,500K $1,376K
$1,000K
$500K
FY2025 FY2026 FY2027 FY2028
• Maintenance and Operations • Personnel Services
FY27 Expenditures by Category FY28 Expenditures by Category
1.84M
Personnel Services $1,177,532 66.62% Personnel Services $1,214,849 66.10% Maintenance and Operations $589, 946 33.38% Maintenance and Operations $623,037 33.90% City of Signal Hill DRAFT Budget Book Page 143
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Expenditures by Category
FY 2026
FY 2025 FY 2026 2027 2028
Category Account ID Actuals $ Current Projected $ Proposed $ Budget $ Proposed $
Personnel Services
Salaries & Wages - Full- 578,492 602,378
100-82-5110 351,703 442,213 471,665
time
Part-time Salaries 100-82-5115 107,346 150,543 143,532 176,549 181,846 Overtime Salaries 100-82-5130 15,009 7,500 12,344 9,893 9,965 Commission Meeting 100-82-5150 3,450 4,500 4,500 4,500 4,500 Attendance
Car Allowance 100-82-5160 703 1,224 1,721 3,024 3,024
FICA Contributions 100-82-5220 29,288 36,106 35,739 42,672 44,281 Retirement Contributions 100-82-5230 155, 678 207,069 210,189 197,292 202,643 Other Employee Benefits 100-82-5270 6,125 6,363 7,022 5,683 5,920 Defined Contribution 100-82-5271 1,643 4,311 4,485 9,055 9,387 Workers' Compensation 100-82-5272 16,345 15,055 15,055 12,901 13,436 Health Benefits 100-82-5273 92,341 116, 593 102,745 129,001 129,001 Vision Benefit 100-82-5275 -1 - - - -
Life Insurance Benefit 100-82-5276 1,554 602 602 3,879 3,879 Wellness Benefit 100-82-5280 500 250 250 495 495
Total Personnel Services 781,684 992,328 1,009, 849 1,173,436 1, 210,754 Maintenance and
Operations
Dues & Memberships 100-82-5310 3,174 2,600 5,240 5,240 5,240 Travel & Training 100-82-5320 11,712 12,000 5,700 12,000 15,000 Meetings 100-82-5330 20,334 6,000 6,000 6,000 6,000
Donations 100-82-5390 10,000 10,000 10,000 10,000 10,000 Contract Services - 100-82-5400 172,715 257,197 320,500 General 282,500 325,500
Legal Services 100-82-5410 19,716 25,000 25,000 25,000 25,000 Historical Preservation 100-82-5470 156, 805 8,000 2,500 6,000 9,000 Telephone/Data 100-82-5511 289 - - - -
Vehicle Maintenance 100-82-5540 - 350 350 350 350
Repair & Maintenance 100-82-5560 - 23,000 5,000 10,000 20,000 Services
Software Licensing &
100-82-5570 - 3,500 3,500 1,500 3, 500
Support
Fleet Provision Charge 100-82-5590 12,635 13,712 13,712 8,144 9,712 Media Services 100-82-5630 4,702 4,600 5,000 7,500 7,500 Special Department 37,746 47,500 2,500 2,500
Supplies 100-82-5721 2,000
Event/Program Costs 100-82-5723 131,202 235,800 173,400 158,800 167,300 Uniforms 100-82-5730 3,191 3,500 3,500 4,500 4, 500
General Supplies 100-82-5740 9,374 11,000 11,000 11,000 11,000 Gasoline, Oil, & Tires 100-82-5750 308 352 352 912 935
Total Maintenance and
Operations 593,904 689,413 529,450 589,946 623,037
Total Expenditures 1,375,587 1, 681,742 1, 539, 300 1,763, 382 1,833,791 City of Signal Hill DRAFT Budget Book Page 144
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Expenditures Across Division
$2,000K
$1,500K
$1,000K
$500K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
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Recreational Financial
Expenditures by Division
FY 2025 FY 2026 FY 2026 2027 Proposed
Category Current 2028 Proposed $
Actuals $ Projected $ $
Budget $
Recreation 823, 709 1,090,708 922,432 973,128 1,004,182 Total Expenditures 823,709 1,090, 708 922,432 973,128 1,004,182 Expenditures by Category
$1,500K
$1,091K
$975K $1,006K
$1,000K
$824K
$500K
FY2025 FY2026 FY2027 FY2028
• Capital Outlay Maintenance and Operations • Personnel Services FY27 Expenditures by Category FY28 Expenditures by Category 975K฿ 1.01M
Personnel Services $820, 639 84.16% Personnel Services $844,401 83.93% Maintenance and Operations $154,415 15.84% Maintenance and Operations $161,708 16.07% City of Signal Hill DRAFT Budget Book Page 146
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Expenditures by Category
FY 2026
Account ID FY 2025 Current FY 2026 2027 2028
Category Actuals $ Projected $ Proposed $
Budget $ Proposed $
Personnel Services
Salaries & Wages - Full- 100-83-5110 237,405 273,348 283,002 307,794 208,964
time
Part-time Salaries 100-83-5115 287,674 360, 481 334,798 337,353 347,474 Overtime Salaries 100-83-5130 6,522 3,000 13,139 4,107 4,141 Car Allowance 100-83-5160 411 1,188 - 1,188 1,188
FICA Contributions 100-83-5220 23,072 28,864 21,502 26,634 27,544 Retirement Contributions 100-83-5230 35,107 101,177 91,195 95,932 98,494 Other Employee Benefits 100-83-5270 3,180 4,347 3,011 2,733 2,830 Defined Contribution 100-83-5271 866 4,232 - 3,611 3,778 Workers' Compensation 100-83-5272 43,216 39,804 39,804 6,193 Health Benefits 100-83-5273 40,907 51,525 35,573 65,382 65,382 Life Insurance Benefit 100-83-5276 209 454 454 1,991 1,991 Wellness Benefit 100-83-5280 - 245 245 240 240
Total Personnel Services 678,570 903,110 748,686 818,713 842,474 Maintenance and
Operations
Dues & Memberships 100-83-5310 243 1,000 1,000 1,100 1,100 Travel & Training 100-83-5320 5,954 9,200 7,000 8,200 8,200 Meetings 100-83-5330 830 1,500 1, 450 1,500 1,500
Fee Assistance 100-83-5391 1,060 1,000 1,000 1,500 1,500 Telephone 100-83-5511 3,979 6,422 6,422 7,422 7,422
Repair & Maintenance 100-83-5560 - 5,000 5,000 3,000 3,000 Services
Fleet Provision Charge 100-83-5590 42,014 45,592 45,592 27,078 32,294 Communications 100-83-5620 2,369 7,450 7,000 5,450 7,450 Event/Program Costs 100-83-5723 61,083 74,600 78,600 78,600 78,600 Uniforms 100-83-5730 3,333 3,500 3,500 3,500 3,500
General Supplies 100-83-5740 23,241 16,000 16,000 14,000 14,000 Gasoline, Oil, & Tires 100-83-5750 1,034 1,182 1,182 3,065 3,141 Total Maintenance and 145,139 161,708
Operations 172,446 173,746 154,415
Capital Outlay
Capital Outlay 100-83-5840 15,152
:
Total Capital Outlay 15,152
Total Expenditures 823,709 1,090, 708 922,432 973,128 1,004,182 City of Signal Hill DRAFT Budget Book Page 147
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Expenditures Across Division
$1,250K
$1,000K
$750K
$500K
$250K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
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2026-28 OPERATING BUDGET
PUBLIC WORKS
Engineering and Project Services
Facility Maintenance
Environmental Programs
Grounds Maintenance
Street Maintenance
Department Description:
The Public Works Department is responsible for providing reliable, well-maintained public facilities and essential services to residents and the business community.
Responsibilities include the delivery of high-quality drinking water, the design, construction, and maintenance of all City facilities, including the water system, streets, traffic signals, parks, medians, buildings, and fleet of vehicles and heavy equipment.
The Public Works Department ensures that City-owned infrastructure and facilities, water services and capital improvement programs are designed, engineered, constructed, maintained and/or modified in a professional and safe condition. The Department coordinates a variety of activities and services, including the preparation of plans and specifications for public works-related construction projects; the design and inspection of public facilities; ensures the proper installation of all public improvements made in new subdivisions, such as streets, curbs, gutters, sidewalks, water mains, sewer lines, and drainage; and provides custodial service to City facilities.
The Facilities division oversees the maintenance, repair, cleaning, and improvement of all City owned facilities. The Environmental division includes recycling and refuse collection, water conservation, and NPDES stormwater compliance. The Grounds Maintenance division oversees landscape contracts, playground equipment safety, and activities in the California Crown Landscape and Lighting Maintenance District. The Street Division is responsible for preventive and regular maintenance of streets and right-of-way including signage, striping, graffiti cleanup, curb paintings, pothole and street repairs.
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Department Programs:
Engineering and Project Services
Facility Maintenance
Environmental Programs
Grounds Maintenance
Street Maintenance
Department Goals:
1. Proactively meet the policy directives of the City Council in the maintenance and capital improvement of public facilities.
2. Provide prompt and professional service in response to requests from the community and other City departments.
3. Implement the goals and objectives of the City's Strategic Plan and complementary planning documents including the Water Master Plan, Facilities Master Plan, Civic Center Master Plan, and other supporting plans.
4. Proactively monitor legislation affecting public works.
5. Provide the reliable delivery of high-quality drinking water that meets or exceeds State drinking water standards.
6. Manage the City's Water Conservation Program and continue the program's public education and outreach campaign.
7. Ensure compliance with environmental regulations through the implementation of effective policies and programs.
8. Provide thorough and expedient engineering plan checking services for all development projects and subdivisions.
9. Manage the solid waste collection and recycling programs.
10. Continue to improve emergency response capabilities. 1l. Apply for grants to provide supplemental funding for capital improvements.
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Department: Public Works
Program: Engineering and Project Services (91)
Program Description:
The Engineering and Project Services division seeks to implement the City's policies and procedures in support of professional project engineering and management that ensure ethical bidding processes resulting in cost-effective and timely project completion.
Engineering and Project Services is responsible for the planning, design, and construction of all public facilities, the engineering review of development projects and subdivisions, administering an assessment district, and providing engineering support services to other City departments. Activities include the development and management of the Capital Improvement Program and departmental budget, provision of traffic engineering, plan checking, survey and inspection services, management of contract services, management of pipeline franchises, management and maintenance of right-of- way assets in GIS, permit issuance, and the administration of the California Crown Landscape and Lighting Maintenance District.
Objectives:
1. Complete the FY 2026-28 Capital Improvement Program.
2. Complete construction of Gundry Reservoir Roof Replacement and Interior Coating Project.
3. Complete construction of the Amphitheater Project.
4. Continue to track and maintain the Organics Ordinance.
5. Continue the administration of the California Crown Landscape and Lighting Maintenance District.
6. Complete the engineering review of development applications and plans.
7. Provide engineering support services to other City departments.
8. Conduct inspections to ensure work performed in the public right-of-way meets City standards.
9. Maintain an inventory of right-of-way assets in GIS and develop maps and applications for visual/portal to be used for Citywide use. representation of parks, planning elements such as land use and zoning, water infrastructure, risk mitigation.
10. Update Public Works Standards Series 200.
1l. Design concept studies, research, analytics.
12. Apply for grants to provide supplemental funding for capital improvements.
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Department: Public Works
Program: Facility Maintenance (92)
Program Description:
The Facilities Maintenance Division is responsible for the maintenance, repair, cleaning, and improvement of all City-owned facilities. The division oversees several contracts that include custodial services and intrusion/fire services. The division implements maintenance, repair and improvement programs to sustain the public infrastructure in a well-maintained and attractive condition through continuous monitoring, maintenance and repairs.
