Agenda packet — South El Monte City Council, June 2, 2026 (part 2 of 3)

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PASSED, APPROVED AND ADOPTED this 2nd day of June 2026.

Gloria Olmos, Mayor
ATTEST:

Adrian Garcia, MMC, City Clerk

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Adrian Garcia, City Clerk of the City of South El Monte, do hereby certify that the foregoing Resolution, being Resolution No. 26-041, was passed and approved by the City Council of the City of South El Monte, at a regular meeting of said Council held on the 2nd day of June 2026, and that said Resolution was adopted by the following vote:

AYES: Councilmember(s):

NOES: Councilmember(s):

ABSENT: Councilmember(s):

ABSTAIN: Councilmember(s):

Adrian Garcia, MMC, City Clerk

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FLSA: NON-EXEMPT

SENIOR COMMUNITY SERVICES ANALYST

DEFINITION
Under general direction, performs a variety of professional analyses, surveys, and studies involving administrative, financial, personnel, and statistical data; performs administrative and analytical functions in support of City programs and services; coordinates public and news media relations; promotional efforts including writing and editing marketing and informational materials; oversees City Website with assistance from departments, collaborates with local businesses and external organizations on promotional initiatives, and researches emerging Artificial Intelligence (AI) technologies with other social media platforms; edits departmental publications; prepares staff reports, perform related work as required. This classification is assigned to work in the City’s Community Services Department. This position also serves as a primary communications and digital media resource for the City.

SUPERVISION RECEIVED AND EXERCISED
The Senior Community Services Analyst provides cross-departmental support to Community Services and Economic Development Departments and is a senior classification that works with minimal supervision and may provide direction and supervision over assigned support staff.

CLASS CHARACTERISTICS
The Senior Community Services Analyst is a professional classification which performs difficult analytical assignments, conducts complex studies, and is assigned professional level projects to research, analyze, and make appropriate recommendations to decision-making authorities such Community Services Director and/or Manager, other Departmental Directors, and which may also include the levels of Deputy City Manager and City Manager.

To perform the full range of complex, responsible, and varied professional, advanced, Senior level analytical duties and responsibilities in support of a City department, division, and/or program area; to assume responsibility for the management and administration of significant City programs, projects, functions, and/or service area; to provide sound, professional recommendations for action and significant assistance in policy, procedure, work methods, and budget development and implementation for the area of assignment; and to coordinate assigned activities with other divisions, outside agencies, and the general public.

EXAMPLES OF TYPICAL JOB FUNCTIONS (Illustrative Only)
Management reserves the right to add, modify, change, or rescind the work assignments of different positions and to make reasonable accommodations so that qualified employees can perform the essential functions of the job.
➢ Plans, organizes, and conducts administrative or management surveys and analyses; researches and collects required information as part of staff reports and correspondence.

ATTACHMENT B

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Senior Community Services Analyst

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➢ Coordinates and promotes City programs and services, depending upon departmental assignment; acts as liaison with other agencies and other departments. ➢ Reviews, evaluates, and updates forms, policies, procedures, and manuals. ➢ Provides general administrative and management-level support in performing analyses of policies, procedures, and programs, and preparing data used in agenda reports, surveys, and studies; conducts budget analyses of specific programs and services. ➢ Provides assistance with annual budget preparation; budgetary monitoring and control; revenue and expenditure forecasting and research; prepare equipment and personnel justifications.
➢ Designs and prepares informational materials and literature in graphics, photography and videography for City programs, events, and marketing efforts. ➢ Research contract service and supply needs; develop and negotiate contract terms; monitor contract compliance; mediate user/provider complaints; conduct on-site inspections to determine need or compliance; provide information to the public on contracts available loan or grant programs for Recreation and
➢ May serve as a team member or trainer on projects, or assist other analysts, or may independently complete a segment of a more complex study. ➢ Monitor and oversee the Parks & Recreation Online Registration Software ➢ Coordinates public and news media relations; marketing promotional efforts including writing and editing marketing and informational materials. ➢ Assist with coordinating departmental social media; assists with setting and implementing departmental internal and external communications strategy; edit departmental publications.
➢ Update and maintain City’s website with the assistance of every department head ➢ Assigned to work in a Community Center and Senior Center as needed. ➢ Performs other duties as assigned by the City Manager.

QUALIFICATIONS
Knowledge of:
➢ Applicable Federal, State, and local laws, rules, regulations, ordinances, and organizational policies and procedures relevant to assigned areas of responsibility. ➢ Principles, practices, and methods of administrative, economic, and organizational analysis. ➢ Financial, statistical, and comparative analysis methods. ➢ Principles and practices of budget development and control in municipal setting. ➢ Business letter writing and the standard format for reports and correspondence. ➢ Modern office practices, methods, and computer equipment and applications related to the work, department, and assignment being performed.
➢ English usage, grammar, spelling, vocabulary, and punctuation. ➢ Techniques for effectively representing the City in contacts with governmental agencies, community groups, various business, professional, educational, and regulatory organizations, and the public.
➢ Techniques for providing a high level of customer service by effectively dealing with the public, vendors, contractors, and City staff.
➢ Principles and practices of sound business communications.

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Senior Community Services Analyst

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Ability to:
➢ Recommend and implement goals, objectives, and practices for providing effective and efficient services to both internal and external customers. ➢ Analyze administrative and operational problems, evaluate alternatives, reach sound conclusions, and make appropriate recommendations.
➢ Participate in the preparation of department budget, including gathering and analyzing data related to expenditures and projected charges and monitoring budget expenditures and revenues.
➢ Evaluate and develop improvements in operations, procedures, policies, or methods. ➢ Maintain confidentiality and exercise good judgement and discretion in the handling and processing confidential information and data.
➢ Interpret, apply, explain, and ensure compliance with applicable Federal, State, and local laws, rules, regulations, policies, and procedures.
➢ Understand the organization and operation of the City and of outside agencies as necessary to assume assigned responsibilities.
➢ Compose correspondence and reports independently with minimal instructions. ➢ Research, analyze, and summarize data and prepare accurate and logical written reports. ➢ Organize and prioritize a variety of projects and multiple tasks in an effective and timely manner; organize own work, set priorities, and meet critical time deadlines. ➢ Operate office equipment and computer applications related to the work. ➢ Use English effectively to communicate in person, over the telephone, and in writing. ➢ Use tact, initiative, prudence, and independent judgment within general policy, procedural, and legal guidelines.
➢ Administer and participate in surveys; draft and present study findings and conclusions. ➢ Establish and maintain effective working relationships with applicants, staff, management, vendors, consultants, brokers, the City Attorney, the general public, and others encountered in the course of the work.
➢ Organize and prioritize tasks to meet deadlines.
➢ Operate a personal computer for and use word processing, spreadsheets, graphics and other applications software.
➢ Establish, maintain, and foster positive and effective working relationships with those contacted in the course of work.
➢ Perform related duties as required.

Education and Experience:

Any combination of training and experience that would provide the required knowledge, skills, and abilities is qualifying. A typical way to obtain the required qualifications would be:

Equivalent to a Bachelor’s degree from accredited four-year college or university in business administration, public administration, or a closely related field is required. At least two (2) years of increasingly responsible professional experience in administrative, management, personnel, and analytical functions.

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Senior Community Services Analyst

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Licenses and Certifications:
➢ Possession of, or ability to obtain, a valid California Driver’s License by time of appointment.

PHYSICAL DEMANDS
Must possess mobility to work in a standard office setting and use standard office equipment, including a computer; to operate a motor vehicle and to visit various City and meeting sites; vision to read printed materials and a computer screen; and hearing and speech to communicate in person, before groups, and over the telephone. This is primarily a sedentary office classification although standing and walking between work areas may be required. Finger dexterity is needed to access, enter, and retrieve data using a computer keyboard or calculator and to operate standard office equipment. Positions in this classification occasionally bend, stoop, kneel, reach, push, and pull drawers open and closed to retrieve and file information. Employees must possess the ability to lift, carry, push, and pull materials and objects up to 25 pounds.

ENVIRONMENTAL ELEMENTS
Employees work in an office environment with moderate noise levels, controlled temperature conditions, and no direct exposure to hazardous physical substances. Employees may interact with upset staff and/or public and private representatives in interpreting and enforcing departmental policies and procedures.

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ATTACHMENT C
RESOLUTION NO. 26-042

A RESOLUTION OF THE SOUTH EL MONTE CITY COUNCIL

ADOPTING AND IMPLEMENTING THE COMMUNITY

DEVELOPMENT MANAGER CLASSIFICATION TO

REPLACE THE PLANNING MANAGER CLASSIFICATION

AND APPROVING ASSOCIATED CLASS SPECIFICATION
WHEREAS, pursuant to City of South El Monte (“City”) Municipal Code section

2.64.040 the City Manager is responsible for preparation and maintenance of a classification plan consisting of job specifications for all classifications in the City’s classified service; and WHEREAS, the City Manager recommends adopting and implementing a new Community Development Manager classification to replace the existing Planning Manager classification in an effort to restructure the organization to better meet the present and future needs of the City; and
WHEREAS, the City Manager recommends the City adopt the class specification and compensation for the Community Development Manager classification; and WHEREAS, the City Council finds that the proposed classification reflects expanded operational responsibilities including business permits and oversight of outside contractors within the City’s community development functions; and
WHEREAS, the City has or will meet and confer with any affected employee organization regarding the implementation of the class specification, compensation, and any other substantial changes.

NOW, THEREFORE, THE SOUTH EL MONTE CITY COUNCIL DOES HEREBY RESOLVES, DETERMINES AND ORDERS AS FOLLOWS:

SECTION 1. The aforementioned recitals are incorporated herein by reference as set forth in full herein.

SECTION 2. The South El Monte City Council hereby approves the adoption and implementation of the new classification of Development Manager classification to replace the existing Planning Manager classification, and adopts the job description for the position, a copy of which is attached hereto as Exhibit A.

SECTION 3. The South El Monte City Council hereby approves the salary for the Community Development Manager classification in the amount of $128,146.72 annually.

SECTION 4. If any section, subsection, sentence, clause, or phrase of this resolution is for any reason held to be invalid or unconstitutional by a decision of any court of any competent jurisdiction, such decision shall not affect the validity of the remaining portions of this resolution.

