Agenda packet — South El Monte City Council, September 10, 2024 (part 4 of 5)

7 QUESTIONS

Page 635 of 881 ends

01257.0007/1012985.1

ATTACHMENT B
RESOLUTION NO. 24-221

A RESOLUTION OF THE SOUTH EL MONTE CITY COUNCIL AMENDING THE TENTATIVE FISCAL YEAR (FY) 2024-25 ANNUAL BUDGET
WHEREAS, on June 11, 2024, the City of South El Monte (the “City”) adopted Resolution No. 24-192, a tentative FY 2024-25 annual budget, subject to change pending the completion of labor negotiations with its employees’ labor unions; and WHEREAS, on July 29, 2024, the City completed its labor negotiations with its employees’ labor unions; and
WHEREAS, between June 11, 2024, and July 29, 2024, the City found few a errors in the tentatively adopted FY 2024-25 annual budget and wish to correct them.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SOUTH EL MONTE DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS:

Section 1. The above recitals, and each of them, are true and correct.

Section 2. The City Manager’s Recommended FY 2024-25 General Fund Budget and Special Revenue Funds Budget as set forth in Exhibit “A” and is hereby approved as the City of South El Monte FY 2024-25 Amended Budget.

Section 3. The City Clerk shall certify to the adoption of this Resolution.

PASSED, APPROVED AND ADOPTED this 10th day of September 2024.

_____________________________
Gloria Olmos, Mayor
ATTEST:
_________________________________
Sabrina Muhne, Interim City Clerk

Page 636 of 881 ends

01257.0007/1012985.1

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Sabrina Muhne, Interim City Clerk of the City of South El Monte, do hereby certify that the foregoing Resolution, being Resolution No. 24-221, was duly passed and approved by the City Council of the City of South El Monte at a regular meeting of said Council held on the 10th day of September 2024, and that said Resolution was adopted by the following vote:

AYES:

NOES:

ABSENT:

ABSTAIN:
________________________________
Sabrina Muhne, Interim City Clerk

Page 637 of 881 ends

Exhibit A
City of South El Monte
Fiscal 2024‐2025 Budget
Recommended Budget Amendments Summary
General Fund Revenues
As tentatively adopted on June 11, 2024 (Resolution No. 24‐192) $    22,729,169 Amendments
CDC Pass‐Through Payments            470,197
Reimbursement from Successor Agency Fund for administrative costs            115,388 Reimbursement from Special Revenue Funds due to MOU increases               41,259 Total adjustments            626,844
Adjusted General Fund Revenues       23,356,013
General Fund Expenditures
As tentatively adopted on June 11, 2024 (Resolution No. 24‐192)      (23,319,274) Amendments
Information Technology cybersecurity projects 40,500
Cloud Backup Services (City no longer has servers to backup) 9,0                  00 Bus Drivers previously not included under Senior Services Salaries & Benefits of 2 Full‐Time and 2 Part‐Time Van Drivers (            219,755) MOU increases (COLA, deferred comp, and RSA)           (204,827) Community Development professional scanning service             (30,500) Sheriff contract (change from 3.06% to 3.44% escalation)             (22,268) ClearGov budgeting software             (14,322)
Community Center special department supplies               (1,000) Total adjustments           (443,172)
Adjusted General Fund Expenditures      (23,762,446)
General Fund Net Deficit / Reserves Applied $        (406,433) Special Revenue Funds Revenues
As tentatively adopted on June 11, 2024 (Resolution No. 24‐192) $       24,294,421 Special Revenue Funds Expenditures
As tentatively adopted on June 11, 2024 (Resolution No. 24‐192)         (28,844,401) Amendments
Prop A Bus Shelter Improvements               (100,000) Reimbursement to General Funds due to MOU increases                 (41,259) CDBG funding of Code Enforcement overtime 2,870
Total adjustments               (138,389)
Adjusted Special Revenue Funds Expenditures         (28,982,790) Special Revenue Funds Net Deficit / Reserves Applied $     (4,688,369)

ATTACHMENT C

Page 638 of 881 ends

City of South El Monte
Fiscal 2023‐24 & Fiscal 2024‐25
Estimated Fund Balances
6/30/2023 6/30/2024 6/30/2025
Audited Unaudited Unaudited
Fund Net Revenues Fund Net Revenues Fund
FUND # ‐ FUND NAME Balance Revenues (Expenditures) (Expenditures) Balance Revenues (Expenditures) (Expenditures) Balance01 ‐ GENERAL FUND 17,627,530 $ 23,721,132 $ (21,435,925) $ 2, $ 19, 285,207 $ 23,356,013 912,737 $ (23,762,446) $ ( $ 19, 406,433) $ 506,304 TOTAL GENERAL FUND 17,627,530 $ 23,721,132 $ (21,435,925) $ 2,285,207 $ 19, $ 23,356,013 912,737 $ (23,762,446) $ (406,433) $ 19, $ 506,304 SPECIAL REVENUE FUNDS:02 ‐ GAS TAX (127,647) 486,272 ( 195, 290,975) 67,650 297 486, ( 272 13,272 473,000) 80,922 06 ‐ OLDER AMERICAN ACT (151,384) 405,342 ( (2 408,340) ( ,998) 405,342 154,382) ( ( 449,958) ( 44,616) 198,998) 07 ‐ ROAD MAINTENANCE AND REHABILITATION 1,286,049 450,534 ( ( 934,850) 801, 484,316) 490, 733 ( 209 46,096 444,113) 847,829 10 ‐ ROSEMEAD MAINTENANCE DISTRICT 11,978 728 ‐ 728 12,706 728 ‐ 728 13,434 11 ‐ HAYWARD MAINTENANCE DISTRICT 23,830 42 ‐ 42 23,872 42 ‐ 42 23,914 13 ‐ AIR QUALITY MANAGEMENT DISTRICT 79,610 14,306 ( ( 69,600) 24,316 55,294) 14,306 ( ( 40,000) (1 25,694) ,378) 14 ‐ CABLE PEG FUND 88,381 11,444 ( (3 15,000) 84,825 ,556) 11,673 (2,200) 9,473 94,298 15 ‐ IN LIEU FEES 452,943 52,020 ( ( 109,286) 395, 57,266) 52,020 677 ( ( 260,000) 187, 207,980) 697 17 ‐ DEPARTMENT OF ENERGY GRANT (132,008) 1, (1,674,200) 674,200 ‐ ( ‐ 132,008) ‐ ‐ (132,008) 20 ‐ STATE COPS GRANT 471,566 100, ( 000 ‐ 100,000) 471, 100, 566 ( 000 ‐ 100,000) 471,566 25 ‐ USED OIL RECYCLING GRANT (2,833) 6,564 (4 2,159 ,405) ( 6,564 674) (5 1,064 ,500) 390 27 ‐ BEVERAGE CONTAINER RECYCLING GRANT 28,151 6,160 (3 3,080 ,080) 31,231 6,160 (5 385 ,775) 31,616 36 ‐ HOMELESSNESS INITIATIVE (33,414) ‐ ‐ ‐ ( ‐ 33,414) ‐ ‐ (33,414) 37 ‐ MEASURE M LOCAL RETURN 1,416,469 385,926 ( ( 647,490) 1, 261,564) 393,645 154,905 (1, ( 382,301) 166, 988,656) 249 38 ‐ PROP "C" LOCAL RETURN 1,517,639 471,495 ( 405, 65,753) 1, 742 454,031 923,381 ( 3,663 450,368) 1,927,044 39 ‐ COMMUNITY DEVELOPMENT BLOCK GRANT (92,907) 341, ( 700 60,994 280,706) ( 348, 31,913) ( 534 ( 631,016) ( 282,482) 314,395) 40 ‐ HIGHWAY SAFETY IMPROVEMENT PROGRAM (355,951) 601,300 ( 551, 50,000) 195, 300 1, 349 (1,336,000) 336,000 ‐ 195,349 41 ‐ PROP "A" PARK BOND GRANT 17,548 100, ( 000 ‐ 100,000) 17,548 161, ( 466 6,466 155,000) 24,014 43 ‐ TRANSPORTATION DEVELOPMENT ACT 24,073 ‐ ‐ ‐ 24,073 63,000 ( ‐ 63,000) 24,073 44 ‐ PROP "A" LOCAL RETURN 1,247,254 547,472 ( ( 899,215) 895, 351,743) 558, 511 ( 379 ( 970,030) 483, 411,651) 860 45 ‐ MEASURE R LOCAL RETURN 1,195,052 353,621 ( 188, 164,702) 1, 919 353,621 383,971 ( ( 550,368) 1, 196,747) 187,224 46 ‐ SEWER ASSESSMENT 3,846,947 ‐ ‐ ‐ 3, 405,756 846,947 ( 155, 250,000) 4, 756 002,703 47 ‐ STATE DEFERRED LOAN PROGRAM 20,203 ‐ ‐ ‐ 20,203 ‐ ‐ ‐ 20,203 49 ‐ CALHOME GENERAL PROGAM 1,746,906 ‐ ‐ ‐ 1, 1, 746,906 (1,000,000) 000,000 ‐ 1,746,906 50 ‐ BEGIN PROGRAM 214,200 ‐ ‐ ‐ 214, ‐ 200 ‐ ‐ 214,200 51 ‐ PERMANENT LOCAL HOUSING ALLOCATION (10,115) ‐ ‐ ‐ ( 605, 10,115) ( 265 ‐ 605,265) (10,115) 55 ‐ CALHOME REUSE FUND 730,661 ‐ ‐ ‐ 730, 734, 661 ( 055 ‐ 734,055) 730,661 56 ‐ BEGIN REUSE FUND ‐ ‐ ‐ ‐ ‐ 63,000 ( ‐ 63,000) ‐ 68 ‐ MISCELLANEOUS GRANTS FUND (219,964) 1, (4,682,495) 344,834 (3, (3, 337,661) 15,785,353 557,625) (15,785,353) ‐ (3,557,625) 70 ‐ SAFE CLEAN WATER PROGRAM ‐ LOCAL 1,120,316 459,000 ( 367, 91,825) 1, 175 459,000 487,491 (1, (1, 609,140) 337, 150,140) 351 71 ‐ SAFE CLEAN WATER PROGRAM ‐ REGIONAL 3,217,293 ‐ ‐ ‐ 3, ‐ 217,293 (1, (1, 617,347) 1, 617,347) 599,946 86 & 94 ‐ HOUSING SUCCESSOR FUND 439,340 ‐ ‐ ‐ 439, ‐ 340 ‐ ‐ 439,340 90 ‐ FEDERAL GRANTS FUND (5,061) ‐ ‐ ‐ (5 ‐ ,061) ‐ ‐ (5,061) TOTAL SPECIAL REVENUE FUNDS 18,065,125 7,812,960 (10,591,922) (2,778,962) 15, 24,294,421 286,163 (28,982,789) (4,688,368) 10,597,795 GRAND TOTAL 35,692,655 $ 31,534,092 $ (32,027,847) $ (493,755) $ 35, $ 47,650,434 198,900 $ (52,745,235) $ (5,094,801) $ 30, $ 104,099

Page 639 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
General Fund Estimated Revenues

ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
4105 ‐ PROPERTY TAX‐AB 1197 986,369 $ 993,305 $ 1,015,297 $ HDL 1,036,121 $ 1,059,469 $ 1,083,931 $ 1,109,566 $ 4115 ‐ TRANSFER TAX 79,591 $ 79,591 $ 79,591 $ 1.0200 81,182 $ 82,806 $ 84,462 $ 86,151 $ 4120 ‐ SALES TAX 6,890,890 $ 6,624,169 $ 6,800,641 $ HDL 7,004,960 $ 7,215,109 $ 7,431,562 $ 7,654,509 $ 4121 ‐ TRANSACTION TAX 4,727,000 $ 4,600,000 $ 4,734,000 $ HDL 4,875,000 $ 5,021,250 $ 5,171,888 $ 5,327,044 $ 4125 ‐ FRANCHISE TAX 457,776 $ 457,776 $ 457,776 $ 1.0200 466,932 $ 476,270 $ 485,796 $ 495,511 $ 4130 ‐ WASTE FRANCHISE 520,200 $ 520,200 $ 520,200 $ 1.0200 530,604 $ 541,216 $ 552,040 $ 563,081 $ 4135 ‐ TRANSIENT TAX 233,466 $ 233,466 $ 233,466 $ 1.0200 238,135 $ 242,898 $ 247,756 $ 252,711 $ 4205 ‐ BUSINESS LICENSE 342,103 $ 342,103 $ 342,103 $ 1.0000 342,103 $ 342,103 $ 342,103 $ 342,103 $ 4207 ‐ SB 1186 FEES 2,081 $ 2,081 $ 2,081 $ 1.0200 2,122 $ 2,165 $ 2,208 $ 2,252 $ 4225 ‐ TOW FEES 15,606 $ 15,606 $ 15,606 $ 1.0200 15,918 $ 16,236 $ 16,561 $ 16,892 $ 4227 ‐ PARKING PERMITS 416 $ 416 $ 416 $ 1.0200 424 $ 433 $ 442 $ 450 $ 4230 ‐ PUBLIC WORKS PERMIT 99,888 $ 99,888 $ 99,888 $ 1.0200 101,886 $ 103,923 $ 106,002 $ 108,122 $ 4235 ‐ ELECTRICAL PERMITS 93,636 $ 93,636 $ 93,636 $ 1.0200 95,509 $ 97,419 $ 99,367 $ 101,355 $ 4236 ‐ ELECTRICAL PERMITS RES 1,040 $ 1,040 $ 1,040 $ 1.0200 1,061 $ 1,082 $ 1,104 $ 1,126 $ 4240 ‐ MECHANICAL PERMITS 44,737 $ 44,737 $ 44,737 $ 1.0200 45,632 $ 46,545 $ 47,475 $ 48,425 $ 4241 ‐ MECHANICAL PERMITS RES 1,040 $ 1,040 $ 1,040 $ 1.0200 1,061 $ 1,082 $ 1,104 $ 1,126 $ 4245 ‐ PLUMBING PERMITS 93,636 $ 93,636 $ 93,636 $ 1.0200 95,509 $ 97,419 $ 99,367 $ 101,355 $ 4246 ‐ PLUMBING PERMITS RES 1,040 $ 1,040 $ 1,040 $ 1.0200 1,061 $ 1,082 $ 1,104 $ 1,126 $ 4250 ‐ BUILDING PERMITS 651,662 $ 651,662 $ 651,662 $ 1.0200 664,696 $ 677,990 $ 691,549 $ 705,380 $ 4252 ‐ SB 1473 SURCHARGE 1,040 $ 1,040 $ 1,040 $ 1.0200 1,061 $ 1,082 $ 1,104 $ 1,126 $ 4255 ‐ SEWER PERMITS 3,121 $ 3,121 $ 3,121 $ 1.0200 3,184 $ 3,247 $ 3,312 $ 3,378 $ 4260 ‐ GRADING 1,040 $ 1,040 $ 1,040 $ 1.0200 1,061 $ 1,082 $ 1,104 $ 1,126 $ 4263 ‐ ENCROACHMENT PERMIT 156,060 $ 156,060 $ 156,060 $ 1.0200 159,181 $ 162,365 $ 165,612 $ 168,924 $ 4265 ‐ STRONG MOTION FEES 2,081 $ 2,081 $ 2,081 $ 1.0200 2,122 $ 2,165 $ 2,208 $ 2,252 $ 4270 ‐ STORAGE OF PERMITS 31,212 $ 31,212 $ 31,212 $ 1.0200 31,836 $ 32,473 $ 33,122 $ 33,785 $ 4271 ‐ FORECLOSURE REGIS.FEE 4,682 $ 4,682 $ 4,682 $ 1.0200 4,775 $ 4,871 $ 4,968 $ 5,068 $ 4272 ‐ HOME FRCLSRE PROCSSG.FEE 3,641 $ 3,641 $ 3,641 $ 1.0200 3,714 $ 3,789 $ 3,864 $ 3,942 $ 4275 ‐ DEVELOPMENT 1,267,052 $ 1,267,052 $ 300,000 $ N/A 200,000 $ 150,000 $ 150,000 $ 150,000 $ 4280 ‐ INDUSTRIAL WASTE PERMITS 62,424 $ 62,424 $ 62,424 $ 1.0200 63,672 $ 64,946 $ 66,245 $ 67,570 $ 4282 ‐ NPDES 10,404 $ 10,404 $ 10,404 $ 1.0200 10,612 $ 10,824 $ 11,041 $ 11,262 $ 4285 ‐ DOG LICENSE 22,369 $ 22,369 $ 22,369 $ 1.0200 22,816 $ 23,272 $ 23,738 $ 24,212 $ 4295 ‐ MISC PERMIT 2,081 $ 2,081 $ 2,081 $ 1.0200 2,122 $ 2,165 $ 2,208 $ 2,252 $ 4305 ‐ PENALTY 1,040 $ 1,040 $ 1,040 $ 1.0200 1,061 $ 1,082 $ 1,104 $ 1,126 $ 1 of 2

Page 640 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
General Fund Estimated Revenues

ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
4310 ‐ FINES & FORFEITURES 5,202 $ 5,202 $ 5,202 $ 1.0200 5,306 $ 5,412 $ 5,520 $ 5,631 $ 4335 ‐ PARKING VIOLATIONS 156,060 $ 156,060 $ 156,060 $ 1.0200 159,181 $ 162,365 $ 165,612 $ 168,924 $ 4350 ‐ ADMIN CITATION FEES 20,808 $ 20,808 $ 20,808 $ 1.0200 21,224 $ 21,649 $ 22,082 $ 22,523 $ 4405 ‐ INTEREST 400,000 $ 400,000 $ 500,000 $ 1.0000 500,000 $ 500,000 $ 500,000 $ 500,000 $ 4415 ‐ RENTS 52,020 $ 52,020 $ 52,020 $ 1.0200 53,060 $ 54,122 $ 55,204 $ 56,308 $ 4501 ‐ IN LIEU FEES 52,020 $ 52,020 $ 52,020 $ 1.0200 53,060 $ 54,122 $ 55,204 $ 56,308 $ 4502 ‐ PLANNING FEES 130,802 $ 130,802 $ 130,802 $ 1.0200 133,418 $ 136,086 $ 138,808 $ 141,584 $ 4508 ‐ DAY CAMPS/AFTER SCHOOL PG 52,847 $ 52,847 $ 52,847 $ 1.0200 53,904 $ 54,982 $ 56,082 $ 57,203 $ 4510 ‐ SWIM TEAM 1,904 $ 1,904 $ 1,904 $ 1.0200 1,942 $ 1,981 $ 2,020 $ 2,061 $ 4512 ‐ BASKETBALL 21,886 $ 21,886 $ 21,886 $ 1.0200 22,324 $ 22,770 $ 23,226 $ 23,690 $ 4514 ‐ T‐BALL 7,532 $ 7,532 $ 7,532 $ 1.0200 7,683 $ 7,836 $ 7,993 $ 8,153 $ 4532 ‐ ZUMBA/GYMNASTICS 3,745 $ 3,745 $ 3,745 $ 1.0200 3,820 $ 3,897 $ 3,975 $ 4,054 $ 4551 ‐ SANTA'S TOY DRIVE DONAT'N 16,646 $ 16,646 $ 16,646 $ 1.0200 16,979 $ 17,319 $ 17,665 $ 18,019 $ 4554 ‐ FACILITY RESERVATIONS 40,670 $ 40,670 $ 40,670 $ 1.0200 41,484 $ 42,313 $ 43,160 $ 44,023 $ 4558 ‐ RECREATION SWIM 984 $ 984 $ 984 $ 1.0200 1,004 $ 1,024 $ 1,044 $ 1,065 $ 4560 ‐ SWIM LESSON 39,540 $ 39,540 $ 39,540 $ 1.0200 40,331 $ 41,137 $ 41,960 $ 42,799 $ 4562 ‐ BOXING REGISTRATION 20,916 $ 20,916 $ 20,916 $ 1.0200 21,334 $ 21,761 $ 22,196 $ 22,640 $ 4563 ‐ BOXING DONATIONS 3,121 $ 3,121 $ 3,121 $ 1.0200 3,184 $ 3,247 $ 3,312 $ 3,378 $ 4595 ‐ YOUTH SNACK BAR SALES 728 $ 728 $ 728 $ 1.0200 743 $ 758 $ 773 $ 788 $ 4606 ‐ PROP TAX IN LIEU OF VLF 3,316,309 $ 3,386,817 $ 3,547,691 $ HDL 3,716,916 $ 3,866,707 $ 4,023,309 $ 4,187,460 $ 4609 ‐ CDC PASS‐THROUGH PAYMENTS 291,312 $ 761,509 $ 761,509 $ 1.0200 776,739 $ 792,274 $ 808,119 $ 824,282 $ 4750 ‐ REIMBUSEMENT 654,988 $ 654,988 $ 683,809 $ N/A 215,388 $ 215,388 $ 215,388 $ 215,388 $ 4769 ‐ EXTENDED DAY CARE 33,355 $ 33,355 $ 33,355 $ 1.0200 34,022 $ 34,703 $ 35,397 $ 36,105 $ 4961 ‐ TSF FR/TO GENERNAL FUNDS 1,433,389 $ 1,433,389 $ 1,413,163 $ 1.0500 1,483,821 $ 1,558,012 $ 1,635,913 $ 1,717,708 $ GENERAL FUND TOTAL REVENUES 23,567,212 $ 23,721,132 $ 23,356,013 $ 23,474,004 $ 24,109,727 $ 24,819,416 $ 25,554,408 $ 2 of 2

Page 641 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
General Fund Expenditures

FUND DEPT DIVISION ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
ADMINISTRATION ‐ CITY COUNCIL01 100 1010 5010 ‐ SALARIES‐FULL TIME 106,980 $ 108,594 $ 110,379 $ 1.0323 113,948 $ 117,695 $ 121,630 $ 125,762 $ 01 100 1010 5180 ‐ ALLOCATED BENEFITS 67,709 $ 67,709 $ 65,367 $ 1.0493 68,593 $ 71,958 $ 75,470 $ 79,164 $ 01 100 1010 5406 ‐ SPECIAL DEPT. SUPPLIES 7,000 $ 5,949 $ 7,000 $ 1.0500 7,350 $ 7,718 $ 8,103 $ 8,509 $ 01 100 1010 5908 ‐ TRAINING 1,000 $ 500 $ 1,000 $ 1.0500 1,050 $ 1,103 $ 1,158 $ 1,216 $ 01 100 1010 5910 ‐ CONFERENCES/SEMINARS 71,760 $ 61,184 $ 75,000 $ 1.0500 78,750 $ 82,688 $ 86,822 $ 91,163 $ 01 100 1010 5912 ‐ MEETING EXPENSE 7,000 $ 6,640 $ 7,000 $ 1.0500 7,350 $ 7,718 $ 8,103 $ 8,509 $ 01 100 1010 5914 ‐ MEMBERSHIPS 48,750 $ 42,972 $ 31,940 $ 1.0500 33,537 $ 35,214 $ 36,975 $ 38,823 $ 01 100 1010 TOTAL 310,199 $ 293,548 $ 297,686 $ 310,578 $ 324,092 $ 338,261 $ 353,144 $ CITY ADMINISTRATION01 100 1020 5010 ‐ SALARIES‐FULL TIME 511,891 $ 499,869 $ 470,644 $ 1.0430 490,904 $ 512,079 $ 536,850 $ 562,860 $ 01 100 1020 5020 ‐ SALARIES‐PART TIME 5,580 $ 16,403 $ 20,000 $ 1.0500 21,000 $ 22,050 $ 23,153 $ 24,310 $ 01 100 1020 5030 ‐ OVERTIME ‐ $ 1,124 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 100 1020 5180 ‐ ALLOCATED BENEFITS 175,008 $ 175,008 $ 122,925 $ 1.0430 128,206 $ 133,693 $ 139,901 $ 146,425 $ 01 100 1020 5215 ‐ CONTR SVCS‐PROFESSIONAL 120,000 $ 101,160 $ 113,000 $ 1.0500 118,650 $ 124,583 $ 130,812 $ 137,352 $ 01 100 1020 5405 ‐ OFFICE SUPPLIES 9,000 $ 8,465 $ 7,000 $ 1.0500 7,350 $ 7,718 $ 8,103 $ 8,509 $ 01 100 1020 5406 ‐ SPECIAL DEPT. SUPPLIES ‐ $ 2,119 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 100 1020 5910 ‐ CONFERENCES/SEMINARS 10,000 $ 11,269 $ 10,000 $ 1.0500 10,500 $ 11,025 $ 11,576 $ 12,155 $ 01 100 1020 5912 ‐ MEETING EXPENSE 3,000 $ 2,257 $ 3,000 $ 1.0500 3,150 $ 3,308 $ 3,473 $ 3,647 $ 01 100 1020 5914 ‐ MEMBERSHIPS 3,000 $ 1,680 $ 3,000 $ 1.0500 3,150 $ 3,308 $ 3,473 $ 3,647 $ 01 100 1020 5916 ‐ POSTAGE 2,500 $ 3,391 $ 6,000 $ 1.0500 6,300 $ 6,615 $ 6,946 $ 7,293 $ 01 100 1020 5932 ‐ SUBSCRIPTIONS 3,000 $ 2,969 $ 4,000 $ 1.0500 4,200 $ 4,410 $ 4,631 $ 4,862 $ 01 100 1020 TOTAL 842,979 $ 825,714 $ 759,569 $ 793,410 $ 828,787 $ 868,917 $ 911,060 $ ADMINISTRATION ‐ CITY ATTORNEY01 100 1030 5215 ‐ CONTR SVCS‐PROFESSIONAL 450,000 $ 407,532 $ 430,000 $ 1.0500 451,500 $ 474,075 $ 497,779 $ 522,668 $ 01 100 1030 TOTAL 450,000 $ 407,532 $ 430,000 $ 451,500 $ 474,075 $ 497,779 $ 522,668 $ COMMUNITY PROMOTION01 100 1040 5215 ‐ CONTR SVCS‐PROFESSIONAL 7,000 $ 11,019 $ 8,000 $ 1.0500 8,400 $ 8,820 $ 9,261 $ 9,724 $ 01 100 1040 5406 ‐ SPECIAL DEPT. SUPPLIES ‐ $ ‐ $ 2,500 $ 1.0500 2,625 $ 2,756 $ 2,894 $ 3,039 $ 01 100 1040 5908 ‐ TRAINING 2,000 $ 1,349 $ 1,400 $ 1.0500 1,470 $ 1,544 $ 1,621 $ 1,702 $ 01 100 1040 5916 ‐ POSTAGE 21,000 $ 10,500 $ 25,000 $ 1.0500 26,250 $ 27,563 $ 28,941 $ 30,388 $ 01 100 1040 5921 ‐ NEWSLETTER 65,000 $ 64,122 $ 78,000 $ 1.0500 81,900 $ 85,995 $ 90,295 $ 94,809 $ 01 100 1040 5922 ‐ MISC COMMUNITY PROMOTION 45,720 $ 48,947 $ 50,720 $ 1.0500 53,256 $ 55,919 $ 58,715 $ 61,650 $ 01 100 1040 5931 ‐ SOFTWARE LICENSES 14,240 $ 9,470 $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 100 1040 6015 ‐ OFFICE EQUIPMENT 1,700 $ 850 $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 100 1040 TOTAL 156,660 $ 146,257 $ 165,620 $ 173,901 $ 182,596 $ 191,726 $ 201,312 $ 1 of 13

Page 642 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
General Fund Expenditures

FUND DEPT DIVISION ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
HUMAN RESOURCES01 100 1050 5010 ‐ SALARIES‐FULL TIME 149,868 $ 98,316 $ 317,721 $ 1.0431 331,428 $ 345,759 $ 362,379 $ 379,831 $ 01 100 1050 5020 ‐ SALARIES‐PART TIME ‐ $ 808 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 100 1050 5180 ‐ ALLOCATED BENEFITS 70,272 $ 70,272 $ 63,905 $ 1.0457 66,823 $ 69,541 $ 72,441 $ 75,487 $ 01 100 1050 5215 ‐ CONTR SVCS‐PROFESSIONAL ‐ $ 170,525 $ 20,000 $ 1.0500 21,000 $ 22,050 $ 23,153 $ 24,310 $ 01 100 1050 5406 ‐ SPECIAL DEPT. SUPPLIES 2,000 $ 2,511 $ 5,000 $ 1.0500 5,250 $ 5,513 $ 5,788 $ 6,078 $ 01 100 1050 5900 ‐ MISC. OPERATING EXPENSES ‐ $ 1,469 $ 2,000 $ 1.0500 2,100 $ 2,205 $ 2,315 $ 2,431 $ 01 100 1050 5908 ‐ TRAINING 1,000 $ 2,831 $ 5,000 $ 1.0500 5,250 $ 5,513 $ 5,788 $ 6,078 $ 01 100 1050 5910 ‐ CONFERENCES/SEMINARS 3,500 $ ‐ $ 5,000 $ 1.0500 5,250 $ 5,513 $ 5,788 $ 6,078 $ 01 100 1050 5912 ‐ MEETING EXPENSE 1,200 $ 150 $ 1,500 $ 1.0500 1,575 $ 1,654 $ 1,736 $ 1,823 $ 01 100 1050 5914 ‐ MEMBERSHIPS 5,000 $ 4,230 $ 5,000 $ 1.0500 5,250 $ 5,513 $ 5,788 $ 6,078 $ 01 100 1050 5918 ‐ ADVERTISING 7,500 $ ‐ $ 2,000 $ 1.0500 2,100 $ 2,205 $ 2,315 $ 2,431 $ 01 100 1050 5931 ‐ SOFTWARE LICENSES 12,000 $ 2,000 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 100 1050 5934 ‐ FINGERPRINTING 3,000 $ 1,538 $ 5,000 $ 1.0500 5,250 $ 5,513 $ 5,788 $ 6,078 $ 01 100 1050 5936 ‐ EMPLOYEE PHYSICALS 11,000 $ 5,644 $ 18,000 $ 1.0500 18,900 $ 19,845 $ 20,837 $ 21,879 $ 01 100 1050 5938 ‐ EDUCATION REIMBURSEMENT 10,000 $ 10,213 $ 15,000 $ 1.0500 15,750 $ 16,538 $ 17,364 $ 18,233 $ 01 100 1050 5940 ‐ EMPLOYEE RECOGNITION 4,000 $ 5,759 $ 18,000 $ 1.0500 18,900 $ 19,845 $ 20,837 $ 21,879 $ 01 100 1050 5941 ‐ MEDICAL INS ADM FEE 2,000 $ 1,570 $ 3,000 $ 1.0500 3,150 $ 3,308 $ 3,473 $ 3,647 $ 01 100 1050 5945 ‐ MEDICAL INSURANCE‐RETIRED 17,500 $ 6,686 $ 17,500 $ 1.0500 18,375 $ 19,294 $ 20,258 $ 21,271 $ 01 100 1050 TOTAL 299,840 $ 384,522 $ 503,626 $ 526,350 $ 549,805 $ 576,051 $ 603,610 $ RISK MANAGEMENT01 100 1060 5010 ‐ SALARIES‐FULL TIME 149,868 $ 98,316 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 100 1060 5020 ‐ SALARIES‐PART TIME ‐ $ 808 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 100 1060 5180 ‐ ALLOCATED BENEFITS 70,272 $ 70,272 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 100 1060 5805 ‐ EMPLOYEE BOND 1,301 $ 1,301 $ 1,366 $ 1.0500 1,434 $ 1,506 $ 1,581 $ 1,660 $ 01 100 1060 5810 ‐ GENERAL LIABILITY INS 286,808 $ 286,808 $ 237,299 $ 1.0500 249,164 $ 261,622 $ 274,703 $ 288,438 $ 01 100 1060 5815 ‐ WORKER'S COMP INS 323,973 $ 323,973 $ 376,084 $ 1.0500 394,888 $ 414,633 $ 435,364 $ 457,132 $ 01 100 1060 5820 ‐ PROPERTY & AUTO INS 171,929 $ 171,929 $ 187,854 $ 1.0500 197,247 $ 207,109 $ 217,464 $ 228,338 $ 01 100 1060 5825 ‐ ENVIRONMENTAL INS 2,522 $ 2,522 $ 3,056 $ 1.0500 3,209 $ 3,369 $ 3,538 $ 3,715 $ 01 100 1060 5910 ‐ CONFERENCES/SEMINARS 1,500 $ 750 $ 2,000 $ 1.0500 2,100 $ 2,205 $ 2,315 $ 2,431 $ 01 100 1060 5914 ‐ MEMBERSHIPS 150 $ 75 $ 850 $ 1.0500 893 $ 937 $ 984 $ 1,033 $ 01 100 1060 TOTAL 1,008,323 $ 956,754 $ 808,509 $ 848,934 $ 891,381 $ 935,950 $ 982,748 $ 2 of 13