Objectives:
1. Ensure all City facilities are being properly maintained by performing routine scheduled inspections and maintenance repairs.
2. Provide support to the Community Services Department and Police Department for community events.
3. Maintain a safe work environment and continue safety training in order to stay in compliance with OSHA regulations.
4. Oversee custodial services contract.
5. Respond to facility related repairs and maintenance requests.
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Department: Public Works
Program: Environmental Programs (93)
Program Description:
The Environmental Programs division includes activities such as recycling and refuse collection, water conservation, and NPDES compliance.
Objectives:
1. Respond to requests relating to safety hazards within 24 hours.
2. Manage and enforce the City's Water Conservation Program, with an emphasis on public outreach and education campaigns.
3. Continue implementing programs to maintain the City's compliance with NPDES regulations, including restaurant and industrial waste inspections.
4. Participate in the LA River Watershed and Los Cerritos Channel Watershed working groups.
5. Ensure the cleaning of catch basins citywide per NPDES requirements.
6. Continue the management of the Solid Waste Management Agreement with an exclusive franchise hauler.
7. Meet the State's (CalRecycle) target of waste generation each reporting year by creating and implementing an Organics Ordinance.
8. Encourage additional participation by multi-family complexes in the City's recycling program.
9. Seek and apply for grants to offset the costs of environmental programs and submit annual reports for grants awarded.
10. Encourage residents to utilize programs offered by the EDCO Transfer and Recycling Facility with information and updates on City homepage and other means of communication.
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Department: Public Works
Program: Grounds Maintenance (94)
Program Description:
The Grounds Maintenance division maintains and repairs park infrastructure and landscape areas throughout the City, ensuring they are well-maintained and in attractive and safe condition.
Objectives:
1. Conduct monthly playground equipment inspections and repairs as needed to ensure compliance with safety regulations.
2. Ensure all City parks and landscape areas are properly maintained per the contract specifications by performing routine scheduled inspections.
3. Oversee weed control maintenance for City-owned property, including lots, alleys and rights-of-way.
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Department: Public Works
Program: Street Maintenance (95)
Program Description:
The Street Maintenance Division is responsible for preventive and regular maintenance of streets and right-of-way including signage, striping, graffiti cleanup, curb paintings, potholes, sidewalk and street repairs. The division oversees the arborist maintenance contract and administers the Street Tree Master Plan.
Objectives:
1. Inspect the condition of City sidewalks on a biannual basis, and develop a priority list for replacements, utilizing CJPIA standards.
2. Repair reported potholes in a timely manner.
3. Complete routine tree trimming.
4. Conduct routine alley maintenance, which includes trimming overgrown vegetation and removing weeds and trash.
5. Provide timely removal of graffiti on all City facilities. Continue to maintain a database identifying the area and specific location.
6. Administer the Street Tree Policy.
7. Maintain the inventory of all City Street marking and legends using electronic marking program.
8. Conduct traffic control for City events.
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Public Works Personnel
Budget FTE Budget FTE Budget FTE Current FTE Proposed FTE Proposed FTE Department 2023-24 2024-25 2025-26 2025-26 2026-27 2027-28 Public Works
Engineering Department
Public Works Director
Contract Services Manager
Management Assistant 1 ----
Associate Engineer - H
Public Works Inspector -- 1
Engineering Technician (I)
Management Analyst (I) 1 1
Part-Time Management Analyst 0.5 0.75 0.75 0.75 0.75
City Yard
Deputy Director of Public Works
Public Works Superintendent ---
Administrative Assistant (m)
Management Assistant (m) 1
Public Works Maintenance Supervisor
Senior Maintenance Worker
Maintenance Worker 5
Fleet Services Supervisor 1
Part-Time Maintenance Worker (Fleet) 0.5 0.5
Account Specialist II (Water) (n)
Senior Account Specialist (Water) (n)
Water Systems Superintendent 1 1
A HMAN 2
Water Systems Operator I 2
Water Systems Operator II
Senior Water Systems Operator (o) IN
Water Systems Supervisor (o)
Maintenance Worker (Water) 3
Total FTE Positions: 30.0 32.25 32.25 32 32. 25
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Public Works Department
Public Works Director
Management Assistant
Deputy Public Works Contracts Manager Associate Engineer Public Works Inspector Management Analyst Director
Management Assistant Senior Account Specialst Part-Time Management analyst
PW Fild Supervisor stor Custome Flect Supervisor
Superintendent Superintendent
Managemen Analys
water ustame Sinarvien Fleet Maintenance Worker
Worker PT
Maintenance Worker Senior Water Systems Senior Water Systems @norator
Water Utfities Worker Il Water Systems Operator I
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Engineering and Project Services Financial
Expenditures by Division
FY 2025 FY 2026
FY 2026 2027 Proposed
Category Current 2028 Proposed $
Actuals $ Projected $ $
Budget $
Engineering 833,760 1,116,152 1,005, 264 1, 221, 268 1, 214, 727 Total Expenditures 833,760 1,116,152 1,005, 264 1, 221, 268 1,214,727 Expenditures by Category
$1,500K
$1,225K $1,219K
$1,116K
$1,000K $834K
$500K
FY2025 FY2026 FY2027 FY2028
• Maintenance and Operations • Personnel Services
FY27 Expenditures by Category FY28 Expenditures by Category
1.22M
Personnel Services $739,158 60.32% • Personnel Services $764, 805 62.75% Maintenance and Operations $486,213 39.68% Maintenance and Operations $454,025 37.25% City of Signal Hill DRAFT Budget Book Page 158
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Expenditures by Category
FY 2026
Account ID FY 2025 Current FY 2026 2027 2028
Category Actuals $ Projected $ Proposed $
Budget$ Proposed $
Personnel Services
Salaries & Wages - Full- 100-91-5110 334, 466 349,249
323,620 288,609 336, 206
time
Part-time Salaries 100-91-5115 - - - 68,041 73,602
Overtime Salaries 100-91-5130 2,003 3,824 3,436 4, 610 4, 633 Car Allowance 100-91-5160 - 1,260 1,260 432 432
FICA Contributions 100-91-5220 24,218 25,683 21,036 26,493 27,456 Retirement Contributions 100-91-5230 203,213 203,692 200,838 219,409 224,965 Other Employee Benefits 100-91-5270 6,454 4,597 5,572 3,342 3,472 Defined Contribution 100-91-5271 - 6,050 6,050 1,827 1,906 Workers' Compensation 100-91-5272 9,395 8,653 8,653 7,541 7,835 Health Benefits 100-91-5273 44,213 52, 067 45,726 66,665 66,665 Life Insurance Benefit 100-91-5276 2,015 577 577 2,208 2,208 Wellness Benefit 100-91-5280 750 344 344 281 281
Total Personnel Services 615,881 641,214 582,101 737, 055 762,703 Maintenance and
Operations
Dues & Memberships 100-91-5310 1,308 1,660 1,660 1, 660 1, 660 Travel & Training 100-91-5320 3,564 7,300 3,500 5,500 5,500 Meetings 100-91-5330 921 3,000 3,000 3,000 3,000
Books & Periodicals 100-91-5340 272 650 650 650 650
Contract Services -
General 100-91-5400 147,1977 325,000 305,000 355,000 330,000 Legal Services 100-91-5410 24,751 20,000 30,000 25,000 25,000 Engineering Services 100-91-5423 50,000 28,000 50,000 50,000 Telephone 100-91-5511 9,098 13,000 2,188 2, 151 2,215
Fleet Provision Charge 100-91-5590 18,281 20,470 20,470 12,158 14,500 Comm Inter-Dept Charge 100-91-5595 5,509 27,858 22,695 23,095 13,500 Media Services 100-91-5630 953 2,000 2,000 2,000 2,000
General Supplies 100-91-5740 5,439 4,000 4,000 4,000 4,000 Gasoline, Oil, & Tires 100-91-5750 586 - -
Total Maintenance and
Operations 217,879 474,938 423,163 484, 213 452,025
Total Expenditures 833,760 1,116,152 1,005, 264 1, 221, 268 1,214,727 City of Signal Hill DRAFT Budget Book Page 159
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Expenditures Across Division
$1,500K
$1,250K
$1,000K
$750K
$500K
$250K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
City of Signal Hill DRAFT Budget Book Page 160
EE Table of Contents
Facility Maintenance Financial
Expenditures by Division
FY 2026 FY 2026
FY 2025 Current 2027 Proposed 2028 Proposed$
Category
Actuals $ Budget $ Projected $
Building Maintenance 1,295, 642 1,436, 734 1, 384, 219 1, 613, 795 1, 659,182 Total Expenditures 1,295, 642 1,436, 734 1,384, 219 1, 613, 795 1,659,182 Expenditures by Category
$2,000K
$1,617K $1,662K
$1,437K
$1,500K $1,296K
$1,000K
$500K
FY2025 FY2026 FY2027 FY2028
• Capital Outlay • Personnel Services • Maintenance and Operations FY27 Expenditures by Category FY28 Expenditures by Category
1.62M 1.66M
Maintenance and Operations 51,002,432 62.01% • Maintenance and Operations $1,025,332 61.69% Personnel Services $614,125 37.99% Personnel Services $636, 612 38.31% City of Signal Hill DRAFT Budget Book Page 161
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Expenditures by Category
FY 2026
FY 2025 FY 2026 2027 2028
Category Account ID Actuals $ Current Projected $
Proposed $ Proposed $
Budget $
Personnel Services
Salaries & Wages - Full- 238,337 211,520 343, 989 361,334 100-92-5110 242,989
time
Overtime Salaries 100-92-5130 10,260 17,712 10,718 24,263 24,460 Car Allowance 100-92-5160 360 360 432 432
FICA Contributions 100-92-5220 19,220 18,260 16,827 25,559 26,772 Retirement Contributions 100-92-5230 18,893 110,164 107,257 105,871 108,984 Other Employee Benefits 100-92-5270 3,690 3,365 3,232 3,331 3,505 Defined Contribution 100-92-5271 - 2,454 2,454 1,000 1,054 Workers' Compensation 100-92-5272 8,257 7,605 7,605 7,729 8,120 Health Benefits 100-92-5273 51,108 50,225 42,514 96,342 96,342 Life Insurance Benefit 100-92-5276 765 349 349 2,705 2,705 Wellness Benefit 100-92-5280 - 136 136 143 143
Total Personnel Services 355, 182 448, 968 402,972 611,362 633,850 Maintenance and
Operations
Dues & Memberships 100-92-5310 1,034 1,405 1, 405 1, 405 1, 405 Travel & Training 100-92-5320 3, 515 5,000 5,000 5,000 5,000 Meetings 100-92-5330 419 500 500 500 500
Books & Periodicals 100-92-5340 - 100 100 - -
Contract Services - 100-92-5400 81,157 170,500 157,168 141,200 141,200 General
Telephone/Data 100-92-5511 5,215 5,160 11,448 11,791 12,145 Utility Services 100-92-5512 559, 674 480,000 466,025 484,255 498,434 Building Maintenance 100-92-5520 - 10,000 10,000 10,000 10,000 Cleaning Services 100-92-5521 149,685 249, 656 249,656 273,836 282,051 Repair & Maintenance 797 -
100-92-5560 - - -
Services
Uniforms 100-92-5730 3,443 2,400 2,400 3,340 3,340
General Supplies 100-92-5740 62,109 47,000 63,000 63,000 63,000 Tools 100-92-5742 469 2,000 500 2,000 2,000
Gasoline, Oil, & Tires 100-92-5750 4,050 3,371 3,371 6,105 6,257 Total Maintenance and 871, 567 1,002, 432
Operations 977,092 970,573 1,025,332