The City Council hereby declares that it would have passed this resolution, and each and every section, subsection, sentence, clause and phrase thereof not declared invalid or unconstitutional

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without regard to whether any portion of the ordinance would be subsequently declared invalid or unconstitutional.

SECTION 5. The City Clerk shall certify to the adoption of this Resolution.

SECTION 6. The Resolution shall take effect immediately upon its adoption by City Council.

PASSED, APPROVED AND ADOPTED this 2nd day of June 2026.

Gloria Olmos, Mayor
ATTEST:

Adrian Garcia, MMC, City Clerk

STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS:

CITY OF SOUTH EL MONTE )
I, Adrian Garcia, City Clerk of the City of South El Monte, do hereby certify that the foregoing Resolution, being Resolution No. 26-042, was passed and approved by the City Council of the City of South El Monte, at a regular meeting of said Council held on the 2nd day of June 2026, and that said Resolution was adopted by the following vote:

AYES: Councilmember(s):

NOES: Councilmember(s):

ABSENT: Councilmember(s):

ABSTAIN: Councilmember(s):

Adrian Garcia, MMC, City Clerk

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5/12/26, 4:29 PM Class Spec Details
https://secure.neogov.com/classspec/detail/b0141a3aaf9818423a6f0b6a2fbd0e45 1/4 City of South El Monte
Community Development Manager
Class Spec Code 3021 Established Date 10/30/2025
Last Revised Date 10/30/2025 Salary Range $48.08 - $62.50 Hourly
$8,333.33 -
$10,833.33 Monthly
$100,000.00 -
$130,000.00
Annually
Bargaining Unit SEMEA EEO EEO4-Officials &
Administrators
Occupational
Group
N/A FLSA Non-Exempt
Benefit Code FT Physical Class Pre-Employment
Definition
Under administrative direction of the Community Development & Public Works Director, the Community Development Manager plans, organizes, manages, and provides administrative direction and oversight for the Community Development Department, including Planning, Building & Safety, and Public Works divisions.

The position performs professional work in managing complex development projects, reviewing development applications, coordinating long-range and current planning, overseeing building inspection and code compliance, and ensuring the effective delivery of capital improvement and public works programs. Serves as a key advisor to the Community Development & Public Works Director, and Planning Commission on community development policies and initiatives.

Essential Duties
Duties may include, but are not limited to, the following:

Oversees the review and processing of development applications, building permits, and inspections to ensure compliance with City codes, zoning

ATTACHMENT D

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5/12/26, 4:29 PM Class Spec Details
https://secure.neogov.com/classspec/detail/b0141a3aaf9818423a6f0b6a2fbd0e45 2/4 ordinances, and State regulations (including CEQA).

Direct and manage the operations of the Planning, Building & Safety, and Public Works divisions.

Oversee the preparation, review, and processing of land use applications, zoning and subdivision matters, environmental assessments, and related studies.

Coordinate activities between the Planning, Building, and Public Works divisions to ensure timely and consistent project review and customer service.

Manage the City’s capital improvement program, infrastructure maintenance, and public works projects to ensure timely and cost-effective delivery.

Meets with developers, contractors, property owners, and the business community to provide guidance on permitting processes, land use regulations, and development standards.

Oversee code compliance activities and ensures enforcement of applicable building and municipal codes.

Assist in negotiating and administering contracts, consultant agreements, and development-related documents.

Develop and implement short- and long-term goals, objectives, policies, and priorities for community development functions.

Act as project manager for major development and infrastructure projects; coordinate review with internal departments, consultants, developers, contractors, and regional agencies.

Implement process improvements and technological updates to enhance efficiency, permit tracking, and customer service.

Prepare and present reports, plans, and recommendations to the City Council, Planning Commission, and other boards and committees.

Manage the department’s operating and capital budgets, grants, and contracts; pursue external funding opportunities for community development projects.

Supervise and train professional, technical, and administrative staff; provides guidance and mentoring to ensure high performance and effective service delivery.

Serve as liaison to state, county, and regional planning, transportation, and housing agencies.

Respond to public inquiries and resolve complex planning, building, and engineering issues.

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5/12/26, 4:29 PM Class Spec Details
https://secure.neogov.com/classspec/detail/b0141a3aaf9818423a6f0b6a2fbd0e45 3/4 Represents the department at City Council, Planning Commission, and community meetings; delivers presentations and responds to public inquiries regarding community development matters.

Minimum Qualifications
Experience:

Four (4) years of progressively responsible experience in municipal planning, building, or public works administration, including at least three (3) years in a supervisory or management capacity.

Education:

Bachelor’s degree from an accredited college or university in Public Administration, Urban Planning, Civil Engineering, Architecture, or a closely related field. A Master’s degree is preferred.

Licenses and Certificates:

Possession of or ability to obtain a valid Class C California State Driver's License.

Additional Requirements
Physical Demands and Working Conditions:

The physical demands and working conditions described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Physical Demands:

Hand-eye coordination is necessary to operate computers and various pieces of office equipment.

Frequently required to talk or hear.

Sit; use hands to finger, handle, feel or operate objects, tools, or controls.

Reach with hands and arms.

Occasionally required to stand or walk.

Occasionally lift and/or move up to 25 pounds.

Vision abilities required for close vision, distance vision, peripheral vision, depth perception, and the ability to adjust focus.

Working Conditions:

Sedentary, office settings.

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5/12/26, 4:29 PM Class Spec Details
https://secure.neogov.com/classspec/detail/b0141a3aaf9818423a6f0b6a2fbd0e45 4/4 Some outdoor work is required in the inspection of various land use developments and construction sites.

Exposure to weather conditions including wet and/or humid conditions, or airborne particles.

Noise level in the work environment is usually quiet in the office, and moderate in the field.

Other Necessary Requirements
Knowledge of:

Principles of urban design, planning and zoning laws, land develop process.

City Municipal Code, General Plan, Subdivision Map Act.

Federal, state, and local laws, codes, and regulations related to land use, environmental review, construction, and public infrastructure.

Technology systems and applications.

Methods and procedures for effective public participation and community engagement.

Competencies:

Plan, organize, and direct a comprehensive community development program.

Interpret and apply planning, building, and engineering regulations.

Manage complex projects and coordinate multidisciplinary teams.

Communicate clearly and effectively, both orally and in writing.

Establish and maintain cooperative relationships with staff, elected officials, developers, consultants, and the public.

Streamlines procedures to enhance efficiency and service delivery.

Addresses and resolves issues constructively and professionally.

Identifies and implements opportunities for operational improvement.

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Job Title Step A Step B Step C Step D
Community Development Manager 8,786 9,225 9,686 10,170
Senior Community Services Analyst 8,202 8,612 9,043 9,495 Job Title Step A Step B Step C Step D
Community Development Manager 9,137 9,594 10,074 10,577 Senior Community Services Analyst 8,530 8,956 9,404 9,874 Period: July 1, 2026 ‐ June 30, 2027

ATTACHMENT A
City of South El Monte
Monthly Salary Schedules for SEMEMTA Members
Period: July 1, 2025 ‐ June 30, 2026

ATTACHMENT B
City of South El Monte
Monthly Salary Schedules for SEMEMTA Members

ATTACHMENT E

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Step E
10,679
9,969
Step E
11,106
10,368

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City Council Agenda Report
Agenda Item No. 8.a.

DATE: June 2, 2026
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Gerardo Marquez, Director of Community Development & Public Works
SUBJECT: CONTINUED FROM THE MAY 5, 2026, REGULAR CITY
COUNCIL MEETING: CONSIDERATION OF RESOLUTION
NO. 26-031 CERTIFYING THE FINAL ENVIRONMENTAL
IMPACT REPORT (STATE CLEARINGHOUSE NO.
2024070062) FOR THE PROJECT LOCATED AT 825

LEXINGTON-GALLATIN ROAD, AND ADOPTING GENERAL
PLAN AMENDMENT NO. 23-03 TO CHANGE THE LAND USE
DESIGNATION FROM COMMERCIAL TO COMMERCIALMANUFACTURING; ORDINANCE NO. 1290 TO APPROVE ZONE CHANGE ZC 23-01; ORDINANCE NO. 1291 TO
CONSIDER A DEVELOPMENT AGREEMENT DA26-01

BETWEEN THE CITY OF SOUTH EL MONTE AND

MAGELLAN VALUE PARTNERS, IN RELATION TO
CONDITIONAL USE PERMIT CUP 23-07 AND TENTATIVE
PARCEL MAP TPM 23-01
SUMMARY: The public hearing for the proposed project located at 825 LexingtonGallatin Road, including environmental review, General Plan Amendment, Zone Change, Development Agreement, Conditional Use Permit, and Tentative Parcel Map, has been continued to a date uncertain. Additional notice will be provided once a new hearing date is scheduled.

Staff is working with the applicant on modifications and adjustments to the project in an effort to address concerns raised at the previous meeting.

RECOMMENDED ACTION:

Staff recommends City Council continue the public hearing for Resolution No. 26-031 certifying the Final Environmental Impact Report (State Clearinghouse No. 2024070062) for the project located at 825 Lexington-Gallatin Road; General Plan Amendment No. 23- 03; Ordinance No. 1290 for Zone Change ZC 23-01; Ordinance No. 1291 for Development Agreement DA26-01 between the City of South El Monte and Magellan

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Value Partners; Conditional Use Permit CUP 23-07; and Tentative Parcel Map TPM 23- 01 to a future regular City Council Meeting date to be determined.

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

None

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City Council Agenda Report
Agenda Item No. 8.b.

DATE: June 2, 2026
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Gerardo Marquez, Director of Community Development & Public Works
SUBJECT: CONTINUED FROM THE MAY 5, 2026, REGULAR CITY
COUNCIL MEETING: CONSIDERATION OF FIRST READING
OF ORDINANCE NO. 1292 AFFIRMING THE PLANNING
COMMISSION’S RECOMMENDATION TO APPROVE ZONE
TEXT AMENDMENT (NO. 26-02) TO AMEND SOUTH EL
MONTE MUNICIPAL CODE SECTION 17.03.230 TO IMPOSE

A BUFFER DISTANCE ON MASSAGE BUSINESSES FROM
THE JURISDICTIONAL BOUNDARIES OF 350 FEET AND A
1,000 FOOT BUFFER DISTANCE FROM ALL SENSITIVE
USES
SUMMARY: The public hearing for the proposed Zone Text Amendment No. 26-02 will be continued to a date certain at the regular City Council meeting of Tuesday, June 23, 2026, at 6:00 p.m., or as soon thereafter as the matter may be heard, in the South El Monte City Hall Council Chambers at 1415 Santa Anita Ave., South El Monte, CA 91733.