Page 643 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
General Fund Expenditures

FUND DEPT DIVISION ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
SHERIFF01 110 1110 5220 ‐ CONTR SVCS‐GEN LAW ENF 5,816,994 $ 5,816,994 $ 5,705,560 $ 1.0344 5,901,831 $ 6,104,854 $ 6,314,861 $ 6,532,092 $ 01 110 1110 5610 ‐ LIABILITY INSURANCE 595,978 $ 595,978 $ 670,475 $ 1.1250 754,284 $ 848,570 $ 954,641 $ 1,073,971 $ 01 110 1110 5633 ‐ COMMUNITY BASED PROGRAM 23,674 $ 23,674 $ 24,489 $ 1.0344 25,331 $ 26,203 $ 27,104 $ 28,037 $ 01 110 1110 5635 ‐ LAW ENF.‐SATURATION PATRL 19,370 $ 19,370 $ 331,575 $ 1.0344 342,981 $ 354,780 $ 366,984 $ 379,608 $ 01 110 1110 6010 ‐ VEHICLES 210,000 $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 110 1110 6015 ‐ OFFICE EQUIPMENT ‐ $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 110 1110 TOTAL 6,666,016 $ 6,456,016 $ 6,732,099 $ 7,024,428 $ 7,334,407 $ 7,663,591 $ 8,013,709 $ SCHOOL SAFETY01 170 1170 5020 ‐ SALARIES‐PART TIME 91,432 $ 87,244 $ 98,678 $ 1.0500 103,612 $ 108,793 $ 114,232 $ 119,944 $ 01 170 1170 5180 ‐ ALLOCATED BENEFITS 7,506 $ 7,506 $ 8,357 $ 1.0452 8,735 $ 9,131 $ 9,547 $ 9,984 $ 01 170 1170 5956 ‐ UNIFORMS 2,000 $ 527 $ 2,000 $ 1.0500 2,100 $ 2,205 $ 2,315 $ 2,431 $ 01 170 1170 5966 ‐ FUEL 600 $ ‐ $ 600 $ 1.0500 630 $ 662 $ 695 $ 729 $ 01 170 1170 TOTAL 101,538 $ 95,277 $ 109,636 $ 115,077 $ 120,790 $ 126,789 $ 133,088 $ CITY CLERK01 120 1210 5010 ‐ SALARIES‐FULL TIME 198,340 $ 178,248 $ 303,347 $ 1.0422 316,160 $ 329,546 $ 345,356 $ 361,956 $ 01 120 1210 5020 ‐ SALARIES‐PART TIME 37,056 $ 49,137 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 120 1210 5030 ‐ OVERTIME 1,500 $ 1,072 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 120 1210 5180 ‐ ALLOCATED BENEFITS 97,904 $ 97,904 $ 137,346 $ 1.0491 144,094 $ 151,123 $ 158,810 $ 166,892 $ 01 120 1210 5215 ‐ CONTR SVCS‐PROFESSIONAL ‐ $ 664 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 120 1210 5406 ‐ SPECIAL DEPT. SUPPLIES 3,000 $ 2,425 $ 5,500 $ 1.0500 5,775 $ 6,064 $ 6,367 $ 6,685 $ 01 120 1210 5908 ‐ TRAINING 4,000 $ 2,000 $ 4,000 $ 1.0500 4,200 $ 4,410 $ 4,631 $ 4,862 $ 01 120 1210 5910 ‐ CONFERENCES/SEMINARS 3,000 $ 4,604 $ 3,000 $ 1.0500 3,150 $ 3,308 $ 3,473 $ 3,647 $ 01 120 1210 5914 ‐ MEMBERSHIPS 750 $ 750 $ 850 $ 1.0500 893 $ 937 $ 984 $ 1,033 $ 01 120 1210 5919 ‐ LEGAL ADVERTISING 12,000 $ 11,303 $ 12,000 $ 1.0500 12,600 $ 13,230 $ 13,892 $ 14,586 $ 01 120 1210 5920 ‐ MUNICIPAL CODE SUPPLEMENT 5,000 $ 4,162 $ 5,000 $ 1.0500 5,250 $ 5,513 $ 5,788 $ 6,078 $ 01 120 1210 5931 ‐ SOFTWARE LICENSES 15,000 $ 21,620 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 120 1210 5933 ‐ RECORDS MANAGEMENT PRGRMS 525 $ 434 $ 600 $ 1.0500 630 $ 662 $ 695 $ 729 $ 01 120 1210 6015 ‐ OFFICE EQUIPMENT ‐ $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 120 1210 TOTAL 378,075 $ 374,323 $ 471,643 $ 492,752 $ 514,792 $ 539,994 $ 566,468 $ CITY CLERK ‐ ELECTIONS01 120 1220 5205 ‐ CONTR SVCS‐PUBLIC ‐ $ ‐ $ 60,000 $ N/A ‐ $ 60,000 $ ‐ $ 60,000 $ 01 120 1220 5415 ‐ ELECTION SUPPLIES 1,000 $ 500 $ 1,000 $ N/A ‐ $ 1,000 $ ‐ $ 1,000 $ 01 120 1220 5919 ‐ LEGAL ADVERTISING ‐ $ ‐ $ 5,000 $ N/A ‐ $ 5,000 $ ‐ $ 5,000 $ 01 120 1220 TOTAL 1,000 $ 500 $ 66,000 $ ‐ $ 66,000 $ ‐ $ 66,000 $ 3 of 13

Page 644 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
General Fund Expenditures

FUND DEPT DIVISION ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
FINANCE/TREASURER ‐ ACCOUNTING01 130 1310 5010 ‐ SALARIES‐FULL TIME 478,936 $ 449,340 $ 469,776 $ 1.0417 489,363 $ 509,815 $ 534,279 $ 559,965 $ 01 130 1310 5020 ‐ SALARIES‐PART TIME ‐ $ 36,351 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 130 1310 5030 ‐ OVERTIME ‐ $ 6,647 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 130 1310 5180 ‐ ALLOCATED BENEFITS 207,099 $ 207,099 $ 200,692 $ 1.0473 210,188 $ 219,948 $ 230,618 $ 241,837 $ 01 130 1310 5215 ‐ CONTR SVCS‐PROFESSIONAL 18,290 $ 19,806 $ 25,058 $ 1.0500 26,311 $ 27,626 $ 29,008 $ 30,458 $ 01 130 1310 5280 ‐ ARMORED SERVICES 2,088 $ 2,269 $ 2,294 $ 1.0500 2,409 $ 2,529 $ 2,656 $ 2,788 $ 01 130 1310 5406 ‐ SPECIAL DEPT. SUPPLIES 3,800 $ 2,579 $ 3,800 $ 1.0500 3,990 $ 4,190 $ 4,399 $ 4,619 $ 01 130 1310 5902 ‐ SPECIAL AUDITING SERVICES 10,000 $ 10,000 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 130 1310 5903 ‐ PROPERTY TAX AUDIT 8,700 $ 10,195 $ 10,195 $ 1.0500 10,705 $ 11,240 $ 11,802 $ 12,392 $ 01 130 1310 5904 ‐ SALES TAX AUDIT 8,100 $ 14,026 $ 14,374 $ 1.0500 15,093 $ 15,847 $ 16,640 $ 17,472 $ 01 130 1310 5906 ‐ ANNUAL AUDIT SERVICES 61,673 $ 46,606 $ 42,665 $ 1.0500 44,798 $ 47,038 $ 49,390 $ 51,860 $ 01 130 1310 5908 ‐ TRAINING 1,000 $ 699 $ 1,000 $ 1.0500 1,050 $ 1,103 $ 1,158 $ 1,216 $ 01 130 1310 5910 ‐ CONFERENCES/SEMINARS 1,000 $ 572 $ 4,630 $ 1.0500 4,862 $ 5,105 $ 5,360 $ 5,628 $ 01 130 1310 5913 ‐ BANK CHARGES 14,000 $ 12,016 $ 17,411 $ 1.0500 18,281 $ 19,195 $ 20,155 $ 21,163 $ 01 130 1310 5914 ‐ MEMBERSHIPS 300 $ 210 $ 3,074 $ 1.0500 3,228 $ 3,389 $ 3,559 $ 3,736 $ 01 130 1310 5946 ‐ PRINTING ‐ $ ‐ $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 130 1310 6110 ‐ INTEREST EXPENSE ‐ $ 364,782 $ 299,169 $ DS 286,735 $ 273,889 $ 260,619 $ 246,912 $ 01 130 1310 6115 ‐ LOAN REPAYMENT 669,971 $ 311,207 $ 376,820 $ DS 389,255 $ 402,101 $ 415,370 $ 429,077 $ 01 130 1310 TOTAL 1,484,957 $ 1,494,404 $ 1,470,958 $ 1,506,267 $ 1,543,015 $ 1,585,011 $ 1,629,122 $ FINANCE/TREASURER ‐ INFORMATION TECHNOLGY01 130 1330 5215 ‐ CONTR SVCS‐PROFESSIONAL 312,919 $ 284,741 $ 233,783 $ 1.0500 245,472 $ 257,746 $ 270,633 $ 284,165 $ 01 130 1330 5406 ‐ SPECIAL DEPT. SUPPLIES ‐ $ ‐ $ 30,000 $ 1.0500 31,500 $ 33,075 $ 34,729 $ 36,465 $ 01 130 1330 5715 ‐ UTILITY‐PHONE/CELL PHONE 51,000 $ 45,279 $ 72,000 $ 1.0500 75,600 $ 79,380 $ 83,349 $ 87,516 $ 01 130 1330 5931 ‐ SOFTWARE LICENSES 126,999 $ 114,552 $ 216,436 $ 1.0500 227,258 $ 238,621 $ 250,552 $ 263,079 $ 01 130 1330 5932 ‐ SUBSCRIPTIONS 32,440 $ 19,984 $ 9,760 $ 1.0500 10,248 $ 10,760 $ 11,298 $ 11,863 $ 01 130 1330 5950 ‐ EQUIPMENT LEASE 43,981 $ 38,052 $ 24,000 $ 1.0500 25,200 $ 26,460 $ 27,783 $ 29,172 $ 01 130 1330 6015 ‐ OFFICE EQUIPMENT 12,000 $ 9,948 $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 130 1330 6020 ‐ EQUIPMENT 59,000 $ 101,687 $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 130 1330 TOTAL 638,339 $ 614,243 $ 585,979 $ 615,278 $ 646,042 $ 678,344 $ 712,261 $ FINANCE/TREASURER ‐ ANIMAL CONTROL01 130 1460 5215 ‐ CONTR SVCS‐PROFESSIONAL 141,625 $ 167,198 $ 175,557 $ 1.0500 184,335 $ 193,552 $ 203,229 $ 213,391 $ 01 130 1460 TOTAL 141,625 $ 167,198 $ 175,557 $ 184,335 $ 193,552 $ 203,229 $ 213,391 $ 4 of 13

Page 645 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
General Fund Expenditures

FUND DEPT DIVISION ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
PUBLIC SAFETY CENTER (PUBLIC WORKS)01 170 1100 5010 ‐ SALARIES‐FULL TIME 99,275 $ 93,920 $ 105,713 $ 1.0393 109,870 $ 114,193 $ 119,812 $ 125,713 $ 01 170 1100 5020 ‐ SALARIES‐PART TIME 68,743 $ 48,100 $ 68,705 $ 1.0500 72,141 $ 75,748 $ 79,535 $ 83,512 $ 01 170 1100 5030 ‐ OVERTIME 1,000 $ 2,827 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1100 5180 ‐ ALLOCATED BENEFITS 67,124 $ 67,124 $ 49,012 $ 1.0478 51,353 $ 53,789 $ 56,507 $ 59,365 $ 01 170 1100 5215 ‐ CONTR SVCS‐PROFESSIONAL 90,000 $ 59,404 $ 90,000 $ 1.0500 94,500 $ 99,225 $ 104,186 $ 109,396 $ 01 170 1100 5406 ‐ SPECIAL DEPT. SUPPLIES 1,000 $ 1,478 $ 1,500 $ 1.0500 1,575 $ 1,654 $ 1,736 $ 1,823 $ 01 170 1100 5908 ‐ TRAINING 500 $ 250 $ 1,000 $ 1.0500 1,050 $ 1,103 $ 1,158 $ 1,216 $ 01 170 1100 5956 ‐ UNIFORMS 1,500 $ 750 $ 700 $ 1.0500 735 $ 772 $ 810 $ 851 $ 01 170 1100 6010 ‐ VEHICLES ‐ $ ‐ $ 15,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1100 6015 ‐ OFFICE EQUIPMENT ‐ $ ‐ $ 35,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1100 TOTAL 329,142 $ 273,853 $ 366,630 $ 331,223 $ 346,483 $ 363,745 $ 381,875 $ PLANNING COMMISSION (COMMUNITY DEVELOPMENT)01 140 1410 5204 ‐ STIPEND 9,000 $ 8,100 $ 9,000 $ 1.0000 9,000 $ 9,000 $ 9,000 $ 9,000 $ 01 140 1410 5406 ‐ SPECIAL DEPT. SUPPLIES 300 $ 150 $ 300 $ 1.0500 315 $ 331 $ 347 $ 365 $ 01 140 1410 5908 ‐ TRAINING 3,000 $ 1,500 $ 5,000 $ 1.0500 5,250 $ 5,513 $ 5,788 $ 6,078 $ 01 140 1410 TOTAL 12,300 $ 9,750 $ 14,300 $ 14,565 $ 14,843 $ 15,135 $ 15,442 $ COMMUNITY DEVELOPMENT01 140 1430 5010 ‐ SALARIES‐FULL TIME 348,158 $ 279,197 $ 640,066 $ 1.0408 666,161 $ 693,374 $ 726,835 $ 761,969 $ 01 140 1430 5030 ‐ OVERTIME 1,000 $ 500 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 140 1430 5180 ‐ ALLOCATED BENEFITS 111,480 $ 111,480 $ 214,526 $ 1.0477 224,759 $ 235,402 $ 246,988 $ 258,973 $ 01 140 1430 5215 ‐ CONTR SVCS‐PROFESSIONAL 455,000 $ 280,494 $ 430,000 $ 1.0500 451,500 $ 474,075 $ 497,779 $ 522,668 $ 01 140 1430 5406 ‐ SPECIAL DEPT. SUPPLIES 4,000 $ 3,195 $ 4,000 $ 1.0500 4,200 $ 4,410 $ 4,631 $ 4,862 $ 01 140 1430 5908 ‐ TRAINING 1,000 $ 500 $ 2,500 $ 1.0500 2,625 $ 2,756 $ 2,894 $ 3,039 $ 01 140 1430 5910 ‐ CONFERENCES/SEMINARS 4,000 $ 3,416 $ 7,800 $ 1.0500 8,190 $ 8,600 $ 9,029 $ 9,481 $ 01 140 1430 5914 ‐ MEMBERSHIPS 1,300 $ 3,488 $ 1,600 $ 1.0500 1,680 $ 1,764 $ 1,852 $ 1,945 $ 01 140 1430 5919 ‐ LEGAL ADVERTISING 7,000 $ 3,500 $ 5,000 $ 1.0500 5,250 $ 5,513 $ 5,788 $ 6,078 $ 01 140 1430 5931 ‐ SOFTWARE LICENSES 32,900 $ 16,450 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 140 1430 TOTAL 965,838 $ 702,220 $ 1,305,492 $ 1,364,365 $ 1,425,893 $ 1,495,796 $ 1,569,013 $ 5 of 13

Page 646 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
General Fund Expenditures

FUND DEPT DIVISION ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
BUILDING & SAFETY (COMMUNITY DEVELOPMENT)01 140 1440 5010 ‐ SALARIES‐FULL TIME 210,870 $ 210,952 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 140 1440 5030 ‐ OVERTIME ‐ $ 1,839 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 140 1440 5180 ‐ ALLOCATED BENEFITS 72,356 $ 72,356 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 140 1440 5210 ‐ CONTR SVCS‐PRIVATE ‐ $ 49,258 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 140 1440 5215 ‐ CONTR SVCS‐PROFESSIONAL 355,000 $ 261,687 $ 385,500 $ 1.0500 404,775 $ 425,014 $ 446,264 $ 468,578 $ 01 140 1440 5273 ‐ FORECLOSED PROPERTY SVCS 3,000 $ 1,500 $ 3,000 $ 1.0500 3,150 $ 3,308 $ 3,473 $ 3,647 $ 01 140 1440 5406 ‐ SPECIAL DEPT. SUPPLIES 1,000 $ 1,184 $ 1,500 $ 1.0500 1,575 $ 1,654 $ 1,736 $ 1,823 $ 01 140 1440 5908 ‐ TRAINING 2,500 $ 1,250 $ 500 $ 1.0500 525 $ 551 $ 579 $ 608 $ 01 140 1440 5914 ‐ MEMBERSHIPS 500 $ 250 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 140 1460 TOTAL 645,226 $ 600,276 $ 390,500 $ 410,025 $ 430,526 $ 452,053 $ 474,655 $ CODE ENFORCEMENT (PUBLIC WORKS)01 170 7020 5010 ‐ SALARIES‐FULL TIME 321,750 $ 313,883 $ 445,778 $ 1.0390 463,160 $ 481,236 $ 504,735 $ 529,409 $ 01 170 7020 5030 ‐ OVERTIME 3,000 $ 11,612 $ 3,000 $ 1.0500 3,150 $ 3,308 $ 3,473 $ 3,647 $ 01 170 7020 5180 ‐ ALLOCATED BENEFITS 174,950 $ 174,950 $ 210,506 $ 1.0473 220,473 $ 230,840 $ 242,626 $ 255,018 $ 01 170 7020 5215 ‐ CONTR SVCS‐PROFESSIONAL 31,000 $ 21,305 $ 21,000 $ 1.0500 22,050 $ 23,153 $ 24,310 $ 25,526 $ 01 170 7020 5406 ‐ SPECIAL DEPT. SUPPLIES 1,000 $ 735 $ 1,000 $ 1.0500 1,050 $ 1,103 $ 1,158 $ 1,216 $ 01 170 7020 5908 ‐ TRAINING 1,000 $ 500 $ 700 $ 1.0500 735 $ 772 $ 810 $ 851 $ 01 170 7020 5956 ‐ UNIFORMS 2,800 $ 2,686 $ 3,500 $ 1.0500 3,675 $ 3,859 $ 4,052 $ 4,254 $ 01 170 7020 6010 ‐ VEHICLES ‐ $ ‐ $ 35,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 170 7020 TOTAL 535,500 $ 525,671 $ 720,484 $ 714,292 $ 744,268 $ 781,164 $ 819,920 $ WOMEN'S COMMISSION (COMMUNITY SERVICES)01 150 1505 5204 ‐ STIPEND 2,000 $ 1,700 $ 2,000 $ 1.0000 2,000 $ 2,000 $ 2,000 $ 2,000 $ 01 150 1505 5406 ‐ SPECIAL DEPT. SUPPLIES 750 $ 375 $ 750 $ 1.0500 788 $ 827 $ 868 $ 912 $ 01 150 1505 5910 ‐ CONFERENCES/SEMINARS 500 $ 305 $ 500 $ 1.0500 525 $ 551 $ 579 $ 608 $ 01 150 1505 TOTAL 3,250 $ 2,380 $ 3,250 $ 3,313 $ 3,378 $ 3,447 $ 3,519 $ COMMUNITY SERVICES COMMISSION (COMMUNITY SERVICES)01 150 1510 5204 ‐ STIPEND 6,000 $ 4,000 $ 5,500 $ 1.0000 6,000 $ 6,000 $ 6,000 $ 6,000 $ 01 150 1510 5406 ‐ SPECIAL DEPT. SUPPLIES 750 $ 375 $ 750 $ 1.0500 788 $ 827 $ 868 $ 912 $ 01 150 1510 5910 ‐ CONFERENCES/SEMINARS 1,300 $ 650 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 150 1510 5914 ‐ MEMBERSHIPS 1,100 $ 550 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 150 1510 TOTAL 9,150 $ 5,575 $ 6,250 $ 6,788 $ 6,827 $ 6,868 $ 6,912 $ PATRIOTIC COMMISSION (COMMUNITY SERVICES)01 150 1515 5204 ‐ STIPEND 6,000 $ 4,900 $ 5,500 $ 1.0000 5,500 $ 5,500 $ 5,500 $ 5,500 $ 01 150 1515 5406 ‐ SPECIAL DEPT. SUPPLIES 1,500 $ 996 $ 1,500 $ 1.0500 1,575 $ 1,654 $ 1,736 $ 1,823 $ 01 150 1515 TOTAL 7,500 $ 5,896 $ 7,000 $ 7,075 $ 7,154 $ 7,236 $ 7,323 $ 6 of 13

Page 647 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
General Fund Expenditures

FUND DEPT DIVISION ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
SENIOR SERVICES (COMMUNITY SERVICES)01 150 1530 5010 ‐ SALARIES‐FULL TIME 177,336 $ 245,938 $ 282,302 $ 1.0390 293,324 $ 304,787 $ 319,688 $ 335,335 $ 01 150 1530 5020 ‐ SALARIES‐PART TIME 127,317 $ 146,300 $ 112,402 $ 1.0500 118,022 $ 123,923 $ 130,119 $ 136,625 $ 01 150 1530 5030 ‐ OVERTIME 4,000 $ 4,203 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 150 1530 5180 ‐ ALLOCATED BENEFITS 130,262 $ 130,262 $ 141,967 $ 1.0484 148,846 $ 156,006 $ 163,941 $ 172,285 $ 01 150 1530 5406 ‐ SPECIAL DEPT. SUPPLIES 3,000 $ 3,717 $ 4,500 $ 1.0500 4,725 $ 4,961 $ 5,209 $ 5,470 $ 01 150 1530 5430 ‐ SUPPLIES‐ACTIVITIES 7,500 $ 6,883 $ 16,500 $ 1.0500 17,325 $ 18,191 $ 19,101 $ 20,056 $ 01 150 1530 5440 ‐ FOOD 25,000 $ 12,500 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 150 1530 5908 ‐ TRAINING 2,000 $ 1,292 $ 2,000 $ 1.0500 2,100 $ 2,205 $ 2,315 $ 2,431 $ 01 150 1530 5910 ‐ CONFERENCES/SEMINARS 6,000 $ 3,074 $ 6,000 $ 1.0500 6,300 $ 6,615 $ 6,946 $ 7,293 $ 01 150 1530 5937 ‐ VOLUNTEER RECOGNITN DINNR 3,500 $ 3,500 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 150 1530 5952 ‐ SPECIAL EVENTS 16,000 $ 17,729 $ 21,500 $ 1.0500 22,575 $ 23,704 $ 24,889 $ 26,133 $ 01 150 1530 5956 ‐ UNIFORMS 600 $ 477 $ 700 $ 1.0500 735 $ 772 $ 810 $ 851 $ 01 150 1530 6020 ‐ EQUIPMENT 6,500 $ 3,250 $ 5,500 $ 1.0000 5,500 $ 5,500 $ 5,500 $ 5,500 $ 01 150 1530 TOTAL 509,015 $ 579,125 $ 593,371 $ 619,451 $ 646,664 $ 678,519 $ 711,979 $ RECREATION (COMMUNITY SERVICES)01 150 1540 5010 ‐ SALARIES‐FULL TIME 433,082 $ 413,281 $ 562,394 $ 1.0415 585,706 $ 610,024 $ 639,723 $ 670,907 $ 01 150 1540 5020 ‐ SALARIES‐PART TIME 580,019 $ 673,078 $ 495,361 $ 1.0500 520,130 $ 546,136 $ 573,443 $ 602,115 $ 01 150 1540 5025 ‐ SALARIES‐PART TIME SEASON ‐ $ 29,627 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 150 1540 5030 ‐ OVERTIME 16,000 $ 25,796 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 150 1540 5180 ‐ ALLOCATED BENEFITS 226,282 $ 226,282 $ 238,300 $ 1.0476 249,635 $ 261,446 $ 274,145 $ 287,299 $ 01 150 1540 5210 ‐ CONTR SVCS‐PRIVATE 2,000 $ 1,554 $ 2,000 $ 1.0500 2,100 $ 2,205 $ 2,315 $ 2,431 $ 01 150 1540 5406 ‐ SPECIAL DEPT. SUPPLIES 4,000 $ 5,582 $ 12,500 $ 1.0500 13,125 $ 13,781 $ 14,470 $ 15,194 $ 01 150 1540 5431 ‐ PROGRAM SUPPLIES 53,000 $ 43,609 $ 40,000 $ 1.0500 42,000 $ 44,100 $ 46,305 $ 48,620 $ 01 150 1540 5908 ‐ TRAINING 2,000 $ 2,487 $ 2,000 $ 1.0500 2,100 $ 2,205 $ 2,315 $ 2,431 $ 01 150 1540 5910 ‐ CONFERENCES/SEMINARS 4,000 $ 2,000 $ 6,000 $ 1.0500 6,300 $ 6,615 $ 6,946 $ 7,293 $ 01 150 1540 5912 ‐ MEETING EXPENSE 750 $ 432 $ 750 $ 1.0500 788 $ 827 $ 868 $ 912 $ 01 150 1540 5914 ‐ MEMBERSHIPS 1,000 $ 500 $ 1,000 $ 1.0500 1,050 $ 1,103 $ 1,158 $ 1,216 $ 01 150 1540 5951 ‐ FACILITY RENTAL 5,000 $ 5,404 $ 5,000 $ 1.0500 5,250 $ 5,513 $ 5,788 $ 6,078 $ 01 150 1540 5954 ‐ SECURITY 3,000 $ 1,500 $ 3,000 $ 1.0500 3,150 $ 3,308 $ 3,473 $ 3,647 $ 01 150 1540 5956 ‐ UNIFORMS 10,000 $ 8,727 $ 10,000 $ 1.0500 10,500 $ 11,025 $ 11,576 $ 12,155 $ 01 150 1540 6015 ‐ OFFICE EQUIPMENT 4,500 $ 6,896 $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 150 1540 TOTAL 1,344,633 $ 1,446,755 $ 1,378,305 $ 1,441,833 $ 1,508,286 $ 1,582,525 $ 1,660,296 $ 7 of 13

Page 648 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
General Fund Expenditures

FUND DEPT DIVISION ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
YOUTH SPORTS (COMMUNITY SERVICES)01 151 1541 5215 ‐ CONTR SVCS‐PROFESSIONAL 5,000 $ 4,150 $ 5,500 $ 1.0500 5,775 $ 6,064 $ 6,367 $ 6,685 $ 01 151 1541 5430 ‐ SUPPLIES‐ACTIVITIES 11,500 $ 7,342 $ 11,500 $ 1.0500 12,075 $ 12,679 $ 13,313 $ 13,978 $ 01 151 1541 5440 ‐ FOOD 2,500 $ 1,250 $ 2,500 $ 1.0500 2,625 $ 2,756 $ 2,894 $ 3,039 $ 01 151 1541 5490 ‐ SNACK BAR SUPPLY 1,000 $ 500 $ 1,000 $ 1.0500 1,050 $ 1,103 $ 1,158 $ 1,216 $ 01 151 1541 5499 ‐ MINOR EQUIPMENT 1,250 $ 625 $ 1,250 $ 1.0500 1,313 $ 1,378 $ 1,447 $ 1,519 $ 01 151 1541 5956 ‐ UNIFORMS 16,800 $ 8,400 $ 16,800 $ 1.0500 17,640 $ 18,522 $ 19,448 $ 20,421 $ 01 151 1541 6020 ‐ EQUIPMENT ‐ $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 151 1541 TOTAL 38,050 $ 22,267 $ 38,550 $ 40,478 $ 42,501 $ 44,626 $ 46,858 $ BOXING (COMMUNITY SERVICES)01 151 1542 5020 ‐ SALARIES‐PART TIME 107,682 $ 84,348 $ 101,758 $ 1.0500 106,845 $ 112,188 $ 117,797 $ 123,687 $ 01 151 1542 5180 ‐ ALLOCATED BENEFITS 26,628 $ 26,628 $ 22,922 $ 1.0497 24,062 $ 25,255 $ 26,503 $ 27,816 $ 01 151 1542 5499 ‐ MINOR EQUIPMENT 6,000 $ 7,494 $ 6,000 $ 1.0500 6,300 $ 6,615 $ 6,946 $ 7,293 $ 01 151 1542 5914 ‐ MEMBERSHIPS 1,000 $ 500 $ 1,200 $ 1.0500 1,260 $ 1,323 $ 1,389 $ 1,459 $ 01 151 1542 5952 ‐ SPECIAL EVENTS 15,500 $ 12,819 $ 15,500 $ 1.0500 16,275 $ 17,089 $ 17,943 $ 18,840 $ 01 151 1542 5956 ‐ UNIFORMS 1,000 $ 610 $ 1,000 $ 1.0500 1,050 $ 1,103 $ 1,158 $ 1,216 $ 01 151 1542 6020 ‐ EQUIPMENT 4,000 $ 2,000 $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 151 1542 TOTAL 161,810 $ 134,399 $ 148,380 $ 155,792 $ 163,572 $ 171,736 $ 180,310 $ SPECIAL EVENTS (COMMUNITY SERVICES)01 151 1543 5406 ‐ SPECIAL DEPT. SUPPLIES ‐ $ 415 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 151 1543 5430 ‐ SUPPLIES‐ACTIVITIES 5,000 $ 2,500 $ 5,000 $ 1.0500 5,250 $ 5,513 $ 5,788 $ 6,078 $ 01 151 1543 5952 ‐ SPECIAL EVENTS 71,000 $ 138,093 $ 120,000 $ 1.0500 126,000 $ 132,300 $ 138,915 $ 145,861 $ 01 151 1543 6020 ‐ EQUIPMENT 22,000 $ 52,794 $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 151 1543 TOTAL 98,000 $ 193,802 $ 125,000 $ 131,250 $ 137,813 $ 144,703 $ 151,938 $ FOURTH OF JULY (COMMUNITY SERVICES)01 151 1544 5210 ‐ CONTR SVCS‐PRIVATE 67,000 $ 65,083 $ 75,000 $ 1.0500 78,750 $ 82,688 $ 86,822 $ 91,163 $ 01 151 1544 5430 ‐ SUPPLIES‐ACTIVITIES 10,000 $ 9,622 $ 10,000 $ 1.0500 10,500 $ 11,025 $ 11,576 $ 12,155 $ 01 151 1544 5440 ‐ FOOD 2,500 $ 2,744 $ 2,500 $ 1.0500 2,625 $ 2,756 $ 2,894 $ 3,039 $ 01 151 1544 TOTAL 79,500 $ 77,449 $ 87,500 $ 91,875 $ 96,469 $ 101,292 $ 106,357 $ NIGHT MARKETS (COMMUNITY SERVICES)01 151 1545 5210 ‐ CONTR SVCS‐PRIVATE 36,000 $ 33,382 $ 19,500 $ 1.0500 20,475 $ 21,499 $ 22,574 $ 23,702 $ 01 151 1545 5430 ‐ SUPPLIES‐ACTIVITIES 3,000 $ 3,162 $ 35,000 $ 1.0500 36,750 $ 38,588 $ 40,517 $ 42,543 $ 01 151 1545 5440 ‐ FOOD ‐ $ ‐ $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 151 1545 5499 ‐ MINOR EQUIPMENT ‐ $ ‐ $ 29,500 $ 1.0500 30,975 $ 32,524 $ 34,150 $ 35,857 $ 01 151 1545 TOTAL 39,000 $ 36,544 $ 84,000 $ 88,200 $ 92,610 $ 97,241 $ 102,103 $ 8 of 13