Capital Outlay
Furniture and Fixtures 100-92-5830 68,894 10,675 10,675 Total Capital Outlay 10,675 :
68,894 10,675
Total Expenditures 1,295, 642 1,436,734 1, 384, 219 1,613,795 1, 659,182 City of Signal Hill DRAFT Budget Book Page 162
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Expenditures Across Division
$2,000K
$1,500K
$1,000K
$500K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
City of Signal Hill DRAFT Budget Book Page 163
EE Table of Contents
Environmental Programs Financial
Expenditures by Division
FY 2025 FY 2026 FY 2026 2027 Proposed
Category Current 2028 Proposed $
Actuals $ Budget $ Projected $ $
Environmental Programs 836,075 1, 131, 572 1,032, 853 1,110, 754 1,114, 306 Total Expenditures 836,075 1,131,572 1,032,853 1,110, 754 1,114, 306 Expenditures by Category
$1,500K
$1,132K $1,112K $1,115K
$1,000K $836K
$500K
FY2025 FY2026 FY2027 FY2028
• Personnel Services • Maintenance and Operations
FY27 Expenditures by Category FY28 Expenditures by Category
1.12M
Maintenance and Operations $797,206 71.70% Maintenance and Operations $791,412 70.95% Personnel Services $314,709 28.30% Personnel Services $324,055 29.05% City of Signal Hill DRAFT Budget Book Page 164
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Expenditures by Category
FY 2026
FY 2025 FY 2026 2027 2028
Category Account ID Actuals $ Current Projected $ Proposed $ Budget$ Proposed $
Personnel Services
Salaries & Wages - Full- 208,222 229,838
100-93-5110 168,741 225,411 221, 909
time
Overtime Salaries 100-93-5130 926 1,000 6,158 4, 561 4,668 Car Allowance 100-93-5160 39 432 69 504 504
FICA Contributions 100-93-5220 12,803 17,277 16,088 16,723 17,200 Retirement Contributions 100-93-5230 14,791 19,237 17,757 18, 308 18,808 Other Employee Benefits 100-93-5270 1, 610 3,174 2,000 2,200 2,279 Defined Contribution 100-93-5271 81 4,162 - 1,761 1,838 Workers' Compensation 100-93-5272 3,375 3,109 3,109 4,965 5,143 Health Benefits 100-93-5273 21,506 38,718 32,325 40,835 40,835 Life Insurance Benefit 100-93-5276 481 481 1, 511 1,511 Wellness Benefit 100-93-5280 258 258 270 270
Total Personnel Services 223,871 313, 258 286,465 313,548 322,894 Maintenance and
Operations
Dues & Memberships 100-93-5310 15,000 15,225 15,225 15,225 15,225 Travel & Training 100-93-5320 2,850 2,500 2,500 2,500
Books & Periodicals : 250 - -
100-93-5340 250
Contract Services - 145,149 259,879
100-93-5400 261,900 255,580 269, 698
General
Legal Services 100-93-5410 690 18,000 1,000 5,000 5,000 TMDL Watershed 161,439 144,033 161, 833 161,833
Professional Se 100-93-5425 130, 655
Street Sweeping Services 100-93-5525 313,431 345,000 314,850 330,000 334,025 Media Services 100-93-5630 700 - -
Public Education 100-93-5633 5,150 5,150 5,150 5,150
NPDES Fee 100-93-5691 7,279 7,500 7,500 7,500 7,500
General Supplies 100-93-5740 300 300 300 300
Total Maintenance and 612,204 818,314 746,388 797,206 791,412 Operations
Total Expenditures 836,075 1,131, 572 1,032, 853 1,110, 754 1,114, 306 City of Signal Hill DRAFT Budget Book Page 165
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Expenditures Across Division
$1,250K
$1,000K
$750K
$500K
$250K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
City of Signal Hill DRAFT Budget Book Page 166
EE Table of Contents
Grounds Maintenance Financial
Expenditures by Division
FY 2025 FY 2026 FY 2026 2027 Proposed
Category Current 2028 Proposed $
Actuals $ Budget $ Projected $ $
Grounds Maintenance 1,304, 650 1,540, 735 1,386, 496 1,567,446 1, 640, 760 Total Expenditures 1, 304, 650 1,540, 735 1,386,496 1,567,446 1,640,760 Expenditures by Category
$2,000K
$1,643K
$1,541K $1,570K
$1,500K $1,305K
$1,000K
$500K
FY2025 FY2026 FY2027 FY2028
• Personnel Services • Maintenance and Operations
FY27 Expenditures by Category FY28 Expenditures by Category
1.5 7M 1.64M
Maintenance and Operations 51,042,991 66.44% • Maintenance and Operations $1,099,169 66.89% Personnel Services $526,900 33.56% Personnel Services $544,036 33.11% City of Signal Hill DRAFT Budget Book Page 167
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Expenditures by Category
FY 2026
FY 2025 FY 2026 2027 2028
Category Account ID Actuals $ Current Projected $
Proposed $ Proposed $
Budget $
Personnel Services
Salaries & Wages - Full- 292,650 355,124
100-94-5110 340,148 291,032 340, 959
time
Overtime Salaries 100-94-5130 11,926 14,021 14,442 24,426 24,738 Car Allowance 100-94-5160 360 360 432 432
FICA Contributions 100-94-5220 23,222 26,049 23,220 25,359 26,327 Retirement Contributions 100-94-5230 23,057 28,085 23,194 28,685 29,862 Other Employee Benefits 100-94-5270 2,742 4,871 2,797 3, 308 3,449 Defined Contribution 100-94-5271 - 2,879 2,879 1,033 1,088 Workers' Compensation 100-94-5272 7,798 7,183 7,183 7, 641 7,959 Health Benefits 100-94-5273 72,085 80,640 68,506 89,919 89,919 Life Insurance Benefit 100-94-5276 495 495 2,549 2,549
:
Wellness Benefit 100-94-5280 170 170 145 145
Total Personnel Services 433,481 504,901 434,279 524, 455 541,592 Maintenance and
Operations
Dues & Memberships 100-94-5310 160 600 600 600 600
Travel & Training 100-94-5320 371 4,700 1,000 2,000 2,000 Meetings 100-94-5330 363 500 500 500 500
Books & Periodicals 100-94-5340 - 100 100 - -
Contract Services - 100-94-5400 42,744 86,700 30,900 53,000 46,000 General
Telephone/Data 100-94-5511 854 1,704 940 960 996
Utility Services 100-94-5512 254,616 288,425 282,000 308,450 347,460 Lawn Care Services 100-94-5530 534,135 579, 428 579,000 626,000 650,000 Arborist Services 100-94-5531 2,957 18,000 18,000
Uniforms 100-94-5730 2,217 1,500 2,000 1,280 1,332
General Supplies 100-94-5740 29,888 47,000 30,000 45,000 45,000 Tools 100-94-5742 2,000 2,000 2,000 2,000
Gasoline, Oil, & Tires 100-94-5750 2,864 5,177 5,177 3, 201 3,281 Total Maintenance and 871,169 1,035,834 952,217 1,042,991 1, 099, 169 Operations
Total Expenditures 1, 304, 650 1,540, 735 1,386,496 1,567,446 1, 640, 760 City of Signal Hill DRAFT Budget Book Page 168
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Expenditures Across Division
$2,000K
$1,500K
$1,000K
$500K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
City of Signal Hill DRAFT Budget Book Page 169
EE Table of Contents
Street Maintenance Financial
Expenditures by Division
FY 2025 FY 2026 FY 2026 2027 Proposed
Category Current 2028 Proposed $
Actuals $ Budget $ Projected $ $
Street & Graffiti Maint. 1,719,187 2,145,729 2,005, 647 1,932,898 1,986, 993 Total Expenditures 1,719,187 2,145,729 2,005, 647 1,932,898 1,986, 993 Expenditures by Category
$3M
$2M
$2M $2M
$2M $2M
$1M
FY2025 FY2026 FY2027 FY2028
• Maintenance and Operations • Personnel Services
FY27 Expenditures by Category FY28 Expenditures by Category
1.94M 1.99M
Personnel Services $976,478 50.41% Personnel Services $1,004,142 50.43% Maintenance and Operations $960,564 • 49.59% Maintenance and Operations $986,995 49.57% City of Signal Hill DRAFT Budget Book Page 170
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Expenditures by Category
FY 2026
FY 2025 FY 2026 2027 2028
Category Account ID Actuals $ Current Projected $
Proposed $ Proposed $
Budget $
Personnel Services
Salaries & Wages - Full- 645,570 558, 391
100-95-5110 503,036 592,389 537,895
time
Part-time Salaries 100-95-5115 5,430 5,430 5,430 5,430
Overtime Salaries 100-95-5130 27,395 31,123 27,490 54,241 54,934 Car Allowance 100-95-5160 - 360 360 432 432
FICA Contributions 100-95-5220 40,521 49,259 46,455 39,442 40,875 Retirement Contributions 100-95-5230 185,410 191, 871 187,313 164,757 169,074 Other Employee Benefits 100-95-5270 7,731 9,246 8,515 5,138 5,340 Defined Contribution 100-95-5271 - 3,193 3,193 1,265 1,327 Workers' Compensation 100-95-5272 12,017 11,068 11,068 12,043 12,503 Health Benefits 100-95-5273 117,043 173,136 145,045 147,418 147,418 Dental Benefit 100-95-5274 - - - -
Life Insurance Benefit 100-95-5276 837 824 824 4,098 4,098 Wellness Benefit 100-95-5280 188 187 175 175
Total Personnel Services 893,989 1,121, 269 1,028, 269 972,334 999,998 Maintenance and
Operations
Dues & Memberships 100-95-5310 1,286 2,340 1,500 1,500 1, 500 Travel & Training 100-95-5320 5,703 28,200 9,000 19,200 19,200 Meetings 100-95-5330 387 800 800 800 800
Books & Periodicals 100-95-5340 - 600 600 - -
Contract Services - 100-95-5400 50,433 76,500 77,015
General 93,000 77,025
Electricity 100-95-5510 211,746 216,100 217,500 - -
Telephone/Data 100-95-5511 3,187 4, 000 2,788 2,820 2,904 Utility Services 100-95-5512 33,467 30,000 22,250 253,000 253,000 Arborist Services 100-95-5531 100,463 209,645 209,645 219,127 225,101 Vehicle Maintenance 100-95-5540 100 100 100 100
Rental/Lease of 1,500 6,500 6,500
Equipment 100-95-5552 6,500
Street Maintenance 100-95-5581 23,322 77,000 50,000 55,000 55,000 Public Right of Way 101,946 73,000 75,000 75,000
Maintance 100-95-5582 75,000
Fleet Provision Charge 100-95-5590 162,884 182,387 182,387 108,324 129,190 Special Dept Supplies-
100-95-5721 5,207 24,000 20,000 20,000 20,000
Graffiti
Uniforms 100-95-5730 8,622 6,300 7,320 8,800 7,500
General Supplies 100-95-5740 98,097 60,000 80,000 80,000 80,000 Tools 100-95-5742 400 1,500 1,500 1,500 1,500
Gasoline, Oil, & Tires 100-95-5750 18,046 13,988 13,988 31,878 32,675 Total Maintenance and 825,197
Operations 1,024, 460 977,378 960, 564 986,995
Total Expenditures 1,719,187 2,145,729 2,005,647 1,932,898 1,986, 993 City of Signal Hill DRAFT Budget Book Page 171
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Expenditures Across Division
$2,500K
$2,000K
$1,500K
$1,000K
$500K
FY2025 FY2026 FY2027 FY2028
• Expenditures Actual • Expenditures Budgeted
City of Signal Hill DRAFT Budget Book Page 172
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Special Revenue Funds
Revenues by Fund
FY 2026 FY 2026 2027 Proposed
FY 2025
Category Current 2028 Proposed $
Actuals $ Budget $ Projected $
HCDA Grant 158,150 71,001 10, 650 221,208 10,000
Transportation 351, 301 321,190 321,190 324,132 327,123 Proposition C 285,525 260,996 260,996 263,437 265,918
Park Development Fund 36,939 482,869 2,626 482,869 2,626 Housing Impact 39,884 18,279 18,279 18,279 18,279
Housing Authority Special 716,480 751,810
788,485 787,656 176,480
Revenue Fund
Civic Center Phase I| - - -
Special Gas Tax 389, 318 368,362 368, 362 380, 285 379, 650 Air Quality Improvement 18,892 15,467 15,467 15,467 15,467 Traffic Impact 49,154 230,405 3,282 230,405 230, 405
Pipeline Removal 119,828 53, 668 53, 668 53,668 53, 668 Measure R 195,953 186, 360 186, 360 188,191 190, 052
Measure M 246,438 221,255 221,255 223,330 225,439
RMRA (SB1) 361,770 312,273 312,273 333, 695 333, 695
Measure W 294,595 290,059 290,059 1, 351, 309 2,119,654 Capital Grants Fund 291,158 3,844,998 918, 550 8,097,545 8,831, 058 Planning Grants - 310,451 - -
Measure A 220,000 - 225,000 -
Lighting and Landscape 106,734 106,564 106,564 108,695 110, 869 Public Safety Grants 45,577
: : : :
Asset Seizure Fund-Federal 4,417
OTS Grant 70,770 100,000 100,000 100,000 100,000