Staff is developing maps per Council's request to provide clarification and inform different approaches to policy.

RECOMMENDED ACTION: Staff recommends City Council continue the public hearing for Ordinance No. 1292 for Zone Text Amendment No. 26-02 to the regular City Council Meeting of June 23, 2026, at 6:00 p.m., or as soon thereafter as the matter may be heard, in the South El Monte City Hall Council Chambers at 1415 Santa Anita Ave., South El Monte, CA 91733.

FISCAL/FINANCIAL IMPACT:

DISCUSSION:

ATTACHMENT(S):

None

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City Council Agenda Report
Agenda Item No. 9.a.

DATE: June 2, 2026
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Iyob Tessema, Director of Human Resources & Risk Management
SUBJECT:

CONSIDERATION AND DISCUSSION OF PROPOSED

EXECUTIVE MANAGEMENT STAFFING ADJUSTMENTS AND

DIRECTION REGARDING EMPLOYMENT AGREEMENT

RENEWALS AND AMENDMENTS
SUMMARY: As part of the City’s ongoing budget development process and organizational staffing adjustments, the City Council is being asked to consider the proposed renewal of two executive management employment agreements and the proposed amendment to one executive management employment agreement, and to provide direction to the City Manager regarding preparation of final agreements for future City Council approval.

The proposed staffing adjustments are intended to support the City’s operational continuity, address expanded operational responsibilities, and align compensation and benefit provisions with the City’s organizational needs.

The proposed adjustments are for the following positions:

1. Ariana De La Cruz – Director of Community Services

2. Adrian Garcia – City Clerk

3. Masami Higa- Director of Finance
RECOMMENDED ACTION: Staff recommends that the City Council:

1. Consider the proposed executive management staffing adjustments discussed in this report; and

2. Provide direction to the City Manager regarding the preparation of employment agreement renewals and amendments for future City Council consideration and approval.

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FISCAL/FINANCIAL IMPACT:

The proposed staffing adjustments would result in increased personnel costs associated with salary adjustments and change in benefits as follows:

Current Salary Proposed Salary
Director of Community & Senior Services - Step E $160,811 $194,166 City Clerk/Director of General Services - Step E $160,811 $194,166 Director of Finance - Step E $187,383 $196,500
Additional fiscal impacts would include increases to monthly vehicle allowances and City contributions to Deferred Compensation Plan (457) accounts.

DISCUSSION:

The City periodically evaluates staffing structures, compensation levels, and organizational needs as part of the annual budget development process. The proposed staffing adjustments are intended to support continuity in leadership, maintain competitive compensation structures, and address evolving operational responsibilities within the City’s departments.

Staff is seeking direction from City Council regarding the following proposed terms for incorporation into future employment agreements:

Director of Community & Senior Services – Staff proposes renewing Ariana De La Cruz’s employment agreement with the City to continue as Director of Community & Senior Services. Her current employment agreement is set to expire on July 25, 2026.

Staff proposes the following adjustments for the Director of Community & Senior Services position:

Salary Increase: From $160,811/ year to $194,166/year
Term Five-year contract term (2026-2031) with a possible twoyear extension

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Severance Pay Increase in severance provision from three (3) months to nine (9) months
Vehicle Allowance Increase from $400/month to $600/month City Contribution to Deferred
Compensation Plan 457
Increase from $300/month to $400/month
City Clerk/Director of General Services – On October 21, 2024, the City entered into an employment agreement with Adrian Garcia to serve as the City Clerk for a three-year term set to expire on October 20, 2027. As part of the City’s ongoing organizational and staffing evaluation, the City Manager has determined that additional executive and administrative oversight of the City’s General Services functions is necessary to support operational efficiency.

Accordingly, staff is proposing an expansion of the existing City Clerk classification to include executive and administrative responsibilities related to the City’s General Services operations. The proposed changes would include adoption of a revised class specification and an expanded position title of City Clerk/Director of General Services.

Under the proposed expanded role, the position would assume management and administrative oversight of the City’s Code Enforcement and Parking Enforcement operations, as well as oversight of the City’s Information Technology (IT) services contract. The expanded role would also include supervisory responsibility over Code Enforcement, Parking Enforcement and IT personnel.

Staff proposes the following adjustments for the upgraded City Clerk/Director of General Services position:

Salary Increase: From $160,811/ year to $194,166/year
Term Five-year contract term (2026-2031) with a possible twoyear extension Severance Pay Increase in severance provision from three (3) months to nine (9) months
Vehicle Allowance Increase from $200/month to $300/month City Contribution to Deferred
Compensation Plan 457
Increase from $300/month to $400/month

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Director of Finance – Staff proposes renewing Masami Higa’s employment agreement with the City to continue as Director of Finance. His current employment agreement expired on February 12, 2026.

Staff proposed the following adjustments for the Director of Finance position:

Salary Increase: From $187,383/ year to $196,500/year
Term Three-year contract term (2026-2029) with a possible oneyear extension.

ATTACHMENT(S):

None

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City Council Agenda Report
Agenda Item No. 9.b.

DATE: June 2, 2026
TO: Honorable Mayor and Members of the City Council
APPROVED BY: Rene Salas, City Manager
SUBMITTED BY: Masami Higa, Director of Finance
SUBJECT: FISCAL YEAR (FY) 2026-2027 ANNUAL BUDGET STUDY

SESSION
SUMMARY: The City is conducting a budget study session for the adoption of the upcoming FY2026-27 annual budget.

RECOMMENDED ACTION: Staff requests City Council review the preliminary FY2026- 27 annual budget, discuss, and provide feedback and direction to staff to finalize the budget for adoption at the next regular City Council meeting.

FISCAL/FINANCIAL IMPACT: To be determined.

DISCUSSION: At the request of the City Manager, the budget preparation process began on January 6, 2026. Each department and division were tasked to prepare and justify their upcoming fiscal year's revenues, expenditures, and capital improvements budgets.

Between January 6th to the present, the City Manager met and discussed with each department numerous times, going over every line item to weigh the appropriateness of the preliminary FY2026-27 budget, and the justifications provided. Staff requests City Council review the preliminary FY2026-27 annual budget, discuss, and provide feedback and direction to staff to finalize the budget for adoption at the next regular City Council meeting.

ATTACHMENT(S):

A. Attachment A - FY2026-2027 Annual Budget Study Session_05282026 B. Attachment B - Estimated Fund Balances_05282026
C. Attachment C - General Fund Revenues_05272026
D. Attachment D - General Fund Expenditures_05282026
E. Attachment E - Special Revenue Funds Revenues and Expenditures_05272026 F. Attachment F - Personnel_05282026
G. Attachment G - Capital Outlay_05272026

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FY2026-2027
Annual Budget Study Session

CITY OF SOUTH EL MONTE
June 2, 2026

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FY 25-26 Forecast and FY 26-27 Proposed Budget
5-Year Forecast
Estimated Revenues
Cost Increases
Cost Reductions
Contingency Plans
Additional Information
2 OVERVIEW

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Description FY 25-26
Budget
FY 25-26
Forecast
FY 25-26
Variance
FY 26-27
Budget
FY 26-27
Increase
General Fund Revenues $26.5 $26.8 $0.3 $27.8 $1.0
General Fund Expenditures (26.4) (26.0) 0.4 (28.5) (2.5) General Fund Total $0.1 $0.8 $0.7 $(0.7) $(1.5)
3 FY25-26 FORECAST AND FY26-27 PROPOSED BUDGET
(IN $MILLIONS)

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FY 25-26 FY 25-26 FY 26-27 FY 27-28 FY 28-29 FY 29-30 FY 30-31 Budget Forecast Proposed Forecast Forecast Forecast Forecast General Fund
Revenues 26,453,304 26,771,610 27,844,694 27,451,032 27,957,892 28,553,415 28,995,046 Expenditures 26,352,434 25,957,764 28,573,171 30,461,014 30,923,968 32,378,272 33,893,533 Net Surplus (Deficit) 100,870 813,845 (728,476) (3,009,982) (2,966,076) (3,824,856) (4,898,488) Beginning Fund Balance 18,046,617 18,046,617 17,674,180 16,945,704 13,935,722 10,969,646 7,144,789 Net Surplus (Deficit) 100,870 813,845 (728,476) (3,009,982) (2,966,076) (3,824,856) (4,898,488) Reserves Applied * (1,186,282)
Ending Fund Balance 18,147,487 17,674,180 16,945,704 13,935,722 10,969,646 7,144,789 2,246,302 % of Expenditures 68.9% 68.1% 59.3% 45.8% 35.5% 22.1% 6.6% * Reserves Applied is for $510,000 Water Main Extension and $676,282 Pylon Sign. 4 FIVE-YEAR FORECAST

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5 ESTIAMTED REVENUES
General Fund’s overall revenue is estimated to increase 1.5%. Sales tax makes up half of General Fund’s revenues.
HDL’s sales tax projection remains as follows:

FY 25-26 FY 26-27 FY 27-28
Bradly-Burns 1% (1955) $6,879,232 3.3% $6,940,081 0.9% $7,078,772 2.0% Measure R 0.5% (2010) 3,069,000 2.7% 3,080,000 0.4% 3,142,000 2.0% Measure ES 0.25% (2020) 1,527,000 3.0% 1,540,000 0.9% 1,571,000 2.0% Measure SEM 0.25% (2024) 1,518,000 315.0% 1,540,000 1.4% 1,571,000 2.0% Total $12,993,232 $13,100,081 $13,362,772

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6 COST INCREASES
Budgeted expenditure rose $2.5 million for FY 26-27
§ Main increases are as follows:
§ Full-time salaries $516,491
§ Include increases in compensation of the City Manager $38,980, City Clerk / Director of General Services $55,965, Director of Community Services $58,594, Director of Finance $21,777, and Recreation Coordinator / Pool Manager $102,491.
§ Parks & Recreation Regular Part-time salaries $376,101 § 6 Senior Recreation Leaders and 38 Recreation Leaders § Parks & Recreation Seasonal Part-time salaries $338,369 § 1 Assistant Pool Manager and 41 Recreation Leaders
§ Economic Development non-labor $339,850
§ Sheriff contract $246,400
§ Emergency Preparedness $100,000
§ Community Promotion non-labor $88,480
§ Human Resources non-labor $76,812
§ Community Development non-labor $74,300
§ Public Works Administration non-labor $73,480
§ Risk Management non-labor $73,049
§ Information Technology $64,285
§ Special Events $41,500

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7 COST REDUCTIONS
$5,000,000 investment into the Real Estate Investment Fund has been postponed.
Public Work’s planned capital outlays of $553,000 for FY 26-27 were postponed until FY 27-28.
Community Development’s planned General Plan update of $400,000 were postponed until FY 27-28.
Two Coordinator positions were assumed to be eliminated with an annual cost savings of $279,000 per year.
$797,611 of COPS Fund’s fund balance is budgeted to be transferred to the General Fund to be applied towards the Sheriff contract in FY 26-27.