Page 649 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
General Fund Expenditures

FUND DEPT DIVISION ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
CHRISTMAS WISH (COMMUNITY SERVICES)01 151 1546 5210 ‐ CONTR SVCS‐PRIVATE 8,000 $ 9,024 $ 9,000 $ 1.0500 9,450 $ 9,923 $ 10,419 $ 10,940 $ 01 151 1546 5406 ‐ SPECIAL DEPT. SUPPLIES 20,000 $ 10,969 $ 22,000 $ 1.0500 23,100 $ 24,255 $ 25,468 $ 26,741 $ 01 151 1546 5440 ‐ FOOD 3,000 $ 4,000 $ 5,000 $ 1.0500 5,250 $ 5,513 $ 5,788 $ 6,078 $ 01 151 1546 TOTAL 31,000 $ 23,993 $ 36,000 $ 37,800 $ 39,690 $ 41,675 $ 43,758 $ COMMUNITY CENTER (PUBLIC WORKS)01 160 1610 5406 ‐ SPECIAL DEPT. SUPPLIES ‐ $ ‐ $ 1,000 $ 1.0500 1,050 $ 1,103 $ 1,158 $ 1,216 $ 01 160 1610 5420 ‐ EMERGENCY SUPPLIES 1,500 $ 832 $ 1,500 $ 1.0500 1,575 $ 1,654 $ 1,736 $ 1,823 $ 01 160 1610 5520 ‐ MAINTENANCE‐GENERAL 30,000 $ 3,032 $ 25,000 $ 1.0500 26,250 $ 27,563 $ 28,941 $ 30,388 $ 01 160 1610 6020 ‐ EQUIPMENT 1,000 $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 160 1610 6025 ‐ IMPROVEMENTS 178,000 $ 13,650 $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 160 1610 TOTAL 210,500 $ 17,513 $ 27,500 $ 28,875 $ 30,319 $ 31,835 $ 33,426 $ SENIOR CENTER (PUBLIC WORKS)01 160 1620 5420 ‐ EMERGENCY SUPPLIES 1,000 $ 70 $ 700 $ 1.0500 735 $ 772 $ 810 $ 851 $ 01 160 1620 5520 ‐ MAINTENANCE‐GENERAL 25,000 $ 6,445 $ 25,000 $ 1.0500 26,250 $ 27,563 $ 28,941 $ 30,388 $ 01 160 1620 6025 ‐ IMPROVEMENTS 100,000 $ 6,582 $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 160 1620 TOTAL 126,000 $ 13,097 $ 25,700 $ 26,985 $ 28,334 $ 29,751 $ 31,239 $ MINI‐CENTER (PUBLIC WORKS)01 160 1630 5420 ‐ EMERGENCY SUPPLIES 700 $ 350 $ 700 $ 1.0500 735 $ 772 $ 810 $ 851 $ 01 160 1630 5520 ‐ MAINTENANCE‐GENERAL 10,000 $ 8,782 $ 10,000 $ 1.0500 10,500 $ 11,025 $ 11,576 $ 12,155 $ 01 160 1630 6025 ‐ IMPROVEMENTS 20,000 $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 160 1630 TOTAL 30,700 $ 9,132 $ 10,700 $ 11,235 $ 11,797 $ 12,387 $ 13,006 $ AQUATICS (PUBLIC WORKS)01 160 1640 5420 ‐ EMERGENCY SUPPLIES 1,200 $ ‐ $ 1,200 $ 1.0500 1,260 $ 1,323 $ 1,389 $ 1,459 $ 01 160 1640 5425 ‐ POOL SUPPLIES 12,000 $ 11,271 $ 20,000 $ 1.0500 21,000 $ 22,050 $ 23,153 $ 24,310 $ 01 160 1640 5520 ‐ MAINTENANCE‐GENERAL 20,000 $ 6,914 $ 20,000 $ 1.0500 21,000 $ 22,050 $ 23,153 $ 24,310 $ 01 160 1640 6025 ‐ IMPROVEMENTS 1,500 $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 160 1640 TOTAL 34,700 $ 18,185 $ 41,200 $ 43,260 $ 45,423 $ 47,694 $ 50,079 $ NEW TEMPLE PARK (PUBLIC WORKS)01 160 1650 5420 ‐ EMERGENCY SUPPLIES 600 $ ‐ $ 600 $ 1.0500 630 $ 662 $ 695 $ 729 $ 01 160 1650 5520 ‐ MAINTENANCE‐GENERAL 52,000 $ 26,450 $ 60,000 $ 1.0500 63,000 $ 66,150 $ 69,458 $ 72,930 $ 01 160 1650 6020 ‐ EQUIPMENT ‐ $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 160 1650 6025 ‐ IMPROVEMENTS 30,000 $ 6,200 $ 20,000 $ 1.0000 20,000 $ 20,000 $ 20,000 $ 20,000 $ 01 160 1650 TOTAL 82,600 $ 32,650 $ 80,600 $ 83,630 $ 86,812 $ 90,152 $ 93,660 $ 9 of 13

Page 650 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
General Fund Expenditures

FUND DEPT DIVISION ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
SHIVELY PARK (PUBLIC WORKS)01 160 1660 5420 ‐ EMERGENCY SUPPLIES 200 $ ‐ $ 200 $ 1.0500 210 $ 221 $ 232 $ 243 $ 01 160 1660 5520 ‐ MAINTENANCE‐GENERAL 15,000 $ 16,179 $ 23,000 $ 1.0500 24,150 $ 25,358 $ 26,625 $ 27,957 $ 01 160 1660 6025 ‐ IMPROVEMENTS 30,000 $ ‐ $ 20,000 $ 1.0000 20,000 $ 20,000 $ 20,000 $ 20,000 $ 01 160 1660 TOTAL 45,200 $ 16,179 $ 43,200 $ 44,360 $ 45,578 $ 46,857 $ 48,200 $ MARY VAN DYKE PARK (PUBLIC WORKS)01 160 1670 5420 ‐ EMERGENCY SUPPLIES 350 $ ‐ $ 350 $ 1.0500 368 $ 386 $ 405 $ 425 $ 01 160 1670 5520 ‐ MAINTENANCE‐GENERAL 12,500 $ 5,303 $ 20,000 $ 1.0500 21,000 $ 22,050 $ 23,153 $ 24,310 $ 01 160 1670 6020 ‐ EQUIPMENT ‐ $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 160 1670 6025 ‐ IMPROVEMENTS 10,000 $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 160 1670 TOTAL 22,850 $ 5,303 $ 20,350 $ 21,368 $ 22,436 $ 23,558 $ 24,736 $ PUBLIC WORKS ADMINISTRATION01 170 1020 5010 ‐ SALARIES‐FULL TIME 390,237 $ 433,979 $ 554,014 $ 1.0407 576,578 $ 600,119 $ 628,790 $ 658,894 $ 01 170 1020 5020 ‐ SALARIES‐PART TIME ‐ $ 12,504 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1020 5030 ‐ OVERTIME ‐ $ 12,859 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1020 5180 ‐ ALLOCATED BENEFITS 165,924 $ 165,924 $ 180,911 $ 1.0472 189,455 $ 198,339 $ 207,979 $ 218,011 $ 01 170 1020 5406 ‐ SPECIAL DEPT. SUPPLIES 27,000 $ 5,270 $ 27,000 $ 1.0500 28,350 $ 29,768 $ 31,256 $ 32,819 $ 01 170 1020 5505 ‐ EQUIPMENT MAINTENANCE 39,000 $ 3,338 $ 39,000 $ 1.0500 40,950 $ 42,998 $ 45,147 $ 47,405 $ 01 170 1020 5515 ‐ JANITORIAL/CUSTODIAL SVCS 250,000 $ 36,695 $ 250,000 $ 1.0500 262,500 $ 275,625 $ 289,406 $ 303,877 $ 01 170 1020 5520 ‐ MAINTENANCE‐GENERAL ‐ $ 22,169 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1020 5908 ‐ TRAINING 4,000 $ ‐ $ 5,000 $ 1.0500 5,250 $ 5,513 $ 5,788 $ 6,078 $ 01 170 1020 5910 ‐ CONFERENCES/SEMINARS 4,000 $ ‐ $ 5,197 $ 1.0500 5,457 $ 5,730 $ 6,016 $ 6,317 $ 01 170 1020 5914 ‐ MEMBERSHIPS 2,000 $ 821 $ 3,000 $ 1.0500 3,150 $ 3,308 $ 3,473 $ 3,647 $ 01 170 1020 5956 ‐ UNIFORMS 42,000 $ 17,865 $ 40,000 $ 1.0500 42,000 $ 44,100 $ 46,305 $ 48,620 $ 01 170 1020 TOTAL 924,161 $ 711,424 $ 1,104,123 $ 1,153,690 $ 1,205,498 $ 1,264,161 $ 1,325,667 $ CITY ENGINEERING (PUBLIC WORKS)01 170 1105 5215 ‐ CONTR SVCS‐PROFESSIONAL 461,000 $ 269,517 $ 845,280 $ 1.0500 887,544 $ 931,921 $ 978,517 $ 1,027,443 $ 01 170 1105 TOTAL 461,000 $ 269,517 $ 845,280 $ 887,544 $ 931,921 $ 978,517 $ 1,027,443 $ ENVIRONMENTAL ENGINEERING (PUBLIC WORKS)01 170 1475 5215 ‐ CONTR SVCS‐PROFESSIONAL 52,958 $ 29,290 $ 54,432 $ 1.0500 57,154 $ 60,011 $ 63,012 $ 66,162 $ 01 170 1475 TOTAL 52,958 $ 29,290 $ 54,432 $ 57,154 $ 60,011 $ 63,012 $ 66,162 $ WASTE MANAGEMENT (PUBLIC WORKS)01 170 1480 5215 ‐ CONTR SVCS‐PROFESSIONAL 7,500 $ 87,215 $ 86,952 $ 1.0500 91,300 $ 95,865 $ 100,658 $ 105,691 $ 01 170 1480 TOTAL 7,500 $ 87,215 $ 86,952 $ 91,300 $ 95,865 $ 100,658 $ 105,691 $ 10 of 13

Page 651 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
General Fund Expenditures

FUND DEPT DIVISION ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
EMERGENCY SERVICES (PUBLIC WORKS)01 170 1520 5215 ‐ CONTR SVCS‐PROFESSIONAL 25,000 $ 12,500 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1520 5430 ‐ SUPPLIES‐ACTIVITIES 3,000 $ 1,734 $ 9,000 $ 1.0500 9,450 $ 9,923 $ 10,419 $ 10,940 $ 01 170 1520 5914 ‐ MEMBERSHIPS 1,278 $ 1,917 $ 1,500 $ 1.0500 1,575 $ 1,654 $ 1,736 $ 1,823 $ 01 170 1520 6020 ‐ EQUIPMENT 4,000 $ 2,000 $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1520 TOTAL 33,278 $ 18,151 $ 10,500 $ 11,025 $ 11,576 $ 12,155 $ 12,763 $ CITY HALL (PUBLIC WORKS)01 170 1710 5406 ‐ SPECIAL DEPT. SUPPLIES ‐ $ ‐ $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1710 5420 ‐ EMERGENCY SUPPLIES 800 $ 1,061 $ 1,000 $ 1.0500 1,050 $ 1,103 $ 1,158 $ 1,216 $ 01 170 1710 5520 ‐ MAINTENANCE‐GENERAL 32,500 $ 22,169 $ 60,000 $ 1.0500 63,000 $ 66,150 $ 69,458 $ 72,930 $ 01 170 1710 5916 ‐ POSTAGE ‐ $ ‐ $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1710 5932 ‐ SUBSCRIPTIONS ‐ $ ‐ $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1710 6025 ‐ IMPROVEMENTS 115,000 $ 42,066 $ 220,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1710 TOTAL 148,300 $ 65,296 $ 281,000 $ 64,050 $ 67,253 $ 70,615 $ 74,146 $ MAINTENANCE YARD (PUBLIC WORKS)01 170 1720 5406 ‐ SPECIAL DEPT. SUPPLIES ‐ $ 308 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1720 5420 ‐ EMERGENCY SUPPLIES 3,500 $ 323 $ 3,500 $ 1.0500 3,675 $ 3,859 $ 4,052 $ 4,254 $ 01 170 1720 5520 ‐ MAINTENANCE‐GENERAL 20,000 $ 7,298 $ 20,000 $ 1.0500 21,000 $ 22,050 $ 23,153 $ 24,310 $ 01 170 1720 5720 ‐ UTILITY‐WATER ‐ $ 378 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1720 5956 ‐ UNIFORMS ‐ $ 946 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1720 6025 ‐ IMPROVEMENTS ‐ $ 5,000 $ 57,500 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1720 TOTAL 23,500 $ 14,253 $ 81,000 $ 24,675 $ 25,909 $ 27,204 $ 28,564 $ GENERAL UTILITIES (PUBLIC WORKS)01 170 1730 5705 ‐ UTILITY‐GAS 35,000 $ 35,560 $ 75,000 $ 1.0500 78,750 $ 82,688 $ 86,822 $ 91,163 $ 01 170 1730 5710 ‐ UTILITY‐ELECTRICITY 234,000 $ 168,132 $ 100,000 $ 1.0500 105,000 $ 110,250 $ 115,763 $ 121,551 $ 01 170 1730 5720 ‐ UTILITY‐WATER 186,890 $ 168,742 $ 198,000 $ 1.0500 207,900 $ 218,295 $ 229,210 $ 240,670 $ 01 170 1730 TOTAL 455,890 $ 372,434 $ 373,000 $ 391,650 $ 411,233 $ 431,794 $ 453,384 $ 11 of 13

Page 652 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
General Fund Expenditures

FUND DEPT DIVISION ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
BUILDING MAINTENANCE (PUBLIC WORKS)01 170 1740 5010 ‐ SALARIES‐FULL TIME 293,389 $ 248,199 $ 284,746 $ 1.0392 295,896 $ 307,492 $ 322,567 $ 338,395 $ 01 170 1740 5020 ‐ SALARIES‐PART TIME 75,951 $ 59,317 $ 53,726 $ 1.0500 56,413 $ 59,233 $ 62,195 $ 65,305 $ 01 170 1740 5030 ‐ OVERTIME 10,000 $ 10,981 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1740 5180 ‐ ALLOCATED BENEFITS 157,338 $ 157,338 $ 158,107 $ 1.0480 165,695 $ 173,593 $ 182,408 $ 191,676 $ 01 170 1740 5435 ‐ JANITORIAL/CUSTODIAL SUPP 90,000 $ 19,687 $ 50,000 $ 1.0500 52,500 $ 55,125 $ 57,881 $ 60,775 $ 01 170 1740 5520 ‐ MAINTENANCE‐GENERAL ‐ $ ‐ $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1740 5545 ‐ GRAFFITI REMOVAL 5,000 $ ‐ $ 3,000 $ 1.0500 3,150 $ 3,308 $ 3,473 $ 3,647 $ 01 170 1740 5962 ‐ TOOLS‐SMALL 2,700 $ 2,423 $ 2,700 $ 1.0500 2,835 $ 2,977 $ 3,126 $ 3,282 $ 01 170 1740 6025 ‐ IMPROVEMENTS ‐ $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1740 9000 ‐ OPERATING TRANSFER‐OUT 926,706 $ 926,706 $ ‐ $ DOE ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1740 TOTAL 1,561,084 $ 1,424,651 $ 552,280 $ 576,489 $ 601,727 $ 631,650 $ 663,079 $ LANDSCAPE MAINTENANCE (PUBLIC WORKS)01 170 1750 5010 ‐ SALARIES‐FULL TIME 408,761 $ 398,218 $ 533,842 $ 1.0391 554,716 $ 576,424 $ 604,646 $ 634,278 $ 01 170 1750 5020 ‐ SALARIES‐PART TIME 69,325 $ 43,144 $ 33,486 $ 1.0500 35,160 $ 36,918 $ 38,764 $ 40,702 $ 01 170 1750 5030 ‐ OVERTIME 10,000 $ 12,830 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1750 5180 ‐ ALLOCATED BENEFITS 212,173 $ 212,173 $ 245,206 $ 1.0477 256,914 $ 269,093 $ 282,822 $ 297,257 $ 01 170 1750 5215 ‐ CONTR SVCS‐PROFESSIONAL 40,000 $ 20,000 $ 300,000 $ 1.0500 315,000 $ 330,750 $ 347,288 $ 364,652 $ 01 170 1750 5505 ‐ EQUIPMENT MAINTENANCE 8,000 $ 11,770 $ 15,000 $ 1.0500 15,750 $ 16,538 $ 17,364 $ 18,233 $ 01 170 1750 5520 ‐ MAINTENANCE‐GENERAL 21,000 $ 11,618 $ 21,000 $ 1.0500 22,050 $ 23,153 $ 24,310 $ 25,526 $ 01 170 1750 5962 ‐ TOOLS‐SMALL 5,000 $ 3,204 $ 20,000 $ 1.0500 21,000 $ 22,050 $ 23,153 $ 24,310 $ 01 170 1750 6020 ‐ EQUIPMENT 32,000 $ 16,000 $ ‐ $ 1.0000 32,000 $ 32,000 $ 32,000 $ 32,000 $ 01 170 1750 TOTAL 806,259 $ 728,957 $ 1,168,534 $ 1,252,590 $ 1,306,925 $ 1,370,346 $ 1,436,958 $ STREET MAINTENANCE (PUBLIC WORKS)01 170 1760 5010 ‐ SALARIES‐FULL TIME 293,846 $ 244,529 $ 313,324 $ 1.0394 325,677 $ 338,524 $ 355,226 $ 372,762 $ 01 170 1760 5020 ‐ SALARIES‐PART TIME 20,363 $ 19,646 $ 16,743 $ 1.0500 17,580 $ 18,459 $ 19,382 $ 20,351 $ 01 170 1760 5030 ‐ OVERTIME 10,000 $ 6,642 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1760 5180 ‐ ALLOCATED BENEFITS 147,309 $ 147,309 $ 176,582 $ 1.0492 185,264 $ 194,303 $ 204,251 $ 214,712 $ 01 170 1760 5540 ‐ STREET MAINTENANCE 50,000 $ 3,505 $ 150,000 $ 1.0500 157,500 $ 165,375 $ 173,644 $ 182,326 $ 01 170 1760 5545 ‐ GRAFFITI REMOVAL 6,000 $ 3,651 $ 3,000 $ 1.0500 3,150 $ 3,308 $ 3,473 $ 3,647 $ 01 170 1760 5550 ‐ STREET SWEEPING 7,000 $ 3,500 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1760 5962 ‐ TOOLS‐SMALL ‐ $ 605 $ ‐ $ 1.0500 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1760 TOTAL 534,518 $ 429,387 $ 659,649 $ 689,171 $ 719,969 $ 755,975 $ 793,797 $ 12 of 13

Page 653 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
General Fund Expenditures

FUND DEPT DIVISION ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
VEHICLE MAINTENANCE (PUBLIC WORKS)01 170 1770 5010 ‐ SALARIES‐FULL TIME 73,918 $ 73,045 $ 79,998 $ 1.0395 83,162 $ 86,452 $ 90,730 $ 95,221 $ 01 170 1770 5020 ‐ SALARIES‐PART TIME 25,345 $ 24,858 $ 25,069 $ 1.0500 26,322 $ 27,639 $ 29,020 $ 30,471 $ 01 170 1770 5180 ‐ ALLOCATED BENEFITS 42,169 $ 42,169 $ 39,486 $ 1.0485 41,399 $ 43,391 $ 45,602 $ 47,927 $ 01 170 1770 5525 ‐ VEHICLE MAINTENANCE 40,000 $ 25,420 $ 50,000 $ 1.0500 52,500 $ 55,125 $ 57,881 $ 60,775 $ 01 170 1770 5950 ‐ EQUIPMENT LEASE 24,000 $ 20,473 $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1770 6010 ‐ VEHICLES 260,000 $ 123,582 $ 220,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1770 6020 ‐ EQUIPMENT 15,000 $ 7,500 $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 01 170 1770 TOTAL 480,432 $ 317,047 $ 414,552 $ 203,383 $ 212,607 $ 223,234 $ 234,395 $ GENERAL FUND TOTAL EXPENDITURES 23,329,895 $ 21,435,925 $ 23,762,446 $ 24,163,567 $ 25,297,501 $ 26,404,957 $ 27,707,232 $ GENERAL FUND TOTAL REVENUES 23,567,212 $ 23,721,132 $ 23,356,013 $ 23,474,004 $ 24,109,727 $ 24,819,416 $ 25,554,408 $ GENERAL FUND TOTAL EXPENDITURES (23,329,895) $ (21,435,925) $ (23,762,446) $ (24,163,567) $ (25,297,501) $ (26,404,957) $ (27,707,232) $ NET SURPLUS / (DEFICIT) 237,317 $ 2,285,207 $ (406,433) $ (689,563) $ (1,187,774) $ (1,585,541) $ (2,152,824) $ ESTIMATED FUND BALANCE ‐ BEGINNING OF FISCAL YEAR 17,627,530 $ 17,627,530 $ 19,912,737 $ 19,506,304 $ 18,816,741 $ 17,628,967 $ 16,043,426 $ ESTIMATED FUND BALANCE ‐ END OF FISCAL YEAR 17,864,847 $ 19,912,737 $ 19,506,304 $ 18,816,741 $ 17,628,967 $ 16,043,426 $ 13,890,601 $ GENERAL FUND TOTAL EXP AS A % OF FUND B ALANCE 76.57% 92.89% 82.09% 77.87% 69.69% 60.76% 50.13% 13 of 13

Page 654 of 881 ends

DIVISION: ACCOUNT NO:

CITY COUNCIL 01-100-1010
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 106,980 108,594 110,379
Allocated Benefits 5180 67,709 67,709 65,367
TOTAL PERSONNEL: 174,689 176,303 175,746
MAINT. & OPERATIONS
Departmental Supplies 5406 7,000 5,949 7,000
Training 5908 1,000 500 1,000
Conferences/Seminars: 5910
Delgado 505 15,352 12,237 15,000
Olmos 507 15,352 12,237 15,000
Angel 508 15,352 12,237 15,000
Borjorquez 509 15,352 12,237 15,000
Acosta 510 15,352 12,237 15,000
Meeting Expense 5912 7,000 6,640 7,000
Memberships 5914 48,750 42,972 31,940
TOTAL M & O: 140,510 117,245 121,940

CAPITAL OUTLAY
Equipment 6015 000
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 315,199 293,548 297,686

EXPENDITURE DETAIL

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 655 of 881 ends

DIVISION: ACCOUNT NO:

CITY COUNCIL 01-100-1010

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5010 Salaries - Full Time 110,379
Consists five City Council members.
5180 Allocated Benefits 65,367
Benefits include vision, dental, life insurance, medical insurance, PERS Retirement, Deferred Comp., and employer's share of payroll taxes. 5406 Departmental Supplies 7,000
To purchase special supplies used only by the department such as business cards and forms, and other general office supplies.
5908 Training 1,000
To provide for technical training classes for Council Secretary, such as computer programs.
5910 Conferences/Seminars 75,000
Per Diem to attend conferences and meetings held out of town to pay for meals, parking fees and tips. Provides for travel expenses such as airline tickets, and mileage, as well as lodging expenses including hotel reservations and registration fees to attend conferences.
5912 Meeting Expense 7,000
Provides for expenses incurred to attend local meetings or seminars.

And City Council/ or hosted meetings.
5914 Memberships 31,940
Provides for membership fees to professional organizations such as:

California Contract Cities Association ($3,800)
League of California Cities - State ($7,764)
League of California Cities - County ($1,113)
NALEO, Inc. - Individuals ($100)
San Gabriel Valley Economic Partnerships ($5,250)
San Gabriel Valley Council of Governments ($8,400)
Southern California Association of Governments ($2,513) International Council of Shopping Centers ($500)
Los Angeles County Economic Dev. Corp. ($2,500)
297,686

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 656 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

CITY MANAGER 01-100-1020

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 511,891 499,869 470,644
Part Time 5020 5,580 16,403 20,000
Overtime 5030 0 1,124 0
Allocated Benefits 5180 175,008 175,008 122,925
TOTAL PERSONNEL: 692,479 692,404 613,569
MAINT. & OPERATIONS
Contract Services-Professional 5215 120,000 101,160 113,000 Office Supplies * 5405 9,000 8,465 7,000
Departmental Supplies ** 5406 0 2,119 0
Conferences/Seminars 5910 10,000 11,269 10,000
Meeting Expense 5912 3,000 2,257 3,000
Memberships 5914 3,000 1,680 3,000
Postage *** 5916 2,500 3,391 6,000
Subscriptions 5932 3,000 2,969 4,000
TOTAL M & O: 150,500 133,310 146,000

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 842,979 825,714 759,569

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 657 of 881 ends

DIVISION: ACCOUNT NO:

CITY MANAGER 01-100-1020

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5010 Salaries - Full Time 470,644
Consists of:
(1) FT City Manager
(1) FT Senior Executive Assistant to City Manager
(1) FT Senior Executive Assistant to City Council
(1) FT City Hall Receptionist
5020 Salaries - Part Time 20,000
Interns (summer program)
5180 Allocated Benefits 122,925
Benefits include vision, dental, life insurance, medical insurance, PERS Retirement, Deferred Comp., and employer's share of payroll taxes. 5215 Contract Services-Professional 113,000
HDL - Cannabis Consulting $25k
Townsend Public Affairs - Lobbying Services $78k
Contingency - Other $10k
5405 Office Supplies 7,000
General office supplies.
5406 Departmental Supplies
Consolidated into 5405 Office Supplies. 0
5910 Conferences/Seminars 10,000
Provides for travel expenses for City Manager such as airline tickets and mileage, as well as lodging expenses including hotel reservations and registration fees to attend conferences such as:

California Contract Cities and League of California Cities, etc. 5912 Meeting Expense 3,000
Provides for expenses incurred by the City Manager and Administrative Staff to attend local meetings or seminars
5914 Memberships 3,000
Provides for membership fees to professional organizations such as:

San Gabriel Valley City Managers
ICMA- International City Managers Association
5916 Postage 6,000
5932 Subscriptions 4,000
Zoom, LA Times and SGV Tribune
6015 Equipment 0
759,569

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 658 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

CITY ATTORNEY 01-100-1030

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits: 5180 0 0 0

TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Services- Professional 5215 450,000 407,532 430,000 TOTAL M & O: 450,000 407,532 430,000

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 450,000 407,532 430,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 659 of 881 ends

DIVISION: ACCOUNT NO:

CITY ATTORNEY 01-100-1030

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5215 Contract Services- Professional
Aleshire & Wynder LLP - General 410,000
Mandell Municipal Counseling - Business License Tax Ordinance 20,000 430,000
430,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 660 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

COMMUNITY PROMOTION 01-100-1040

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Part Time 5020 0 0 0
Overtime 5030 0 0 0
Allocated Benefits: 5180 0 0 0

TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Services-Professional 5215 7,000 11,019 8,000
Departmental Supplies 5406 0 0 2,500
Conference/Training 5908 2,000 1,349 1,400
Postage 5916 21,000 10,500 25,000
Newsletter 5921 65,000 64,122 78,000
Misc. Community Promotions 5922 45,720 48,947 50,720
Software Licenses 5931 14,240 9,470 0
TOTAL M & O: 154,960 145,407 165,620

CAPITAL OUTLAY
Equipment 6015 1,700 850 0
TOTAL CAPITAL OUTLAY: 1,700 850 0
TOTAL DIVISION COSTS: 156,660 146,257 165,620

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 661 of 881 ends

DIVISION: ACCOUNT NO:

COMMUNITY PROMOTION 01-100-1040

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5215 Contract Service-Professional 8,000
Website - Civic Plus
5406 Departmental Supplies 2,500
Mirrorless Camera & Lens ($2,000)
Gimbal, Lights, and Stands ($500)
5908 Conference/Training 1,400
California Public Information Officials (CAPIO) Membership ($500) Social Media Summit ($400)
Skill Path Digital Marketing ($500)
5916 Newsletter Postage 25,000
Provides for postage (at bulk rate costs) to mail out the monthly community newsletter.
5921 Newsletter 78,000
Contract services for newsletter
5922 Misc. Community Promotions 50,720
Beat The Street ($5,000)
Conference and City Sponsored Give Aways ($5,000)
Sponsorships ($5,000) $500 limit per Organization
Awards given to Community-Congress-Residents ($5,000)
State of the City Giveaway ($5,000)
City Hall/ Winter, Spring, Summer, Fall Decor ($720)
4th of July Giveaways ($10,000)
Sponsorships (e.g. Yearbooks pages, School Pamphlets) ($2,000) Events Promotions (Flowers, Decors, and Community Outreach) ($13,000) 5931 Software Licenses (moved to IT 01.0130.1330.5931) 0 Page Freezer ($2500)
Adobe Creative Cloud ($700)
6015 Equipment 0
165,620

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 662 of 881 ends

DIVISION: ACCOUNT NO:

HUMAN RESOURCES 01-100-1050

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 149,868 98,316 317,721
Part Time 5020 0 808 0
Overtime 5030 0 0 0
Allocated Benefits 5180 70,272 70,272 63,905
TOTAL PERSONNEL: 220,140 169,396 381,626
MAINT. & OPERATIONS
Contract Services-Professional 5215 0 170,525 20,000
Departmental Supplies 5406 2,000 2,511 5,000
Misc. Operating Expenses 5900 0 1,469 2,000
Training 5908 1,000 2,831 5,000
Conferences/Seminars 5910 3,500 0 5,000
Meeting Expense 5912 1,200 150 1,500
Memberships 5914 5,000 4,230 5,000
Advertising 5918 7,500 0 2,000
HRIS/Software Licenses 5931 12,000 2,000 0
Fingerprinting 5934 3,000 1,538 5,000
Employee Physicals 5936 11,000 5,644 18,000
Education Reimbursement 5938 10,000 10,213 15,000
Employee Recognition 5940 4,000 5,759 18,000
Medical Insurance-Admin Fee 5941 2,000 1,570 3,000
Medical Insurance-Retired 5945 17,500 6,686 17,500
TOTAL M & O: 79,700 215,126 122,000

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 299,840 384,522 503,626

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 663 of 881 ends

DIVISION: ACCOUNT NO:

HUMAN RESOURCES 01-100-1050

BUDGET REQUEST JUSTIFICATION
Acct # Description: Amount:
5010 Salaries - Full Time 317,721
(1) FT HR/Risk Mgmt. Director
(1) FT HR/Risk Mgmt. Analyst
(1) FT HR/Risk Mgmt. Admin. Assistant
5180 Allocated Benefits 63,905
Benefits include vision, dental, life insurance, medical insurance, PERS Retirement, Deferred Comp., and employer's share of payroll taxes. 5215 Contract Services-Professional
Attorney: Personnel Rules Update - Lexipol 20,000
5406 Departmental Supplies 5,000
Employee testing, and department supplies.