Suppl Law Enforce 194, 663 186,159 186, 159 180,000 185,400 California Arts Council Grant 881, 604 1,546, 658 3,636,896 Water Development Fund 53, 867 1, 316, 795 24,897 1,316,795 24, 897 Total Revenues 5,205,024 9,413,631 5,699,105 18,538,862 13,600,679 City of Signal Hill DRAFT Budget Book Page 173
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Expenditures by Fund
FY 2026 FY 2026
FY 2025 Current 2027 Proposed 2028 Proposed $
Category
Actuals $ Budget $ Projected $
HCDA Grant 151,190 77,961 17,610 211,208
Transportation 358, 157 441,177 389,257 430,213 435, 355 Proposition C 299,940 435,000 22,000 345,000 655,000
Park Development Fund 511, 272 280,000 50,000 130,000 - Housing Authority Special
Revenue Fund 9,894 19,500 13,733 19,973 12,500
Special Gas Tax - 250,000 250,000 1, 050,000 1,050,000
Air Quality Improvement 50,000 57,543 56,000 -
Traffic Impact 108,174 611,452 77,921 721,452
Pipeline Removal 37,954 72,871 72,871 -
STP-L Exchange (MTA Fed Alloc 28,024 -
to Local Street) 141,451 28,024 -
Measure R 221,527 235,100 80,706 350,000 150,000
Measure M 309,512 420,000 - 650,000 170,000
RMRA (SB1) 30,595 430,000 379,848 530,000 750,000
Measure W 381, 602 334,000 234,000 1, 341, 250 2,109,595 Capital Grants Fund 149,158 2,910, 373 918,550 8,097,545 8,831, 058 Planning Grants 310, 451 -
Measure A 220,000 - - 225,000
Lighting and Landscape 81,754 115,036 108,736 119,760 123,712 OTS Grant 70,770 100,000 100,000 100,000 100,000
Suppl Law Enforce 194, 663 186,159 186,159 180,000 185,400 California Arts Council Grant 349,025 5,183, 555 1,546, 658 3,636, 896 Total Expenditures 3,676,639 12,498, 202 4, 532,073 18,138, 297 14,872,620 City of Signal Hill DRAFT Budget Book Page 174
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CDBG Fund
Revenues by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Actuals $ Current Projected $ Proposed $ Proposed $ Budget $
HCDA Grant 158,150 71,001 10,650 221, 208 10,000
Grants: CDBG 201-11-4310 158,150 71,001 10,650 221,208 10,000 Total Revenues 158,150 71,001 10,650 221,208 10,000
Expenditures by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Actuals $ Current Projected $ Proposed $ Proposed $ Budget $
HCDA Grant 151,190 77,961 17, 610 211,208 -
Food Distribution Costs 201-40-5723 11,212 10,650 10,650 :
Transfer to General Fund 201-99-7900 6,960 6,960
Transfer to Capital
201-99-7939 139,978 60, 351 - 211, 208 -
Projects
Total Expenditures 151,190 77,961 17,610 211,208
City of Signal Hill DRAFT Budget Book Page 175
EE Table of Contents
Prop A Fund
Revenues by Fund
FY 2025 FY 2026 FY 2026 2028
Account ID Current 2027
Category Actuals $ Projected $ Proposed $ Proposed $
Budget $
Transportation 351,301 321,190 321,190 324,132 327,123
Interest Income 202-00-4700 51, 333 25,058 25,058 25,058 25,058 Public Transportation Tax
Reve 202-31-4160 299,935 296,132 296,132 299,074 302,065 Passenger Fare Revenue- 33
Prop A 202-81-4476 - - -
Total Revenues 351,301 321,190 321,190 324,132 327,123
Expenditures by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Actuals $ Current Projected $ Proposed $ Proposed $ Budget $
Transportation 358, 157 441,177 389,257 430, 213 435, 355 Salaries & Wages - Full- 46,876 81,290 84,613
202-40-5110 24,551 61, 465
time
Overtime Salaries 202-40-5130 757 200 1,256 589 601
Car Allowance 202-40-5160 13 - - - -
FICA Contributions 202-40-5220 1,872 4,702 2,938 6,162 6,415 Retirement Contributions 202-40-5230 2,776 5,603 3,501 7,356 7,646 Other Employee Benefits 202-40-5270 239 902 372 804 838 Defined Contribution 202-40-5271 26 375 550 566
Workers' Compensation 202-40-5272 - 1,834 1,909
5,540 14,883 10,534
Health Benefits 202-40-5273 23,385 23,385
Life Insurance Benefit 202-40-5276 84 84 668 668
Wellness Benefit 202-40-5280 21 21 34 34
Dues & Memberships 202-40-5310 10,000 10,000 10,000 10,000 10,000 Contract Services - 91,956
202-40-5400 137,727 120,108 120,840 93,096
General
Recreational Transit 202-40-5670 65,549 85,000 60,000 70,000 70,000 Bus Fare Subsidy 202-40-5671 144 250 250 1,000 1,000
Dial-A-Lift 202-40-5672 7,639 9,627 9,627 9,627 9,627
Fixed Route Subsidy 202-40-5673 87,840 112,957 112,957 112,957 112,957 Dial-A-Taxi 202-40-5674 13,484 15,000 10,000 12,000 12,000 Total Expenditures 358,157 441,177 389,257 430, 213 435,355 City of Signal Hill DRAFT Budget Book Page 176
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Prop C Fund
Revenues by Fund
FY 2025 FY 2026 FY 2026 2027
Account ID Current 2028
Category Projected $ Proposed $
Actuals $ Budget $ Proposed $
Proposition C 285,525 260,996 260,996 263,437 265,918
Interest Income 203-00-4700 36,737 15,363 15,363 15,363 15,363 County Public
Transportation T 203-31-4161 248,788 245,633 245,633 248,074 250,555 Total Revenues 285,525 260,996 260,996 263,437 265,918
Expenditures by Fund
FY 2025 FY 2026 FY 2026 2027
Account ID Current 2028
Category Actuals $ Projected $ Proposed $
Budget$ Proposed $
Proposition C 299,940 435,000 22,000 345,000 655,000
Transfer to General Fund 203-99-7900 5,000 5,000 5,000 5,000 5,000 Transfer to Capital
203-99-7939 294,940 430, 000 17,000 340,000 650,000
Projects
Total Expenditures 299,940 435,000 22,000 345,000 655,000 City of Signal Hill DRAFT Budget Book Page 177
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Park Development Impact Fee Fund
Revenues by Fund
FY 2025 FY 2026 FY 2026 2028
Account ID Current 2027
Category Actuals $ Projected $ Proposed $ Proposed $
Budget $
Park Development Fund 36,939 482,869 2,626 482, 869 2,626 Park Development Fee 204-00-4500 480,243 - 480, 243
Interest Income 36,939 2,626 2,626 2,626
204-00-4700 2,626
Total Revenues 36,939 482,869 2,626 482,869 2,626
Expenditures by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Actuals$ Current Proposed $
Budget $ Projected $ Proposed $
Park Development Fund 511,272 280,000 50,000 130,000 -
Transfer to Capital 511,272 50,000 130,000
Projects 204-99-7939 280,000 -
Total Expenditures 511,272 280,000 50,000 130,000
City of Signal Hill DRAFT Budget Book Page 178
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Housing Impact Fund
Revenues by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Actuals $ Current Projected $ Proposed $ Proposed$ Budget $
Housing Impact 39,884 18,279 18,279 18,279 18,279
Interest Income 221-00-4700 39,884 18,279 18,279 18,279 18,279 Total Revenues 39,884 18,279 18,279 18,279 18,279
City of Signal Hill DRAFT Budget Book Page 179
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Housing Authority Fund
Revenues by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Actuals $ Current Projected $ Proposed $ Proposed $ Budget $
Housing Authority Special 788,485 716, 480 751,810 787,656 176,480 Revenue Fund
Interest Income 223-00-4700 354,071 176,480 171,186 167,656 176,480 Rental Income 223-00-4800 19,953 40,624 -
Funster from General 223-00-6933 414,461 540, 000 540,000 620,000 - Total Revenues 788,485 716,480 751,810 787,656 176,480
Expenditures by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Current
Actuals $ Budget $ Projected $ Proposed $ Proposed $
Housing Authority Special 9,894 19,500 13,733 19,973 12,500 Revenue Fund
Dues & Memberships 223-40-5310 7,500 7,500 7,733 7,973 7,500 Contract Services - 10,000
223-40-5400 2,394 12,000 5,000 5,000
General
Legal Services 223-40-5410 - - 1,000 2,000
12,500
Total Expenditures 9,894 19,500 13,733 19,973
City of Signal Hill DRAFT Budget Book Page 180
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Gas Tax Fund
Revenues by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Current
Actuals $ Budget$ Projected $ Proposed $ Proposed $
Special Gas Tax 389,318 368, 362 368,362 380, 285 379, 650 Interest Income 230-00-4700 90,265 34,664 34,664 34,664 34,664 GAS TAX - 2103 230-33-4201 101,040 107,011 107,011 114,961 114,961 GAS TAX - 2105 230-33-4202 66,967 74,856 74,856 76,873 76,873 GAS TAX - 2107 230-33-4203 88,704 102,161 102, 161 102,796 102,161 GAS TAX - 2107.5 230-33-4204 - 3,000 3,000 3,000 3,000
GAS TAX - 2106 230-33-4205 42,343 46,670 46,670 47,991 47,991 Total Revenues 389,318 368,362 368,362 380,285 379,650
Expenditures by Fund
FY 2025 FY 2026 FY 2026 2028
Current 2027
Category Account ID Actuals $ Projected $
Budget $ Proposed $ Proposed $
Special Gas Tax 250,000 250,000 1, 050, 000 1,050,000
Transfer to General Fund : 250,000
230-99-7900 250,000 300,000 300,000
Transfer to Capital
230-99-7939 - - - 750,000 750,000
Projects
Total Expenditures - 250,000 250,000 1,050, 000 1,050,000 City of Signal Hill DRAFT Budget Book Page 181
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AQMD Fund
Revenues by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Actuals $ Current Projected $ Proposed $ Proposed $ Budget $
Air Quality Improvement 18,892 15,467 15,467 15,467 15,467 Interest Income 232-00-4700 3,633 467 467 467 467
Grant Revenue-State 232-21-4340 15,259 15,000 15,000 15,000 15,000 Total Revenues 18,892 15,467 15,467 15,467 15,467
Expenditures by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Actuals $ Current Projected $ Proposed $ Proposed $ Budget$
Air Quality Improvement 50,000 57,543 56,000 - -
Transfer to Internal 232-99-7943 56,000
50,000 57,543 - -
Service Fund
Total Expenditures 50,000 57,543 56,000 -
City of Signal Hill DRAFT Budget Book Page 182
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Traffic Development Impact Fee Fund
Revenues by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Actuals $ Current Projected $ Proposed $ Proposed $ Budget $
Traffic Impact 49,154 230, 405 3,282 230, 405 230, 405
Traffic Impact Fees 233-00-4505 227,123 - 227,123 227,123 Interest Income 233-00-4700 49,154 3,282 3,282 3,282 3,282 Total Revenues 49,154 230, 405 3,282 230,405 230,405
Expenditures by Fund
FY 2026
FY 2025 FY 2026 2027 2028
Category Account ID Actuals $ Current Proposed $
Budget $ Projected $ Proposed $
Traffic Impact 108,174 611,452 77,921 721, 452 300,000
Transfer to Capital 233-99-7939 108,174 611, 452 77,921 721,452 300,000 Projects
Total Expenditures 108,174 611,452 77,921 721,452 300,000 City of Signal Hill DRAFT Budget Book Page 183
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Pipeline Removal Fund
Revenues by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Current
Actuals $ Budget $ Projected $ Proposed $ Proposed $
Pipeline Removal 119,828 53, 668 53, 668 53, 668 53, 668 Interest Income 234-00-4700 119,828 53, 668 53,668 53, 668 53, 668 Total Revenues 119,828 53,668 53,668 53, 668 53, 668
Expenditures by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Current
Actuals $ Budget $ Projected $ Proposed $ Proposed $
Pipeline Removal 37,954 72,871 72,871
Transfer to General Fund 234-99-7900 37,954 61,044 61,044 Transfer to Internal
234-99-7943 - 11,827 11,827 -
Service Fund
Total Expenditures 37,954 72,871 72,871 -
City of Signal Hill DRAFT Budget Book Page 184
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MTA STPL Fund
Expenditures by Fund
FY 2025 FY 2026 FY 2026
Current 2027 2028
Category Account ID
Actuals $ Budget $ Projected $ Proposed $ Proposed $
STP-L Exchange (MTA Fed
Alloc to Local Street) 141,451 28,024 28,024 - -
Transfer to Capita
rojects 235-99-7939 141,451 28,024 28,024 -
Total Expenditures 141,451 28,024 28,024