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8 CONTINGENCY PLANS
The City will be updating its Cost and Fee Study in FY 26-27. The City plans to conduct a survey in FY 26-27 to gauge the community’s affinity for City’s services as compared to the funding required to continue providing those services.
Based on the survey’s results, the City will discuss whether to eliminate or reduce any service or take a Utility Users Tax measure to the voters during the November 2028 election. The next slide was presented during last year’s Budget Study Session on June 3, 2025, as a possible long-term solution.

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9 CONTINGENCY PLANS (CONTINUED)

UTILITY USERS TAX
• An UUT Ordinance usually exempts low-income (senior or disabled) households from payment of this tax.
• It is estimated that a 10% UUT will generate $4 million per year for the City of South El Monte.

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10 ADDITIONAL INFORMATION
Reservation Fee Waivers for the past 12 months has been as follows (Does not include donations to non-profits):

Organization Fee waiver Request Amount
AYSO Soccer Soccer Season $ 53,450
SEM National Little League Softball and Baseball Season 49,265 Montebello Brewers Baseball Baseball Season 64,225
SEM.EM Jets Football and Cheer Season 31,734
Temple City Sheriffs Senior Center 1,400
Narcotics Anonymous of SoCal Community Center Gym 1,296 SEM Aviators Baseball Baseball Season 3,600
SEM Veterans Baseball Adult Baseball Season 6,500
Veterans Hunters Senior Center Reservation 1,200
South El Monte Girls
Basketball
Senior Center Reservation 1,302
SEM Community Outreach Senior Center Reservation 1,200
SEM Community Outreach Senior Center Reservation 2,400
Total $217,572

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11 ADDITIONAL INFORMATION (CONTINUED)
Non-Labor Cost Labor Cost Total
Events $241,000 $ 47,750 $286,750
Recreation Programs 30,200 44,600 74,800
After School Program 6,500 115,00 121,500
Aquatic Programs 7,500 320,000 327,500
Total $285,200 $412,350 $810,550
50% of events and part-time labor cost to host those events:
For FY26-27, the City is budgeting 44 regular part-time employees (at 0.5 FTE’s) and 42 seasonal part-time
employees (at 0.2 FTE’s)

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12 ADDITIONAL INFORMATION (CONTINUED)
FTE’s Part-Time
Landscape Maintenance 0.5 $22,603
Street Maintenance 0.5 22,603
Vehicle Maintenance 0.5 35,573
Facility Maintenance 4 x 0.5 99,351
Total $180,130
Part-time labor cost budgeted in Public Works:
For FY26-27, the City is budgeting 7 regular part-time employees (at 0.5 FTE’s) as shown above.

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13 Questions

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City of South El Monte
Fiscal 2025-26 & Fiscal 2026-27
Estimated Fund Balances
6/30/2025 6/30/2026 6/30/2027
Audited Unaudited Unaudited
Fund Net Revenues Fund Net Revenues Fund
FUND NUMBER - FUND NAME Balance Revenues (Expenditures) (Expenditures) Balance Revenues (Expenditures) (Expenditures) Balance 01 - GENERAL FUND 18,046,617 $ 26,771,610 $ (27,144,047) $ (372,437) $ 17,674,180 $ 27,844,695 $ (28,573,171) $ (728,476) $ 16,945,704 $ TOTAL GENERAL FUND 18,046,617 $ 26,771,610 $ (27,144,047) $ (372,437) $ 17,674,180 $ 27,844,695 $ (28,573,171) $ (728,476) $ 16,945,704 $ SPECIAL REVENUE FUNDS:
02 - GAS TAX - 517,310 (423,354) 93,956 93,956 517,310 (522,500) (5,190) 88,766 06 - OLDER AMERICAN ACT (113,001) 402,454 (409,500) (7,046) (120,047) 402,454 (550,000) (147,546) (267,593) 07 - ROAD MAINTENANCE AND REHABILITATION 566,368 487,253 (790,000) (302,747) 263,621 487,253 (747,000) (259,747) 3,874 10 - ROSEMEAD MAINTENANCE DISTRICT 15,271 1,161 - 1,161 16,432 1,161 - 1,161 17,593 11 - HAYWARD MAINTENANCE DISTRICT 25,449 33 - 33 25,482 33 - 33 25,515 13 - AIR QUALITY MANAGEMENT DISTRICT 73,799 19,314 - 19,314 93,113 19,314 (25,000) (5,686) 87,427 14 - CABLE PEG FUND 105,190 11,000 (75,000) (64,000) 41,190 11,000 - 11,000 52,190 15 - IN LIEU FEES 1,268,123 - (616,653) (616,653) 651,470 - (560,000) (560,000) 91,470 17 - DEPARTMENT OF ENERGY GRANT (594,573) 616,242 (34,839) 581,403 (13,170) - - - (13,170) 20 - STATE COPS GRANT 797,611 201,537 (201,537) - 797,611 201,537 (999,148) (797,611) - 25 - USED OIL RECYCLING GRANT 7,126 10,175 (3,329) 6,846 13,972 10,175 (10,175) - 13,972 27 - BEVERAGE CONTAINER RECYCLING GRANT 19,893 - - - 19,893 - - - 19,893 36 - HOMELESSNESS INITIATIVE (22,614) - - - (22,614) - (13,120) (13,120) (35,734) 37 - MEASURE M LOCAL RETURN 1,030,436 354,564 (852,913) (498,349) 532,087 318,238 (777,579) (459,341) 72,746 38 - PROP "C" LOCAL RETURN 2,365,882 417,135 (1,035,553) (618,418) 1,747,464 424,317 (957,311) (532,994) 1,214,470 39 - COMMUNITY DEVELOPMENT BLOCK GRANT (171,046) 511,905 (340,859) 171,046 - - - - - 40 - HIGHWAY SAFETY IMPROVEMENT PROGRAM (17,887) 707,800 (689,913) 17,887 - - - - - 41 - PROP "A" PARK BOND GRANT 18,085 26,880 - 26,880 44,965 - - - 44,965 43 - TRANSPORTATION DEVELOPMENT ACT (33,000) 33,000 - 33,000 - - - - - 44 - PROP "A" LOCAL RETURN 1,274,069 503,191 (830,305) (327,114) 946,955 511,850 (1,021,771) (509,921) 437,034 45 - MEASURE R LOCAL RETURN 1,343,266 312,851 (1,049,368) (736,517) 606,749 312,851 (457,341) (144,490) 462,259 46 - SEWER ASSESSMENT 4,473,459 565,423 (7,024) 558,399 5,031,858 565,423 (250,000) 315,423 5,347,281 47 - STATE DEFERRED LOAN PROGRAM 33,723 - - - 33,723 - - - 33,723 49 - CALHOME GENERAL PROGAM 38,054 - - - 38,054 - - - 38,054 51 - PERMANENT LOCAL HOUSING ALLOCATION (10,115) 8,565 (8,565) - (10,115) 507,764 (507,764) - (10,115) 55 - CALHOME REUSE FUND 719,249 - (181,762) (181,762) 537,487 - (552,293) (552,293) (14,806) 56 - BEGIN REUSE FUND 66,019 - - - 66,019 - - - 66,019
68 - MISCELLANEOUS GRANTS FUND (1,334,135) 11,353,288 (11,353,288) - (1,334,135) 11,551,812 (11,551,812) - (1,334,135) 70 - SAFE CLEAN WATER PROGRAM - LOCAL 1,254,306 441,942 (391,284) 50,658 1,304,964 441,942 (1,674,920) (1,232,978) 71,986 71 - SAFE CLEAN WATER PROGRAM - REGIONAL 535,501 - (353,429) (353,429) 182,072 - (182,072) (182,072) - 86 & 94 - HOUSING SUCCESSOR FUND 232,217 - - - 232,217 - - - 232,217 TOTAL SPECIAL REVENUE FUNDS 13,966,725 $ 17,503,023 $ (19,648,475) $ (2,145,452) $ 11,821,273 $ 16,284,434 $ (21,359,806) $ (5,075,372) $ 6,745,901 $ GRAND TOTAL 32,013,342 $ 44,274,633 $ (46,792,522) $ (2,517,889) $ 29,495,453 $ 44,129,129 $ (49,932,977) $ (5,803,848) $ 23,691,605 $ 1 of 1