New Hire Branded Materials
5900 Misc. Operating Expenses 2,000
Miscellaneous
5908 Training 5,000
First Aid & Emergency Prep
Disaster Prevention Training
CPR Training
Fire Extinguisher Safety
Pepper Spray Defense Training
Active Shooter/Workplace Violence Training
Supervision/Leadership Training
Performance Improvement Plan Training
5910 Conferences/Seminars 5,000
California Public Employers Labor Relations Association (CalPELRA) Conference.

NeoGov Conference ($1,199)
5912 Meeting Expense 1,500
Provides for expenses incurred to host City sponsored trainings. 5914 Memberships 5,000
Provides for membership fees to professional organizations.

Southern California Public Labor Relations Council (SCPLRC) ($200) and CalPELRA ($400) Liebert Cassidy Whitmore San Gabriel Valley Employment Relations Consortium Society of Human Resources Management (SHRM)
Understand, Service and Innovate Insurance Services (USI) 5918 Advertising 2,000
Posting of job openings in the local newspaper and other media outlets. 5931 HRIS/Software Licenses (moved to IT 01.0130.1330.5931) 0

1. DAC annual license. ($2,000)

2. NeoGov Human Resources Software (HRIS) - For applicant tracking system, policy management, employee onboarding, electronic forms, and performance management, Analytics and Reporting ($20,000) 5934 Fingerprinting 5,000
Provides funds for verification of new applicants' background checks. 5936 Employee Physicals/ DOT Drug Testing 18,000
Medical physicals for new employees and existing employees. 5938 Education Reimbursement 15,000
Professional education for staff.
5940 Employee Recognition 18,000
Employee service awards, plaques, flowers, holiday dinner, picnic, Employee Wellness Program monthly activities, and employee retreat (recreation staff). **Note: City Wide credit card rebate applied to employee picnic event 5941 Medical Insurance-Admin Fee (CalPERS) 3,000
5945 Medical Insurance-Retired 17,500
Employer portion of Retiree costs.
503,626

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 664 of 881 ends

DIVISION: NEW ACCOUNT NO:

RISK MANAGEMENT 01-100-1060

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2023-24
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 149,868 98,316 0
Part Time 5020 0 808 0
Overtime 5030 0 0 0
Allocated Benefits 5180 70,272 70,272 0
TOTAL PERSONNEL: 220,140 169,396 0
MAINT. & OPERATIONS
Crime Insurance 5805 1,301 1,301 1,366
General Liability Insurance 5810 286,808 286,808 237,299 Workers Comp. Insurance 5815 323,973 323,973 376,084
Property & Auto Insurance 5820 171,929 171,929 187,854
Environmental Insurance 5825 2,522 2,522 3,056
Conferences/ Seminars 5910 1,500 750 2,000
Memberships 5914 150 75 850
TOTAL M & O: 788,183 787,358 808,509

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 1,008,323 956,754 808,509

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 665 of 881 ends

DIVISION: ACCOUNT NO:

RISK MANAGEMENT 01-100-1060
Acct # Description: Amount:
5010 Salaries - Full Time 0
5180 Allocated Benefits 0
5805 Crime Insurance 1,366
Cost of Crime Insurance (Alliant Crime Insurance Program) 5810 General Liability Insurance-CJPIA 237,299
Provides for liability coverage for claims against the City. City shares in a pool with other entities through California Joint Powers Insurance Authority.
5815 Worker's Comp. Insurance-CJPIA 376,084
Coverage for injuries incurred by employees while on City time. City shares in a pool with other entities through California Joint Powers Insurance Authority.
5820 Property & Auto Insurance-CJPIA 187,854
Blanket insurance coverage for the property & vehicles owned by the City.

Insurance is administered by California Joint Powers Insurance Authority.
5825 Environmental Insurance-CJPIA 3,056
Liability insurance for hazardous waste.
5910 Conferences/ Seminars 2,000
CJPIA Annual Risk Management Educational Forum
5914 Memberships 850
Public Agency Risk management Association (PARMA)
808,509

BUDGET REQUEST DESCRIPTIONS

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 666 of 881 ends

DIVISION: ACCOUNT NO:

PUBLIC SAFETY & LAW ENFORCEMENT 01-110-1110

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Law Enforcement-Contract Svcs 5220 5,816,994 5,816,994 5,705,560 Liability Insurance 5610 595,978 595,978 670,475
Community Based Programs 5633 23,674 23,674 24,489
Saturation Patrol * 5635 19,370 19,370 331,575
TOTAL M & O: 6,456,016 6,456,016 6,732,099

CAPITAL OUTLAY
Equipment 6015 210,000 0 0
TOTAL CAPITAL OUTLAY: 210,000 0 0
TOTAL DIVISION COSTS: 6,666,016 6,456,016 6,732,099
* Applied $311,539 cost of Sargent towards Saturation Patrols.

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 667 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

SHERIFF 01-110-1110

BUDGET REQUEST JUSTIFICATION
Acct # Description: Amount:
5220 Law Enforcement-Contract Services 5,705,560
General law services provided by Los Angeles County Sheriff.

Increased 3.44% from the prior year.
5610 Liability Insurance 670,475
Increased 12.5% from the prior year.
5633 Community Based Programs 24,489
July 4th Festivities New Temple Park, SEMHS & Firework Suppression, Deputy Day, Neighborhood Watch and Business Watch.

Increased 3.44% from the prior year.
5635 Saturation Patrol 331,575
Applied $311,539 cost of Sargent towards Saturation Patrols.

Special patrol time, overtime for incidents within the City.

Increased 3.44% from the prior year.
6015 Equipment 0
6,732,099

Page 668 of 881 ends

DIVISION: ACCOUNT NO:

CITY CLERK 01-120-1210

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 198,340 178,248 303,347
Salaries - Part Time 5020 37,056 49,137 0
Overtime 5030 1,500 1,072 0
Allocated Benefits 5180 97,904 97,904 137,346
TOTAL PERSONNEL: 334,800 326,361 440,693
MAINT. & OPERATIONS
Contract Services-Professional 5215 0 664 0
Departmental Supplies 5406 3,000 2,425 5,500
Training 5908 4,000 2,000 4,000
Conferences/Seminars 5910 3,000 4,604 3,000
Meeting Expense 5912 0 0 0
Memberships 5914 750 750 850
Legal Advertising 5919 12,000 11,303 12,000
Municipal Code Supplements 5920 5,000 4,162 5,000
Software Licenses 5931 15,000 21,620 0
Records Management 5933 525 434 600
TOTAL M & O: 43,275 47,962 30,950

CAPITAL OUTLAY
000
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 378,075 374,323 471,643

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 669 of 881 ends

DIVISION: ACCOUNT NO:

CITY CLERK 01-120-1210

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5010 Salaries - Full Time 303,347
(1) FT City Clerk
(1) FT Deputy City Clerk
(1) FT Executive Assistant
5020 Salaries - Part Time 0
5030 Overtime 0
5180 Allocated Benefits 137,346
Benefits include vision, dental, life insurance, medical insurance, PERS Retirement, Deferred Comp., and employer's share of payroll taxes. 5215 Contract Services-Professional 0
5406 Departmental Supplies 5,500
Supplies used by City Clerk department i.e. business cards, forms, permanent binders and paper for minutes, resolutions and ordinances, supplies for agenda binders, ink for copier and passport equipment. 5908 Training 4,000
Master Municipal Clerks Academy - City Clerk working to obtain Master Municipal Clerk (MMC) Certification
5910 Conferences/Seminars
Attendance at City Clerk's Assoc. of Calif (CCAC) and League of California's 3,000 New Laws & Elections Annual Conferences,
5912 Meeting Expense 0
5914 Memberships 850
Provides for membership fees to professional organizations such as:

City Clerks Association of California ($250 City Clerk/$250 Deputy CC) International Institute Municipal Clerks ($225 City Clerk /$125 Deputy CC) 5919 Legal Advertising 12,000
Publication of notices; Summary of Ordinances, NIBs,
and Public Hearings.
5920 Municipal Code Codification - Quality Code Publishing 5,000 Codification Services to SEM Municipal Code
5931 Software Licenses 0
5933 Records Management 600

1. SoCal Shred ($250)

2. Gladwell Governmental Services - Records Retention Schedule ($350) 6015 Office Equipment 0
Passport equipment
471,643

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 670 of 881 ends

DIVISION: ACCOUNT NO:

ELECTIONS 01-120-1220

EXPENDITURE DETAIL
Acct 2023-2024 2023-2024 2024-2025
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contracted Services-LA County 5205 0 0 60,000
Election Supplies 5415 1,000 500 1,000
Conferences/Seminars 5910 0 0 0
Postage 5916 0 0 0
Legal Advertising 5919 0 0 5,000
TOTAL M & O: 1,000 500 66,000

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 1,000 500 66,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 671 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

ELECTIONS 01-120-1220

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5205 Contracted Services-LA County Registrar Recorder/Elections Division 60,000 5415 Election Supplies 1,000
5919 Legal Advertising
Provides for translation & advertising associated with the local election- 5,000 legal advertising
66,000

Page 672 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

INFORMATION TECHNOLOGY 01-130-1330

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Services-Professional 5215 312,919 284,741 242,783 Departmental Supplies 5406 0 0 30,000
Utility-Phone/Cell Phone 5715 51,000 45,279 72,000
Software Licenses* 5931 126,999 114,552 202,114
Subscriptions 5932 32,440 19,984 9,760
Equipment Lease 5950 43,981 38,052 24,000
TOTAL M & O: 567,339 502,608 580,657

CAPITAL OUTLAY
Office Equipment 6015 12,000 9,948 0
Equipment 6020 59,000 101,687 0
TOTAL CAPITAL OUTLAY: 71,000 111,635 0
TOTAL DIVISION COSTS: 638,339 614,243 580,657
* Consolidated software that were budgeted under other departments under IT for better ov ersight.

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 673 of 881 ends

DIVISION: ACCOUNT NO:

INFORMATION TECHNOLOGY 01-130-1330
Acct # Description: Amount:
5215 Contract Services-Professional
IT Services (82 Users X $165/month) 162,360
Cloud Backup Services (5 Terabytes X $150/month) 9,000
Additional Services:

Azure Annual Subscription for Accella LMS 1,591
Azure Resource Cleanup 3,000
Microsoft 365 Licensing Resell 56,832
Microsoft autopilot for automating laptop setups 10,000 242,783
5406 Departmental Supplies
Estimated replacement of laptops 27,000
Estimated replacement for workstations 3,000
30,000
5715 Utility-Phone/Cell Phone
Estimated City-wide cell-phone cost (First Net/T-Mobile) 72,000 5931
ClearGov budgeting software annual license 3,600
Canva (flyer software annual license) 125
Constant Contact (email blast software annual license) 1,800 GoGov - GORequest Citizens Management subscription 6,600 GoGov - GOEnforce Code Enforcement subscription 5,000
Disability Access Consultants - annual license 2,000
NeoGov Human Resources Software (HRIS) - For applicant tracking system, 20,000 policy management, employee onboarding, electronic forms, and performance management, Analytics and Reporting ($20,000) PageFreezer ($2500) 2,500
Adobe Creative Cloud ($700) 700
ESRI GIS Licensing Renewal $800 800
CoStar Licensing $6,400 6,400
Laserfiche - Cloud Service (City Clerk archive) 18,250
Laserfiche - Departmental Repositories 38,560
Tyler Incode accounting software annual license 50,729
Carahsoft Technology Corp. (Accela) - 43,550
Senior Registration Software License 1,500
202,114
5932 Subscriptions
Adobe Sign 1,000
Cable service (Charter) 600
Internet Service (9274) ATT Fiber Line 3,960
Telnyx Phone Service 4,200
9,760
5950 Equipment Leases 24,000
Xerox - Printers and Copiers (6 total)
Public Safety (C8145H2)
City Hall Copy Room (XC9070)
City Hall CM (C8145)
Community Center (C8155)

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

BUDGET REQUEST JUSTIFICATION
Software Licenses

Page 674 of 881 ends

DIVISION: ACCOUNT NO:

INFORMATION TECHNOLOGY 01-130-1330
Acct # Description: Amount:

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

BUDGET REQUEST JUSTIFICATION
Senior Center (C8155)
Public Works Yard (B615)
6015 Office Equipment 0
6020 Equipment 0
580,657

Page 675 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

INFORMATION TECHNOLOGY 01-130-1330

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Services-Professional 5215 312,919 284,741 283,283 Departmental Supplies 5406 0 0 30,000
Utility-Phone/Cell Phone 5715 51,000 45,279 72,000
Software Licenses* 5931 126,999 114,552 202,114
Subscriptions 5932 32,440 19,984 9,760
Equipment Lease 5950 43,981 38,052 24,000
TOTAL M & O: 567,339 502,608 621,157

CAPITAL OUTLAY
Office Equipment 6015 12,000 9,948 0
Equipment 6020 59,000 101,687 0
TOTAL CAPITAL OUTLAY: 71,000 111,635 0
TOTAL DIVISION COSTS: 638,339 614,243 621,157
* Consolidated some software that were budgeted under other departments under IT.

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 676 of 881 ends

DIVISION: ACCOUNT NO:

Azure Annual Subscription for Accella LMS 1,591
Azure Resource Cleanup 3,000
3rd Party Penetration Testing 15,000
Microsoft 365 Licensing Resell 56,832
Microsoft autopilot for automating laptop setups 10,000 Migrating from .org to .gov 10,000
Security modernization & incorporating updated Security Best Practices 8,000 Microsoft New Employee Onboarding Implementation 7,500
283,283
5406 Departmental Supplies
Estimated replacement of laptops 27,000
Estimated replacement for workstations 3,000
30,000
5715 Utility-Phone/Cell Phone
Estimated City-wide cell-phone cost (First Net/T-Mobile) 72,000 5931
ClearGov budgeting software annual license 3,600
Canva (flyer software annual license) 125
Constant Contact (email blast software annual license) 1,800 GoGov - GORequest Citizens Management subscription 6,600 GoGov - GOEnforce Code Enforcement subscription 5,000
Disability Access Consultants - annual license 2,000
NeoGov Human Resources Software (HRIS) - For applicant tracking system, 20,000 policy management, employee onboarding, electronic forms, and performance management, Analytics and Reporting ($20,000) PageFreezer ($2500) 2,500
Adobe Creative Cloud ($700) 700
ESRI GIS Licensing Renewal $800 800
CoStar Licensing $6,400 6,400
Laserfiche - Cloud Service (City Clerk archive) 18,250
Laserfiche - Departmental Repositories 38,560
Tyler Incode accounting software annual license 50,729
Carahsoft Technology Corp. (Accela) - 43,550
Senior Registration Software License 1,500
202,114
5932 Subscriptions
Adobe Sign 1,000
Cable service (Charter) 600
Internet Service (9274) ATT Fiber Line 3,960
Telnyx Phone Service 4,200
9,760
5950 Equipment Leases 24,000
Xerox - Printers and Copiers (6 total)

CITY OF SOUTH EL MONTE
FISCAL YEAR 2024-2025

BUDGET REQUEST JUSTIFICATION
Software Licenses

ANNUAL BUDGET

Page 677 of 881 ends

DIVISION: ACCOUNT NO:

INFORMATION TECHNOLOGY 01-130-1330
Acct # Description: Amount:

CITY OF SOUTH EL MONTE
FISCAL YEAR 2024-2025

BUDGET REQUEST JUSTIFICATION

ANNUAL BUDGET
Public Safety (C8145H2)
City Hall Copy Room (XC9070)
City Hall CM (C8145)
Community Center (C8155)
Senior Center (C8155)
Public Works Yard (B615)
6015 Office Equipment 0
6020 Equipment 0
621,157

Page 678 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

ANIMAL CONTROL 01-130-1460

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180 0 0 0

TOTAL PERSONNEL: 0 0 0

MAINT. & OPERATIONS
Contract Services-Professional 5215 141,625 167,198 175,557 TOTAL M & O: 141,625 167,198 175,557

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 141,625 167,198 175,557

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 679 of 881 ends

DIVISION: ACCOUNT NO:

ANIMAL CONTROL 01-130-1460

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5215 Contract Serv ices-Public
City of Downey - Contract serv ices with SEAACA f or animal control.

Animal control permits 145,490
Admin f ees 2,989
Licensing admin 10,677
Animal can v assing 16,401
175,557
175,557

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 680 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

PLANNING COMMISSION 01-140-1410

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180000
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Stipend 5204 9,000 8,100 9,000
Special Dept. Supplies 5406 300 150 300
Training 5908 3,000 1,500 5,000
TOTAL M & O: 12,300 9,750 14,300

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 12,300 9,750 14,300

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 681 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

PLANNING COMMISSION 01-140-1410

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5204 Stipend 9,000
Stipend per estimated number of public meeting.
5406 Departmental Supplies 300
To purchase special supplies used only by the department such as office supplies, name plates and polo shirts for Commissioners. 5908 Training 5,000
Provides funds for Commissioners to attend seminars and training to obtain the most current changes in laws and reporting requirements.

Recommend (2) Commissioners to attend PC Academy 14,300

Page 682 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

COMMUNITY DEVELOPMENT 01-140-1430

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 348,158 279,197 640,066
Salaries - Part Time 5020 0 0 0
Overtime 5030 1,000 500 0
Allocated Benefits 5180 111,480 111,480 214,526
TOTAL PERSONNEL: 460,638 391,177 854,592
MAINT. & OPERATIONS
Contract Services-Professional 5215 455,000 280,494 430,000 Departmental Supplies 5406 4,000 3,195 4,000
Training 5908 1,000 500 2,500
Conferences/Seminars 5910 4,000 3,416 7,800
Memberships 5914 1,300 3,488 1,600
Legal Notices 5919 7,000 3,500 5,000
Licensing 5931 32,900 16,450 0
TOTAL M & O: 505,200 311,043 450,900

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 965,838 702,220 1,305,492

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 683 of 881 ends

DIVISION: ACCOUNT NO:

COMMUNITY DEVELOPMENT 01-140-1430

BUDGET REQUEST JUSTIFICATION
Acct # Description: Amount:
5010 Salaries - Full Time 640,066
(1) FT Community Development Director
(1) FT Community Development Analyst
(1) FT Community Development Executive Assistant
(1) FT Planning Manager
(1) FT Planning Assistant
(2) FT Permit Technicians
5020 Salaries - Part Time 0
5030 Overtime 0
5180 Allocated Benefits 214,526
Benefits include vision, dental, life insurance, medical insurance, PERS Retirement, Deferred Comp., and employer's share of payroll taxes. 5215 Contract Services-Professional 430,000
CEQA Environmental Assessments (City Initiated Projects - GP, ZC, MND) $25,000 Transtech Dev. Review Services (Traffic/Building COAs) for Planning Applications $50,000* General Plan Update Phase 1 (Land-use, Circulation, Resources, Econ Dev) $300,000 Economic Development Implementation $25,700
Placer.ai (traffic analytics, demographics and visiting trends) $25,000 Team California annual fee (city marketing) $2,500
Black Knight annual fee (property data and analytics) $1,800 5406 Departmental Supplies 4,000
To purchased special supplies used only by the department such as business cards, equipment, postage, ink, scales, office supplies, forms, refreshments for hosted meetings 5908 Training 2,500
Provides funds for staff to attend seminars and training in most current changes in laws and reporting requirements. Trainings include Grant writing and management classes $1,100, Administrative Professional Accelerated Cert Program $1,200, American Institute of Certified Planners $75
5910 Conferences/Seminars 7,800
Provides funds to attend conferences and meetings held out of town. To pay for meals, parking fees, tips mileage and registration fees APA, ICSC (LV and SD Registration $1,500, Hotel $1,500) Team California (individual conference, office and advertising) $4,400 Annual California Housing Conference $400
5914 Membership 1,600
American Planning Association ($1,200 GA, GM, JS))
International Council of Shopping Centers (ICSC) ($340 every 3 years) 5919 Legal Notices 5,000
New legal requirements to post Ordinances in the newspaper 5931 Software Licensing (moved to IT 01.0130.1330.5931) 0 ESRI GIS Licensing Renewal $800
CoStar Licensing $6,400
1,305,492
FISCAL YEAR 2024-2025

ANNUAL BUDGET

CITY OF SOUTH EL MONTE

Page 684 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

BUILDING & SAFETY 01-140-1440

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2023-24
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 210,870 210,952 0
Salaries - Part Time 5020 0 0 0
Overtime 5030 0 1,839 0
Allocated Benefits 5180 72,356 72,356 0
TOTAL PERSONNEL: 283,226 285,147 0
MAINT. & OPERATIONS
Contract Services-Private* 5210 0 49,258 0
Contract Services-Professional 5215 355,000 261,687 385,500 Foreclosed Property Services 5273 3,000 1,500 3,000
Departmental Supplies 5406 1,000 1,184 1,500
Training 5908 2,500 1,250 500
Memberships 5914 500 250 0
TOTAL M & O: 362,000 315,129 390,500

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 645,226 600,276 390,500

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 685 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
DIVISION: ACCOUNT NO:

BUILDING & SAFETY 01-140-1440

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5010 Salaries - Full Time 0
5020 Salaries - Part Time 0
5180 Allocated Benefits 0
Benefits include vision, dental, life insurance, medical insurance, PERS Retirement, Deferred Comp., and employer's share of payroll taxes. 5215 Contract Services-Professional 385,500
Plan checking services and special inspections by contract:

Transtech (Building Plan Check Services) $250,000
Bureau Veritas (Building Inspection, Permit Tech Services, Building Official Services, and Business License Inspections) $105,000
Carahsoft professional scanning service $30,500
5273 Foreclosed Property Services 3,000
NCRS - Foreclosure Registration Fee Split
5406 Departmental Supplies 1,500
To purchase special supplies used only by the department such as business cards, re-order forms, ink, supplies,etc.
5908 Training 500
Provides funds for staff to attend seminars and training in the most current changes in laws and reporting requirements. CALBO education week ($500) 390,500
FISCAL YEAR 2024-2025

Page 686 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

WOMEN'S COMMISSION 01-150-1505

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Stipend 5204 2,000 1,700 2,000
Departmental Supplies 5406 750 375 750
Conference / Seminars 5910 500 305 500
TOTAL M & O: 3,250 2,380 3,250

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 3,250 2,380 3,250

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 687 of 881 ends

CITY OF SOUTH EL MONTE
DIVISION: ACCOUNT NO:

WOMEN'S COMMISSION 01-150-1505

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5204 Stipend 2,000
Stipend per estimated number of public commission meetings. 5406 Departmental Supplies 750
Provides for Polos & Swag Bags for, General Supplies
5910 Conference/Seminars 500
Provides funds to attend conferences and meetings held out of town; will pay for registration fees
3,250

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 688 of 881 ends

DIVISION: ACCOUNT NO:

COMMUNITY SERVICES COMMISSION 01-150-1510

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Stipend 5204 6,000 4,000 5,500
Departmental Supplies 5406 750 375 750
Conferences/Seminars 5910 1,300 650 0
Memberships 5914 1,100 550 0
TOTAL M & O: 9,150 5,575 6,250

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 9,150 5,575 6,250

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 689 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

COMMUNITY SERVICES COMMISSION 01-150-1510

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5204 Stipend 5,500
Stipend per estimated number of public commission meetings. 5406 Departmental Supplies 750
Provides for Polos for Commissioner's & Swag Bag
6,250

Page 690 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

PATRIOTIC COMMISSION 01-150-1515

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Stipend 5204 6,000 4,900 5,500
Departmental Supplies 5406 1,500 996 1,500
TOTAL M & O: 7,500 5,896 7,000

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 7,500 5,896 7,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 691 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

PATRIOTIC COMMISSION 01-150-1515

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5204 Stipend 5,500
Stipend per estimated number of public meetings.
5406 Departmental Supplies 1,500
Provides for Polos & Swag Bags for Commissioners, Patriotic supplies, and Military Street Banners
7,000

Page 692 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

SENIOR SERVICES 01-150-1530

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 177,336 245,938 282,302
Salaries - Part Time 5020 127,317 146,300 112,402
Overtime 5030 4,000 4,203 0
Allocated Benefits 5180 130,262 130,262 141,967
TOTAL PERSONNEL: 438,915 526,703 536,671
MAINT. & OPERATIONS
Departmental Supplies 5406 3,000 3,717 4,500
Supplies-Activities 5430 7,500 6,883 16,500
Food 5440 25,000 12,500 0
Training 5908 2,000 1,292 2,000
Conferences/Seminars 5910 6,000 3,074 6,000
Volunteer Recognition Dinner 5937 3,500 3,500 0
Special Events 5952 16,000 17,729 21,500
Uniforms 5956 600 477 700
TOTAL M & O: 63,600 49,172 51,200

CAPITAL OUTLAY
Office Equipment 6015 0 0 0
Equipment 6020 6,500 3,250 5,500
TOTAL CAPITAL OUTLAY: 6,500 3,250 5,500
TOTAL DIVISION COSTS: 509,015 579,125 593,371

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 693 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025 .

DIVISION: ACCOUNT NO:

SENIOR SERVICES 01-150-1530

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5010 Salaries - Full Time 282,302
(1) FT Senior Services Supervisor
General Fund 25% Reimbursed by Prop A Fund - Paratransit General Fund 50% Reimbursed by Older American Act Fund
(1) FT Senior Services Coordinator
General Fund 25% Reimbursed by Prop A Fund - Paratransit General Fund 50% Reimbursed by Older American Act Fund
(2) FT Van Drivers - Class B
General Fund 100% Reimbursed by Prop A Fund - Paratransit 5020 Salaries - Part Time 112,402
(1) PT Senior Recreation Leader
General Fund 25% Reimbursed by Prop A Fund - Paratransit General Fund 50% Reimbursed by Older American Act Fund
(3) PT Recreation Leaders
General Fund 25% Reimbursed by Prop A Fund - Paratransit General Fund 50% Reimbursed by Older American Act Fund
(1) PT Van Driver - Class B
General Fund 100% Reimbursed by Prop A Fund - Paratransit (1) PT Van Driver - Class C
General Fund 100% Reimbursed by Prop A Fund - Paratransit 5030 Overtime 0
5180 Allocated Benefits 141,967
Benefits include vision, dental, life insurance, medical insurance, PERS Retirement, Deferred Comp., and employer's share of payroll taxes. 5406 Departmental Supplies 4,500
To purchase special supplies used only by the department such as business cards, office equipment, and forms ($4,500).

Senior Registration Software License ($1,500) moved to IT budget 5430 Supplies-Activities 16,500
Funds to purchase items like program supplies, excursions, and socials.

In addition, supplies for senior social groups: Folkorico, Red Hats, and Co-Ed Softball.
5908 Training and Memberships 2,000
Provides for training classes (mileage is included) and membership fees to professional organizations such as: Municipal Management Association of Southern California.
5910 Conferences/Seminars 6,000
Provides funds to attend conferences and seminars to obtain knowledge of best practices and changes in reporting requirements.

Page 694 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025 .

DIVISION: ACCOUNT NO:

SENIOR SERVICES 01-150-1530

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:

American Society on Aging Conference
LeadingAge CA BOLD Annual Conference & Expo
5952 Special Events 21,500
Funds for City sponsored events in the community such as:

Annual Older Americans Recognition Awards Ceremony
Luncheons:

Lunar New Year
Valentine's Day
St. Patrick's Day
Easter
Cinco De Mayo
Mother's Day & Father's Day
Fourth of July
City's Anniversary
Grandparents' Day
Mexican Independence Day
Halloween
Veterans Day
Thanksgiving Day
Christmas
New Year's Day
Volunteer Appreciation Dinner
Senior Prom
5956 Uniforms 700
Provides funding to purchase polo shirts, t-shirts, and other types of clothing for Senior Services Recreation Staff.
6020 Equipment 5,500
Replacing outdated multi-purpose room furniture ($5,500) 593,371

Page 695 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

PARKS & RECREATION 01-150-1540

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 433,082 413,281 562,394
Salaries - Part Time 5020 580,019 673,078 495,361
Salaries - Part Time Season 5025 0 29,627 0
Overtime 5030 16,000 25,796 0
Allocated Benefits 5180 226,282 226,282 238,300
TOTAL PERSONNEL: 1,255,383 1,368,064 1,296,055
MAINT. & OPERATIONS
Contract Services-Private 5210 2,000 1,554 2,000
Departmental Supplies 5406 4,000 5,582 12,500
Program Supplies 5431 53,000 43,609 40,000
Training 5908 2,000 2,487 2,000
Conferences/Seminars 5910 4,000 2,000 6,000
Meeting Expense 5912 750 432 750
Memberships 5914 1,000 500 1,000
Facility Rentals 5951 5,000 5,404 5,000
Security 5954 3,000 1,500 3,000
Uniforms 5956 10,000 8,727 10,000
TOTAL M & O: 84,750 71,795 82,250

CAPITAL OUTLAY
Office Equipment 6015 4,500 6,896 0
TOTAL CAPITAL OUTLAY: 4,500 6,896 0
TOTAL DIVISION COSTS: 1,344,633 1,446,755 1,378,305

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 696 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

PARKS & RECREATION 01-150-1540

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5010 Salaries - Full Time 562,394
(1) FT Community Services Director
(1) FT Community Services Manager
(1) FT Community Services Analyst
(1) FT Community Services Administrative Assistant I
(2) FT Recreation Coordinators
5020 Salaries - Part Time 495,361
(2) PT Senior Recreation Leaders
(27) PT Recreation Leaders
5025 Salaries - Part Time Season 0
5030 Overtime 0
5180 Allocated Benefits 238,300
Benefits include vision, dental, life insurance, medical insurance, PERS Retirement, Deferred Comp., and employer's share of payroll taxes. 5210 Contract Services-Private 2,000
Instructor Wages- Reimbursement upon Registration for Zumba, Tennis etc. 5406 Departmental Supplies 12,500
To purchase special supplies used only by the department such as business cards, office equipment, forms, and supplies for large format printer ($8,000).