City of Signal Hill DRAFT Budget Book Page 185
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Measure R Fund
Revenues by Fund
FY 2025 FY 2026 FY 2026 2028
Account ID Current 2027
Category Actuals $ Projected $ Proposed $ Proposed $
Budget $
Measure R 195,953 186, 360 186,360 188, 191 190,052
Interest Income 236-00-4700 9,396 2,135 2,135 2,135 2,135 Public Transportation Tax 236-31-4163 186,557 184,225 184,225 186,056 187,917 Total Revenues 195,953 186,360 186,360 188,191 190,052
Expenditures by Fund
FY 2025 FY 2026 FY 2026 2028
Current 2027
Category Account ID Actuals $ Projected $ Proposed $ Proposed $ Budget $
Measure R 221,527 235,100 80,706 350,000 150,000
Transfer to General Fund 236-99-7900 21,527 35,100 35,100 - Transfer to Capital
236-99-7939 200,000 200,000 45,606 350,000 150,000
Projects
Total Expenditures 221,527 235,100 80,706 350,000 150,000 City of Signal Hill DRAFT Budget Book Page 186
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Measure M Fund
Revenues by Fund
FY 2025 FY 2026 FY 2026 2028
Account ID Current 2027
Category Actuals $ Projected $ Proposed $ Proposed $
Budget $
Measure M 246,438 221,255 221,255 223, 330 225,439
Interest Income 237-00-4700 35,076 12,467 12,467 12,467 12,467 Public Transportation Tax 237-33-4163 211,362 208,788 208,788 210,863 212,972 Total Revenues 246,438 221,255 221,255 223,330 225,439
Expenditures by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Current
Actuals $ Budget $ Projected $ Proposed $ Proposed $
Measure M 309,512 420,000 - 650,000 170,000
Transfer to Capital 650,000
Projects 237-99-7939 309, 512 420,000 - 170,000
Total Expenditures 309,512 420,000 - 650,000 170,000
City of Signal Hill DRAFT Budget Book Page 187
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RMRA - SB1 Fund
Revenues by Fund
FY 2025 FY 2026 FY 2026 2028
Account ID Current 2027
Category Actuals $ Projected $ Proposed $ Proposed $
Budget $
RMRA (SB1) 361,770 312,273 312,273 333, 695 333, 695
Interest Income 238-00-4700 40,877 3,755 3,755 3,755 3,755 RMRA State Road Maint 238-33-4206 320,892 308,518 308,518 329,940 329,940 Total Revenues 361,770 312,273 312,273 333,695 333, 695 Expenditures by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Current Proposed $
Actuals $ Budget $ Projected $ Proposed $
RMRA (SB1) 30,595 430,000 379,848 530,000 750,000
Transfer to Capital 530,000 750,000
Projects 238-99-7939 30,595 430, 000 379,848
Total Expenditures 30,595 430,000 379,848 530,000 750,000 City of Signal Hill DRAFT Budget Book Page 188
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Measure W Fund
Revenues by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Actuals $ Current Projected $ Proposed $ Budget $ Proposed $
Measure W 294,595 290,059 290,059 1, 351, 309 2,119, 654 A County Flood Control - 239-00-4111 271,815 280,000 280,000 1,341, 250 2,109,595 Ad Valorem Tax
Interest Income 239-00-4700 22,780 10, 059 10,059 10,059 10,059 Total Revenues 294,595 290, 059 290,059 1, 351, 309 2,119,654 Expenditures by Fund
FY 2025 FY 2026 FY 2026
Account ID 2027 2028
Category Actuals $ Current Projected $ Proposed $ Proposed $ Budget $
Measure W 381,602 334,000 234,000 1, 341, 250 2,109,595 Transfer to General Fund 239-99-7900 160,152 84,000 84,000 191,250 191,250 Transfer to Capital
239-99-7939 221,450 250,000 150,000 1,150,000 1,918, 345 Projects
Total Expenditures 381,602 334,000 234,000 1, 341, 250 2,109,595 City of Signal Hill DRAFT Budget Book Page 189
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CIP Grant Fund
Revenues by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Actuals $ Current Projected $ Proposed $ Proposed $ Budget $
Capital Grants Fund 291,158 3,844,998 918,550 8,097,545 8,831, 058 Other Grants 240-31-4363 291,158 3,844,998 918,550 8,097,545 8, 831, 058 Total Revenues 291,158 3,844,998 918,550 8,097,545 8,831,058 Expenditures by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Actuals $ Current Projected $ Proposed $ Proposed $ Budget $
Capital Grants Fund 149, 158 2,910, 373 918,550 8,097,545 8, 831, 058 Transfer to General Fund 240-99-7900 16,313
Transfer to Capital
Projects 240-99-7939 132,846 2,910, 373 918,550 8,097,545 8, 831, 058 Total Expenditures 149,158 2,910, 373 918,550 8,097,545 8,831, 058 City of Signal Hill DRAFT Budget Book Page 190
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Planning Grant Fund
Revenues by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Current Projected $
Actuals $ Budget $ Proposed $ Proposed $
Planning Grants 310, 451
: -
Grant Revenue- PLHA 241-21-4342 310, 451
:
Total Revenues - 310,451 - -
Expenditures by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Current
Actuals $ Budget $ Projected $ Proposed $ Proposed $
Planning Grants 310, 451
: ...|
Transfer to General Fund 241-99-7900 310, 451
Total Expenditures 310,451 - -
City of Signal Hill DRAFT Budget Book Page 191
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Measure A Fund
Revenues by Fund
FY 2025 FY 2026 FY 2026
Account ID Current 2027 2028
Category Actuals $ Projected $ Proposed $ Proposed $
Budget $
Measure A 220,000 - 225,000
Los Angeles County - Ac 242-00-4111 220,000
Valorem Tax 225,000
Total Revenues 220,000 225,000 =
Expenditures by Fund
FY 2025 FY 2026 FY 2026
Account ID Current 2027 2028
Category Actuals $ Projected $ Proposed $
Budget $ Proposed $
Measure A 220,000 - - 225,000
Transfer to Capital 220,000 -
242-99-7939 - 225,000
Projects
Total Expenditures 220,000 - - 225,000
City of Signal Hill DRAFT Budget Book Page 192
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Lighting and Landscaping District Fund
Revenues by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Current
Actuals $ Projected $ Proposed $ Proposed $
Budget $
Lighting and Landscape 106,734 106,564 106,564 108, 695 110, 869 Interest Income 260-00-4700 4,269
Lighting & Landscape 106,564 110,869
260-31-4159 102,466 106,564 108,695
Assesment
Total Revenues 106,734 106,564 106,564 108,695 110, 869 Expenditures by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Actuals $ Current Projected$ Proposed $ Proposed $ Budget $
Lighting and Landscape 81,754 115,036 108,736 119,760 123,712 Salaries & Wages - Full-
260-40-5110 19,156 17, 693 14,289 19,010 19,572
time
Overtime Salaries 260-40-5130 242 - - - -
FICA Contributions 260-40-5220 1,505 1,354 1,094 1,398 1,440 Retirement Contributions 260-40-5230 1,518 356 1,021 1,594 1,623 Other Employee Benefits 260-40-5270 184 73 132 182 188
Defined Contribution 260-40-5271 250 250 250 250
Workers' Compensation 260-40-5272 - - 419 432
Health Benefits 260-40-5273 3,155 3,273 2,878 3,718 3,718 Life Insurance Benefit 260-40-5276 30 30 120 120
:
Wellness Benefit 260-40-5280 13 13 13 13
Contract Services -
260-40-5400 6, 551 6,000 6,000 6,000 6,000
General
Utility Services 260-40-5512 15,094 16,000 13,000 15,055 17,246 Lawn Care Services 260-40-5530 30,050 34,995 35,030 37,000 38,110 Special Projects 260-40-5741 4, 300 35,000 35,000 35,000 35,000 Total Expenditures 81,754 115,036 108,736 119,760 123,712 City of Signal Hill DRAFT Budget Book Page 193
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Public Safety Grant Fund
Revenues by Fund
FY 2025 FY 2026 FY 2026 2027
Current 2028
Category Account ID
Actuals $ Budget $ Projected $ Proposed $ Proposed $
Public Safety Grants 45,577
:
SHSP Grant 270-33-4111 45,577
Total Revenues 45,577
City of Signal Hill DRAFT Budget Book Page 194
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State Police Grant Fund
Revenues by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Actuals $ Current Projected $ Proposed$ Proposed $ Budget $
OTS Grant 70,770 100,000 100,000 100,000 100,000
Grant Revenue-State 275-21-4341 70,770 100,000 100,000 100,000 100,000 Total Revenues 70,770 100,000 100,000 100,000 100,000
Expenditures by Fund
FY 2025 FY 2026 FY 2026
Account ID Current 2027 2028
Category Actuals $ Projected $ Proposed $ Proposed $
Budget $
OTS Grant 70,770 100,000 100,000 100,000 100,000
Overtime Salaries 275-40-5130 68,439 94,137 94,137 94, 137 94,137 Travel & Training 275-40-5320 4,645 4,645 4,645 4,645
General Supplies 275-40-5740 2,331 1,218 1, 218 1,218 1,218 Total Expenditures 70,770 100,000 100,000 100,000 100,000 City of Signal Hill DRAFT Budget Book Page 195
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SLESF Fund
Revenues by Fund
FY 2025 FY 2026 FY 2026 2028
Account ID Current 2027
Category Actuals $ Projected $ Proposed $ Proposed $
Budget $
Suppl Law Enforce 194, 663 186,159 186,159 180,000 185,400 Grant Revenue-State 277-21-4341 194,663 186, 159 186,159 180,000 185, 400 SLESA
Total Revenues 194,663 186,159 186,159 180,000 185,400
Expenditures by Fund
FY 2025 FY 2026 FY 2026
Current 2027 2028
Category Account ID Actuals $
Budget $ Projected $ Proposed $ Proposed $
Suppl Law Enforce 194, 663 186, 159 186, 159 180,000 185,400 Salaries & Wages - Full- -
277-40-5110 89,392 55,742 -
time
Overtime Salaries 277-40-5130 22,237 109, 282 186,159 180,000 185,400 FICA Contributions 277-40-5220 8,741 4,583 -
Retirement Contributions 277-40-5230 58,050 6,801 - -
Other Employee Benefits 277-40-5270 1,052 764 -
Health Benefits 277-40-5273 15,135 8,944 -
Life Insurance Benefit 277-40-5276 44 - -
Other Optional Benefit 277-40-5277 56 -
Total Expenditures 194,663 186,159 186,159 180,000 185,400 City of Signal Hill DRAFT Budget Book Page 196
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California Arts Council Grant
Revenues by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Actuals $ Current Projected $ Proposed $ Proposed $ Budget$
California Arts Council
881,604 - 1,546, 658 3,636, 896 -
Grant
Interest Income 281-00-4700 532,579 -
Amphitheater Grant : 3,636,896
281-11-4341 349,025 1,546, 658
Total Revenues 881,604 - 1,546, 658 3,636, 896
Expenditures by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Actuals $ Current Projected $ Proposed $ Proposed $ Budget$
California Arts Council
Grant 349,025 5,183, 555 1,546, 658 3, 636, 896
Transfer to Capital
281-99-7939 349,025 5,183,555 1, 546, 658 3, 636,896
Projects
Total Expenditures 349,025 5,183, 555 1,546, 658 3, 636,896 City of Signal Hill DRAFT Budget Book Page 197
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Water Development Impact Fee Fund
Revenues by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Current Proposed $
Actuals $ Budget $ Projected $ Proposed $
Water Development Fund 53,867 1,316, 795 24,897 1,316, 795 24,897 Water Development Fees 550-00-4510 - 1, 291, 898 1,291,898 Interest Income 550-00-4700 53,867 24,897 24,897 24,897 24,897 Total Revenues 53,867 1,316,795 24,897 1,316,795 24,897 City of Signal Hill DRAFT Budget Book Page 198
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2026-28 OPERATING BUDGET
ENTERPRISE FUND
Water Enterprise Fund
Water Enterprise Fund (500) Description:
The Water Enterprise Fund provides water service to the City's residents and businesses, including routine operation, maintenance, repairs and capital improvement projects related to the City's three wells and approximately 50 miles of pipeline.