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City of South El Monte
Fiscal 2026-27 Proposed Budget
General Fund Estimated Revenues
Object Object Name FY26 Budget FY26 Forecast FY27 Budget Escalation FY28 Forecast FY29 Forecast FY30 Forecast FY31 Forecast 4105 PROPERTY TAX-AB 1197 1,037,793 $ 1,037,793 $ 1,051,060 $ HdL 1,072,776 $ 1,095,288 $ 1,118,625 $ 1,140,998 $ 4115 TRANSFER TAX 39,478 $ 124,824 $ 124,824 $ 1.00 124,824 $ 124,824 $ 124,824 $ 124,824 $ 4120 SALES TAX 6,659,980 $ 6,879,232 $ 6,940,081 $ HdL 7,278,772 $ 7,424,347 $ 7,572,834 $ 7,724,291 $ 4121 TRANSACTION TAX 6,047,000 $ 6,114,000 $ 6,160,000 $ HdL 6,284,000 $ 6,409,680 $ 6,537,874 $ 6,668,631 $ 4125 FRANCHISE TAX 624,834 $ 624,834 $ 637,331 $ 1.02 650,077 $ 663,079 $ 676,340 $ 689,867 $ 4130 WASTE FRANCHISE 720,322 $ 720,322 $ 734,728 $ 1.02 749,423 $ 764,411 $ 779,700 $ 795,294 $ 4135 TRANSIENT TAX 309,563 $ 309,563 $ 315,754 $ 1.02 322,069 $ 328,511 $ 335,081 $ 341,783 $ 4205 BUSINESS LICENSE 630,000 $ 502,799 $ 502,799 $ 1.00 502,799 $ 502,799 $ 502,799 $ 502,799 $ 4225 TOW FEES 112,992 $ 136,187 $ 138,910 $ 1.02 141,689 $ 144,522 $ 147,413 $ 150,361 $ 4227 PARKING PERMITS 375 $ 375 $ 383 $ 1.02 390 $ 398 $ 406 $ 414 $ 4230 PUBLIC WORKS PERMIT 99,888 $ 79,559 $ 81,150 $ 1.02 82,773 $ 84,429 $ 86,117 $ 87,840 $ 4235 ELECTRICAL PERMITS 131,384 $ 209,769 $ 213,964 $ 1.02 218,243 $ 222,608 $ 227,060 $ 231,601 $ 4240 MECHANICAL PERMITS 60,662 $ 53,856 $ 54,933 $ 1.02 56,032 $ 57,153 $ 58,296 $ 59,462 $ 4245 PLUMBING PERMITS 133,082 $ 117,126 $ 119,468 $ 1.02 121,858 $ 124,295 $ 126,781 $ 129,316 $ 4250 BUILDING PERMITS 1,530,903 $ 1,530,903 $ 1,561,521 $ 1.02 1,592,751 $ 1,624,607 $ 1,657,099 $ 1,690,241 $ 4255 SEWER PERMITS 7,286 $ 8,456 $ 8,625 $ 1.02 8,798 $ 8,974 $ 9,153 $ 9,336 $ 4260 GRADING 1,626 $ 10,372 $ 10,579 $ 1.02 10,791 $ 11,007 $ 11,227 $ 11,451 $ 4263 ENCROACHMENT PERMIT 104,137 $ 134,309 $ 136,995 $ 1.02 139,735 $ 142,530 $ 145,381 $ 148,288 $ 4271 FORECLOSURE REGIS.FEE - $ 2,390 $ 2,438 $ 1.02 2,487 $ 2,536 $ 2,587 $ 2,639 $ 4272 HOME FRCLSRE PROCSSG.FEE - $ 460 $ 469 $ 1.02 479 $ 488 $ 498 $ 508 $ 4275 DEVELOPMENT 300,000 $ 150,000 $ 150,000 $ 1.00 150,000 $ 150,000 $ 150,000 $ 150,000 $ 4280 INDUSTRIAL WASTE PERMITS 68,313 $ 42,943 $ 42,943 $ 1.00 42,943 $ 42,943 $ 42,943 $ 42,943 $ 4285 DOG LICENSE - $ 23,065 $ 23,065 $ 1.00 23,065 $ 23,065 $ 23,065 $ 23,065 $ 4300 PASSPORT REVENUES 13,023 $ 24,714 $ 25,208 $ 1.02 25,712 $ 26,227 $ 26,751 $ 27,286 $ 4310 FINES & FORFEITURES 12,056 $ 19,134 $ 19,134 $ 1.00 19,134 $ 19,134 $ 19,134 $ 19,134 $ 4330 APPEALS TO DECISIONS - $ 15 $ 15 $ 1.00 15 $ 15 $ 15 $ 15 $ 4350 ADMIN CITATION FEES 4,000 $ 13,000 $ 13,000 $ 1.00 13,000 $ 13,000 $ 13,000 $ 13,000 $ 4405 INTEREST INCOME 550,000 $ 538,337 $ 750,000 $ 1.00 750,000 $ 750,000 $ 750,000 $ 750,000 $ 4415 RENTS 74,837 $ 72,155 $ 72,155 $ 1.00 72,155 $ 72,155 $ 72,155 $ 72,155 $ 4502 PLANNING FEES 185,417 $ 160,637 $ 160,637 $ 1.00 160,637 $ 160,637 $ 160,637 $ 160,637 $ 4503 MISCELLANEOUS REVENUE 2,730 $ - $ - $ 0.00 - $ - $ - $ - $ 4508 DAY CAMPS/AFTER SCHOOL PG 21,586 $ 21,586 $ 21,586 $ 1.00 21,586 $ 21,586 $ 21,586 $ 21,586 $ 4512 BASKETBALL 11,334 $ 11,334 $ 11,334 $ 1.00 11,334 $ 11,334 $ 11,334 $ 11,334 $ 4514 T-BALL 5,825 $ 5,825 $ 5,825 $ 1.00 5,825 $ 5,825 $ 5,825 $ 5,825 $ 4520 EXCURSION-SENIOR CTR - $ 4,115 $ 4,115 $ 1.00 4,115 $ 4,115 $ 4,115 $ 4,115 $ 4522 SPL EVENTS/EXCURSION-REC. 23,600 $ 23,600 $ 23,600 $ 1.00 23,600 $ 23,600 $ 23,600 $ 23,600 $ 4524 RECREATIONAL CLASSES - $ 50 $ 50 $ 1.00 50 $ 50 $ 50 $ 50 $ 1 of 2

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City of South El Monte
Fiscal 2026-27 Proposed Budget
General Fund Estimated Revenues
Object Object Name FY26 Budget FY26 Forecast FY27 Budget Escalation FY28 Forecast FY29 Forecast FY30 Forecast FY31 Forecast 4551 SANTA'S TOY DRIVE DONAT'N 16,900 $ 25,500 $ 25,500 $ 1.00 25,500 $ 25,500 $ 25,500 $ 25,500 $ 4554 FACILITY RESERVATIONS 24,002 $ 24,002 $ 24,002 $ 1.00 24,002 $ 24,002 $ 24,002 $ 24,002 $ 4560 SWIM LESSON 12,672 $ 41,139 $ 41,139 $ 1.00 41,139 $ 41,139 $ 41,139 $ 41,139 $ 4562 BOXING REGISTRATION 26,114 $ 8,898 $ 8,898 $ 1.00 8,898 $ 8,898 $ 8,898 $ 8,898 $ 4563 BOXING DONATIONS - $ 3,353 $ 3,353 $ 1.00 3,353 $ 3,353 $ 3,353 $ 3,353 $ 4605 MOTOR VEHICLE IN LIEU 30,802 $ 30,802 $ 31,418 $ 1.02 32,046 $ 32,687 $ 33,341 $ 34,008 $ 4606 PROP TAX IN LIEU OF VLF 3,715,110 $ 3,715,110 $ 3,919,089 $ HdL 4,069,190 $ 4,225,447 $ 4,387,704 $ 4,387,704 $ 4609 CDC PASS-THROUGH PAYMENTS 989,219 $ 989,219 $ 989,219 $ 1.00 989,219 $ 989,219 $ 989,219 $ 989,219 $ 4736 DONATIONS-SENIOR SERVICES 36,148 $ 36,148 $ 36,148 $ 1.00 36,148 $ 36,148 $ 36,148 $ 36,148 $ 4737 DONATIONS-MISC 42,152 $ - $ - $ 0.00 - $ - $ - $ - $ 4745 MISC. REVENUE 25,161 $ 7,658 $ 7,658 $ 1.00 7,658 $ 7,658 $ 7,658 $ 7,658 $ 4750 REIMBURSEMENT 215,388 $ 215,388 $ 215,388 $ 1.00 215,388 $ 215,388 $ 215,388 $ 215,388 $ 4751 CREDIT CARD PAYMENT CONVENIENCE FEE 10,496 $ 10,496 $ 10,496 $ 1.00 10,496 $ 10,496 $ 10,496 $ 10,496 $ 4769 EXTENDED DAY CARE 8,338 $ 8,338 $ 8,338 $ 1.00 8,338 $ 8,338 $ 8,338 $ 8,338 $ 4961 TSF FR/TO GENERNAL FUNDS 1,776,776 $ 1,947,921 $ 2,405,368 $ N/A 1,295,720 $ 1,269,448 $ 1,317,928 $ 1,368,507 $ Total General Fund Revenues 26,453,304 $ 26,771,610 $ 27,844,694 $ 27,451,032 $ 27,957,892 $ 28,553,415 $ 28,995,046 $ 2 of 2