Online Registration Software - Annual Subscription Support & Maintenance ($4,500).
5431 Program Supplies 40,000
After School Programs: Community Center, Mini Center, New Temple Park Day Camps, Recreation classes. Teen programs and events. 5908 Training 2,000
Provides for training classes, including lifeguard certifications (mileage included). 5910 Conferences/Seminars 6,000
Provides funds to attend conferences and meetings:

California Parks & Recreation Society (CPRS)
Southern California Municipal Athletic Federation (SCMAF) 5912 Meeting Expense 750
Provides for expenses incurred to attend local meetings or seminars. 5914 Memberships 1,000
Provides for membership to professional organizations:

California Parks & Recreation Society (CPRS)

Page 697 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

PARKS & RECREATION 01-150-1540

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:

Southern California Municipal Athletic Federation (SCMAF) 5951 Facility Rentals 5,000
Special cleaning and special insurance (charged to renter) 5954 Security 3,000
Security for facility rentals (charged to renter)
5956 Uniforms 10,000
Provides funds for the purchase of t-shirts, polo shirts, and other types of clothing used to identify personnel including aquatics personnel. 6015 Office Equipment 0
1,378,305

Page 698 of 881 ends

DIVISION: ACCOUNT NO:

SPORTS 01-151-1541

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Salaries - Part Time Seasonal 5025 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Services-Professional 5215 5,000 4,150 5,500
Supplies-Activities 5430 11,500 7,342 11,500
Food (Banquet) 5440 2,500 1,250 2,500
Snack Bar Supplies 5490 1,000 500 1,000
Minor Equipment 5499 1,250 625 1,250
Uniforms 5956 16,800 8,400 16,800
TOTAL M & O: 38,050 22,267 38,550

CAPITAL OUTLAY
Equipment 6020 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 38,050 22,267 38,550

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 699 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

SPORTS 01-151-1541

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5025 Salaries - Full Time 0
5180 Salaries - Part Time Seasonal 0
5215 Contract Services-Professional 5,500
Basketball Referees
5430 Supplies-Activities 11,500
Sport Supplies: balls, helmets, cones, etc.

Participant Trophies
Tournament Fees
2 seasons of Co-Ed Basketball League
Swim Team
5440 Food (Banquet) 2,500
Supplies for basketball and t-ball banquet presentations 5490 Snack Bar Supply 1,000
Snacks and Drinks for Snack Bar (T-Ball Only)
5499 Minor Equipment 1,250
Basketball: nets, scorebooks, whistles, referee uniforms for staff T-Ball: T stands, scoring books, green fencing, etc.
5956 Uniforms 16,800
Youth Basketball, T-Ball, Basketball Camp shirts and
Swim Team Uniforms
6020 Equipment 0
38,550

Page 700 of 881 ends

DIVISION: ACCOUNT NO:

BOXING 01-151-1542

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Part Time 5020 107,682 84,348 101,758
Salaries - Part Time Season 5025 0 0 0
Allocated Benefits 5180 26,628 26,628 22,922
TOTAL PERSONNEL: 134,310 110,976 124,680
MAINT. & OPERATIONS
Minor Equipment 5499 6,000 7,494 6,000
Memberships 5914 1,000 500 1,200
Special Events 5952 15,500 12,819 15,500
Uniforms 5956 1,000 610 1,000
TOTAL M & O: 23,500 21,423 23,700

CAPITAL OUTLAY
Equipment 6020 4,000 2,000 0
TOTAL CAPITAL OUTLAY: 4,000 2,000 0
TOTAL DIVISION COSTS: 161,810 134,399 148,380

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 701 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

BOXING 01-151-1542

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5020 Salaries - Part Time 101,758
(1) PT Boxing Instructor
(4) PT Boxing Trainers
5025 Salaries - Part Time Season 0
5180 Allocated Benefits 22,922
Benefits include vision, dental, life insurance, medical insurance, PERS Retirement, Deferred Comp., and employer's share of payroll taxes. 5499 Minor Equipment 6,000
Gloves, trunks, youth uniforms, etc.
5914 Memberships 1,200
Fees for all annual USA Boxing registration and Gym Registration 5952 Special Events 15,500
Funds for boxing shows and travel expenses for USA boxing shows for youth.

Ambulance service fees for 3 boxing events at $1,500 per event. 5956 Uniforms 1,000
Staff shirts & sweaters.
6020 Equipment 0
148,380

Page 702 of 881 ends

DIVISION: ACCOUNT NO:

SPECIAL EVENTS 01-151-1543

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Part Time 5020 0 0 0
Salaries - Part Time Season 5025 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Special Dept. Supplies 5406 0 415 0
Supplies-Activities 5430 5,000 2,500 5,000
Special Events 5952 71,000 138,093 120,000
TOTAL M & O: 76,000 141,008 125,000

CAPITAL OUTLAY
Equipment 6020 22,000 52,794 0
TOTAL CAPITAL OUTLAY: 22,000 52,794 0
TOTAL DIVISION COSTS: 98,000 193,802 125,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 703 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

SPECIAL EVENTS 01-151-1543

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5025 Salaries - Part Time Season 0
5180 Allocated Benefits
Benefits include vision, dental, life insurance, medical insurance, PERS 0 Retirement, Deferred Comp., and employer's share of payroll taxes. 5430 Supplies-Activities 5,000
Street Banners
5952 Special Events 120,000
Baby Pageant
Easter Breakfast
Bike Ride (8)
Cinco de Mayo
Memorial Day Ceremony
Movie in the Park (3)
National Night Out
9/11 Memorial Ceremony
Harvest Festival
Veterans Day Ceremony
5K Turkey Run
Tree Lighting Ceremony
Neighborhood Watch
National Day of Prayer
Walk to End Domestic Violence
Santa's Ride Around SEM
Other Events for Council
* Night Market (4)
(*New Budgeted Event)
6020 Equipment 0
125,000

Page 704 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

FOURTH OF JULY 01-151-1544

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Part Time 5020 0 0 0
Salaries - Part Time Season 5025 0 0 0
Overtime 5030 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Services-Private 5210 67,000 65,083 75,000
Supplies-Activities 5430 10,000 9,622 10,000
Food 5440 2,500 2,744 2,500
TOTAL M & O: 79,500 77,449 87,500

CAPITAL OUTLAY
Equipment 6020 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 79,500 77,449 87,500

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 705 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

FOURTH OF JULY 01-151-1544

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5025 Salaries - Part Time Season 0
5180 Allocated Benefits
Benefits include vision, dental, life insurance, medical insurance, PERS 0 Retirement, Deferred Comp., and employer's share of payroll taxes. 5210 Contract Services-Private 75,000
Fireworks Show ($30,000), Equipment Rental & Attractions ($32,000), Sound System ($8,000), Entertainment ($5,000)
5430 Supplies - Activities 10,000
Family games, game booths, kiddie pool area, and decorations 5440 Food 2,500
Main dish, chips, etc.
87,500

Page 706 of 881 ends

DIVISION: ACCOUNT NO:

NIGHT MARKETS 01-151-1545

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Part Time 5020 0 0 0
Salaries - Part Time Season 5025 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Services-Private 5210 36,000 33,382 19,500
Supplies-Activities 5430 3,000 3,162 35,000
Minor Equipment 5499 0 0 29,500
TOTAL M & O: 39,000 36,544 84,000

CAPITAL OUTLAY
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 39,000 36,544 84,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 707 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

NIGHT MARKETS 01-151-1545

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5025 Salaries - Part Time Season 0
5180 Allocated Benefits
Benefits include vision, dental, life insurance, medical insurance, PERS 0 Retirement, Deferred Comp., and employer's share of payroll taxes. 5210 Contract Services-Private 19,500
Bands, Performances, and Entertainment
(10 Night Markets)
5430 Supplies-Activities 35,000
Public Health Fees, Portable Restrooms, Inflatables, Generators, and Event Insurance 5499 Minor Equipment 29,500
Supplies, Decorations, Advertisements, and Banners
Traffic Control Rental Equipment: K-Rails, Reader Boards, and Traffic Cones 84,000

Page 708 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

CHRISTMAS WISH 01-151-1546

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Part Time 5020 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Services-Private 5210 8,000 9,024 9,000
Departmental Supplies 5406 20,000 10,969 22,000
Food 5440 3,000 4,000 5,000
TOTAL M & O: 31,000 23,993 36,000

CAPITAL OUTLAY
Equipment 6020 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 31,000 23,993 36,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 709 of 881 ends

DIVISION: ACCOUNT NO:

CHRISTMAS WISH 01-151-1546

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5210 Contract Services - Private 9,000
Rental of Jumpers, Entertainment, Snow
5406 Departmental Supplies 22,000
Decorations
Toys for Giveaways - expenditures will be based on donations and City Funds
5440 Food 5,000
Refreshments 36,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 710 of 881 ends

DIVISION: ACCOUNT NO:

COMMUNITY CENTER 01-160-1610

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180 0 0 0

TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Special Department Supplies 5406 0 0 1,000
Emergency Supplies 5420 1,500 832 1,500
Maintenance-General 5520 30,000 3,032 25,000
TOTAL M & O: 31,500 3,863 27,500

CAPITAL OUTLAY
Equipment 6020 1,000 0 0
Improvements 6025 178,000 13,650 0
TOTAL CAPITAL OUTLAY: 179,000 13,650 0
TOTAL DIVISION COSTS: 210,500 17,513 27,500

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 711 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

COMMUNITY CENTER 01-160-1610

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5406 Special Department Supplies 1,000
Traffic Control Devices (Cones, long barricades, A-frames) ($1,000). 5420 Emergency Supplies 1,500
First-aid supplies
5520 Maintenance-General 25,000
Paint, repair parts, and lighting supplies necessary to maintain the facility and HVAC Preventive Maintenance ($25,000).
6020 Equipment 0
Traffic Control Devices (Cones, long barricades, A-frames) 6025 Improvements 0
27,500

Page 712 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

SENIOR CENTER 01-160-1620

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180 0 0 0

TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Emergency Supplies 5420 1,000 70 700
Maintenance-General 5520 25,000 6,445 25,000
TOTAL M & O: 26,000 6,515 25,700

CAPITAL OUTLAY
Improvements 6025 100,000 6,582 0
TOTAL CAPITAL OUTLAY: 100,000 6,582 0
TOTAL DIVISION COSTS: 126,000 13,097 25,700

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 713 of 881 ends

DIVISION: ACCOUNT NO:

SENIOR CENTER 01-160-1620

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5420 Emergency Supplies 700
5520 Maintenance-General 25,000
Paint, repair parts, and lighting supplies necessary to maintain the facility. HVAC Preventative Maintenance.
6025 Improvements 0
25,700

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 714 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

MINI CENTER 01-160-1630

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180 0 0 0

TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Emergency Supplies 5420 700 350 700
Maintenance-General 5520 10,000 8,782 10,000
TOTAL M & O: 10,700 9,132 10,700

CAPITAL OUTLAY
Improvements 6025 20,000 0 0
TOTAL CAPITAL OUTLAY: 20,000 0 0
TOTAL DIVISION COSTS: 30,700 9,132 10,700

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 715 of 881 ends

DIVISION: ACCOUNT NO:

MINI CENTER 01-160-1630

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5420 Emergency Supplies 700
First-aid supplies
5520 Maintenance-General 10,000
Paint, repair parts, and lighting supplies necessary to maintain the facility. HVAC Preventive Maintenance
6025 Improvements 0
10,700
FISCAL YEAR 2024-2025

ANNUAL BUDGET

CITY OF SOUTH EL MONTE

Page 716 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

AQUATIC CENTER 01-160-1640

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180

TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Emergency Supplies 5420 1,200 0 1,200
Pool Supplies 5425 12,000 11,271 20,000
Maintenance-General 5520 20,000 6,914 20,000
TOTAL M & O: 33,200 18,185 41,200

CAPITAL OUTLAY
Improvement 6025 1,500 0 0
TOTAL CAPITAL OUTLAY: 1,500 0 0
TOTAL DIVISION COSTS: 34,700 18,185 41,200

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 717 of 881 ends

DIVISION: ACCOUNT NO:

AQUATIC CENTER 01-160-1640

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5420 Emergency Supplies 1,200
First-aid supplies
5425 Pool Supplies 20,000
Chemicals for water treatment, testing equipment, etc.
5520 Maintenance-General 20,000
Provides for lighting repairs, pump repairs, fencing, plumbing and monthly service (supplies necessary to maintain facility.)
6025 Improvements
0 41,200
FISCAL YEAR 2024-2025

ANNUAL BUDGET

CITY OF SOUTH EL MONTE

Page 718 of 881 ends

DIVISION: ACCOUNT NO:

NEW TEMPLE PARK 01-160-1650

EXPENDITURE DETAIL
2023-24 2023-24 2024-25
Acct Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries 5010 0 0 0
Part Time 5020 0 0 0
Overtime 5030 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0

MAINT. & OPERATIONS
Emergency Supplies 5420 600 0 600
Maintenance-General 5520 52,000 26,450 60,000
TOTAL M & O: 52,600 26,450 60,600

CAPITAL OUTLAY
Improvements 6025 30,000 6,200 20,000
TOTAL CAPITAL OUTLAY: 30,000 6,200 20,000
TOTAL DIVISION COSTS: 82,600 32,650 80,600

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 719 of 881 ends

DIVISION: ACCOUNT NO:

NEW TEMPLE PARK 01-160-1650

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5420 Emergency Supplies 600
First-aid supplies, fire suppression for snack bar & fire ext. service. 5520 Maintenance-General 60,000
Landscape, paint, repair parts, and lighting supplies necessary to maintain the facility and snack bar facility. Also add brick dust, drag and chalk for the field.

Additional materials and labor for baseball field maintenance 6025 Improvements 20,000
Upgrade irrigation system for minor and major fields ($20,000) 80,600
FISCAL YEAR 2024-2025

ANNUAL BUDGET

CITY OF SOUTH EL MONTE

Page 720 of 881 ends

DIVISION: ACCOUNT NO:

SHIVELY PARK 01-160-1660

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Part Time 5020 0 0 0
Allocated Benefits 5180 0 0 0

TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Emergency Supplies 5420 200 0 200
Maintenance-General 5520 15,000 16,179 23,000
TOTAL M & O: 15,200 16,179 23,200

CAPITAL OUTLAY
Improvements 6025 30,000 0 20,000
TOTAL CAPITAL OUTLAY: 30,000 0 20,000
TOTAL DIVISION COSTS: 45,200 16,179 43,200

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 721 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

SHIVELY PARK 01-160-1660

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5420 Emergency Supplies 200
First-aid supplies & fire extinguishers
5520 Maintenance-General 23,000
Landscape, paint, repair parts, and lighting supplies necessary to maintain the facility, and snack bar facility. Gopher/vermin control ($18,000).

Install trees & plants ($5,000).
6025 Improvements 20,000
Install new parking lot gates ($20,000)
43,200

Page 722 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

MARY VAN DYKE PARK 01-160-1670

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Salaries - Part Time 5020 0 0 0
Allocated Benefits 5180 0 0 0

TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Emergency Supplies 5420 350 0 350
Maintenance-General 5520 12,500 5,303 20,000
TOTAL M & O: 12,850 5,303 20,350

CAPITAL OUTLAY
Improvements 6025 10,000 0
TOTAL CAPITAL OUTLAY: 10,000 0 0
TOTAL DIVISION COSTS: 22,850 5,303 20,350

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 723 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

MARY VAN DYKE PARK 01-160-1670

BUDGET REQUEST DESCRIPTION
Acct # Description: Amount:
5010 Salaries - Full Time 0
5020 Salaries - Part Time 0
5180 Allocated Benefits 0
5420 Emergency Supplies 350
First-aid supplies
5520 Maintenance-General 20,000
Paint, repair parts, and lighting supplies necessary to maintain the facility, and snack bar facility. Also add brick dust, drag and chalk for the field. 6025 Improvements 0
20,350

Page 724 of 881 ends

FISCAL YEAR 2024-2025
DIVISION ACCOUNT NO:

PUBLIC WORKS ADMINISTRATION 01-170-1020

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 390,237 433,979 554,014
Salaries - Part Time 5020 0 12,504 0
Overtime 5030 0 12,859 0
Allocated Benefits 5180 165,924 165,924 180,911
TOTAL PERSONNEL: 556,161 625,266 734,925
MAINT. & OPERATIONS
Departmental Supplies 5406 27,000 5,270 27,000
Equipment Maintenance 5505 39,000 3,338 39,000
Janitorial/Custodial Svcs 5515 250,000 36,695 250,000
Maintenance-General 5520 0 22,169 0
Training 5908 4,000 0 5,000
Conferences/Seminars 5910 4,000 0 5,197
Memberships 5914 2,000 821 3,000
Uniforms 5956 42,000 17,865 40,000
TOTAL M & O: 368,000 86,158 369,197

CAPITAL OUTLAY
Equipment 6015 0 0 0
Improvements 6025 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 924,161 711,424 1,104,122

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 725 of 881 ends

DIVISION ACCOUNT NO:

Public Works Administration 01-170-1020

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5010 Salaries - Full Time 554,014
(1) FT Public Works Director
(1) FT Public Works Supervisor
(1) FT Senior Public Works Analyst
(1) FT Grants Coordinator
General Fund reimbursed 10% by Prop A Fund - Admin
General Fund reimbursed 10% by Prop C Fund - Admin
General Fund reimbursed 10% by Measure M Fund - Admin
General Fund reimbursed 10% by Measure R Fund - Admin
(1) FT Public Works Administrative Clerk
General Fund reimbursed 20% by Measure M Fund
5180 Allocated Benefits 180,911
Benefits include vision, dental, life insurance, medical insurance, PERS Retirement, Deferred Comp., and employer's share of payroll taxes. 5406 Departmental supplies 27,000
All Dept supplies for: City Hall, Maint Yard, Facility Maint, Landscape Maint & Street Maint Office supplies and digital images for community promotions on flyers and website. $5,500 Public Works Day (Event)
$1,000 moved from Emergency Preparedness 01-170-1520.
5505 Equipment Maintenance 39,000
Photovoltaic/Solar System Maintenance (Contract w/ Cleanleaf Energy formerly Borrego) Annual Maintenance and On-Call Maintenance & Repairs
5515 Contract Services (Janitorial/Custodial ) 250,000
Janpoint Master Services Contract - All Buildings
Improve sanitary conditions of facilities
5908 Trainings 5,000
Professional administrative and management
5910 Conferences/Travel 5,197
This includes Conferences for Public Works Director, Analyst, Supervisor and PW Staff (League of California Cities, APWA, etc.)
5914 Memberships 3,000
APWA Organizational membership ($1000)
(9) Municipal Management Association of Southern California ($1500) (9) Maintenance Superintendent Association ($500)
5956 Uniforms/ Safety Gear 40,000
Uniform shirts and pants, raingear, safety gear, PPE
1,104,122
FISCAL YEAR 2024-2025

ANNUAL BUDGET

CITY OF SOUTH EL MONTE

Page 726 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

PUBLIC SAFETY CENTER 01-170-1100

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 99,275 93,920 105,713
Salaries - Part Time 5020 68,743 48,100 68,705
Overtime 5030 1,000 2,827 0
Allocated Benefits 5180 67,124 67,124 49,012
TOTAL PERSONNEL: 236,142 211,971 223,430
MAINT. & OPERATIONS
Contract Services-Professional 5215 90,000 59,404 90,000 Departmental Supplies 5406 1,000 1,478 1,500
Training 5908 500 250 1,000
Uniforms 5956 1,500 750 700
TOTAL M & O: 93,000 61,882 93,200

CAPITAL OUTLAY
Vehicle 6010 0 0 35,000
Equipment & Facility 6015 0 0 15,000
TOTAL CAPITAL OUTLAY: 0 0 50,000
TOTAL DIVISION COSTS: 329,142 273,853 366,630

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 727 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

PUBLIC SAFETY CENTER 01-170-1100

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5010 Salaries - Full Time 105,713
(2) FT Public Safety Officer
5020 Salaries - Part Time 68,705
(3) PT Public Safety Officer
5030 Overtime 0
5180 Allocated Benefits 49,012
Benefits include vision, dental, life insurance, medical insurance, PERS retirement, Deferred Comp., and employer's share of payroll taxes. 5215 Contract Services-Professional 90,000
Contract with Phoenix for citation processing ($30k)
Collection and processing of fees to the Superior Court- East Judicial District ($60,000)
5406 Departmental Supplies 1,500
To purchase special supplies used only by the department such as business cards, equipment and forms. Boxes for evidence collected and purchase color printer
5908 Training 1,000
Provides funds for staff to attend seminars and training in the most current changes in laws and reporting requirements such as California Association Code Enforcement Officers continuing education for officers and staff 5956 Uniforms 700
To provide for uniforms for the Public Safety Officers. 6010 Vehicles 35,000
Replace one 2012 Chevy Canyon (Unit #22) with one new safety vehicle ($35,000). Unit #22 to be transferred into Maintenance. 6015 Equipment & Facility Improvements
Safety improvements of reception area at the Public Safety Center ($15,000) 15,000
Total 366,630

Page 728 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

CITY ENGINEERING 01-170-1105

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Services-Professional 5215 461,000 269,517 845,280 TOTAL M & O: 461,000 269,517 845,280

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 461,000 269,517 845,280

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 729 of 881 ends

DIVISION: ACCOUNT NO:

CITY ENGINEERING 01-170-1105

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5215 Contract Svcs-Professional 845,280
Transtech General Engineering - City Engineer ($345,280) Capital Improvement Management and Traffic Engineering Services ($500,000)
845,280
FISCAL YEAR 2024-2025

ANNUAL BUDGET

CITY OF SOUTH EL MONTE

Page 730 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

SCHOOL SAFETY 01-170-1170

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Part-Time 5020 91,432 87,244 98,678
Allocated Benefits 5180 7,506 7,506 8,357

TOTAL PERSONNEL: 98,938 94,750 107,035
MAINT. & OPERATIONS
Uniforms 5956 2,000 527 2,000
Fuel 5966 600 0 600
TOTAL M & O: 2,600 527 2,600

CAPITAL OUTLAY
Equipment 6015
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 101,538 95,277 109,635

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 731 of 881 ends

DIVISION: ACCOUNT NO:

SCHOOL SAFETY 01-170-1170

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5020 Salaries - Part-Time 98,678
(1) PT Crossing Guard Supervisor
(10) PT Crossing Guards
5180 Allocated Benefits 8,357
Provides funds for taxes
5956 Uniforms 2,000
5966 Fuel 600
109,635
FISCAL YEAR 2024-2025

ANNUAL BUDGET

CITY OF SOUTH EL MONTE

Page 732 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

ENVIRONMENTAL ENGINEERING 01-170-1475

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Services-Professional 5215 52,958 29,290 54,432 TOTAL M & O: 52,958 29,290 54,432

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 52,958 29,290 54,432

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 733 of 881 ends

DIVISION: ACCOUNT NO:

ENVIRONMENTAL ENGINEERING 01-170-1475

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5215 Contract Svcs-Professional
Contractor John L. Hunter, Commercial & Industrial Waste Permits 54,432 54,432
FISCAL YEAR 2024-2025

ANNUAL BUDGET

CITY OF SOUTH EL MONTE

Page 734 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

WASTE MANAGEMENT (AB939) 01-170-1480

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Services-Professional 5215 7,500 87,215 86,952 TOTAL M & O: 7,500 87,215 86,952

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 7,500 87,215 86,952

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 735 of 881 ends

DIVISION: ACCOUNT NO:

WASTE MANAGEMENT (AB939) 01-170-1480

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5215 Contract Services-Professional 86,952
San Gabriel Valley Council of Governance - AB 939/SB 1383 Compliance (79,452)
Tseng & Associates - Cal Recycling Reporting ($7,500)
86,952
FISCAL YEAR 2024-2025

ANNUAL BUDGET

CITY OF SOUTH EL MONTE

Page 736 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

EMERGENCY PREPAREDNESS 01-170-1520

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180 0 0 0

TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Ser Professional 5215 25,000 12,500 0
Supplies-Activities 5430 3,000 1,734 9,000
Memberships 5914 1,278 1,917 1,500
TOTAL M & O: 29,278 16,151 10,500

CAPITAL OUTLAY
Equipment 6020 4,000 2,000 0
TOTAL CAPITAL OUTLAY: 4,000 2,000 0
TOTAL DIVISION COSTS: 33,278 18,151 10,500

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 737 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

EMERGENCY PREPAREDNESS 01-170-1520

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5010 Salaries - Full Time 0
5180 Allocated Benefits 0
5215 Contract Services - Professional 0
Emergency Operations Plan (to be done internally)
5430 Supplies-Activities 9,000
Purchase of general supplies and equipment for emergency ($5,000). 1 Generator ($4,000).
5914 Memberships 1,500
Annual membership to County Area D.
6020 Equipment 0
10,500

Page 738 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

CITY HALL 01-170-1710

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2023-24
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180000

TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Emergency Supplies 5420 800 1,061 1,000
Maintenance-General 5520 32,500 22,169 60,000
Postage Meter 5960 0 0
TOTAL M & O: 33,300 23,229 61,000

CAPITAL OUTLAY
Improvements 6025 115,000 42,066 220,000
TOTAL CAPITAL OUTLAY: 115,000 42,066 220,000
TOTAL DIVISION COSTS: 148,300 65,295 281,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 739 of 881 ends

DIVISION: ACCOUNT NO:

CITY HALL 01-170-1710

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5420 Emergency Supplies 1,000
First-aid supplies & AED Defibrillator Maintenance
5520 Maintenance-General 60,000
Funds for maintaining the Civic Center Complex, including pest control ($45,000).

Christmas Lights ($5,000).

Seasonal Flowers ($10,000).
6025 Improvements 220,000
Air Handler ($70,000)
Sewer Lateral Replacements ($150,000)
281,000
FISCAL YEAR 2024-2025

ANNUAL BUDGET

CITY OF SOUTH EL MONTE

Page 740 of 881 ends

DIVISION: ACCOUNT NO:

MAINTENANCE / TRANSPORTATION YARD 01-170-1720

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180 0 0 0

TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Special Dept. Supplies 5406 0 308 0
Emergency Supplies 5420 3,500 323 3,500
Maintenance-General 5520 20,000 7,298 20,000
Utilities 5720 0 378 0
Uniforms 5956 0 946 0
TOTAL M & O: 23,500 9,253 23,500

CAPITAL OUTLAY
Improvement 6025 0 5,000 57,500
TOTAL CAPITAL OUTLAY: 0 5,000 57,500
TOTAL DIVISION COSTS: 23,500 14,253 81,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 741 of 881 ends

DIVISION: ACCOUNT NO:

MAINTENANCE / TRANSPORTATION YARD 01-170-1720

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5420 Emergency Supplies 3,500
2 First-aid supplies
5520 Maintenance-General 20,000
Funds for Maintenance of the Corporate Yard Complex
6025 Improvements 57,500
Storage Unit for Code Enforcement logistic and traffic control equipment ($7,500) Access Gate ($20,000)
Replace Back Wall ($30,000)
81,000
FISCAL YEAR 2024-2025

ANNUAL BUDGET

CITY OF SOUTH EL MONTE

Page 742 of 881 ends

DIVISION: ACCOUNT NO:

CITY-GENERAL UTILITIES 01-170-1730

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180000

TOTAL PERSONNEL: 0 0 0
*MAINT. & OPERATIONS
Utility-Natural Gas 5705 35,000 35,560 75,000
Utility-Electricity 5710 234,000 168,132 100,000
Utility-Water 5720 186,890 168,742 198,000
TOTAL M & O: 455,890 372,434 373,000

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 455,890 372,434 373,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 743 of 881 ends

DIVISION: ACCOUNT NO:

CITY-GENERAL UTILITIES 01-170-1730

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5705 Utility- Natural Gas 75,000
City-wide natural gas cost.
5710 Utility-Electricity 100,000
City-wide electricity cost.
5720 Utility-Water 198,000
City-wide water cost.
373,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 744 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

FACILITY MAINTENANCE 01-170-1740

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 293,389 248,199 284,746
Salaries - Part Time 5020 75,951 59,317 53,726
Overtime 5030 10,000 10,981 0
Allocated Benefits 5180 157,338 157,338 158,107
TOTAL PERSONNEL: 536,678 475,835 496,579
MAINT. & OPERATIONS
Janitorial Supplies** 5435 90,000 19,687 50,000
Graffiti Removal 5545 5,000 0 3,000
Tools/Equipment 5962 2,700 2,423 2,700
Operating Transfer-Out 9000 926,706 926,706 0
TOTAL M & O: 1,024,406 948,817 55,700

CAPITAL OUTLAY
Improvements 6025 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 1,561,084 1,424,652 552,279
** Consolidated Janitorial Supplies from ALL Buildings

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 745 of 881 ends

DIVISION: ACCOUNT NO:

FACILITY MAINTENANCE 01-170-1740

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5010 Salaries - Full Time 284,746
(1) FT Lead Maintenance Worker III - Building
(1) FT Maintenance Worker II - Building
(2) FT Maintenance Worker I - Building
5010 Salaries - Part Time 53,726
(3) PT Maintenance Aide - Building
5030 Overtime 0
5180 Allocated Benefits 158,107
Benefits include vision, dental, life insurance, medical insurance, PERS Retirement, Deferred Comp., and employer's share of payroll taxes. 5435 Janitorial Supplies - All facilities (toilet paper, cleaning supplies, tissues, paper towel) 50,000 5545 Graffiti Removal at Parks 3,000
5962 Tools/Equipment 2,700
Replacement of flash lights, box cutter, bolt cutter, welding screen, screw drivers, tool bags, 18volt battery pack, keys, pad lock, electrical tape, and all-purpose tools.
6025 Improvements 0
552,279

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 746 of 881 ends

FISCAL YEAR 2024-2025
DIVISION ACCOUNT NO:

Landscape 01-170-1750

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 408,761 398,218 533,842
Salaries - Part Time 5020 69,325 43,144 33,486
Overtime 5030 10,000 12,830 0
Allocated Benefits 5180 212,173 212,173 245,206
TOTAL PERSONNEL: 700,259 666,365 812,534
MAINT. & OPERATIONS
Contract Services-Professional 5215 40,000 20,000 300,000 Equipment Maintenance 5505 8,000 11,770 15,000
Maintenance-General 5520 21,000 11,618 21,000
Tools/Replacement parts 5962 5,000 3,204 20,000
TOTAL M & O: 74,000 46,592 356,000

CAPITAL OUTLAY
Equipment/Inventory 6020 32,000 16,000 0
TOTAL CAPITAL OUTLAY: 32,000 16,000 0
TOTAL DIVISION COSTS: 806,259 728,957 1,168,534

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 747 of 881 ends

DIVISION ACCOUNT NO:

Landscape 01-170-1750

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5010 Salaries - Seven (7) FT - Employees 533,842
(1) FT Lead Maintenance Worker III - Landscape
General Fund reimbursed 10% by Measure M Funds - Street (2) FT Maintenance Worker II - Landscape
General Fund reimbursed 10% by Measure M Funds - Street (5) FT Maintenance Worker I - Landscape
General Fund reimbursed 10% by Measure M Funds - Street 5020 Salaries - Four (4) PT - Employees 33,486
(2) FT Maintenance Aide - Landscape
General Fund reimbursed 10% by Measure M Funds - Street 5030 Overtime 0
5180 Allocated Benefits 245,206
Benefits include vision, dental, life insurance, medical insurance, PERS Retirement, Deferred Comp., and employer's share of payroll taxes. 5215 Contract Services-Professional 300,000
Tree Trimming Services for City Facilities, Parks and Streets (Trimming, Pruning, and Removals)
Trees require intensive maintenance & removal; Gas Tax funds does not apply to City Facility & non Streets Trees
5505 Equipment Maintenance 15,000
Repairs and maintenance of mowers, blades, wheels, etc. 5520 Maintenance-General 21,000
General maintenance of medians, planters and cul de sacs 5962 Small Tools/Replacement parts 20,000
Small tools - shovels, picks, wrenches, brooms, and pruners Replacement parts - chain saw chains, pull cords, tool handles, fuel filters ($10,000).