Program Description:
The Water division provides the City with potable water in quality and quantity for a healthy and comfortable lifestyle. Maintain existing water conveyance pipelines and provide timely response to emergency, staff, and resident requests. Provide water that is in compliance with Federal, State and County regulations, and to participate in ongoing activities to improve the way water is distributed City-wide that will improve and meet the expected needs for existing conditions and future growth.
Objectives:
1. Test 33% of water valves annually.
2. Oversee the water utility.
3. Deliver water to approximately 3,150 customers.
4. Produce, distribute, operate, and maintain three wells, two treatment facilities, three reservoir facilities, and approximately 50 miles of pipeline.
5. Perform maintenance on fire hydrants annually.
6. Continue to operate the Well #9/Advanced Water Treatment plant.
7. Construct projects consistent with the Water Capital Improvement Program.
8. Complete and/or oversee water service installations to new developments upon request/receipt of deposit.
9. Provide timely response to customer service matters.
10. Provide safety training and cross training to employees to improve the overall efficiency of the operation.
11. Support staff efforts to obtain ongoing education and secure higher-level State operator certifications.
12. Develop policies and procedures regarding the critical functions of the water treatment and delivery systems.
13. Continue implementing programs to maintain the City's compliance with regulatory agencies such as EPA, DWR, SWRCB, AQMD, SWQCB, LARWQCB, and OSHA.
City of Signal Hill DRAFT Budget Book Page 199
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Water Financials
Revenues by Category
FY27 Revenues by Category FY28 Revenues by Category
8.15M
Charges for Services $7,920,176 97.20% Charges for Services 57,919,501 97.71% Investment Income $170,036 2.09% Investment Income $170,036 2.10% Transfer In $47,782 0.59% Other Revenue $10,000 0.12%
Other Revenue $10,000 0. 12% Transfer In $5,175 0.06%
Revenues by Category
FY 2026 FY 2026 2027 Proposed
FY 2025 Current 2028 Proposed $
Category
Actuals $ Budget $ Projected $
Other Revenue 50, 771 10,000 33,500 10,000 10,000
Charges for Services 7,334,290 7,916, 451 7,927,929 7,920, 176 7,919,501 Investment Income 392,400 170,036 170,036 170,036 170,036 Transfer In 42,492 79,742 47,782 5,175
Total Revenues 7,819,954 8,176,229 8,131,465 8,147,994 8,104,712 City of Signal Hill DRAFT Budget Book Page 200
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Revenues by Fund
Revenues by Fund
FY 2025 FY 2026 FY 2026 2028
Current 2027
Category Account ID Projected $
Actuals $ Budget $ Proposed $ Proposed $
Water Operations Fund 7,819,954 8,176, 229 8, 131,465 8, 147,994 8,104, 712 Interest Income 500-00-4700 391,858 170,036 170,036 170,036 170,036 Interest Earned - Fiscal
500-00-4701 543 - - - -
Agent
Other Revenue 500-00-4830 50,771 10,000 33,500 10,000 10,000 Transfer from Reserve
500-00-6949 42,492 - - 42,782 -
Funds
Water Sales 500-21-4402 6, 816, 409 7,361, 861 7,361,861 7,361,861 7,361, 861 Water Low Income 500-21-4403 - 2,116 -2,147 -2,147 -4,500 -5,175 Discount
Fire Suppression Charge 500-21-4404 513, 241 514,633 560,815 560, 815 560, 815 Hydrant Flow Test Charge 500-21-4405 1,526 1,500 2,200 1, 500 1, 500 Meter/Temp Meter
500-31-4406 5,230 40,604 5,200 500 500
Installation
Transfer from General
500-39-6933 79,742 - 5,000 5,175
Fund
Total Revenues 7,819,954 8,176,229 8,131,465 8,147,994 8,104,712 City of Signal Hill DRAFT Budget Book Page 201
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Expenditures by Category
FY27 Expenditures by Category FY28 Expenditures by Category
7.33M 6.99M
Maintenance and Operations $3, 822, 515 52.12% • Maintenance and Operations 53,398,008 48.59% Personnel Services 51,935,196 26.39% • Personnel Services 52,028,893 29.01% Depreciation / Amortization $894,664 12.20% Depreciation / Amortization $894,664 12.79% • Debt Service $681,925 9.30% Debt Service $671,948 9.61% Expenditures by Category
FY 2026
FY 2025 Current FY 2026 2027 2028
Category Account ID
Actuals $ Budget$ Projected $ Proposed $ Proposed $
Personnel Services
Salaries & Wages - Full- 500-40-5110 689,601 1,068, 310 631,593 1,033, 646 1,104, 650 time
Overtime Salaries 500-40-5130 101, 391 83,586 58, 931 87,862 87,990 Car Allowance 500-40-5160 720 720 1, 440 1,440
FICA Contributions 500-40-5220 60,012 80, 210 50,728 75,753 80,802 Retirement Contributions 500-40-5230 1,808, 552 262, 081 218,005 307,626 318,881 Other Employee Benefits 500-40-5270 -300,173 15,016 7,954 9,996 10,702 Defined Contribution 500-40-5271 3,909 3,909 3,883 3,995 Workers' Compensation 500-40-5272 13,108 12,073 12,073 23,349 24,956 Health Benefits 500-40-5273 116,361 253,132 117,619 283,710 283,710 Dental Benefit 500-40-5274 -
Life Insurance Benefit 500-40-5276 628 1,110 1,110 7,808 7, 808 Wellness Benefit 500-40-5280 - 225 225 325 325
Salaries & Wages - Full- 500-45-5110 16,074 11,676 8,842 79,006 82,420 time
Overtime Salaries 500-45-5130 - 708 708 708 708
Car Allowance 500-45-5160 98 180 137 180 180
FICA Contributions 500-45-5220 1,120 853 740 4,051 4,217 Retirement Contributions 500-45-5230 1,386 714 724 4,378 4,531 Other Employee Benefits 500-45-5270 139 134 108 489 515 Defined Contribution 500-45-5271 203 426 - 691 712
Workers' Compensation 500-45-5272 264 244 244 1,109 1,166 Health Benefits 500-45-5273 1,045 771 912 8,693 8, 693
Life Insurance Benefit 500-45-5276 23 23 394 394
Wellness Benefit :
500-45-5280 25 25 100 100
Total Personnel Services 2, 509, 810 1,796, 125 1,115, 330 1,935, 196 2,028,893 Maintenance and
Operations
City of Signal Hill DRAFT Budget Book Page 202
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FY 2025 FY 2026 FY 2026
Account ID Current 2027 2028
Category Actuals $ Projected $ Proposed $ Proposed $
Budget $
Dues & Memberships 500-40-5310 3, 260 5,420 5,420 5,420 5,420 Travel & Training 500-40-5320 7,490 20,000 20,000 23,150 17,000 Meetings 500-40-5330 915 530 530 1,000 1,000
Books & Periodicals 500-40-5340 135 530 530 530 530
Contract Services - 241,700
500-40-5400 239,631 320, 590 260,320 266,700
General
Legal Services 500-40-5410 24,809 10,000 10,000 10,000 10,000 Engineering Services 500-40-5423 278,073 252,930 200,000 200,000 200,000 Telephone/Data 500-40-5511 72,295 75,000 75,000 72,420 72,613 Utility Services 500-40-5512 298,713 315,000 13, 415 278,915 316,520 Rental/Lease of 1,965 2,500 7,000 3,000 3,000
500-40-5552
Equipment
Repair & Maintenance 304,238
500-40-5560 250,000 230,000 200,000 200,000
Services
Software Licensing & 37,395 47,395 55,000
500-40-5570 10,859 55,000
Support
Fleet Provision Charge 500-40-5590 89,085 94,124 94,124 55,902 66,671 Insurance 500-40-5610 486,336 492,159 492,159 544, 137 560,459 Public Education 500-40-5633 14,481 10,000 10,000 10,000 10,000 Property Taxes 500-40-5692 1,763 6,365 2,000 2,000 2,000 Special Department 215,000
500-40-5721 101,400 331,090 118,000 215,000
Supplies
Uniforms 500-40-5730 14,293 9,230 9,230 9,230 9,230
General Supplies 500-40-5740 176,639 125,000 125,000 175,000 143,000 Tools 500-40-5742 1,073 3,000 3,000 3,000 3,000
Gasoline, Oil, & Tires 500-40-5750 9,467 11,695 11,695 11,735 12,029 Water Supply Costs 500-40-5780 1,458,243 2,736, 253 2,700,464 1,470,221 1, 037,181 Travel & Training 500-45-5320 - 2,225 2,225 2,225 2,225 Contract Services - 500-45-5400 - 530 530 530 530
General
Professional Services 500-45-5420 52,620 75,000 75,000 128,000 131,750 Contract Professional 8,760 9,089
Labor 500-45-5450 8,904 8,760 8,739
Repair & Maintenance 1,591 1, 591
500-45-5560 - 1, 591 1, 591
Services
Software Licensing & 500-45-5570 18,234 35,701 35,701 45,142 46,858 Support
Postage 500-45-5720 18,262 22,200 22,200 22,866 23,552
General Supplies 500-45-5745 1,061 1,061 1,061 1,061
Bad Debt Expense 500-45-5960 11,004 1
Total Maintenance and
Operations 3,704,186 5, 255,878 4, 582, 349 3,822, 515 3,398,008 Capital Outlay
Capital Outlay 500-40-5840 190,158 8,825, 662 1,232,238 9,365,717 3,847,102 Capitalization of Assets 500-40-5842 -446,667 -8,825, 662 -1,232,238 -9,365,717 -3, 847, 102 Total Capital Outlay -256,510 - -
Debt Service
Interest Expense 500-45-5980 139,162 149,198 285,876 200,125 185,087 Interest Expense -
500-45-5982 3, 091 - - -
Subscriptions
Loan Payment 500-45-5983 - 150,000 368,463 481,800 486, 861 City of Signal Hill DRAFT Budget Book Page 203
EE Table of Contents
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Actuals $ Current Proposed $
Budget $ Projected $ Proposed $
GWF Loan Payments 500-45-5984 - 150, 000 -368,463
Bond Principal Payments 500-45-5985 545,000 :
Note Payments 500-45-5986 228,928 :
GWF Bond Principal
Payments 500-45-5987 - -545,000 - -
Total Debt Service 142,253 378,126 285,876 681,925 671,948 Depreciation /
Amortization
Depreciation Expense 500-40-5990 984,659 894, 664 894,664 894,664 894,664 Amortization Expense -
Subscriptions 500-40-5999 19,793 - - - -
Bond Amortization -17,334
500-45-5981 -34,721 -17,334 - -
Expense
Total Depreciation / 969,731
Amortization 877,330 877,330 894, 664 894, 664
Total Expenditures 7,069,470 8,307,459 6,860,885 7,334, 300 6,993, 513 City of Signal Hill DRAFT Budget Book Page 204
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2026-28 OPERATING BUDGET
INTERNAL SERVICE FUND
Vehicle Replacement Fund
Vehicle Replacement Internal Service Fund (601) Description:
The Vehicle Replacement Fund provides citywide vehicle maintenance and repair services including police, street repair, water service and pool cars totaling approximately 70 vehicles, in addition to rolling stock and equipment.