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City of South El Monte
Fiscal 2026-27 Proposed Budget
General Fund Expenditures
Fund-Dept-Div Division Name Object Object Name FY26 Budget FY26 Forecast FY27 Budget Escalation FY28 Forecast FY29 Forecast FY30 Forecast FY31 Forecast 01-100-1010 CITY COUNCIL 5010 SALARIES-FULL TIME $ 117,561 $ 152,845 $ 149,806 1.05 $ 157,296 $ 165,161 $ 173,419 $ 182,090 01-100-1010 CITY COUNCIL 5180 ALLOCATED BENEFITS $ 92,740 $ 100,074 $ 102,859 1.05 $ 108,002 $ 113,402 $ 119,072 $ 125,026 01-100-1010 CITY COUNCIL 5406 SPECIAL DEPT. SUPPLIES $ 10,000 $ 18,973 $ 15,000 1.05 $ 15,750 $ 16,538 $ 17,364 $ 18,233 01-100-1010 CITY COUNCIL 5908 TRAINING $ 2,000 $ 1,000 $ 5,000 1.05 $ 5,250 $ 5,513 $ 5,788 $ 6,078 01-100-1010 CITY COUNCIL 5910 CONFERENCES/SEMINARS $ 10,000 $ 9,375 $ 15,000 1.05 $ 15,750 $ 16,538 $ 17,364 $ 18,233 01-100-1010 CITY COUNCIL 5910 CONFERENCES/SEMINARS $ 10,000 $ 9,375 $ 15,000 1.05 $ 15,750 $ 16,538 $ 17,364 $ 18,233 01-100-1010 CITY COUNCIL 5910 CONFERENCES/SEMINARS $ 10,000 $ 9,375 $ 15,000 1.05 $ 15,750 $ 16,538 $ 17,364 $ 18,233 01-100-1010 CITY COUNCIL 5910 CONFERENCES/SEMINARS $ 10,000 $ 9,375 $ 15,000 1.05 $ 15,750 $ 16,538 $ 17,364 $ 18,233 01-100-1010 CITY COUNCIL 5910 CONFERENCES/SEMINARS $ 10,000 $ 9,375 $ 15,000 1.05 $ 15,750 $ 16,538 $ 17,364 $ 18,233 01-100-1010 CITY COUNCIL 5912 MEETING EXPENSE $ 7,000 $ 7,144 $ 7,000 1.05 $ 7,350 $ 7,718 $ 8,103 $ 8,509 01-100-1010 CITY COUNCIL 5914 MEMBERSHIPS $ 31,940 $ 21,637 $ 38,056 1.05 $ 39,959 $ 41,957 $ 44,055 $ 46,257 CITY COUNCIL Total $ 311,241 $ 348,549 $ 392,721 $ 412,357 $ 432,975 $ 454,624 $ 477,355 01-100-1020 CITY MANAGER 5010 SALARIES-FULL TIME $ 542,965 $ 547,405 $ 613,358 1.05 $ 644,026 $ 676,227 $ 710,039 $ 745,540 01-100-1020 CITY MANAGER 5020 SALARIES-PART TIME $ - $ 25,958 $ 48,157 1.05 $ 50,565 $ 53,093 $ 55,748 $ 58,535 01-100-1020 CITY MANAGER 5030 OVERTIME $ - $ 4,422 $ - 0.00 $ - $ - $ - $ - 01-100-1020 CITY MANAGER 5180 ALLOCATED BENEFITS $ 153,050 $ 110,680 $ 162,831 1.05 $ 170,973 $ 179,521 $ 188,497 $ 197,922 01-100-1020 CITY MANAGER 5215 CONTR SVCS-PROFESSIONAL $ 191,000 $ 158,745 $ 191,000 1.05 $ 200,550 $ 210,578 $ 221,106 $ 232,162 01-100-1020 CITY MANAGER 5405 OFFICE SUPPLIES $ 7,000 $ 5,529 $ 7,000 1.05 $ 7,350 $ 7,718 $ 8,103 $ 8,509 01-100-1020 CITY MANAGER 5910 CONFERENCES/SEMINARS $ 9,000 $ 9,570 $ 15,000 1.05 $ 15,750 $ 16,538 $ 17,364 $ 18,233 01-100-1020 CITY MANAGER 5912 MEETING EXPENSE $ 3,000 $ 3,940 $ 3,000 1.05 $ 3,150 $ 3,308 $ 3,473 $ 3,647 01-100-1020 CITY MANAGER 5914 MEMBERSHIPS $ 3,000 $ 1,555 $ 3,000 1.05 $ 3,150 $ 3,308 $ 3,473 $ 3,647 01-100-1020 CITY MANAGER 5916 POSTAGE $ 6,000 $ 6,018 $ 10,000 1.05 $ 10,500 $ 11,025 $ 11,576 $ 12,155 01-100-1020 CITY MANAGER 5932 SUBSCRIPTIONS $ 4,000 $ 3,900 $ 4,000 1.05 $ 4,200 $ 4,410 $ 4,631 $ 4,862 CITY MANAGER Total $ 919,015 $ 877,721 $ 1,057,346 $ 1,110,213 $ 1,165,724 $ 1,224,010 $ 1,285,211 01-100-1030 CITY ATTORNEY 5215 CONTR SVCS-PROFESSIONAL $ 700,000 $ 557,016 $ 700,000 1.05 $ 735,000 $ 771,750 $ 810,338 $ 850,854 CITY ATTORNEY Total $ 700,000 $ 557,016 $ 700,000 $ 735,000 $ 771,750 $ 810,338 $ 850,854 01-100-1040 COMMUNITY PROMOTION 5215 CONTR SVCS-PROFESSIONAL 8,500 $ 8,289 $ 13,700 $ 1.05 $ 14,385 $ 15,104 $ 15,859 $ 16,652 01-100-1040 COMMUNITY PROMOTION 5406 SPECIAL DEPT. SUPPLIES 500 $ 715 $ 500 $ 1.05 $ 525 $ 551 $ 579 $ 608 01-100-1040 COMMUNITY PROMOTION 5908 TRAINING 3,500 $ 2,800 $ 3,500 $ 1.05 $ 3,675 $ 3,859 $ 4,052 $ 4,254 01-100-1040 COMMUNITY PROMOTION 5916 POSTAGE 25,000 $ 25,000 $ 36,000 $ 1.05 $ 37,800 $ 39,690 $ 41,675 $ 43,758 01-100-1040 COMMUNITY PROMOTION 5921 NEWSLETTER 76,000 $ 76,000 $ 96,000 $ 1.05 $ 100,800 $ 105,840 $ 111,132 $ 116,689 01-100-1040 COMMUNITY PROMOTION 5922 MISC COMMUNITY PROMOTION 53,720 $ 64,319 $ 105,000 $ 1.05 $ 110,250 $ 115,763 $ 121,551 $ 127,628 01-100-1040 COMMUNITY PROMOTION 6015 OFFICE EQUIPMENT - $ - $ 1,000 $ 1.00 $ 1,000 1,000 $ 1,000 $ 1,000 $ COMMUNITY PROMOTION Total $ 177,123 167,220 $ 255,700 $ 268,435 $ 281,807 $ 295,847 $ 310,589 $ 01-100-1050 HUMAN RESOURCES 5010 SALARIES-FULL TIME $ 324,556 $ 323,240 $ 381,108 1.05 $ 400,163 $ 420,172 $ 441,180 $ 463,239 01-100-1050 HUMAN RESOURCES 5020 SALARIES-PART TIME $ - $ 5,248 $ 23,551 1.05 $ 24,729 $ 25,965 $ 27,263 $ 28,626 01-100-1050 HUMAN RESOURCES 5180 ALLOCATED BENEFITS $ 121,298 $ 114,514 $ 143,800 1.05 $ 150,990 $ 158,540 $ 166,466 $ 174,790 01-100-1050 HUMAN RESOURCES 5215 CONTR SVCS-PROFESSIONAL $ 100,000 $ 111,462 $ 100,000 1.05 $ 105,000 $ 110,250 $ 115,763 $ 121,551 01-100-1050 HUMAN RESOURCES 5406 SPECIAL DEPT. SUPPLIES $ 14,000 $ 14,037 $ 16,500 1.05 $ 17,325 $ 18,191 $ 19,101 $ 20,056 01-100-1050 HUMAN RESOURCES 5908 TRAINING $ 15,000 $ 11,846 $ 15,000 1.05 $ 15,750 $ 16,538 $ 17,364 $ 18,233 01-100-1050 HUMAN RESOURCES 5910 CONFERENCES/SEMINARS $ 3,750 $ 3,899 $ 4,500 1.05 $ 4,725 $ 4,961 $ 5,209 $ 5,470 01-100-1050 HUMAN RESOURCES 5912 MEETING EXPENSE $ 1,000 $ 500 $ - 0.00 $ - $ - $ - $ - 01-100-1050 HUMAN RESOURCES 5914 MEMBERSHIPS $ 6,000 $ 3,300 $ 15,000 1.05 $ 15,750 $ 16,538 $ 17,364 $ 18,233 01-100-1050 HUMAN RESOURCES 5918 ADVERTISING $ 5,000 $ 2,150 $ 1,000 1.05 $ 1,050 $ 1,103 $ 1,158 $ 1,216 01-100-1050 HUMAN RESOURCES 5934 FINGERPRINTING $ 5,000 $ 3,454 $ 5,000 1.05 $ 5,250 $ 5,513 $ 5,788 $ 6,078 01-100-1050 HUMAN RESOURCES 5936 EMPLOYEE PHYSICALS $ 20,000 $ 12,554 $ 20,000 1.05 $ 21,000 $ 22,050 $ 23,153 $ 24,310 01-100-1050 HUMAN RESOURCES 5938 EDUCATION REIMBURSEMENT $ 20,000 $ 12,157 $ 20,000 1.05 $ 21,000 $ 22,050 $ 23,153 $ 24,310 1 of 8