Mowers, Blowers, Chainsaw, Edgers, Edge Trimmer, Weed Eater ($10,000).
6020 Equipment 0
1,168,534
FISCAL YEAR 2024-2025

ANNUAL BUDGET

CITY OF SOUTH EL MONTE

Page 748 of 881 ends

FISCAL YEAR 2024-2025
DIVISION ACCOUNT NO:

Street Maintenance 01-170-1760

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2023-24
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 293,846 244,529 313,324
Salaries - Part Time 5020 20,363 19,646 16,743
Overtime 5030 10,000 6,642 0
Allocated Benefits 5180 147,309 147,309 176,582
TOTAL PERSONNEL: 471,518 418,126 506,649
MAINT. & OPERATIONS
Street Maintenance 5540 50,000 3,505 150,000
Graffiti Removal 5545 6,000 3,651 3,000
Street Sweeping 5550 7,000 3,500 0
Tools-Small 5962 0 605
TOTAL M & O: 63,000 11,261 153,000

CAPITAL OUTLAY
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 534,518 429,387 659,649

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 749 of 881 ends

DIVISION ACCOUNT NO:

Street Maintenance 01-170-1760

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5010 Salaries - FT 313,324
(1) FT Lead Maintenance Worker III - Street
General Fund reimbursed 100% by Measure M Funds - Street (1) FT Maintenance Worker II - Street
General Fund reimbursed 50% by Measure M Funds - Street General Fund reimbursed 50% by Prop A - Bus Shelter
(3) FT Maintenance Worker I - Street
General Fund reimbursed 100% by Measure M Funds - Street 5020 Salaries - PT 16,743
(1) PT Maintenance Aide - Street
General Fund reimbursed 100% by Measure M Funds - Street 5030 Overtime 0
5180 Allocated Benefits 176,582
Benefits include vision, dental, life insurance, medical insurance, PERS Retirement, Deferred Comp., and employer's share of payroll taxes. 5540 Street Maintenance - For all other street maintenance expenditures ($50,000) 150,000 that do not fall under GAS TAX allowable expenditures
Safety Improvements - Flashing Stop Signs ($100,000)
5545 Graffiti Removal 3,000
659,649
FISCAL YEAR 2024-2025

ANNUAL BUDGET

CITY OF SOUTH EL MONTE

Page 750 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

VEHICLE MAINTENANCE 01-170-1770

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 73,918 73,045 79,998
Salaries - Part Time 5020 25,345 24,858 25,069
Allocated Benefits 5180 42,169 42,169 39,486

TOTAL PERSONNEL: 141,432 140,072 144,553
MAINT. & OPERATIONS
Vehicle Maintenance 5525 40,000 25,420 50,000
Equipment lease 5950 24,000 20,473 0
TOTAL M & O: 64,000 45,893 50,000

CAPITAL OUTLAY
Vehicles 6010 260,000 123,582 220,000
Equipment 6020 15,000 7,500 0
TOTAL CAPITAL OUTLAY: 275,000 131,082 220,000
TOTAL DIVISION COSTS: 480,432 317,047 414,553

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 751 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

VEHICLE MAINTENANCE 01-170-1770

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5010 Salaries - FT 79,998
(1) FT Fleet Mechanic
General Fund Reimbursed 50% by Prop A Fund - Transit
5020 Salaries - PT 25,069
(1) PT Equipment Mechanic
General Fund Reimbursed 50% by Prop A Fund - Transit
5180 Allocated Benefits 39,486
5525 Vehicle Maintenance 50,000
Provide maintenance and repair on city vehicle fleet (24 vehicles) 5950 Equipment Lease 0
Tractor lease (Lease ends in FY 2024)
6010 Vehicles 220,000
(2) New Pickup Trucks $60k each truck ($50k + $10k accs) (1) New Stakebed Truck $100k ($90k + $10k accs)
Retire Vehicles #35 1995 Chevy Pickup and #36 1997 Chevy Pickup 6020 Equipment 0
414,553

Page 752 of 881 ends

DIVISION: ACCOUNT NO:

CODE ENFORCEMENT 01-140-7020
Acct 2022-23 2022-23 2023-24
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 354,783 370,991 321,750
Salaries - Part Time 5020 0 0 0
Overtime 5030 0 0 3,000
Allocated Benefits 5180 158,575 240,291 174,950
TOTAL PERSONNEL: 513,358 611,282 499,700
MAINT. & OPERATIONS
Contract Services-Professional 5215 31,000 21,305 31,000 Departmental Supplies 5406 1,000 735 1,000
Training 5908 1,000 500 1,000
Uniforms 5956 1,500 2,686 2,800
TOTAL M & O: 34,500 25,226 35,800

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 547,858 636,508 535,500

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2023-2024

EXPENDITURE DETAIL

Page 753 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2023-2024
DIVISION: ACCOUNT NO:

CODE ENFORCEMENT 01-170-7020

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5010 Salaries - Full Time 434,207
(1) FT Code Enforcement Supervisor
(1) FT Code Enforcement Coordinator
(1) FT Code Enforcement Officer
(2) FT Code Enforcement Officers
General Fund reimbursed 41% by CDBG Fund - Code Enforcement 5020 Salaries - Part Time 0
5030 Salaries - Overtime 4,000
5180 Allocated Benefits 203,035
5215 Contract Services-Professional 21,000
Phoenix Citation Services ($16,000)
Administrative Hearing Officer Contract ($5,000)
5406 Departmental Supplies 1,000
To purchase special supplies used only by the department such as business cards, supplies, water service, etc.
5908 Training 700
Provides funds for staff to attend seminars and training in the most current changes in laws and reporting requirements- Code Enforcement Training courses, Supervisor Classes, etc.
5956 Uniforms 3,500
Provides for uniforms for the Code Enforcement Officers 6010 Vehicles 35,000
Replace one 2012 Chevy Canyon (Unit #23) with one safety vehicle Unit #23 to be transferred into Maintenance. 702,442

Page 754 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
Special Revenue Funds

FUND DEPT DIV ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
GAS TAX FUND

REVENUES
02 4757 ‐ GT‐SECTION 2105 102,700 $ 102,700 $ 102,700 $ 1.0200 104,754 $ 106,849 $ 108,986 $ 111,166 $ 02 4759 ‐ GT‐SECTION 2106 64,887 $ 64,887 $ 64,887 $ 1.0200 66,184 $ 67,508 $ 68,858 $ 70,235 $ 02 4760 ‐ GT‐SECTION 2107 134,135 $ 134,135 $ 134,135 $ 1.0200 136,817 $ 139,554 $ 142,345 $ 145,192 $ 02 4762 ‐ GT‐SECTION 2107.5 4,428 $ 4,428 $ 4,428 $ 1.0200 4,517 $ 4,607 $ 4,699 $ 4,793 $ 02 4763 ‐ GT‐SECTION 2103 159,269 $ 159,269 $ 159,269 $ 1.0200 162,454 $ 165,703 $ 169,017 $ 172,397 $ 02 4764 ‐ GT‐TRAFFIC CONGESTION RLF 20,854 $ 20,854 $ 20,854 $ 1.0200 21,271 $ 21,696 $ 22,130 $ 22,573 $ TOTAL REVENUES $ 486,272 486,272 $ 486,272 $ 495,997 $ 505,917 $ 516,035 $ 526,356 $

EXPENDITURES
02 170 1760 5260 ‐ TRAFFIC ENGINEER 10,500 $ 11,700 $ 10,500 $ 1.0000 10,500 $ 10,500 $ 10,500 $ 10,500 $ 02 170 1760 5520 ‐ MAINTENANCE‐GENERAL ‐ $ 938 $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 02 170 1760 5535 ‐ SIGNAL MAINTENANCE 52,500 $ 32,427 $ 52,500 $ 1.0000 52,500 $ 52,500 $ 52,500 $ 52,500 $ 02 170 1760 5537 ‐ STREET LIGHT MAINTENANCE 178,500 $ 93,413 $ 250,000 $ 1.0000 250,000 $ 250,000 $ 250,000 $ 250,000 $ 02 170 1760 5540 ‐ STREET MAINTENANCE 61,425 $ 27,199 $ 40,000 $ 1.0000 40,000 $ 40,000 $ 40,000 $ 40,000 $ 02 170 1760 5545 ‐ GRAFFITI REMOVAL 5,250 $ 2,035 $ 4,000 $ 1.0000 4,000 $ 4,000 $ 4,000 $ 4,000 $ 02 170 1760 5550 ‐ STREET SWEEPING 68,250 $ 36,840 $ 75,000 $ 1.0000 75,000 $ 75,000 $ 75,000 $ 75,000 $ 02 170 1760 5572 ‐ STREET MARKINGS 21,000 $ 55,484 $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 02 170 1760 5725 ‐ UTILITY‐STREET LIGHTS 39,270 $ 1,125 $ 40,000 $ 1.0000 40,000 $ 40,000 $ 40,000 $ 40,000 $ 02 170 1760 5962 ‐ TOOLS‐SMALL 1,029 $ 1,125 $ 1,000 $ 1.0000 1,000 $ 1,000 $ 1,000 $ 1,000 $ 02 170 1760 5966 ‐ FUEL 38,220 $ 28,545 $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 02 170 1760 5968 ‐ CONSTRUCTION ‐ $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 02 170 1760 6020 ‐ EQUIPMENT ‐ $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 02 170 1760 6025 ‐ IMPROVEMENTS ‐ $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 02 170 1760 6115 ‐ LOAN REPAYMENT ‐ $ 143 $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ 290,975 475,944 $ 473,000 $ 473,000 $ 473,000 $ 473,000 $ 473,000 $ NET REVENUES (EXPENDITURES) $ 195,297 10,328 $ 13,272 $ 22,997 $ 32,917 $ 43,035 $ 53,356 $ OLDER AMERICAN ACT FUND

REVENUES
06 4750 ‐ REIMBUSEMENT 1,000 $ 1,000 $ 1,000 $ 1.0200 1,020 $ 1,040 $ 1,061 $ 1,082 $ 06 4774 ‐ CI‐CONGREGATE MEALS DONA. 37,000 $ 37,000 $ 37,000 $ 1.0200 37,740 $ 38,495 $ 39,265 $ 40,050 $ 06 4776 ‐ CII‐HOMEBOUND DONATIONS 2,000 $ 2,000 $ 2,000 $ 1.0200 2,040 $ 2,081 $ 2,122 $ 2,165 $ 06 4778 ‐ CI‐COUNTY PRN CONGREGATE 332,342 $ 332,342 $ 332,342 $ 1.0200 338,989 $ 345,769 $ 352,684 $ 359,738 $ 06 4780 ‐ CII‐COUNTY PRN HOMEBOUND 33,000 $ 33,000 $ 33,000 $ 1.0200 33,660 $ 34,333 $ 35,020 $ 35,720 $ TOTAL REVENUES $ 405,342 405,342 $ 405,342 $ 413,449 $ 421,718 $ 430,152 $ 438,755 $ 1 of 13

Page 755 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
Special Revenue Funds

FUND DEPT DIV ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted

EXPENDITURES
06 300 3010 5215 ‐ CONTR SVCS‐PROFESSIONAL 180,959 $ 180,959 $ 199,500 $ 1.0200 203,490 $ 207,560 $ 211,711 $ 215,945 $ 06 300 3010 5430 ‐ SUPPLIES‐ACTIVITIES 25,000 $ 25,000 $ 25,000 $ 1.0200 25,500 $ 26,010 $ 26,530 $ 27,061 $ 06 300 3010 5440 ‐ FOOD 25,000 $ 25,000 $ 25,000 $ 1.0200 25,500 $ 26,010 $ 26,530 $ 27,061 $ 06 300 3010 9000 ‐ TRANSFER‐OUT 102,300 $ 102,300 $ 79,229 $ 1.0200 80,814 $ 82,430 $ 84,078 $ 85,760 $ 06 300 3020 5215 ‐ CONTR SVCS‐PROFESSIONAL 31,533 $ 31,533 $ 35,000 $ 1.0200 35,700 $ 36,414 $ 37,142 $ 37,885 $ 06 300 3020 5430 ‐ SUPPLIES‐ACTIVITIES 6,000 $ 6,000 $ 7,000 $ 1.0200 7,140 $ 7,283 $ 7,428 $ 7,577 $ 06 300 3020 9000 ‐ TRANSFER‐OUT 37,548 $ 37,548 $ 79,229 $ 1.0200 80,814 $ 82,430 $ 84,078 $ 85,760 $ TOTAL EXPENDITURES $ 408,340 408,340 $ 449,958 $ 458,957 $ 468,136 $ 477,499 $ 487,049 $ NET REVENUES (EXPENDITURES) $ (2,998) (2,998) $ (44,616) $ (45,508) $ (46,418) $ (47,347) $ (48,294) $ ROAD MAINTENANCE AND REHABILITATION ACCOUNT FUND (SB1)

REVENUES
07 4792 ‐ RMRA REVENUE 424,014 $ 450,534 $ 490,209 $ 1.0200 500,013 $ 510,013 $ 520,214 $ 530,618 $ TOTAL REVENUES $ 450,534 424,014 $ 490,209 $ 500,013 $ 510,013 $ 520,214 $ 530,618 $

EXPENDITURES
07 900 9000 5968 ‐ CONSTRUCTION ‐ $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 07 900 9000 9000 ‐ TRANSFER‐OUT 418,765 $ 934,850 $ 444,113 $ 1.0200 452,995 $ 462,055 $ 471,296 $ 480,722 $ TOTAL EXPENDITURES $ 934,850 418,765 $ 444,113 $ 452,995 $ 462,055 $ 471,296 $ 480,722 $ NET REVENUES (EXPENDITURES) $ (484,316) 5,249 $ 46,096 $ 47,018 $ 47,958 $ 48,917 $ 49,896 $ ROSEMEAD MAINTENANCE DISTRICT FUND

REVENUES
10 4787 ‐ PROPERTY TAX‐ASSESSED 728 $ 728 $ 728 $ 1.0000 728 $ 728 $ 728 $ 728 $ TOTAL REVENUES $ 728 728 $ 728 $ 728 $ 728 $ 728 $ 728 $

EXPENDITURES
10 900 9000 5968 ‐ CONSTRUCTION ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ ‐ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ 728 728 $ 728 $ 728 $ 728 $ 728 $ 728 $ 2 of 13

Page 756 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
Special Revenue Funds

FUND DEPT DIV ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
HAYWARD MAINTENANCE DISTRICT FUND

REVENUES
11 4787 ‐ PROPERTY TAX‐ASSESSED 42 $ 42 $ 42 $ 1.0000 42 $ 42 $ 42 $ 42 $ TOTAL REVENUES $ 42 42 $ 42 $ 42 $ 42 $ 42 $ 42 $

EXPENDITURES
11 400 4020 5520 ‐ MAINTENANCE‐GENERAL ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ ‐ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ 42 42 $ 42 $ 42 $ 42 $ 42 $ 42 $ AIR QUALITY MANAGEMENT DISTRICT FUND (AQMD)

REVENUES
13 4797 ‐ AQMD REVENUE 14,306 $ 14,306 $ 14,306 $ 1.0200 14,592 $ 14,884 $ 15,182 $ 15,485 $ TOTAL REVENUES $ 14,306 14,306 $ 14,306 $ 14,592 $ 14,884 $ 15,182 $ 15,485 $

EXPENDITURES
13 500 5010 6010 ‐ VEHICLES 68,000 $ 69,600 $ 40,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ 69,600 68,000 $ 40,000 $ ‐ $ ‐ $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ (55,294) (53,695) $ (25,694) $ 14,592 $ 14,884 $ 15,182 $ 15,485 $ CABLE PEG FUND

REVENUES
14 4150 ‐ CABLE PUBLIC/EDU/GOVT FEE 11,444 $ 11,444 $ 11,673 $ 1.0200 11,673 $ 11,907 $ 12,145 $ 12,388 $ TOTAL REVENUES $ 11,444 11,444 $ 11,673 $ 11,673 $ 11,907 $ 12,145 $ 12,388 $

EXPENDITURES
14 900 9000 5215 ‐ CONTR SVCS‐PROFESSIONAL ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 14 900 9000 5406 ‐ SPECIAL DEPT. SUPPLIES ‐ $ ‐ $ 2,200 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 14 900 9000 5968 ‐ CONSTRUCTION ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 14 900 9000 6015 ‐ OFFICE EQUIPMENT 40,000 $ 15,000 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ 15,000 40,000 $ 2,200 $ ‐ $ ‐ $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ (3,556) (28,556) $ 9,473 $ 11,673 $ 11,907 $ 12,145 $ 12,388 $ 3 of 13

Page 757 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
Special Revenue Funds

FUND DEPT DIV ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
IN LIEU FEES FUND

REVENUES
15 4501 ‐ QUIMBY IN LIEU FEES 52,020 $ 52,020 $ 52,020 $ 1.0000 52,020 $ 52,020 $ 52,020 $ 52,020 $ TOTAL REVENUES $ 52,020 52,020 $ 52,020 $ 52,020 $ 52,020 $ 52,020 $ 52,020 $

EXPENDITURES
15 450 4510 6025 ‐ IMPROVEMENTS 200,000 $ 109,286 $ 160,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 15 450 4510 9000 ‐ TRANSFER‐OUT ‐ $ ‐ $ 100,000 $ N/A 100,000 $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ 109,286 200,000 $ 260,000 $ 100,000 $ ‐ $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ (57,266) (147,980) $ (207,980) $ (47,980) $ 52,020 $ 52,020 $ 52,020 $ DOE GRANT FUND

REVENUES
17 4793 ‐ PROJECT REIMBURSEMENT 552,653 $ 747,494 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 17 4960 ‐ TRANSFER‐IN 299,155 $ 926,706 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL REVENUES $ 1,674,200 851,808 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $

EXPENDITURES
17 900 9020 6025 ‐ IMPROVEMENTS 804,219 $ 1,674,200 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ 1,674,200 804,219 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ ‐ 47,589 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ STATE COPS GRANT FUND

REVENUES
20 4807 ‐ COPS FUNDS 100,000 $ 100,000 $ 100,000 $ 1.0000 100,000 $ 100,000 $ 100,000 $ 100,000 $ TOTAL REVENUES $ 100,000 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $

EXPENDITURES
20 110 1130 9000 ‐ TRANSFER‐OUT 100,000 $ 100,000 $ 100,000 $ 1.0000 100,000 $ 100,000 $ 100,000 $ 100,000 $ TOTAL EXPENDITURES $ 100,000 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ NET REVENUES (EXPENDITURES) $ ‐ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 4 of 13

Page 758 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
Special Revenue Funds

FUND DEPT DIV ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
USED OIL RECYCLING GRANT FUND

REVENUES
25 4812 ‐ USED OIL REVENUE 6,564 $ 6,564 $ 6,564 $ 1.0000 6,564 $ 6,564 $ 6,564 $ 6,564 $ 25 6,564 $ 6,564 $ 6,564 $ 6,564 $ 6,564 $ 6,564 $ 6,564 $

EXPENDITURES
25 550 5510 5215 ‐ CONTR SVCS‐PROFESSIONAL 6,564 $ 4,405 $ 5,500 $ 1.0000 5,500 $ 5,500 $ 5,500 $ 5,500 $ TOTAL EXPENDITURES $ 4,405 6,564 $ 5,500 $ 5,500 $ 5,500 $ 5,500 $ 5,500 $ NET REVENUES (EXPENDITURES) $ 2,159 ‐ $ 1,064 $ 1,064 $ 1,064 $ 1,064 $ 1,064 $ BEVERAGE CONTAINER RECYCLING FUND

REVENUES
27 4645 ‐ BEVERAGE CONTAINER RECYCL 6,160 $ 6,160 $ 6,160 $ 1.0000 6,160 $ 6,160 $ 6,160 $ 6,160 $ TOTAL REVENUES $ 6,160 6,160 $ 6,160 $ 6,160 $ 6,160 $ 6,160 $ 6,160 $

EXPENDITURES
27 575 5710 5215 ‐ CONTR SVCS‐PROFESSIONAL 6,160 $ 3,080 $ 5,775 $ 1.0000 5,775 $ 5,775 $ 5,775 $ 5,775 $ TOTAL EXPENDITURES $ 3,080 6,160 $ 5,775 $ 5,775 $ 5,775 $ 5,775 $ 5,775 $ NET REVENUES (EXPENDITURES) $ 3,080 ‐ $ 385 $ 385 $ 385 $ 385 $ 385 $ HOMELESSNESS INITIATIVE

REVENUES
36 4120 ‐ SALES TAX ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL REVENUES $ ‐ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 5 of 13

Page 759 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
Special Revenue Funds

FUND DEPT DIV ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted

EXPENDITURES
36 360 3600 5406 ‐ SPECIAL DEPT. SUPPLIES ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 36 360 3600 5525 ‐ VEHICLE MAINTENANCE ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 36 360 3600 5908 ‐ TRAINING ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 36 360 3600 5951 ‐ FACILITY RENTAL ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 36 360 3600 5976 ‐ FOOD SUPPLIES ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 36 360 3600 9000 ‐ TRANSFER‐OUT ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ ‐ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ ‐ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ MEASURE M LOCAL RETURN FUND

REVENUES
37 4866 ‐ MEASURE M LR FUND 400,771 $ 385,926 $ 393,645 $ 1.0200 401,517 $ 409,548 $ 417,739 $ 426,093 $ TOTAL REVENUES $ 385,926 400,771 $ 393,645 $ 401,517 $ 409,548 $ 417,739 $ 426,093 $

EXPENDITURES
37 670 6710 9000 ‐ TRANSFER‐OUT 36,345 $ 36,345 $ 45,868 $ 1.0000 45,868 $ 45,868 $ 45,868 $ 45,868 $ 37 670 6720 5966 ‐ FUEL ‐ $ ‐ $ 60,000 $ 1.0000 60,000 $ 60,000 $ 60,000 $ 60,000 $ 37 670 6720 5977 ‐ MISC. PROJECT MATERIALS ‐ $ ‐ $ 75,000 $ 1.0000 75,000 $ 75,000 $ 75,000 $ 75,000 $ 37 670 6720 6025 ‐ IMPROVEMENTS ‐ $ ‐ $ 150,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 37 670 6720 9000 ‐ TRANSFER‐OUT 732,692 $ 611,145 $ 1,051,433 $ N/A 500,000 $ 197,206 $ 238,203 $ 246,393 $ TOTAL EXPENDITURES $ 647,490 769,037 $ 1,382,301 $ 680,868 $ 378,074 $ 419,071 $ 427,261 $ NET REVENUES (EXPENDITURES) $ (261,564) (368,266) $ (988,656) $ (279,351) $ 31,474 $ (1,332) $ (1,168) $ PROP "C" FUND

REVENUES
38 4817 ‐ PROP "C" LOCAL REVENUE 471,495 $ 471,495 $ 454,031 $ 1.0200 463,112 $ 472,374 $ 481,821 $ 491,458 $ TOTAL REVENUES $ 471,495 471,495 $ 454,031 $ 463,112 $ 472,374 $ 481,821 $ 491,458 $ 6 of 13

Page 760 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
Special Revenue Funds

FUND DEPT DIV ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted

EXPENDITURES
38 600 6010 5914 ‐ MEMBERSHIPS 4,500 $ 6,809 $ 4,500 $ 1.0000 4,500 $ 4,500 $ 4,500 $ 4,500 $ 38 600 6010 9000 ‐ TRANSFER‐OUT 36,345 $ 36,345 $ 45,868 $ 1.0000 45,868 $ 45,868 $ 45,868 $ 45,868 $ 38 900 9000 5968 ‐ CONSTRUCTION 25,000 $ 12,500 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 38 900 9000 5974 ‐ PROJECT MANAGEMENT ‐ $ ‐ $ ‐ $ 1.0000 ‐ $ ‐ $ ‐ $ ‐ $ 38 900 9000 9000 ‐ TRANSFER‐OUT 20,197 $ 10,099 $ 400,000 $ CIP 400,000 $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ 65,753 86,042 $ 450,368 $ 450,368 $ 50,368 $ 50,368 $ 50,368 $ NET REVENUES (EXPENDITURES) $ 405,742 385,453 $ 3,663 $ 12,744 $ 422,006 $ 431,453 $ 441,090 $ COMMUNITY DEVELOPMENT BLOCK GRANT FUND

REVENUES
39 4793 ‐ PROJECT REIMBURSEMENT 275,400 $ 241,700 $ 248,534 $ 1.0280 255,505 $ 262,615 $ 269,867 $ 277,265 $ 39 4824 ‐ CODE ENFORCEMENT 66,300 $ 100,000 $ 100,000 $ 1.0000 100,000 $ 100,000 $ 100,000 $ 100,000 $ TOTAL REVENUES $ 341,700 341,700 $ 348,534 $ 355,505 $ 362,615 $ 369,867 $ 377,265 $

EXPENDITURES
39 700 7020 9000 ‐ TRANSFER‐OUT 94,783 $ 94,783 $ 100,000 $ 1.0000 100,000 $ 100,000 $ 100,000 $ 100,000 $ 39 900 9000 6025 ‐ IMPROVEMENTS ‐ $ 138,400 $ 236,552 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 39 900 9000 9000 ‐ TRANSFER‐OUT 95,045 $ 47,523 $ 294,464 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ 280,706 189,828 $ 631,016 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ NET REVENUES (EXPENDITURES) $ 60,994 151,872 $ (282,482) $ 255,505 $ 262,615 $ 269,867 $ 277,265 $ HSIP FUND

REVENUES
40 4793 ‐ PROJECT REIMBURSEMENT 1,954,300 $ 601,300 $ 1,336,000 $ CIP ‐ $ ‐ $ ‐ $ ‐ $ TOTAL REVENUES $ 601,300 1,954,300 $ 1,336,000 $ ‐ $ ‐ $ ‐ $ ‐ $

EXPENDITURES
40 900 9000 5968 ‐ CONSTRUCTION 1,954,300 $ 50,000 $ 1,336,000 $ CIP ‐ $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ 50,000 1,954,300 $ 1,336,000 $ ‐ $ ‐ $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ 551,300 ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 7 of 13

Page 761 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
Special Revenue Funds

FUND DEPT DIV ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
PROP "A" PARK BOND GRANT FUND

REVENUES
41 4793 ‐ PROJECT REIMBURSEMENT 200,000 $ 100,000 $ 161,466 $ N/A 100,000 $ ‐ $ ‐ $ ‐ $ TOTAL REVENUES $ 100,000 200,000 $ 161,466 $ 100,000 $ ‐ $ ‐ $ ‐ $

EXPENDITURES
41 810 8110 6025 ‐ IMPROVEMENTS 200,000 $ 100,000 $ 55,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 41 810 8110 9000 ‐ TRANSFER‐OUT ‐ $ ‐ $ 100,000 $ N/A 100,000 $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ 100,000 200,000 $ 155,000 $ 100,000 $ ‐ $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ ‐ ‐ $ 6,466 $ ‐ $ ‐ $ ‐ $ ‐ $ TRANSPORTATION DEVELOPMENT ACT FUND

REVENUES
43 4862 ‐ TDA REVENUE ‐ $ ‐ $ 63,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL REVENUES $ ‐ ‐ $ 63,000 $ ‐ $ ‐ $ ‐ $ ‐ $

EXPENDITURES
43 900 9000 6025 ‐ IMPROVEMENTS ‐ $ ‐ $ 63,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ ‐ ‐ $ 63,000 $ ‐ $ ‐ $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ ‐ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ PROP "A" FUND

REVENUES
44 4872 ‐ MTA REVENUE 568,426 $ 545,372 $ 556,279 $ 1.0200 567,405 $ 578,753 $ 590,328 $ 602,135 $ 44 4876 ‐ BUS PASS‐SENIORS 700 $ 700 $ 700 $ 1.0000 700 $ 700 $ 700 $ 700 $ 44 4878 ‐ BUS PASS‐HANDICAPPED 100 $ 100 $ 100 $ 1.0000 100 $ 100 $ 100 $ 100 $ 44 4879 ‐ EZ BUS PASSES 700 $ 700 $ 700 $ 1.0000 700 $ 700 $ 700 $ 700 $ 44 4880 ‐ BUS PASS‐STUDENTS 500 $ 500 $ 500 $ 1.0000 500 $ 500 $ 500 $ 500 $ 44 4882 ‐ FOOTHILL 100 $ 100 $ 100 $ 1.0000 100 $ 100 $ 100 $ 100 $ TOTAL REVENUES $ 547,472 570,526 $ 558,379 $ 569,505 $ 580,853 $ 592,428 $ 604,235 $ 8 of 13

Page 762 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
Special Revenue Funds

FUND DEPT DIV ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted

EXPENDITURES
44 800 8010 5010 ‐ SALARIES‐FULL TIME ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 44 800 8010 5020 ‐ SALARIES‐PART TIME ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 44 800 8010 5180 ‐ ALLOCATED BENEFITS ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 44 800 8010 5215 ‐ CONTR SVCS‐PROFESSIONAL ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 44 800 8010 5406 ‐ SPECIAL DEPT. SUPPLIES 2,000 $ 600 $ 2,000 $ 1.0500 2,100 $ 2,205 $ 2,315 $ 2,431 $ 44 800 8010 5525 ‐ VEHICLE MAINTENANCE 25,000 $ 15,000 $ 25,000 $ 1.0500 26,250 $ 27,563 $ 28,941 $ 30,388 $ 44 800 8010 5908 ‐ TRAINING 5,500 $ 1,800 $ 5,500 $ 1.0500 5,775 $ 6,064 $ 6,367 $ 6,685 $ 44 800 8010 5956 ‐ UNIFORMS 1,500 $ 1,500 $ 2,500 $ 1.0500 2,625 $ 2,756 $ 2,894 $ 3,039 $ 44 800 8010 5966 ‐ FUEL ‐ $ ‐ $ 15,000 $ 1.0500 15,750 $ 16,538 $ 17,364 $ 18,233 $ 44 800 8010 5982 ‐ BUS PASSES 3,500 $ 1,500 $ 3,500 $ 1.0500 3,675 $ 3,859 $ 4,052 $ 4,254 $ 44 800 8010 9000 ‐ TRANSFER‐OUT 410,594 $ 410,594 $ 371,260 $ 1.0500 389,823 $ 409,314 $ 429,780 $ 451,269 $ 44 800 8015 5406 ‐ SPECIAL DEPT. SUPPLIES ‐ $ ‐ $ 12,600 $ 1.0500 13,230 $ 13,892 $ 14,586 $ 15,315 $ 44 800 8015 6015 ‐ OFFICE EQUIPMENT 180,600 $ 90,995 $ 181,100 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 44 800 8015 9000 ‐ TRANSFER‐OUT ‐ $ ‐ $ 99,600 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 44 800 8020 5215 ‐ CONTR SVCS‐PROFESSIONAL 10,000 $ 9,670 $ 25,000 $ 1.0500 26,250 $ 27,563 $ 28,941 $ 30,388 $ 44 800 8030 9000 ‐ TRANSFER‐OUT 36,345 $ 36,345 $ 45,868 $ 1.0500 48,161 $ 50,569 $ 53,098 $ 55,753 $ 44 800 8040 5555 ‐ MAINTENANCE SUPPLIES 25,000 $ 281 $ 25,000 $ 1.0500 26,250 $ 27,563 $ 28,941 $ 30,388 $ 44 800 8040 6025 ‐ IMPROVEMENTS ‐ $ ‐ $ 100,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 44 800 8040 9000 ‐ TRANSFER‐OUT 53,187 $ 53,187 $ 56,102 $ 1.0500 58,907 $ 61,852 $ 64,945 $ 68,192 $ TOTAL EXPENDITURES $ 621,472 753,226 $ 970,030 $ 618,797 $ 649,736 $ 682,223 $ 716,334 $ NET REVENUES (EXPENDITURES) $ (74,000) (182,700) $ (411,651) $ (49,291) $ (68,883) $ (89,795) $ (112,100) $ MEASURE R LOCAL RETURN FUND