Program Description:
The Fleet division provides quality and timely service to the City Fleet to maintain efficient and safe transportation and equipment to serve staff and community needs. The Fleet division is responsible for the inspection, maintenance, and repair of all City vehicles including passenger cars, trucks, police vehicles, heavy equipment and miscellaneous rolling stock. Staff is responsible for monitoring Federal, State, and County regulations for compliance, as well as monitoring vendor services to assure receipt of economical and high-quality services. The Fleet division is also responsible for vehicle purchasing and outfitting as well as all aspects of fuel purchasing/management. As equipment and vehicles reach the end of their useful lives, these are replaced using fund reserves.
Objectives:
1. Operate a preventive maintenance program for all vehicles and equipment with a goal of no more than two consecutive workdays out of service for routine maintenance.
2. Administer the City's vehicle maintenance program in a way that assures all vehicles are maintained as scheduled. Notify department representatives of their respective vehicles scheduled maintenance requirements.
3. Maintain a safe work area and continue training to comply with OSHA regulations.
4. Manage all aspects of the City's fuel program including AQMD compliance.
Replace vehicles based on replacement criteria and annual assessment.
5. Prepare specifications and complete purchases of all budgeted vehicles and equipment.
6. Maintain compliance with all applicable regulations and requirements governed by respective regulatory agencies.
7. Commence the integration of Hybrid and Zero Emission Vehicles (ZEV) to the City's Fleet.
City of Signal Hill DRAFT Budget Book Page 205
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Vehicle Replacement Fund Financials
Revenues by Category
FY27 Revenues by Category FY28 Revenues by Category
655K 676K
Charges for Services $474,259 72.38% Charges for Services $565, 614 83.72% Non-Operating $121,000 18.47% Investment Income $60,000 8.88% Investment Income $60,000 9.16% Non-Operating $50,000 7. 40% Revenues by Category
FY 2026 2027 Proposed
FY 2025 Current FY 2026 2028 Proposed $
Category Projected $
Actuals $ Budget $
Other Revenue 4,479 - - -
Charges for Services 748, 617 798,517 798,517 474,259 565, 614 Investment Income 93,576 60,000 60,000 60,000 60,000
Transfer In 131,000 69,370 67,827 - -
Non-Operating 23,628 20,000 70,000 121,000 50,000
Total Revenues 1, 001,300 947,887 996,344 655, 259 675, 614 Revenues by Fund
Revenues by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Actuals $ Current Projected $ Proposed $ Budget $ Proposed $
Vehicle and Equipment 1, 001, 300 947,887 996, 344 655, 259 675,614 Interest Income 601-00-4700 93,576 60,000 60,000 60,000 60,000 Damage to Property 4,479
601-00-4831 - - - -
Vehicle
Property Sales 601-00-4865 23,628 20,000 70,000 121,000 50,000 Fleet Fees 601-21-4407 748,617 798,517 798,517 474,259 565,614 Transfer from General
Fund 601-39-6933 81,000 - - -
Transfer from Special 67,827 -
Revenue 601-39-6948 50,000 69,370
Total Revenues 1,001, 300 947,887 996,344 655, 259 675,614 City of Signal Hill DRAFT Budget Book Page 206
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Expenditures by Category
FY27 Expenditures by Category FY28 Expenditures by Category 876K 898K
Personnel Services $423,776 48.36% • Personnel Services $435,184 48.48% Maintenance and Operations $262,519 29.96% Maintenance and Operations $272,482 30.35% Depreciation / Amortization $190,000 21.68% Depreciation / Amortization $190,000 21.17% Expenditures by Category
FY 2025 FY 2026 FY 2026 2028
Current 2027
Category Account ID Actuals $ Projected $ Proposed $ Proposed $ Budget $
Personnel Services
Salaries & Wages - Full-
time 601-40-5110 164,998 203,815 181,492 249,064 257,886 Part-time Salaries 601-40-5115 27,746 27,746 27,746 27,746 Overtime Salaries 601-40-5130 15,669 7,100 15,000 10,747 10,856 Car Allowance 601-40-5160 180 180 720 720
FICA Contributions 601-40-5220 14,396 15,975 15,493 17,179 17,615 Retirement Contributions 601-40-5230 41,970 39,062 36,268 67,638 69,330 Other Employee Benefits 601-40-5270 - 9,150 2,874 2,187 2,207 2,286 Defined Contribution 601-40-5271 - 2,787 2,787 1,722 1,814 Workers' Compensation 601-40-5272 1,865 1,718 1,718 4,876 5,053 Health Benefits 601-40-5273 19,067 28,198 19,367 40,349 40,349 Life Insurance Benefit 601-40-5276 97 361 361 1,329 1,329 Wellness Benefit 601-40-5280 - 169 169 200 200
Total Personnel Services 248,912 329,984 302,767 423,776 435,184 Maintenance and
Operations
Dues & Memberships 601-40-5310 1,112 1,824 1,824 1,824 1,824 Travel & Training 601-40-5320 4,479 4,500 4,500 4,500 4, 500 Books & Periodicals 601-40-5340 - 100 100 100 100
Contract Services -
601-40-5400 19,907 38,000 29,500 29,500 29,500
General
Telephone 601-40-5511 420 780 780 780 780
Utility Services 601-40-5512 - 5,600 - - -
Vehicle Maintenance 601-40-5540 61,999 66,000 71,000 71,000 71,000 Vehicle Body Work
Services 601-40-5542 29,410 30,000 30,000 30,000 30,000 Software Licensing & 2,358 19,750 19,750 19,750
601-40-5570 9,750
Support
Insurance 601-40-5610 20,038 37, 252 37,252 36,374 41,834 City of Signal Hill DRAFT Budget Book Page 207
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FY 2025 FY 2026 FY 2026 2027
Category Account ID Current 2028
Actuals $ Budget$ Projected $ Proposed $ Proposed $
Vehicle Supplies 601-40-5721 22,701 32,000 24,000 24,000 24,000 Uniforms 601-40-5730 1,563 1, 600 1,600 1,600 1,600
General Supplies 601-40-5740 12,179 13,000 13,000 13,000 13,000 Tools 601-40-5742 1,696 3,500 3,500 3,500 3,500
Gasoline, Oil, & Tires 601-40-5750 11,859 28,444 18,444 18,500 18,550 Fuel Purchases 601-40-5754 121,870 165,000 165,000 165,000 165,000 Fuel Cost Clearing 601-40-5755 -105,285 -152,457 -152,457 -156,909 -152, 457 Total Maintenance and 206,305 267,794 262,519 272,482
Operations 284,894
Capital Outlay
Capitalize Assets 601-40-5805 -881,362 -1,110,000 -371,000 Capital Outlay 601-40-5840 241,647 250,000 -
Vehicles & Large 639,715 860,000 371,000
601-40-5842
Equipment
Total Capital Outlay - -
Non-Operating
Loss on Disposal of Fixed
601-40-5790 12,405 - - -
Asset
Total Non-Operating 12,405 - - -
Depreciation /
Amortization
Depreciation Expense 601-40-5990 261,443 190,000 190,000 190, 000 190,000 Subscription Amortization
601-40-5999 1,133 - -
- Subscriptions
Total Depreciation / 262,576 190,000 190,000 190,000
Amortization 190,000
Total Expenditures 730,197 804,878 760,561 876, 294 897,665 City of Signal Hill DRAFT Budget Book Page 208
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2026-28 OPERATING BUDGET
FIDUCIARY FUND
Spring Street JPA Fund
Revenues by Fund
Revenues by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Current
Actuals $ Budget $ Projected $ Proposed $ Proposed $
Spring Street Corridor 6,000 6,000 7,500
Other Revenue 701-00-4830 6,000 6,000
Transfer from General -
701-39-6933 - 7,500
Total Revenues - 6,000 6,000 - 7,500
Expenditures by Fund
FY 2025 FY 2026 FY 2026 2027 2028
Category Account ID Actuals $ Current Projected $ Proposed $ Budget $ Proposed $
Spring Street Corridor - 6,000 6,000 - 7,500
Contract Services - -
701-40-5400 - 6,000 6,000 -
General
Insurance 701-40-5610 - - 7,500
Total Expenditures 6,000 6,000 - 7,500
City of Signal Hill DRAFT Budget Book Page 209
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Spring Street
Fiduciary Fund
Revenues by Category
FY27 Revenues by Category FY28 Revenues by Category
(73K
• Transfer In 57,500 100.00%
No data available
Revenues by Category
FY 2025 FY 2026 FY 2026 2027 Proposed
Category Current 2028 Proposed $
Actuals $ Projected $
Budget $
Other Revenue 6,000 6,000
: : 7,500
Transfer In
Total Revenues 6,000 6,000 - 7,500
City of Signal Hill DRAFT Budget Book Page 210
EE Table of Contents
Expenditures by Fund
FY27 Expenditures by Fund FY28 Expenditures by Fund
(15K)
• Spring Street Corridor $7,500 100.00%
No data available
Expenditures by Fund
FY 2025 FY 2026 FY 2026 2027
Current 2028
Category Account ID Actuals $ Projected $
Budget$ Proposed $ Proposed $
Spring Street Corridor - 6,000 6,000 7,500
Contract Services -
701-40-5400 - 6,000 6,000 -
General
Insurance 701-40-5610 - 7,500
Total Expenditures - 6,000 6,000 - 7,500
City of Signal Hill DRAFT Budget Book Page 211
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2026-28
Capital Improvements Program
The Capital Projects Fund is used to account for financial resources segregated for the development, construction, and improvement of City facilities. The FY 2026-27 Capital Improvements Program (CIP) includes a total of 38 projects for a total of $34.2million. The FY 2027-28 Capital Improvements Program (CIP) includes a total of 17 projects for a total of $22.9 million. Funding sources for each project are listed in the detailed CIP schedule Grant Funding and Capital Projects by Fund Summary
2025-2026 2026-2027 2027-2028
Capital by Fund
Projections Proposed Proposed
Ld-Bidg 111 863,834
CIP Res 113/100
CIP Res 113/400 1,749,294 1,605,567 595,506
CCMP Res 119/400 1,680,139 5,945,333 5,000,000
Facility Res 124 191,000
Art Res 125 30,000 375,000
CDBG 201 211,208
Prop C 203 17,000 340,000 650,000
Park Dev 204 50,000 130,000
TDA 205
2011 Bonds 224 :
2018 Bonds 225
Special Gas Tax 230 750,000 750,000
Traffic Imp 233 77,921 721,452 300,000
Pipeline 234
LAMTA - STPL 235 28,024
Meas R 236 45,606 350,000 150,000
Meas M 237 650,000 170,000
RMRA 238 379,848 530,000 750,000
239 150,000 1,150,000 1,918,345
240/100
240/400 228,550 3,037,53A5 8,831,058
242 225,000
243
280
ant 281 1,546,658 3,636,896
400
113/500 16,043 42,782
280/500
500 3,418,430 9,280,153 3,847,102
510
601 17,868
10,989,216 34,231,936| 22,962,011
2025-2026 2026-2027 2027-2028
Funding Sources Projections Proposed Proposed
GF 100
CIP 400 1,536,87 24,909,00% 19,114,90
Water 500 3,434,474 9,322,93 3,847,10:
Garage 601 17,868
Total 10,989,216| 34,231,936 229620111
City of Signal Hill DRAFT Budget Book Page 212
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2026-28
Capital Improvements Program
Type PROJECT# Total Budget Source Funding 2025-2026 2026-2027 2027-2028 Cat Project Name Budget Fund Projections Proposed Proposed Split
20,000,000.00 CCMP Res 119/400 5,000,000
zz ric Center Master Plan - Phase CIP Grants : :
90.20001 mmunity Center Buildi 240/400
20,000,000.00 Total 5,000,000
N 7,126,425.00 CCMP Res 119/400 274,956.03 5,945,333
N Civic Center Master Plan - Phase I - 150,000.00 Meas w 239 100,000.00 50,000 N 90.24013 ....