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City of South El Monte
Fiscal 2026-27 Proposed Budget
General Fund Expenditures
Fund-Dept-Div Division Name Object Object Name FY26 Budget FY26 Forecast FY27 Budget Escalation FY28 Forecast FY29 Forecast FY30 Forecast FY31 Forecast 01-100-1050 HUMAN RESOURCES 5940 EMPLOYEE RECOGNITION $ 20,000 $ 20,556 $ 21,500 1.05 $ 22,575 $ 23,704 $ 24,889 $ 26,133 01-100-1050 HUMAN RESOURCES 5941 MEDICAL INS ADM FEE $ 4,000 $ 2,682 $ 4,000 1.05 $ 4,200 $ 4,410 $ 4,631 $ 4,862 01-100-1050 HUMAN RESOURCES 5945 MEDICAL INSURANCE-RETIRED $ 20,000 $ 18,965 $ 20,000 1.05 $ 21,000 $ 22,050 $ 23,153 $ 24,310 01-100-1050 HUMAN RESOURCES 5947 CALPERS UNFUNDED LIABILTY $ 165,000 $ 164,581 $ 233,062 1.05 $ 227,000 $ 235,000 $ 219,000 $ 198,000 HUMAN RESOURCES Total $ 844,604 $ 825,145 $ 1,024,021 $ 1,057,507 $ 1,107,032 $ 1,134,634 $ 1,159,416 01-100-1060 RISK MANAGEMENT 5805 EMPLOYEE BOND $ 1,503 $ 1,461 $ 1,680 1.05 $ 1,764 $ 1,852 $ 1,945 $ 2,042 01-100-1060 RISK MANAGEMENT 5810 GENERAL LIABILITY INS $ 282,222 $ 282,222 $ 418,614 1.05 $ 439,545 $ 461,522 $ 484,598 $ 508,828 01-100-1060 RISK MANAGEMENT 5815 WORKER'S COMP INS $ 336,307 $ 336,307 $ 285,861 1.05 $ 300,154 $ 315,162 $ 330,920 $ 347,466 01-100-1060 RISK MANAGEMENT 5820 PROPERTY & AUTO INS $ 193,311 $ 178,257 $ 180,486 1.05 $ 189,510 $ 198,986 $ 208,935 $ 219,382 01-100-1060 RISK MANAGEMENT 5825 ENVIRONMENTAL INS $ 3,361 $ 2,829 $ 3,112 1.05 $ 3,268 $ 3,431 $ 3,603 $ 3,783 01-100-1060 RISK MANAGEMENT 5910 CONFERENCES/SEMINARS $ 1,500 $ 750 $ 1,500 1.05 $ 1,575 $ 1,654 $ 1,736 $ 1,823 01-100-1060 RISK MANAGEMENT 5914 MEMBERSHIPS $ 850 $ 425 $ 850 1.05 $ 893 $ 937 $ 984 $ 1,033 RISK MANAGEMENT Total $ 819,054 $ 802,251 $ 892,103 $ 936,708 $ 983,544 $ 1,032,721 $ 1,084,357 01-110-1110 PUBLIC SAFETY & LAW ENFORCEMENT 5220 CONTR SVCS-GEN LAW ENF $ 5,900,000 $ 5,900,000 $ 6,035,700 1.05 $ 6,337,485 $ 6,654,359 $ 6,987,077 $ 7,336,431 01-110-1110 PUBLIC SAFETY & LAW ENFORCEMENT 5610 LIABILITY INSURANCE $ 700,000 $ 700,000 $ 801,500 1.05 $ 841,575 $ 883,654 $ 927,836 $ 974,228 01-110-1110 PUBLIC SAFETY & LAW ENFORCEMENT 5633 COMMUNITY BASED PROGRAM $ 100,000 $ 72,116 $ 102,300 1.05 $ 107,415 $ 112,786 $ 118,425 $ 124,346 01-110-1110 PUBLIC SAFETY & LAW ENFORCEMENT 5635 LAW ENF.-SATURATION PATRL $ 300,000 $ 703,195 $ 306,900 1.05 $ 322,245 $ 338,357 $ 355,275 $ 373,039 PUBLIC SAFETY & LAW ENFORCEMENT Total $ 7,000,000 $ 7,375,312 $ 7,246,400 $ 7,608,720 $ 7,989,156 $ 8,388,614 $ 8,808,044 01-120-1210 CITY CLERK 5010 SALARIES-FULL TIME $ 339,971 $ 332,628 $ 403,517 1.05 $ 423,693 $ 444,877 $ 467,121 $ 490,477 01-120-1210 CITY CLERK 5030 OVERTIME $ - $ 576 $ - 0.00 $ - $ - $ - $ - 01-120-1210 CITY CLERK 5180 ALLOCATED BENEFITS $ 147,338 $ 172,431 $ 192,546 1.05 $ 202,173 $ 212,282 $ 222,896 $ 234,041 01-120-1210 CITY CLERK 5406 SPECIAL DEPT. SUPPLIES $ 5,500 $ 5,804 $ 5,800 1.05 $ 6,090 $ 6,395 $ 6,714 $ 7,050 01-120-1210 CITY CLERK 5908 TRAINING $ 4,000 $ 2,000 $ 4,000 1.05 $ 4,200 $ 4,410 $ 4,631 $ 4,862 01-120-1210 CITY CLERK 5910 CONFERENCES/SEMINARS $ 1,500 $ 2,984 $ 3,000 1.05 $ 3,150 $ 3,308 $ 3,473 $ 3,647 01-120-1210 CITY CLERK 5914 MEMBERSHIPS $ 870 $ 670 $ 1,200 1.05 $ 1,260 $ 1,323 $ 1,389 $ 1,459 01-120-1210 CITY CLERK 5919 LEGAL ADVERTISING $ 20,000 $ 12,942 $ 10,000 1.05 $ 10,500 $ 11,025 $ 11,576 $ 12,155 01-120-1210 CITY CLERK 5920 MUNICIPAL CODE SUPPLEMENT $ 5,000 $ 2,500 $ 5,000 1.05 $ 5,250 $ 5,513 $ 5,788 $ 6,078 01-120-1210 CITY CLERK 5933 RECORDS MANAGEMENT PRGRMS $ 680 $ 450 $ 680 1.05 $ 714 $ 750 $ 787 $ 827 CITY CLERK Total $ 524,859 $ 532,984 $ 625,743 $ 657,030 $ 689,882 $ 724,376 $ 760,595 01-120-1220 ELECTIONS 5205 CONTR SVCS-PUBLIC $ - $ - $ 35,000 1.05 $ 36,750 $ 38,588 $ 40,517 $ 42,543 01-120-1220 ELECTIONS 5415 ELECTION SUPPLIES $ - $ - $ 1,000 1.05 $ 1,050 $ 1,103 $ 1,158 $ 1,216 01-120-1220 ELECTIONS 5919 LEGAL ADVERTISING $ - $ - $ 5,000 1.05 $ 5,250 $ 5,513 $ 5,788 $ 6,078 ELECTIONS Total $ - $ - $ 41,000 $ 43,050 $ 45,203 $ 47,463 $ 49,836 01-130-1310 ACCOUNTING 5010 SALARIES-FULL TIME $ 507,500 $ 491,802 $ 592,356 1.05 $ 621,974 $ 653,072 $ 685,726 $ 720,012 01-130-1310 ACCOUNTING 5030 OVERTIME $ - $ 6,386 $ - 0.00 $ - $ - $ - $ - 01-130-1310 ACCOUNTING 5180 ALLOCATED BENEFITS $ 220,661 $ 150,076 $ 157,083 1.05 $ 164,937 $ 173,184 $ 181,843 $ 190,935 01-130-1310 ACCOUNTING 5215 CONTR SVCS-PROFESSIONAL $ 85,739 $ 60,790 $ 56,869 1.05 $ 59,712 $ 62,698 $ 65,833 $ 69,125 01-130-1310 ACCOUNTING 5280 ARMORED SERVICES $ 2,446 $ 2,296 $ 2,578 1.05 $ 2,707 $ 2,842 $ 2,984 $ 3,134 01-130-1310 ACCOUNTING 5406 SPECIAL DEPT. SUPPLIES $ 3,800 $ 3,089 $ 3,800 1.05 $ 3,990 $ 4,190 $ 4,399 $ 4,619 01-130-1310 ACCOUNTING 5903 PROPERTY TAX AUDIT $ 10,495 $ 13,687 $ 11,563 1.05 $ 12,141 $ 12,748 $ 13,386 $ 14,055 01-130-1310 ACCOUNTING 5904 SALES TAX AUDIT $ 14,374 $ 7,187 $ 12,500 1.05 $ 13,125 $ 13,781 $ 14,470 $ 15,194 01-130-1310 ACCOUNTING 5906 ANNUAL AUDIT SERVICES $ 70,000 $ 83,950 $ 71,800 1.05 $ 75,390 $ 79,160 $ 83,117 $ 87,273 01-130-1310 ACCOUNTING 5908 TRAINING $ 1,000 $ 500 $ 1,000 1.05 $ 1,050 $ 1,103 $ 1,158 $ 1,216 01-130-1310 ACCOUNTING 5910 CONFERENCES/SEMINARS $ 2,315 $ 2,408 $ 7,100 1.05 $ 7,455 $ 7,828 $ 8,219 $ 8,630 01-130-1310 ACCOUNTING 5913 BANK CHARGES $ 17,758 $ 9,522 $ 17,758 1.05 $ 18,646 $ 19,578 $ 20,557 $ 21,585 01-130-1310 ACCOUNTING 5914 MEMBERSHIPS $ 3,074 $ 3,411 $ 2,789 1.05 $ 2,928 $ 3,075 $ 3,229 $ 3,390 01-130-1310 ACCOUNTING 6105 PRINCIPAL REDUCTION $ 389,255 $ 389,255 $ 402,101 DS Sch. $ 415,370 $ 429,077 $ 443,237 $ 457,863 2 of 8