REVENUES
45 4886 ‐ MEASURE R LR REVENUE 353,621 $ 353,621 $ 353,621 $ 1.0200 360,693 $ 367,907 $ 375,265 $ 382,771 $ TOTAL REVENUES $ 353,621 353,621 $ 353,621 $ 360,693 $ 367,907 $ 375,265 $ 382,771 $

EXPENDITURES
45 660 6610 5914 ‐ MEMBERSHIPS 4,500 $ 6,809 $ 4,500 $ 1.0000 4,500 $ 4,500 $ 4,500 $ 4,500 $ 45 660 6610 9000 ‐ TRANSFER‐OUT 36,345 $ 36,345 $ 45,868 $ 1.0500 48,161 $ 50,569 $ 53,098 $ 55,753 $ 45 900 9000 9000 ‐ TRANSFER‐OUT 243,095 $ 121,548 $ 500,000 $ N/A 500,000 $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ 164,702 283,940 $ 550,368 $ 552,661 $ 55,069 $ 57,598 $ 60,253 $ NET REVENUES (EXPENDITURES) $ 188,919 69,681 $ (196,747) $ (191,968) $ 312,838 $ 317,667 $ 322,518 $ 9 of 13

Page 763 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
Special Revenue Funds

FUND DEPT DIV ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
SEWER ASSESSMENT FUND

REVENUES
46 4160 ‐ SEWER ASSESSMENT FEES 405,756 $ ‐ $ 405,756 $ 1.0000 405,756 $ 405,756 $ 405,756 $ 405,756 $ TOTAL REVENUES $ ‐ 405,756 $ 405,756 $ 405,756 $ 405,756 $ 405,756 $ 405,756 $

EXPENDITURES
46 460 4610 5215 ‐ CONTR SVCS‐PROFESSIONAL ‐ $ ‐ $ 50,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 46 460 4610 6025 ‐ IMPROVEMENTS ‐ $ ‐ $ 200,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ ‐ ‐ $ 250,000 $ ‐ $ ‐ $ ‐ $ ‐ $ $ ‐ 405,756 $ 155,756 $ 405,756 $ 405,756 $ 405,756 $ 405,756 $ CALHOME GENERAL PROGRAM GRANT FUND

REVENUES
49 4745 ‐ MISC. REVENUE ‐ $ ‐ $ 1,000,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL REVENUES $ ‐ ‐ $ 1,000,000 $ ‐ $ ‐ $ ‐ $ ‐ $

EXPENDITURES
49 490 4950 5215 ‐ CONTR SVCS‐PROFESSIONAL 100,000 $ ‐ $ 200,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 49 490 4950 5994 ‐ HOUSING REHAB LOANS 900,000 $ ‐ $ 800,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ $ ‐ 1,000,000 $ 1,000,000 $ ‐ $ ‐ $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ ‐ (1,000,000) $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ PERMANENT LOCAL HOUSING ALLOCATION

REVENUES
51 4745 ‐ MISC. REVENUE ‐ $ ‐ $ 605,265 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL REVENUES $ ‐ ‐ $ 605,265 $ ‐ $ ‐ $ ‐ $ ‐ $

EXPENDITURES
51 510 5100 5914 ‐ MEMBERSHIPS 5,070 $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 51 510 5100 5996 ‐ DOWN PAYMENT ASSIST PRG 190,512 $ ‐ $ 470,140 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 51 510 5100 5998 ‐ HOMELESS ASSISTANCE ‐ $ ‐ $ 135,125 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ $ ‐ 195,582 $ 605,265 $ ‐ $ ‐ $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ ‐ (195,582) $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 10 of 13

Page 764 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
Special Revenue Funds

FUND DEPT DIV ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
CALHOME REUSE FUND

REVENUES
55 4892 ‐ CALHOME GRANT‐FTHBP ‐ $ ‐ $ 734,055 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL REVENUES $ ‐ ‐ $ 734,055 $ ‐ $ ‐ $ ‐ $ ‐ $

EXPENDITURES
55 900 9000 5996 ‐ DOWN PAYMENT ASSISTANCE ‐ $ ‐ $ 734,055 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ ‐ ‐ $ 734,055 $ ‐ $ ‐ $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ ‐ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ BEGIN REUSE FUND

REVENUES
55 4892 ‐ CALHOME GRANT‐FTHBP ‐ $ ‐ $ 63,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL REVENUES $ ‐ ‐ $ 63,000 $ ‐ $ ‐ $ ‐ $ ‐ $

EXPENDITURES
55 900 9000 5996 ‐ DOWN PAYMENT ASSISTANCE ‐ $ ‐ $ 63,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ ‐ ‐ $ 63,000 $ ‐ $ ‐ $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ ‐ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ MISC GRANTS FUND

REVENUES
68 4793 ‐ PROJECT REIMBURSEMENT 1,254,678 $ 822,244 $ 10,256,689 $ N/A 9,734,712 $ 682,733 $ ‐ $ ‐ $ 68 4960 ‐ TRANSFER‐IN 1,045,179 $ 522,590 $ 5,528,664 $ N/A 3,661,460 $ ‐ $ ‐ $ ‐ $ TOTAL REVENUES $ 1,344,834 2,299,857 $ 15,785,353 $ 13,396,172 $ 682,733 $ ‐ $ ‐ $ 11 of 13

Page 765 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
Special Revenue Funds

FUND DEPT DIV ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted

EXPENDITURES
68 900 9000 5215 ‐ CONTR SVCS‐PROFESSIONAL 107,495 $ 107,495 $ 46,000 $ N/A 104,000 $ ‐ $ ‐ $ ‐ $ 68 900 9000 5968 ‐ CONSTRUCTION 1,480,000 $ 4,000,000 $ 14,377,043 $ N/A 12,609,439 $ ‐ $ ‐ $ ‐ $ 68 900 9000 5969 ‐ ADMINISTRATIVE CHARGES ‐ $ 30,000 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 68 900 9000 5974 ‐ PROJECT MANAGEMENT ‐ $ 200,000 $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 68 900 9000 6020 ‐ EQUIPMENT 91,887 $ 45,000 $ 679,576 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 68 900 9000 6025 ‐ IMPROVEMENTS 620,475 $ 300,000 $ 682,734 $ N/A 682,733 $ 682,733 $ ‐ $ ‐ $ TOTAL EXPENDITURES $ 4,682,495 2,299,857 $ 15,785,353 $ 13,396,172 $ 682,733 $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ (3,337,661) ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ SAFE CLEAN WATER PROGRAM ‐ LOCAL

REVENUES
70 4155 ‐ PARCEL TAX 459,000 $ 459,000 $ 459,000 $ 1.0200 468,180 $ 477,544 $ 487,094 $ 496,836 $ TOTAL REVENUES $ 459,000 459,000 $ 459,000 $ 468,180 $ 477,544 $ 487,094 $ 496,836 $

EXPENDITURES
70 900 9020 5215 ‐ CONTR SVCS‐PROFESSIONAL 84,800 $ 79,334 $ 106,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 70 900 9020 5969 ‐ ADMINISTRATIVE CHARGES ‐ $ ‐ $ 10,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 70 900 9020 6025 ‐ IMPROVEMENTS ‐ $ ‐ $ 20,000 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ 70 900 9020 9000 ‐ TRANSFER‐OUT 24,982 $ 12,491 $ 1,473,140 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ 91,825 109,782 $ 1,609,140 $ ‐ $ ‐ $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ 367,175 349,218 $ (1,150,140) $ 468,180 $ 477,544 $ 487,094 $ 496,836 $ SAFE CLEAN WATER PROGRAM ‐ REGIONAL

REVENUES
71 4793 ‐ PROJECT REIMBURSEMENT ‐ $ ‐ $ ‐ $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL REVENUES $ ‐ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $

EXPENDITURES
71 900 9020 9000 ‐ TRANSFER‐OUT ‐ $ ‐ $ 1,617,347 $ N/A ‐ $ ‐ $ ‐ $ ‐ $ TOTAL EXPENDITURES $ ‐ ‐ $ 1,617,347 $ ‐ $ ‐ $ ‐ $ ‐ $ NET REVENUES (EXPENDITURES) $ ‐ ‐ $ (1,617,347) $ ‐ $ ‐ $ ‐ $ ‐ $ 12 of 13

Page 766 of 881 ends

City of South El Monte
Fiscal 2024‐25 Budget
Special Revenue Funds

FUND DEPT DIV ACCOUNT
FY 23‐24
Adopted
FY 23‐24
Forecasted
FY 24‐25
Proposed
Escalation
Factor
FY 25‐26
Forecasted
FY 26‐27
Forecasted
FY 27‐28
Forecasted
FY 28‐29
Forecasted
SPECIAL REVENUES FUNDS TOTAL REVENUES 9,815,725 $ 7,812,960 $ 24,294,420 $ 18,121,679 $ 5,389,283 $ 4,789,213 $ 4,873,531 $ SPECIAL REVENUES FUNDS TOTAL EXPENDITURES (10,369,586) $ (10,314,179) $ (28,982,789) $ (17,495,093) $ (3,430,447) $ (2,842,330) $ (2,906,262) $ NET SURPLUS / (DEFICIT) (553,861) $ (2,501,219) $ (4,688,369) $ 626,586 $ 1,958,836 $ 1,946,883 $ 1,967,268 $ ESTIMATED FUND BALANCE ‐ BEGINNING OF FISCAL YEAR 18,065,125 $ 18,065,125 $ 15,563,906 $ 10,875,537 $ 11,502,123 $ 13,460,958 $ 15,407,841 $ ESTIMATED FUND BALANCE ‐ END OF FISCAL YEAR 17,511,264 $ 15,563,906 $ 10,875,537 $ 11,502,123 $ 13,460,958 $ 15,407,841 $ 17,375,109 $ 13 of 13

Page 767 of 881 ends

FISCAL YEAR 2024-2025
DIVISION ACCOUNT NO:

Gas Tax Fund - Street Maintenance 02-170-1760

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

GT-SECTION 2105 4757 102,700 102,700 102,700
GT-SECTION 2106 4759 64,887 64,887 64,887
GT-SECTION 2107 4760 134,135 134,135 134,135
GT-SECTION 2107.5 4762 4,428 4,428 4,428
GT-SECTION 2103 4763 159,269 159,269 159,269
GT-TRAFFIC CONGESTION RLF 4764 20,854 20,854 20,854
TOTAL REVENUES 486,272 486,272 486,272
EXPENDITURES:

PERSONNEL
Salaries - Full Time 5010 0 0 0
Salaries - Part Time 5020 0 0 0
Overtime 5030 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Services-Professional 5215 0 0 0
Traffic Engineer 5260 10,500 11,700 10,500
Maintenance-General 5520 0 938 0
Signal Maintenance 5535 52,500 32,427 52,500
Street Light Maintenance 5537 178,500 93,413 250,000
Street Maintenance 5540 61,425 27,199 40,000
Graffiti Removal 5545 5,250 2,035 4,000
Street Sweeping 5550 68,250 36,840 75,000
Street Markings 5572 21,000 55,484 0
Utility Street Lights 5725 39,270 1,125 40,000
Small Tools 5962 1,029 1,125 1,000
Fuel 5966 38,220 28,545 0
Loan Repayment 6115 0 143 0
TOTAL M & O: 475,944 290,975 473,000

CAPITAL OUTLAY
Construction 5968 0 0 0
Equipment 6020 0 0 0
Improvements 6025 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL EXPENDITURES 475,944 290,975 473,000
NET SURPLUS (DEFICIT) 10,328 195,296 13,272

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 768 of 881 ends

DIVISION ACCOUNT NO:

Gas Tax Fund - Street Maintenance 02-170-1760

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5260 Traffic Engineer 10,500
5535 Signal Maintenance 52,500
Traffic Signal Maintenance
5537 Street Light Maintenance 250,000
LA County Lighting Maintenance District
5540 Street Maintenance 40,000
New signs and pothole asphalt for streets, traffic signs, street striping, concrete forms, cement work and photo cells and sign brackets 5545 Graffiti Removal 4,000
5550 Street Sweeping 75,000
5725 Utility - Street Lights 40,000
5962 Small Tools 1,000
Hammers, shovels, picks, screw drivers, brooms etc.
5966 Fuel for Vehicles and Equipment 0
473,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 769 of 881 ends

DIVISION: ACCOUNT NO:

SENIOR CITIZEN NUTRITION PROGRAM-CI 06-300-3010

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

CI-CONGREGATE MEALS DONA. 4774 37,000 37,000 37,000
CI-COUNTY PRN CONGREGATE 4778 332,342 332,342 332,342
CI-USDA PTN CONGREGATE 4782 0 0 0
TOTAL REVENUES 369,342 369,342 369,342
EXPENDITURES:

PERSONNEL
Salaries - Full Time* 5010 0 0 0
Salaries - Part Time* 5020 0 0 0
Overtime* 5030 0 0 0
Allocated Benefits* 5180000
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Services- Professional 5215 180,959 180,959 199,500 Supplies-Food 5430 25,000 25,000 25,000
Food-Summer Weekend Food Program 5440 25,000 25,000 25,000 Reimbursement Transfer- Labor Cost 9000 102,300 102,300 79,228 TOTAL M & O: 333,259 333,259 328,728

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL EXPENDITURES 333,259 333,259 328,728
NET SRUPLUS (DEFICIT) 36,083 36,083 40,614
* Labor is charged to 01-150-1530 Senior Services and reimbursed by the C1 Program via reimbursement transfer.

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 770 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

SENIOR CITIZEN NUTRITION PROGRAM-CI 06-300-3010
Acct # Description: Amount:
5215 Contract Services- Huntington Culinary 199,500
Catering services for the Congregate Senior Nutrition Program 5430 Supplies-Food 25,000
Funds to purchase dairy products, sugar, bread and coffee for the for the Congregate Senior Nutrition Program
5440 Food-Summer Weekend Food Program 25,000
9000 Reimburement transfer to General Fund for staff labor cost approved by County 25% of (1) FT Senior Services Supervisor - Salaries 23,380 25% of (1) FT Senior Services Supervisor - Benefits 9,389 32,769
25% of (1) FT Senior Coordinator - Salaries 20,606
25% of (1) FT Senior Coordinator - Benefits 6,150
26,756
25% of (1) PT Senior Recreation Leader - Salaries 5,277 25% of (1) PT Senior Recreation Leader - Benefits 440
5,717
25% of (3) PT Recreation Leaders - Salaries 12,890
25% of (3) PT Recreation Leaders - Benefits 1,096
13,986
79,228
328,728

BUDGET REQUEST DESCRIPTION

Page 771 of 881 ends

DIVISION: ACCOUNT NO:

SENIOR CITIZEN NUTRITION PROGRAM-CII 06-300-3020

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

REIMBUSEMENT 4750 1,000 1,000 1,000
CII-HOMEBOUND DONATIONS 4776 2,000 2,000 2,000
CII-COUNTY PRN HOMEBOUND 4780 33,000 33,000 33,000
CII-USDA PTN HOMEBOUND 4784 0 0 0
TOTAL REVENUES 36,000 36,000 36,000
EXPENDITURES:

PERSONNEL
Salaries - Full Time 5010 0 0 0
Salaries - Part Time 5020 0 0 0
Overtime 5030 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Services- Professional 5215 31,533 31,533 35,000 Supplies-Activities 5430 6,000 6,000 7,000
Reimbursement Transfer- Labor Cost 9000 37,548 37,548 79,229 TOTAL M & O: 75,081 75,081 121,229

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL EXPENDITURES 75,081 75,081 121,229
TOTAL DIVISION COSTS: (39,081) (39,081) (85,229)
* Labor is charged to 01-150-1530 Senior Services and reimbursed by the C2 Program via reimbursement transfer.

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 772 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

SENIOR CITIZEN NUTRITION PROGRAM-CII 06-300-3020
Acct # Description: Amount:
5215 Contract Services- Huntington Culinary 35,000
Catering services for the Home-Delivered Senior Nutriton Program 5430 Supplies-Activities 7,000
Funds to purchase dairy products, sugar, and bread for the Home-Delivered Senior Nutriton Program
9000 Reimburement transfer to General Fund for staff labor cost approved by County 25% of (1) FT Senior Services Supervisor - Salaries 23,380 25% of (1) FT Senior Services Supervisor - Benefits 9,389 32,769
25% of (1) FT Senior Coordinator - Salaries 20,606
25% of (1) FT Senior Coordinator - Benefits 6,151
26,757
25% of (1) PT Senior Recreation Leader - Salaries 5,277 25% of (1) PT Senior Recreation Leader - Benefits 440
5,717
25% of (3) PT Recreation Leaders - Salaries 12,890
25% of (3) PT Recreation Leaders - Benefits 1,096
13,986
79,229
121,229

BUDGET REQUEST DESCRIPTIONS

Page 773 of 881 ends

DIVISION: ACCOUNT NO:

ROAD MAINTENANCE AND REHABILITATION ACCOUNT (SB-1) 07-900-9000

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

RMRA Revenues 9000 424,014 450,534 490,209
TOTAL REVENUES 424,014 450,534 490,209
EXPENDITURES:

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180000
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Professional Svcs 5215000
Street Maintenance 5540000
TOTAL M & O: 0 0 0

CAPITAL OUTLAY
Construction 5968 0 0 0
Administration 5969 0 0 0
Engineering 5970000
Inspection 5971 0 0 0
Project Management 5974000
Reimbursement Transfer-Out 9000 418,765 934,850 444,113 TOTAL CAPITAL OUTLAY: 418,765 934,850 444,113
TOTAL EXPENDITURES 418,765 934,850 444,113
NET SURPLUS (DEFICIT) 5,249 -484,316 46,096

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 774 of 881 ends

DIVISION: ACCOUNT NO:

ROAD MAINTENANCE AND REHABILITATION ACCOUNT (SB-1) 07-900-9000 Acct # Description: Amount:
9000 Reimbursement Transf er-Out Fund 68
City -Wide Pav ement Rehabilitation Project #0628
Potrero f rom Rush to Klingerman; Chico Av e f rom Rush to Garv ey ; 444,113 Klingerman f rom Chico to Central, Floradale f rom Thienes to Rush. 444,113

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

BUDGET REQUEST DESCRIPTIONS

Page 775 of 881 ends

DIVISION: ACCOUNT NO:

AQMD-TRANSPORTATION PROGRAMS 13-500-5010

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

AQMD Revenue 4797 14,306 14,306 14,306
TOTAL REVENUES 14,306 14,306 14,306
EXPENDITURES:

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180 0 0 0

TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Membership 5914 0 0 0
Contributions 5942 0 0 0
Equipment Lease 5950 0 0 0
Misc. Project Material 5977 0 0 0
Bus Passes 5982
TOTAL M & O: 0 0 0

CAPITAL OUTLAY
Vehicles 6010 68,000 69,600 40,000
Equipment 6020 0 0 0
TOTAL CAPITAL OUTLAY: 68,000 69,600 40,000
TOTAL EXPENDITURES 68,000 69,600 40,000
TOTAL DIVISION COSTS: (53,694) (55,294) (25,694)

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 776 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

AQMD-TRANSPORTATION PROGRAMS 13-500-5010
Acct # Description: Amount:
6010 Vehicles 40,000
One Electric Cart for PW Maintenance ($40,000)
40,000

BUDGET REQUEST DESCRIPTIONS

Page 777 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

CABLE PEG FUND 14-440-4410

EXPENDITURE DETAIL
2023-24 2023-24 2024-25
Acct Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

Cable PEG Fee 4150 11,444 11,444 11,673
TOTAL REVENUES 11,444 11,444 11,673
EXPENDITURES:

PERSONNEL
Salaries - Full Time 5010 0 0 0
Salaries - Part Time 5020 0 0 0
Overtime 5030 0 0 0
Allocated Benefits 5180 0 0 0

TOTAL PERSONNEL: 0 0 0

MAINT. & OPERATIONS
Contract Services-Professional 5215 0 0 0
Special Dept. Supplies 5406 0 0 2,200
General Maintenance 5520 0 0 0
Small Tools 5962 0 0 0
TOTAL M & O: 0 0 2,200

CAPITAL OUTLAY
Construction 5968 0 0 0
Equipment 6020 40,000 15,000 0
TOTAL CAPITAL OUTLAY: 40,000 15,000 0
TOTAL EXPENDITURES 40,000 15,000 2,200
TOTAL DIVISION COSTS: (28,556) (3,556) 9,473

Page 778 of 881 ends

DIVISION: ACCOUNT NO:

CABLE PEG FUND 14-440-4410

BUDGET REQUEST DESCRIPTION
Acct # Description: Amount:
5215 Contract Services-Professional 0
5406 Special Dept. Supplies
New Matrix Encoder 1,825
New Computer for Council Chambers Control Room 375
2,200
5520 General Maintenance 0
Supplies to support recordings of City Council Meetings and other 5962 Small Tools 0
Sponsored City events
5968 Construction 0
6020 Equipment
0 2,200

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 779 of 881 ends

DIVISION: ACCOUNT NO:

IN LIEU FUND 15-450-4510

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

In-Lieu Fees 4501 52,020 52,020 52,020
TOTAL REVENUES 52,020 52,020 52,020
EXPENDITURES:

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180 0 0 0

TOTAL PERSONNEL: 0 0 0

MAINT. & OPERATIONS
Contract Services-Professional 5215 0 0 0
General Maintenance 5520 0 0 0
Small Tools 5962 0 0 0
TOTAL M & O: 0 0 0

CAPITAL OUTLAY
Office Equipment 6015 0 0 0
Equipment 6020 0 0 0
Improvements 6025 200,000 109,286 160,000
Reimbursement Transfer-Out 9000 0 0 100,000
TOTAL CAPITAL OUTLAY: 200,000 109,286 260,000
TOTAL EXPENDITURES 200,000 109,286 260,000
NET SURPLUS (DEFICIT) (147,980) (57,266) (207,980)

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 780 of 881 ends

DIVISION: ACCOUNT NO:

IN LIEU FUND 15-450-4510

BUDGET REQUEST DESCRIPTION
Acct # Description: Amount:
6025 Improvements 160,000
Termite Treatment & Repairs at Community Center ($55,000) Stage Floor - Resurface & Seal at Senior Center ($25,000) Fire Alarm Upgrades at Senior Center ($30,000)
Replace 21 window blinds at Senior Center ($20,000)
Outdoor Basketball Court Resurfacing at Civic Center ($20,000) Replace basketball backboards and rims at Civic Center ($10,000) 9000 Reimbursement Transfer-Out 100,000
Transfer to Fund 68 for Project #0634 New Temple Park
260,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 781 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

DOE GRANT FUND - BUILDING IMP. 17-900-9020
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

Project Reimbursement 4793 552,653 747,494 0
Operating Transfer-In 4960 299,155 926,706 0
TOTAL REVENUES 851,808 1,674,200 0
EXPENDITURES:

PERSONNEL
Salaries - Full Time 5010 0 0 0
Salaries - Part Time 5020 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Svcs-Professional 5215 0 0 0
Special Dept Supplies 5406 0 0 0
Maintenance-General 5520 0 0 0
TOTAL M & O: 0 0 0

CAPITAL OUTLAY
Construction 5968 0 0 0
Administrative Charges 5969 0 0 0
Misc. Project Materials 5977 0 0 0
Office Equipment 6015 0 0 0
Improvements 6025 804,219 1,674,200 0
TOTAL CAPITAL OUTLAY: 804,219 1,674,200 0
TOTAL EXPENDITURE 804,219 1,674,200 0
NET SURPLUS (DEFICIT) 47,589 0 0

EXPENDITURE DETAIL

Page 782 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

DOE GRANT FUND - BUILDING IMP. 17-900-9020

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:

Revenues
4793 Project Reimbursement
Department of Energy 0
4960 Operating Transfer‐In
General Fund 0
Total revenues 0
Expenditures
6025 Improvements
HVAC System Replacement 0
Total expenditures 0

Page 783 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

COMMUNITY ORIENTED POLICING SERVICES (COPS) 20-110-1130

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

COPS Revenue 4807 100,000 100,000 100,000
TOTAL REVENUES 100,000 100,000 100,000
EXPENDITURES:

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180000

TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Departmental Supplies 5406000
Liability Insurance 5610000
School Based Programs 5630000
Saturation Patrol 5635 0 0 0
Law Enforce Tech 5650 0 0 0
Operating Transfer-Out 9000 100,000 100,000 100,000
TOTAL M & O: 100,000 100,000 100,000

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL EXPENDITURES 100,000 100,000 100,000
NET SURPLUS (DEFICIT) 0 0 0

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 784 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

COMMUNITY ORIENTED POLICING SERVICES (COPS) 20-110-1130

BUDGET REQUEST JUSTIFICATION
Acct # Description: Amount:
5406 Departmental Supplies 0
5610 Liability Insurance 0
Special Assignment Deputy
5630 School Based Programs 0
Deputy Day, and National Night Out
5650 Special Assignment Deputy 0
Salary toward one deputy
9000 Operating Transfer-Out 100,000
Operating transfer-out to General Fund
100,000

Page 785 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

USED OIL RECYCLING BLOCK GRANT 25-550-5510

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

Used Oil Revenue 4812 6,564 6,564 6,564
TOTAL REVENUES 6,564 6,564 6,564

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180000

TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Svcs-Professional 5215 6,564 4,405 5,500
TOTAL M & O: 6,564 4,405 5,500

CAPITAL OUTLAY
Office Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL EXPENDITURES 6,564 4,405 5,500
NET SURPLUS (DEFICIT) 0 2,159 1,064

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 786 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

USED OIL RECYCLING BLOCK GRANT 25-550-5510
Acct # Description: Amount:
5215 Contract Svcs-Professional
Used Oil Recycling Program services by John L. Hunter and Associates 5,500 Purchase outreach materials for special events
Environmental Engineering Professional Services
5,500

BUDGET REQUEST DESCRIPTIONS

Page 787 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

BEVERAGE RECYCLING GRANT 27-575-5710

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

Beverage Container Recycling 4645 6,160 6,160 6,160
TOTAL REVENUES 6,160 6,160 6,160
EXPENDITURES:

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180000

TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Svcs-Professional 5215 6,160 3,080 5,775
Departmental Supplies 5406000
TOTAL M & O: 6,160 3,080 5,775

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL EXPENDITURES 6,160 3,080 5,775
TOTAL DIVISION COSTS: 6,160 3,080 5,775

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 788 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

BEVERAGE RECYCLING GRANT 27-575-5710
Acct # Description: Amount:
5215 Contract Svcs-Professional 5,775
Recycling program services by John L. Hunter and Associates, Inc.