Amphitheater 5,532,579.35 CA Arts Grant 281 1,546,658.45 3,636,896 12,309,004.35 Total 1,921,614.48 9,632,229
F N 90.20003 Civic Center Parking Lot Improvements 1,800,000.00 CIP Grants 240/400 1,800,000 ST N 90.25004 City-Wide Street Signs - Phase I 317,921.00 Traffic Imp 233 17,921.00 300,000 ST N 90.280XX City-Wide Street Signs - Phase 2 300,000.00 Traffic Imp 233 300,000 ST SE 50,000.00 Meas R 236 45,606.00 50,000
ST SE TDA 205
ST SE CIP Grants 240/400 :
90.XX007 Sidewalk Repair - Annual Project .....
ST SE CDBG 201
ST SE 30,000.00 RMRA 238 29,750.25 30,000
80,000.00 Total 75,356.25 80,000
ST SE 90.24004 Sidewalk Gap Closure - Various Locations 60,000.00 Meas M 237 60,000 ST SE 90.XX009 ADA/Ramp Installation - Federal 211,208.00 CDBG 201 211,208 ST EM 90.25012 Street Tree Planting - Federal 1,000,000.00 CIP Grants 240/400 608,000.00 292,000 ST SE 2,719,980.00 CIP Grants 240/400 1,449,990 1,269,990 SE 1,082,450.00 CIP Grants 240/400 617,975 464,475
ST SE 1,404,720.00 240/400 788,610 616,110
90.24011 Willow Street to Cherry Ave Efficient
ST SE Traffic Corridor 200,000.00 233 200,000
ST SE 200,000.00 113/400 200,000
5,607,150.00 3,256,575 2,350,575
ST EM 150,000.00 236 300,000 150,000
ST EM 420,000.00 237 590,000 170,000
EM 430,000.00 203 17,000.00 340,000 650,000
EM 90.XX003 Pavement Management - Annual Project 400,000.00 238 350,097.97 500,000 750,000 EM 750,000.00 Tax 230 750,000 750,000
ST EM 113/400
2,150,000.00 367,097.97 2,480,000 2,470,000
City of Signal Hill DRAFT Budget Book Page 213
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2026-28
Capital Improvements Program (continued)
Total Budget Source Funding 2025-2026 2026-2027 2027-2028 Cat Type PROJECT # Project Name Proposed Proposed
Budget Fund Split Projections
Reservoir Park - Stormwater Capture 6,676,848.00 Meas W 239 950,000 1,918,345
80.xxxxx Project (NEW Project) 30,000.00 Park Dev 204 30,000 6,706,848.00 Total 980,000 1,918,345
P City-Wide Parks - Design & Maintenance 50,000.00
N 80.26001 300,000.00 Park Dev 204 100,000
Master Plan
P N 80.270XX 225,000.00 Meas A 242 225,000
P EM 80.25005 Raymond Anteat Drie ea 1,400,000.00 CIP Grants 240/400 1,400,000 ST EM 20,000.00 CIP Res 113/400 150000
EM 90.23015 Green Street Drainage Improvement - 200,000.00 Meas W 239 50.000.00 28th Street
300,000.00 Total 50,000.00 170,000
ST EM 300,000.00 Traffic Imp 233 20,000.00 122,972
90.22008 Jillow Street Corridor Intersectic
ST EM nprovemer 6,250,000.00 CIP Grants 240/400 1,250,000 3,500,000 6,550,000.00 Total 20,000 1,372,972 3,500,000
ST P 153,929.00 Traffic Imp 233 40,000.00 98,481
Street Widening - California Ave & 27th
90.18005 Street 46,071.00 CIP Res 113/400 46,071
200,000.00 Total 40,000.00 144,552
ST N 2,785,000.00 CIP Grants 240/400 240,550.00 1,298,970 1,180,483
90.24012 East Burnett Street - Historical District
ST N Pedestrian & Bike Enhancement Project 109,000.00 CIP Res 113/400 9,092.79 49,101 48,778 2,894,000.00 Total 249,642.79 1,348,071 1,229,260
ST N 505,378.55 CIP Res 113/400 505,378.55
ST N 90.XX006 City-Wide Median Improvement - Anual 70,000.00 CIP Grants 240/400 70,000.00 Project
575,378.55 Total 575,378.55
ST N 90.260XX Street Traffic Signal Enhancement 28,024.00 LAMTA - STPL 235 28,024.00 SE 234,000.00 CIP Res 113/400 70,070.00 163,930
90.24016 City Hall Emergency Generator
F N 191,000.00 Facility Res 124 191,000
425,000.00 Total 70,070.001 354,930
City of Signal Hill DRAFT Budget Book Page 214
EE Table of Contents
2026-28
Capital Improvements Program (continued)
Total Budget Source Funding 2025-2026 2026-2027 2027-2028 Cat Type PROJECT# Project Name Fund
Budget Split Projection Proposed Proposed
F l P 90.21001 City Facility Access and Security 300,000.00 CIP Res 113/400 13,433.00 46,730 46,729 ST SE 90.25016 ADA Transition Plan 100,000.00 CIP Res 113/400 100,000 ST SE 90.24008 ADA/Ramp Installation - City 250,000.00 CIP Res 113/400 221,872.97 ST N 90.270Xx Annual Alley Improvement Project 250,000.00 CIP Res 113/400 250,000 250,000
NEW PROJECT
250,000.00 Total 250,000 250,000
125,000.00 CIP Res 113/400 125,000
90.25015 Library Windows Replacement
125,000.00 CIP Res 113/400 125,000
2,894,000.00 Total 250,000
N 42,782.00 CIP Res 113/400 16,043.25 42,782
W N 90.XX002 Part-Time Staff Administrative Staff - 42,782.00 CIP Res 113/500 16,043.25 42,782 Annual
85,564.00 Total 32,087 85,564
EM 250,000.00 CIP Res 113/400 34,920.00 215,080
80.25003 Hilltop Park - Design & Construction
P EM 1,000,000.00 CIP Grants 240/400 1,000,000
1,250,000.00 Total 34,920.00 1,215,080
P N 80.26002 ignal Hill Park - Picnic Shelt 250,000.00 CIP Res 113/400 - 250,000 eservatior
P N 80.25008 Hillbrook Park - Art Enhancement Project 75,000.00 Art Res 125 30,000.00 P N 80.25001 Heritage Point Park - Art Enhancement 75,000.00 Art Res 125 75,000 Project
P N 80.25004 Hilltop Park - Art Enhancement Project 75,000.00 Art Res 125 75,000 P N Raymond Arbor Park - Art Enhancement Art Res 125 75,000
80.25006 Project 75,000.00
Signal Hill Amphitheater - Art
P N 80.26004 150,000.00 Art Res 125 150,000
Enhancement Project
City of Signal Hill DRAFT Budget Book Page 215
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2026-28
Capital Improvements Program (continued)
Total Budget Funding 025-202€ 2026-2027 2027-2028
Cat Type PROJECT # Project Name rojectior Proposed Proposer Budget Split
SE 95.17010 Pump Station Upgrades - Hilltop Park 30,000.00 Water 500 5,000.00 23,590 W SE 95.17011 SCADA Upgrades 500,000.00 Water 500 497,779 W SE 95.17012 Rehab of Well No. 7 1,500,000.00 Water 500 868,219 911,630 EM 95.28001 New Well Installation 5,250,000.00 Water 500 319,070 EM 95.26001 Disinfection improvements at Gundry 300,000.00 Water 500 330,750 EM 95.XX008 Valve and Services Replacements 4,500,000.00 Water 500 578,813 607,753 EM 95.24003 Cast iron pipeline replacement 13,592,680.00 Water 500 1,658,321 1,862,788 EM 95.28002 Site security for Well 10 20,000.00 Water 500 24,310 EM 95.21001 Filter Replacement 300,000.00 Water 500 35,000.00 121,551
95.23001 Gundry Reservoir of Replacement & 7,765,577.02 Water 500 2,678,039.22 4,805,101 EM 95.25003 Automated Meter Reading (AMR 762,000.00 Water 500 691,708.13 70,292 W EM 95.25001 Well 9 - Redevelopment 300,000.00 Water 500 - 347,288 W SE 95.17014 General PLC and HMI Improvements- 70,000.00 Water 500 8,683.00 Phase 1
95.270Xx Water Facilities Security/Fire Protection 100,000.00 Water 500 100,000 Project
10,989,216 34,231,936 22,962,011
City of Signal Hill DRAFT Budget Book Page 216