Purchase marketing materials for special events
5,775

BUDGET REQUEST DESCRIPTIONS

Page 789 of 881 ends

DIVISION: ACCOUNT NO:

MEASURE M- ADMINSTRATION 37-670-6710

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contracted Services-Professional 5215 0 0 0
Reimb. Transfer-Out 9000 36,345 36,345 45,868
TOTAL M & O: 36,345 36,345 45,868

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 36,345 36,345 45,868

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 790 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

MEASURE M-ADMINISTRATION 37-670-6710
Acct # Description: Amount:
5215 Contracted Services-Professional 0
9000 Reimbursement Transfer to General Fund for Labor Cost 5% (1) FT Finance Director - Salaries 8,513
5% (1) FT Finance Director - Benefits 3,103
11,616
5% (1) FT Accountin Manager - Salaries 6,042
5% (1) FT Accountin Manager - Benefits 2,477
8,519
5% (1) FT Senior Accounting Specialist - Salaries 4,891 5% (1) FT Senior Accounting Specialist - Benefits 2,296 7,187
5% (1) FT Accounting Technician - Salaries 4,043
5% (1) FT Accounting Technician - Benefits 2,158
6,201
10% (1) FT Grants Coordinator - Salaries 9,193
10% (1) FT Grants Coordinator - Benefits 3,152
12,345
45,868
45,868

BUDGET REQUEST DESCRIPTIONS

Page 791 of 881 ends

DIVISION: ACCOUNT NO:

MEASURE M- Street Projects 37-670-6720

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget
Def

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180 0 0
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contracted Services-Professional 5215 0 0 0
Fuel for Vehicles and Equipment 5966 0 0 60,000
Misc. Project Materials 5977 0 0 75,000
Reimb. Transfer-Out 9000 489,597 489,597 551,433
TOTAL M & O: 489,597 489,597 686,433

CAPITAL OUTLAY
Improvements 6025 0 0 150,000
Reimb. Transfer-Out 9000 243,095 121,548 500,000
TOTAL CAPITAL OUTLAY: 243,095 121,548 650,000
TOTAL DIVISION COSTS: 732,692 611,145 1,336,433

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 792 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

MEARURE M- LOCAL RTN FUNDS 37-670-6720
Acct # Description: Amount:
5215 Contracted Services-Professional 0
5966 Fuel for Vehicles and Equipment 60,000
5977 75,000
Under the Street & Road Maintenance Program (In-house City Program) Public works will purchase asphalt, sand, concrete, tools, staff uniforms for staff, cones, tools needed to maintain the streets and roads in City-wide. 6025 Improvements
City-wide Sidewalk Project (Project #TBD) 90,000
City-wide Striping Project (Project #TBD) 60,000
150,000
9000 Reimbursement Transfer - Out
Reimb. Transfer to Fund 01 - General Fund (Proj Key MM-EXP) 20% (1) FT PW Administrative Clerk - Salaries 14,370
20% (1) FT PW Administrative Clerk - Benefits 5,263
19,633
10% (1) FT PW Lead Maintenance Worker III - Landscape - Salaries 7,955 10% (1) FT PW Lead Maintenance Worker III - Landscape - Benefits 4,003 11,958
10% (2) FT PW Maintenance Worker II - Landscape - Salaries 14,782 10% (2) FT PW Maintenance Worker II - Landscape - Benefits 8,627 23,409
10% (5) FT PW Maintenance Worker I - Landscape - Salaries 30,647 10% (5) FT PW Maintenance Worker I - Landscape - Benefits 11,605 42,252
10% (2) PT PW Maintenance Aide - Landscape - Salaries 3,349 10% (2) PT PW Maintenance Aide - Landscape - Benefits 286 3,634
100% (1) FT PW Lead Maintenance Worker III - Street - Salaries 72,230 100% (1) FT PW Lead Maintenance Worker III - Street - Benefits 34,102 106,332
50% (1) FT PW Maintenance Worker II - Street - Salaries 35,058 50% (1) FT PW Maintenance Worker II - Street - Benefits 21,044 56,102
100% (3) FT PW Maintenance Worker I - Street - Salaries 170,978 100% (3) FT PW Maintenance Worker I - Street - Benefits 98,964 269,942
100% (1) PT Maint. Aide - Salaries 16,743
100% (1) PT Maint. Aide - Benefits 1,428
18,171
551,433
Reimb. Transfer to Fund 68
City-Wide Pavement Rehab Project-#0628 500,000
Potrero from Rush to Klingerman; Chico Ave from Rush to Garvey; Klingerman from Chico to Central, Floradale from Thienes to Rush. 1,336,433

BUDGET REQUEST DESCRIPTIONS
Misc. Project Materials

Page 793 of 881 ends

DIVISION: ACCOUNT NO:

PROP "C" ADMINISTRATION 38-600-6010

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Over Time 5030 0 0 0
Allocated Benefits 5180000
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contracted Services-Professional 5215000
Memberships 5914 4,500 6,809 4,500
Reimbursement Transfer for Labor 9000 36,345 36,345 45,868 TOTAL M & O: 40,845 43,154 50,368

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 40,845 43,154 50,368

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 794 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

PROP "C" ADMINISTRATION 38-600-6010
Acct # Description: Amount:
5914 Membership to SGVCOG 4,500
9000 Reimbursement Transfer to General Fund for Labor Cost 5% (1) FT Finance Director - Salaries 8,513
5% (1) FT Finance Director - Benefits 3,103
11,616
5% (1) FT Accountin Manager - Salaries 6,042
5% (1) FT Accountin Manager - Benefits 2,477
8,519
5% (1) FT Senior Accounting Specialist - Salaries 4,891 5% (1) FT Senior Accounting Specialist - Benefits 2,296 7,187
5% (1) FT Accounting Technician - Salaries 4,043
5% (1) FT Accounting Technician - Benefits 2,158
6,201
10% (1) FT Grants Coordinator - Salaries 9,193
10% (1) FT Grants Coordinator - Benefits 3,152
12,345
45,868
50,368

BUDGET REQUEST DESCRIPTIONS

Page 795 of 881 ends

DIVISION: ACCOUNT NO:

PROP "C" CAPITAL IMPROVEMENT 38-900-9000

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

CAPITAL OUTLAY
Construction 5968 25,000 12,500 0
Reimbursement Transfer-Out 9000 20,197 10,099 400,000
TOTAL CAPITAL OUTLAY: 45,197 22,599 400,000
TOTAL DIVISION COSTS: 45,197 22,599 400,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 796 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

PROP "C" CAPITAL IMPROVEMENT 38-900-9000
Acct # Description: Amount:
9000 Reimbursement Transfer-Out to Fund 68
Project 0140 - Civic Center Interjurisdictional Bikeways 400,000 400,000

BUDGET REQUEST DESCRIPTIONS

Page 797 of 881 ends

DIVISION: ACCOUNT NO:

CDBG - CODE ENFORCEMENT 39-700-7020

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Salaries - Part Time 5020 0 0 0
Overtime 5030 0 0 0
Allocated Benefits 5180000
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Reimbursement Transfer-Out 9000 94,783 94,783 100,000
TOTAL M & O: 94,783 94,783 100,000

CAPITAL OUTLAY
Vehicles 6010 0 0 0
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 94,783 94,783 100,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 798 of 881 ends

DIVISION: ACCOUNT NO:

CDBG - CODE ENFORCEMENT 39-700-7020
Acct # Description: Amount:
9000 Reimbursement Transfer to General Fund
41% (2) FT Code Enforcement Officers - Salaries 65,583
41% (2) FT Code Enforcement Officers - Benefits 26,852
Overtime 7,565
100,000
100,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

BUDGET REQUEST DESCRIPTIONS

Page 799 of 881 ends

DIVISION: ACCOUNT NO:

CDBG - CAPITAL IMPROVEMENTS 39-900-9000

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries/Wages 5010000
Allocated Benefits 5180000
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Departmental Supplies 5406000
TOTAL M & O: 0 0 0

CAPITAL OUTLAY
Improvements 6025 0 138,400 236,552
Reimbursement Transfer-Out 9000 95,045 47,523 294,464
TOTAL CAPITAL OUTLAY: 95,045 185,923 531,016
TOTAL DIVISION COSTS: 95,045 185,923 531,016

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 800 of 881 ends

DIVISION: ACCOUNT NO:

CDBG - CAPITAL IMPROVEMENTS 39-900-9000
Acct # Description: Amount:
6025 Improvements
Aquatic Center Pool Replastering Project ($136,207) 236,552 City Hall Restroom Rehabilitation (FY2024 $138,400; FY2025 $100,345) 9000 Reimbursement Transfer to Fund 68
City-Wide Pavement Rehabilitation Project #0628 294,464 Potrero from Rush to Klingerman; Chico Ave from Rush to Garvey; Klingerman from Chico to Central, Floradale from Thienes to Rush. 531,016

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

BUDGET REQUEST DESCRIPTIONS

Page 801 of 881 ends

DIVISION: ACCOUNT NO:

HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP) 40-900-9000

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

Project Reimbursement 4793 1,954,300 601,300 1,336,000
TOTAL REVENUES 1,954,300 601,300 1,336,000
EXPENDITURES:

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Professional Svcs 5215 0 0 0
Street Maintenance 5540 0 0 0
TOTAL M & O: 0 0 0

CAPITAL OUTLAY
Improvements 6025 1,954,300 50,000 1,336,000
TOTAL CAPITAL OUTLAY: 1,954,300 50,000 1,336,000
TOTAL EXPENDITURES 1,954,300 50,000 1,336,000
NET SURPLUS (DEFICIT) (0) 551,300 (0)

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 802 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

HIGHWAY SAFETY IMPROVEMENT PROGRAM (HSIP) 40-900-9000

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
6025 Improvements 1,336,000
HSIPL‐5352(020) ‐ Various Signalized Streets (Project # 295) ($601,300) Installation of ped push buttons, countdown displays at 11 signalized intersections.

Project locations include:

Garvey Ave & Chico Ave; Garvey Ave & Potrero Ave; Chico Ave & Rush St; Potrero Ave & Rush St; Merced Ave & Rush St; Central Ave & Rush St; Tyler Ave & Rush St; Durfee Ave & Rush St; Santa Anita Ave & Tyler Ave; Michael Hunt Dr & Santa Anita Ave; Durfee Ave & Peck Rd
HSIPL‐5352(021) ‐ Lee/Garvey Durfee/Peck Intersection Improv (Project #296) ($653,000)
Traffic signal improvements at the following intersections.

Project locations include:

Lee Ave. & Garvey Ave. and Durfee Ave. & Peck Rd
HSIPL‐5352(022) ‐ South El Monte Systemic Safety Improvements at Signalized Intersections Cycle 11 (Project # 0607) (FY2025 $81,700; FY2026 $626,100) Pavement markings, striping and signal timing adjustments at 21 intersections. 1,336,000

Page 803 of 881 ends

DIVISION: ACCOUNT NO:

Measure A Park Bond Fund 41-810-8110

EXPENDITURE DETAIL
2023-24 2023-24 2024-25
Acct Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

Project Reimbursement 4793 200,000 100,000 161,466
TOTAL REVENUES 200,000 100,000 161,466

PERSONNEL
Salaries - Full Time 5010 0 0 0
Salaries - Part Time 5020 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0

MAINT. & OPERATIONS
Landscape Maintenance 5420 0 0 0
General Maintenance 5520 0 0 0
TOTAL M & O: 0 0 0

CAPITAL OUTLAY
Equipment 6015 0 0 0
Improvements 6025 200,000 100,000 55,000
Reimbursement Transfer-Out 9000 0 0 100,000
TOTAL CAPITAL OUTLAY: 200,000 100,000 155,000
TOTAL EXPENDITURES 200,000 100,000 155,000
NET SURPLUS (DEFICIT) 0 0 6,466

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 804 of 881 ends

DIVISION: ACCOUNT NO:

Measure A Park Bond Fund 41-810-8110

BUDGET REQUEST DESCRIPTION
Acct # Description: Amount:
6025 Improvements
Replace basketball backboards and rims at MVD ($10,000) 55,000 Termite treatment & Repairs in Community Center ($20,000) Thienes Gateway Improvements ($25,000)
(Project under Prop A Maintenance funds)
9000 Reimbursement Transfer-Out
New Temple Park Multi Purpose Building Project #0634 100,000 Measure A - Construction Only
155,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 805 of 881 ends

DIVISION: ACCOUNT NO:

Transportation Development Act 43-900-9000

EXPENDITURE DETAIL
2023-24 2023-24 2024-25
Acct Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

Project Reimbursement 4793 0 0 63,000
TOTAL REVENUES 0 0 63,000

PERSONNEL
Salaries - Full Time 5010 0 0 0
Salaries - Part Time 5020 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0

MAINT. & OPERATIONS
Landscape Maintenance 5420 0 0 0
General Maintenance 5520 0 0 0
TOTAL M & O: 0 0 0

CAPITAL OUTLAY
Equipment 6015 0 0 0
Improvements 6025 0 0 63,000
TOTAL CAPITAL OUTLAY: 0 0 63,000
TOTAL EXPENDITURES 0 0 63,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 806 of 881 ends

DIVISION: ACCOUNT NO:

Transportation Development Act 43-900-9000

BUDGET REQUEST DESCRIPTION
Acct # Description: Amount:
6025 Improvements 63,000
Sidewalk Improvements
63,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 807 of 881 ends

DIVISION: ACCOUNT NO:

PROP "A" - PARATRANSIT 44-800-8010

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Salaries - Part time 5020000
Allocated Benefits 5180000
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Services-Professional 5215000
Departmental Supplies 5406 2,000 600 2,000
Vehicle Maintenance 5525 25,000 15,000 25,000
Training/Conferences 5908 5,500 1,800 5,500
Uniforms 5956 1,500 1,500 2,500
Fuel 5966 0 0 15,000
Bus Passes 5982 3,500 1,500 3,500
Reimbursement Transfer-Out 9000 410,594 410,594 371,260 TOTAL M & O: 448,094 430,994 424,760

CAPITAL OUTLAY
Vehicles 6010 0 0 0
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 448,094 430,994 424,760

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 808 of 881 ends

DIVISION: ACCOUNT NO:

PROP "A" - PARATRANSIT 44-800-8010
Acct # Description: Amount:
5010 Salaries - Full Time 0
5020 Salaries - Part Time 0
5180 Allocated Benefits 0
Benefits include vision, dental, life insurance, medical insurance, PERS Retirement, Deferred Comp., and employer's share of payroll taxes. 5215 Contract Services - Professional 0
Bus transportation services to take youth and seniors on excursions. 5406 Departmental Supplies 2,000
Special supplies to be used for Paratransit services
5525 Vehicle Maintenance 25,000
Funds provide for vehicle repair and maintenance of the City's transportation vehicles.
5908 Training/Conferences 5,500
Provides funds for transportation staff to attend seminars and trainings to keep up with changes in the law, best practices and reporting requirements.

Advanced Clean Transportation Expo
Cal Act
American Public Transportation Association (APTA) Transform Conference & Expo 5956 Uniforms 2,500
Provides funding fo purchase pants, polo shirts, shoes and other types of clothing for Transportation Staff.
5966 Fuel 15,000
Fuel for Transporation Vehicles
5982 Bus Passes (Subsidy Program) 3,500
Prop A funds are used to provide subsidy bus passes to eligible South El Monte residents. (students K-12, college, vocational, senior and disable residents) 9000 Reimbursement Transfer to General Fund for Labor Cost 50% (1) FT PW Fleet Mechanic - Salaries 39,999
50% (1) FT PW Fleet Mechanic - Benefits 18,710
58,709
50% (1) PT PW Equipment Mechanic - Salaries 12,534
50% (1) PT PW Equipment Mechanic - Benefits 1,032
13,567
25% (1) FT Senior Services Supervisor - Salaries 23,380 25% (1) FT Senior Services Supervisor - Benefits 9,389
32,769
25% (1) FT Senior Services Coordinator - Salaries 20,606

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

BUDGET REQUEST DESCRIPTIONS

Page 809 of 881 ends

DIVISION: ACCOUNT NO:

PROP "A" - PARATRANSIT 44-800-8010
Acct # Description: Amount:

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

BUDGET REQUEST DESCRIPTIONS
25% (1) FT Senior Services Coordinator - Benefits 6,151 26,757
25% (1) PT Senior Services Sr. Recreation Leader - Salaries 5,277 25% (1) PT Senior Services Sr. Recreation Leader - Benefits 440 5,717
25% (3) PT Senior Services Recreation Leaders - Salaries 12,890 25% (3) PT Senior Services Recreation Leaders - Benefits 1,096 13,986
100% (2) FT Transportation Services Van Driver Class B - Salaries 106,359 100% (2) FT Transportation Services Van Driver Class B - Benefits 70,327 176,686
100% (1) PT Transportation Services Van Driver Class B - Salaries 20,241 100% (1) PT Transportation Services Van Driver Class B - Benefits 1,695 21,936
100% (1) PT Transportation Services Van Driver Class C - Salaries 19,495 100% (1) PT Transportation Services Van Driver Class C - Benefits 1,638 21,133
371,260
6010 Vehicles 0
6015 Equipment 0
424,760

Page 810 of 881 ends

DIVISION: ACCOUNT NO:

PROP "A" -Dispatch Implementation Plan 44-800-8015

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Salaries - Part time 5020000
Overtime 5030 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Services-Professional 5215 0 0 0
Departmental Supplies 5406 0 0 12,600
Vehicle Maintenance 5525 0 0 0
Utility-Telephone/Cell Phone 5715000
Training 5908 0 0 0
TOTAL M & O: Vehicles - Fully Fu 0 12,600

CAPITAL OUTLAY
Vehicles 6010 180,600 90,995 181,100
Equipment 6015 0 0 0
Reimbursement Transfer-Out 9000 0 0 99,600
TOTAL CAPITAL OUTLAY: 180,600 90,995 280,700
TOTAL DIVISION COSTS: #VALUE! 90,995 293,300

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 811 of 881 ends

DIVISION: ACCOUNT NO:

PROP "A" - Dispatch Implementation Plan 44-800-8015
Acct # Description: Amount:
5010 Salaries - Full Time 0
5180 Allocated Benefits 0
Benefits include vision, dental, life insurance, medical insurance, PERS Retirement, Deferred Comp., and employer's share of payroll taxes. 5215 Contract Services - Professional 0
Bus transportation services to take youth and seniors on excursions. 5406 Departmental Supplies 12,600
Ecolane Annual Subscription Fee ($12,600)
5715 Utility - Phone/Cell Phone 0
6010 Vehicles - Fully Funded (100%) with Prop A funds 181,100 Tesla Model X ($94,300)
Chrysler Mini Van with wheelchair conversion ($86,800)
9000 Reimbursement Transfer-Out to Fund 68 for Vehicles 99,600 FTA 5310 Project 414 Matching funds for Cut-Away Small Bus $75,600 FTA-5310 Project TBD- 10% Grant match for 2 EV Vans $24,000 293,300

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

BUDGET REQUEST DESCRIPTIONS

Page 812 of 881 ends

DIVISION: ACCOUNT NO:

PROP "A" - SPECIAL EVENTS 44-800-8020

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180000

TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Services-Professional 5215 10,000 9,670 25,000 TOTAL M & O: 10,000 9,670 25,000

CAPITAL OUTLAY
Equipment 6015 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 10,000 9,670 25,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 813 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

PROP "A" - SPECIAL EVENTS 44-800-8020
Acct # Description: Amount:
5215 Contract Services-Professional 25,000
Bus services for excursions planned by the Department of Parks and Recreation and Senior Services Department.
25,000

BUDGET REQUEST DESCRIPTIONS

Page 814 of 881 ends

DIVISION: ACCOUNT NO:

PROP "A" - ADMINISTRATION 44-800-8030

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180000
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Reimbursement Transfer for Labor 9000 36,345 36,345 45,868 TOTAL M & O: 36,345 36,345 45,868

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 36,345 36,345 45,868

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 815 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

PROP "A" - ADMINISTRATION 44-800-8030
Acct # Description: Amount:
5010 Salaries - Full Time 0
5180 Allocated Benefits 0
Benefits include vision, dental, life insurance, medical insurance, PERS Retirement, Deferred Comp., and employer's share of payroll taxes. 9000 Reimbursement Transfer to General Fund for Labor
5% (1) FT Finance Director - Salaries 8,513
5% (1) FT Finance Director - Benefits 3,103
11,616
5% (1) FT Accountin Manager - Salaries 6,042
5% (1) FT Accountin Manager - Benefits 2,477
8,519
5% (1) FT Senior Accounting Specialist - Salaries 4,891 5% (1) FT Senior Accounting Specialist - Benefits 2,296 7,187
5% (1) FT Accounting Technician - Salaries 4,043
5% (1) FT Accounting Technician - Benefits 2,158
6,201
10% (1) FT Grants Coordinator - Salaries 9,193
10% (1) FT Grants Coordinator - Benefits 3,152
12,345
45,868
45,868

BUDGET REQUEST DESCRIPTIONS

Page 816 of 881 ends

DIVISION: ACCOUNT NO:

PROP "A" - BUS SHELTER MAINTENANCE 44-800-8040

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Salaries - Part Time 5020 0 0 0
Allocated Benefits 5180000
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Maintenance Supplies 5555 25,000 281 25,000
Reimbursement Transfer-Out 9000 53,187 53,187 56,102
TOTAL M & O: 78,187 53,468 81,102

CAPITAL OUTLAY
Improvements 6025 0 0 100,000
TOTAL CAPITAL OUTLAY: 0 0 100,000
TOTAL DIVISION COSTS: 78,187 53,468 181,102

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 817 of 881 ends

DIVISION: ACCOUNT NO:

PROP "A" - BUS SHELTER MAINTENANCE 44-800-8040
Acct # Description: Amount:
5010 Salaries - Full Time 0
5020 Salaries - Part Time 0
5180 Allocated Benefits 0
Benefits include vision, dental, life insurance, medical insurance, PERS Retirement, Deferred Comp., and employer's share of payroll taxes. 5555 Maintenance Supplies 25,000
Supplies for the maintenance of City-wide Bus Shelters
6025 Improvements 100,000
Bus shelters
9000 Reimbursement Transfer to General Fund for Labor
50% (1) FT PW Streets Maintenance Worker II - Salaries 35,058 50% (1) FT PW Streets Maintenance Worker II - Benefits 21,044 56,102
181,102

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

BUDGET REQUEST DESCRIPTIONS

Page 818 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

MEASURE R - ADMINISTRATION 45-660-6610

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Salaries - Part Time 5020 0 0 0
Allocated Benefits 5180000
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Memberships 5914 4,500 6,809 4,500
Reimbursement Transfer-Out 9000 36,345 36,345 45,868
TOTAL M & O: 40,845 43,154 50,368

CAPITAL OUTLAY
Construction 5968 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 40,845 43,154 50,368

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 819 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

MEASURE R - ADMINISTRATION 45-660-6610

BUDGET REQUEST JUSTIFICATION
Acct # Description: Amount:
5010 Salaries - Full Time 0
5020 Salaries - Partll Time 0
5180 Allocated Benefits 0
Provides funds for payroll taxes
5914 Membership-To pay a portion of the SGVCOG Fees 4,500 9000 Reimbursement Transfer-Out to General Fund for Labor 5% (1) FT Finance Director - Salaries 8,513
5% (1) FT Finance Director - Benefits 3,103
11,616
5% (1) FT Accountin Manager - Salaries 6,042
5% (1) FT Accountin Manager - Benefits 2,477
8,519
5% (1) FT Senior Accounting Specialist - Salaries 4,891 5% (1) FT Senior Accounting Specialist - Benefits 2,296 7,187
5% (1) FT Accounting Technician - Salaries 4,043
5% (1) FT Accounting Technician - Benefits 2,158
6,201
10% (1) FT Grants Coordinator - Salaries 9,193
10% (1) FT Grants Coordinator - Benefits 3,152
12,345
45,868
5968 Construction 0
50,368

Page 820 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

MEASURE R - CAPITAL OUTLY 45-900-9000

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Salaries - Part Time 5020 0 0 0
Allocated Benefits 5180000
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Maintenance Supplies 5555000
TOTAL M & O: 0 0 0

CAPITAL OUTLAY
Reimbursement Transfer-Out 9000 243,095 121,548 500,000 TOTAL CAPITAL OUTLAY: 243,095 121,548 500,000
TOTAL DIVISION COSTS: 243,095 121,548 500,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 821 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

MEASURE R - CAPITAL OUTLAY 45-900-9000

BUDGET REQUEST JUSTIFICATION
Acct # Description: Amount:
5010 Salaries - Full Time 0
5020 Salaries - Partll Time 0
5180 Allocated Benefits 0
Provides funds for payroll taxes
5555 Maintenance Supplies 0
9000 Reimbursement Transfer-Out to Fund 68
City-Wide Pavement Rehabilitation Project #0628 500,000 Potrero from Rush to Klingerman; Chico Ave from Rush to Garvey; Klingerman from Chico to Central, Floradale from Thienes to Rush. 500,000

Page 822 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

SEWER ASSESSMENT ADMINISTRATION 46-460-4610

EXPENDITURE DETAIL
Acct 2023-24 2023-24 2024-25
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

Sewer Assessment 4160 405,756 0 405,756
TOTAL REVENUES 405,756 0 405,756
EXPENDITURES:

PERSONNEL
Salaries - Full Time 5010 0 0 0
Overtime 5030 0 0 0
Allocated Benefits 5180000

TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Services-Professional 5215 0 0 50,000
TOTAL M & O: 0 0 50,000

CAPITAL OUTLAY
Equipment 6015 0 0 0
Improvements 6025 0 0 200,000
TOTAL CAPITAL OUTLAY: 0 0 200,000
TOTAL EXPENDITURES 0 0 250,000
NET SURPLUS (DEFICIT) 405,756 0 155,756

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 823 of 881 ends

DIVISION: ACCOUNT NO:

SEWER ASSESSMENT ADMINISTRATION 46-460-4610

BUDGET REQUEST JUSTIFICATION
Acct # Description: Amount:
5215 Contract Services-Professional 50,000
Civil Tech Engineers
6025 Improvements 200,000
250,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 824 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:
20 - CALHOME - 16027 49-490-4950

EXPENDITURE DETAIL
2023-24 2023-24 2024-25
Acct Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

Project Reimbursement 4793 0 0 1,000,000
TOTAL REVENUES 0 0 1,000,000
EXPENDITURES:

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180 0 0 0

TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Services-Professional 5215 100,000 0 200,000
Special Departmental Supplies 5406 0 0 0
Housing Rehab Loans 5994 900,000 0 800,000
TOTAL M & O: 1,000,000 0 1,000,000

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL EXPENDITURES 1,000,000 0 1,000,000
NET SURPLUS (DEFICIT) (1,000,000) (0) 0

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 825 of 881 ends

DIVISION: ACCOUNT NO:
20 - CALHOME - 16027 49-490-4950

BUDGET REQUEST JUSTIFICATION
Acct # Description: Amount:
5215 Contract Services-Professional 200,000
Provides funding for Consultant and Inspector.
5406 Special Departmental Supplies 0
5994 Housing Rehab Loans 800,000
Rehabilitation loans for owner occupied single family homes. 1,000,000

CITY OF SOUTF EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 826 of 881 ends

DIVISION: ACCOUNT NO:

PLHA (PERMANENT LOCAL HOUSING ALLOCATION) 51-510-5100

EXPENDITURE DETAIL
2023-24 2023-24 2024-25
Acct Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

Project Reimbursement 4793 0 0 605,265
TOTAL REVENUES 0 0 605,265
EXPENDITURES:

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180 0 0 0

TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Services-Professional 5215 0 0 0
Department Supplies 5406 0 0 0
Membership 5914 5,070 0 0
Contributions 5942 0 0 0
Down Payment Assistance Program 5996 190,512 0 470,140
Homeless Assistance 5998 0 0 135,125
TOTAL M & O: 195,582 0 605,265

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL EXPENDITURES 195,582 0 605,265
NET SURPLUS (DEFICIT) (195,582) (0) (0)

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 827 of 881 ends

DIVISION: ACCOUNT NO:

PLHA (PERMANENT LOCAL HOUSING ALLOCATION) 51-510-5100

BUDGET REQUEST JUSTIFICATION
Acct # Description: Amount:
5996 Down Payment Assistance Program 200,538
Year 2 allocation: Loans for downpayment assistance to qualified buyers for homes in South El Monte.
5996 Down Payment Assistance Program 269,602
Year 3 allocation: Loans for downpayment assistance to qualified buyers for homes in South El Monte.
5998 Homeless Assistance 135,125
Year 4 allocation: Rental assitance for persons who are experiencing or at risk of homelessness
Year 2-4 Allocation 605,265

CITY OF SOUTF EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 828 of 881 ends

DIVISION: ACCOUNT NO:

CALHOME REUSE FUND 55-495-4910

EXPENDITURE DETAIL
2023-24 2023-24 2024-25
Acct Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

Project Reimbursement 4793 0 0 734,055
Reimbursement Transfer-In 4960 0 0 0
TOTAL REVENUES 0 0 734,055

PERSONNEL
Salaries - Full Time 5010 0 0 0
Salaries - Part Time 5020 0 0 0
Allocated Benefits 5180000

TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Services-Professional 5215000
Special Departmental Supplies 5406000
Housing Rehab Loans 5994000
First Time Buyers Program 5996 0 0 734,055
TOTAL M & O: 0 0 734,055

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL EXPENDITURES 0 0 734,055
NET SURPLUS (DEFICIT) 0 0 0

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 183 ends

Page 829 of 881 ends

DIVISION: ACCOUNT NO:

CALHOME REUSE FUND 55-495-4910

BUDGET REQUEST JUSTIFICATION
Acct # Description: Amount:
5215 Contract Services-Professional 0
Provides funding for Consultant
5406 Special Departmental Supplies 0
5994 Housing Rehab Loans 0
Rehabilitation loans for owner occupied single family homes. 5996 First Time Buyers Program 734,055
FTHBP Loans for downpayment assistance to qualified buyers for homes in South El Monte.
734,055

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 184 ends

Page 830 of 881 ends

FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:

BEGIN REUSE FUND 56-490-4950

EXPENDITURE DETAIL
2023-24 2023-2024 2024-25
Acct Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

Project Reimbursement 4793 0 0 63,000
Reimbursement Transfer-in 4960 0 0 0
TOTAL REVENUES 0 0 63,000

PERSONNEL
Salaries - Full Time 5010 0 0 0
Allocated Benefits 5180000

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL EXPENDITURES 0 0 63,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 831 of 881 ends

DIVISION: ACCOUNT NO:

BEGIN REUSE FUND 56-490-4950

BUDGET REQUEST JUSTIFICATION
Acct # Description: Amount:
5215 Contract Services-Professional 0
5406 Special Departmental Supplies 0
5994 Housing Rehab Loans 0
5996 First Time Buyers Program 63,000
63,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025

Page 832 of 881 ends

CITY OF SOUTH EL MONTE
ANNUAL BUDGET
FISCAL YEAR 2024‐2025
DIVISION: ACCOUNT NO:

GRANTS FUND ‐ CAPITAL IMP. 68‐900‐9000
Acct 2023‐24 2023‐24 2024‐25
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

Project Reimbursement 4793 1,254,678 822,244 10,256,689 Reimbursement Transfer‐In 4960 1,045,179 522,590 5,528,664 TOTAL REVENUES 2,299,857 1,344,834 15,785,353

PERSONNEL
Salaries ‐ Full Time 5010 0 0 0
Salaries ‐ Part Time 5020 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Svcs‐Professional 5215 107,495 107,495 46,000
Operating Transfer‐Out 9000 0 0 0
TOTAL M & O: 107,495 107,495 46,000
CAPITAL OUTLAY
Construction 5968 1,480,000 4,000,000 14,377,043
Administrative Charges 5969 0 30,000 0
Project Management 5974 0 200,000 0
Equipment 6020 91,887 45,000 679,576
Improvements 6025 620,475 300,000 682,733
TOTAL CAPITAL OUTLAY: 2,192,362 4,575,000 15,739,352
TOTAL EXPENDITURES 2,299,857 4,682,495 15,785,352
NET SURPLUS (DEFICIT) 0 (3,337,661) 0
EXPENDITURE DETAIL

Page 833 of 881 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2024-2025
DIVISION: ACCOUNT NO:GRANTS FUND - CAPITAL IMP. 68-900-9000

BUDGET REQUEST DESCRIPTIONS
Account Project # Project Name Grantor Budgeted
4793 Project Reimbursements from Grantors
#0110 Citywide Pedestrian Safety Improvements, ATP Cycle 5 Cycle 5 ATP Funds 786,000#0140 Santa Anita Ave. - Civic Center Interjurisdictional Bike Lanes CMAQ Funds 242,453 #0140 Santa Anita Ave. - Civic Center Interjurisdictional Bike Lanes MSP Measure M Competative 2,835,750#0140 Santa Anita Ave. - Civic Center Interjurisdictional Bike Lanes Surface Trans. Program Local (STPL) 58,500#0252 Various Park Improvements CNRA Grant 682,733#0407 Merced Ave Greenway Phase I Prop 1 SWGP Grant (Water Board Prop 1) 2,333,940 #0407 Merced Ave Greenway Phase I CNRA GI Prop 68 1,245,454#0407 Merced Ave Greenway Phase I USBR WaterSmart/SCWP Municipal 165,000#0407 Merced Ave Greenway Phase I RMC Prop 68 365,860#0407 Merced Ave Greenway Phase I CA Coastal Conservancy Prop 1 384,023#0411 Public Safety Equipment Public Safety Grant 91,886#0413 LMS Implementation LMS Phase II-Leap Local Early Area Planning 46,000#0414 Section 5310 Grant Project FTA 5310-Enhance Mobility 272,090#0414 Section 5310 Grant Project FTA 5310-Enhance Mobility #2/Vehicles 216,000#0634 New Temple Park Comm. Room, Snack Bar, Restroom Rehab. CNRA 335,500#0634 New Temple Park Comm. Room, Snack Bar, Restroom Rehab. Specified Grant - CA State Dept of Parks 100,000#0634 New Temple Park Comm. Room, Snack Bar, Restroom Rehab. Per Capita - CA State Dept of Parks 95,500 10,256,689
4960 Project Reimbursements from City's Other Special Revenue Funds #0140 Santa Anita Ave. - Civic Center Interjurisdictional Bike Lanes Fund 38 Prop C Local Return 400,000#0407 Merced Ave Greenway Phase I Fund 71 SCW - Regional 1,617,347 #0407 Merced Ave Greenway Phase II Fund 70 SCW - Local 1,473,140 1 of 3

Page 834 of 881 ends

South El Monte City CouncilSeptember 10, 2024

South El Monte City Council
September 10, 2024