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City of South El Monte
Fiscal 2026-27 Proposed Budget
General Fund Expenditures
Fund-Dept-Div Division Name Object Object Name FY26 Budget FY26 Forecast FY27 Budget Escalation FY28 Forecast FY29 Forecast FY30 Forecast FY31 Forecast 01-130-1310 ACCOUNTING 6110 INTEREST EXPENSE $ 286,734 $ 286,734 $ 273,890 DS Sch. $ 260,619 $ 246,912 $ 232,753 $ 210,571 01-130-1310 ACCOUNTING 6115 LOAN REPAYMENT $ 134,959 $ 134,959 $ 134,959 DS Sch. $ 134,959 $ 134,959 $ 134,959 $ 134,959 ACCOUNTING Total $ 1,750,110 $ 1,646,052 $ 1,748,146 $ 1,795,004 $ 1,844,206 $ 1,895,870 $ 1,942,560 01-130-1330 INFORMATION TECHNOLOGY 5215 CONTR SVCS-PROFESSIONAL $ 347,499 $ 364,169 $ 358,699 1.05 $ 376,634 $ 395,466 $ 415,239 $ 436,001 01-130-1330 INFORMATION TECHNOLOGY 5406 SPECIAL DEPT. SUPPLIES $ 30,000 $ 90,858 $ 30,000 1.05 $ 31,500 $ 33,075 $ 34,729 $ 36,465 01-130-1330 INFORMATION TECHNOLOGY 5715 UTILITY-PHONE/CELL PHONE $ 72,000 $ 77,736 $ 100,000 1.05 $ 105,000 $ 110,250 $ 115,763 $ 121,551 01-130-1330 INFORMATION TECHNOLOGY 5931 SOFTWARE LICENSES $ 259,638 $ 248,198 $ 282,243 1.05 $ 296,355 $ 311,173 $ 326,732 $ 343,068 01-130-1330 INFORMATION TECHNOLOGY 5932 SUBSCRIPTIONS $ 9,760 $ 6,789 $ 12,240 1.05 $ 12,852 $ 13,495 $ 14,169 $ 14,878 01-130-1330 INFORMATION TECHNOLOGY 5950 EQUIPMENT LEASE $ 41,068 $ 39,680 $ 41,068 1.05 $ 43,121 $ 45,277 $ 47,541 $ 49,918 INFORMATION TECHNOLOGY Total $ 759,965 $ 827,429 $ 824,250 $ 865,463 $ 908,736 $ 954,172 $ 1,001,881 01-130-1460 ANIMAL CONTROL 5215 CONTR SVCS-PROFESSIONAL $ 175,557 $ 249,946 $ 179,946 1.05 $ 188,943 $ 198,390 $ 208,310 $ 218,725 ANIMAL CONTROL Total $ 175,557 $ 249,946 $ 179,946 $ 188,943 $ 198,390 $ 208,310 $ 218,725 01-140-1410 PLANNING COMMISSION 5204 STIPEND $ 9,000 $ 7,050 $ 9,000 1.05 $ 9,450 $ 9,923 $ 10,419 $ 10,940 01-140-1410 PLANNING COMMISSION 5406 SPECIAL DEPT. SUPPLIES $ 500 $ 250 $ 500 1.05 $ 525 $ 551 $ 579 $ 608 01-140-1410 PLANNING COMMISSION 5908 TRAINING $ 3,000 $ 1,500 $ 3,000 1.05 $ 3,150 $ 3,308 $ 3,473 $ 3,647 PLANNING COMMISSION Total $ 12,500 $ 8,800 $ 12,500 $ 13,125 $ 13,781 $ 14,470 $ 15,194 01-140-1430 COMMUNITY DEVELOPMENT 5010 SALARIES-FULL TIME $ 718,045 $ 484,697 $ 665,370 1.05 $ 698,639 $ 733,570 $ 770,249 $ 808,761 01-140-1430 COMMUNITY DEVELOPMENT 5030 OVERTIME $ - $ 6,207 $ - 0.00 $ - $ - $ - $ - 01-140-1430 COMMUNITY DEVELOPMENT 5180 ALLOCATED BENEFITS $ 309,347 $ 203,993 $ 303,818 1.05 $ 319,009 $ 334,959 $ 351,707 $ 369,293 01-140-1430 COMMUNITY DEVELOPMENT 5215 CONTR SVCS-PROFESSIONAL $ 471,700 $ 273,701 $ 546,000 Estimate $ 553,300 $ 160,965 $ 160,965 $ 160,965 01-140-1430 COMMUNITY DEVELOPMENT 5406 SPECIAL DEPT. SUPPLIES $ 4,000 $ 2,773 $ 4,000 1.05 $ 4,200 $ 4,410 $ 4,631 $ 4,862 01-140-1430 COMMUNITY DEVELOPMENT 5908 TRAINING $ 2,500 $ 1,250 $ 1,300 1.05 $ 1,365 $ 1,433 $ 1,505 $ 1,580 01-140-1430 COMMUNITY DEVELOPMENT 5910 CONFERENCES/SEMINARS $ 4,000 $ 2,718 $ 5,200 1.05 $ 5,460 $ 5,733 $ 6,020 $ 6,321 01-140-1430 COMMUNITY DEVELOPMENT 5914 MEMBERSHIPS $ 2,140 $ 1,070 $ 2,140 1.05 $ 2,247 $ 2,359 $ 2,477 $ 2,601 COMMUNITY DEVELOPMENT Total $ 1,511,732 $ 976,409 $ 1,527,828 $ 1,584,219 $ 1,243,430 $ 1,297,554 $ 1,354,383 01-140-1440 BUILDING & SAFETY 5010 SALARIES-FULL TIME $ - $ 197 $ - 0.00 $ - $ - $ - $ - 01-140-1440 BUILDING & SAFETY 5215 CONTR SVCS-PROFESSIONAL $ 405,000 $ 392,934 $ 405,000 1.05 $ 425,250 $ 446,513 $ 468,838 $ 492,280 01-140-1440 BUILDING & SAFETY 5406 SPECIAL DEPT. SUPPLIES $ 1,000 $ 516 $ 1,000 1.05 $ 1,050 $ 1,103 $ 1,158 $ 1,216 01-140-1440 BUILDING & SAFETY 5908 TRAINING $ 600 $ 300 $ 600 1.05 $ 630 $ 662 $ 695 $ 729 BUILDING & SAFETY Total $ 406,600 $ 393,947 $ 406,600 $ 426,930 $ 448,277 $ 470,690 $ 494,225 01-150-1505 WOMEN'S COMMISSION 5204 STIPEND $ 2,000 $ 1,500 $ 2,000 1.05 $ 2,100 $ 2,205 $ 2,315 $ 2,431 01-150-1505 WOMEN'S COMMISSION 5406 SPECIAL DEPT. SUPPLIES $ 1,000 $ 530 $ 1,000 1.05 $ 1,050 $ 1,103 $ 1,158 $ 1,216 01-150-1505 WOMEN'S COMMISSION 5910 CONFERENCES/SEMINARS $ 500 $ 250 $ 500 1.05 $ 525 $ 551 $ 579 $ 608 01-150-1505 WOMEN'S COMMISSION 5952 SPECIAL EVENTS $ 10,000 $ 10,026 $ 12,000 1.05 $ 12,600 $ 13,230 $ 13,892 $ 14,586 WOMEN'S COMMISSION Total $ 13,500 $ 12,306 $ 15,500 $ 16,275 $ 17,089 $ 17,943 $ 18,840 01-150-1510 COMMUNITY SERVICES COMMISSION 5204 STIPEND $ 7,700 $ 5,250 $ 5,500 1.05 $ 5,775 $ 6,064 $ 6,367 $ 6,685 01-150-1510 COMMUNITY SERVICES COMMISSION 5406 SPECIAL DEPT. SUPPLIES $ 1,200 $ 600 $ 1,200 1.05 $ 1,260 $ 1,323 $ 1,389 $ 1,459 COMMUNITY SERVICES COMMISSION Total $ 8,900 $ 5,850 $ 6,700 $ 7,035 $ 7,387 $ 7,756 $ 8,144 01-150-1515 PATRIOTIC COMMISSION 5204 STIPEND $ 5,500 $ 4,150 $ 5,500 1.05 $ 5,775 $ 6,064 $ 6,367 $ 6,685 01-150-1515 PATRIOTIC COMMISSION 5406 SPECIAL DEPT. SUPPLIES $ 2,500 $ 1,695 $ 2,500 1.05 $ 2,625 $ 2,756 $ 2,894 $ 3,039 PATRIOTIC COMMISSION Total $ 8,000 $ 5,845 $ 8,000 $ 8,400 $ 8,820 $ 9,261 $ 9,724 01-150-1530 SENIOR SERVICES 5010 SALARIES-FULL TIME $ 362,287 $ 319,670 $ 334,098 1.05 $ 350,803 $ 368,343 $ 386,760 $ 406,098 01-150-1530 SENIOR SERVICES 5020 SALARIES-PART TIME $ 113,781 $ 151,528 $ 120,620 1.05 $ 126,651 $ 132,984 $ 139,633 $ 146,614 01-150-1530 SENIOR SERVICES 5030 OVERTIME $ - $ 909 $ - 0.00 $ - $ - $ - $ - 01-150-1530 SENIOR SERVICES 5180 ALLOCATED BENEFITS $ 179,699 $ 165,865 $ 167,488 1.05 $ 175,862 $ 184,656 $ 193,888 $ 203,583 01-150-1530 SENIOR SERVICES 5406 SPECIAL DEPT. SUPPLIES $ 4,500 $ 19,000 $ 5,000 1.05 $ 5,250 $ 5,513 $ 5,788 $ 6,078 01-150-1530 SENIOR SERVICES 5430 SUPPLIES-ACTIVITIES $ 34,000 $ 25,000 $ 59,000 1.05 $ 61,950 $ 65,048 $ 68,300 $ 71,715 3 of 8

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City of South El Monte
Fiscal 2026-27 Proposed Budget
General Fund Expenditures
Fund-Dept-Div Division Name Object Object Name FY26 Budget FY26 Forecast FY27 Budget Escalation FY28 Forecast FY29 Forecast FY30 Forecast FY31 Forecast 01-150-1530 SENIOR SERVICES 5908 TRAINING $ 2,000 $ 2,000 $ 2,000 1.05 $ 2,100 $ 2,205 $ 2,315 $ 2,431 01-150-1530 SENIOR SERVICES 5910 CONFERENCES/SEMINARS $ 3,500 $ 3,500 $ 7,500 1.05 $ 7,875 $ 8,269 $ 8,682 $ 9,116 01-150-1530 SENIOR SERVICES 5952 SPECIAL EVENTS $ 40,000 $ 40,000 $ 50,000 1.05 $ 52,500 $ 55,125 $ 57,881 $ 60,775 01-150-1530 SENIOR SERVICES 5956 UNIFORMS $ 1,000 $ 1,000 $ 1,000 1.05 $ 1,050 $ 1,103 $ 1,158 $ 1,216 01-150-1530 SENIOR SERVICES 6020 EQUIPMENT $ 15,000 $ 15,000 $ 10,000 1.00 $ 10,000 $ 10,000 $ 10,000 $ 10,000 SENIOR SERVICES Total $ 755,767 $ 743,472 $ 756,706 $ 794,041 $ 833,243 $ 874,406 $ 917,626 01-150-1540 PARKS & RECREATION 5010 SALARIES-FULL TIME $ 610,095 $ 598,596 $ 790,051 1.05 $ 829,554 $ 871,031 $ 914,583 $ 960,312 01-150-1540 PARKS & RECREATION 5020 SALARIES-PART TIME $ 736,423 $ 1,096,486 $ 961,529 1.05 $ 1,009,605 $ 1,060,086 $ 1,113,090 $ 1,168,745 01-150-1540 PARKS & RECREATION 5025 SALARIES-PART TIME SEASON $ - $ - $ 338,369 1.05 $ 355,287 $ 373,052 $ 391,704 $ 411,290 01-150-1540 PARKS & RECREATION 5030 OVERTIME $ - $ 28,812 $ - 0.00 $ - $ - $ - $ - 01-150-1540 PARKS & RECREATION 5180 ALLOCATED BENEFITS $ 274,899 $ 347,775 $ 372,522 1.05 $ 391,148 $ 410,706 $ 431,241 $ 452,803 01-150-1540 PARKS & RECREATION 5210 CONTR SVCS-PRIVATE $ 2,000 $ - $ 2,000 1.05 $ 2,100 $ 2,205 $ 2,315 $ 2,431 01-150-1540 PARKS & RECREATION 5406 SPECIAL DEPT. SUPPLIES $ 10,000 $ 10,000 $ 19,000 1.05 $ 19,950 $ 20,948 $ 21,995 $ 23,095 01-150-1540 PARKS & RECREATION 5431 PROGRAM SUPPLIES $ 50,000 $ 54,000 $ 65,000 1.05 $ 68,250 $ 71,663 $ 75,246 $ 79,008 01-150-1540 PARKS & RECREATION 5908 TRAINING $ 7,500 $ 8,600 $ 7,500 1.05 $ 7,875 $ 8,269 $ 8,682 $ 9,116 01-150-1540 PARKS & RECREATION 5910 CONFERENCES/SEMINARS $ 4,000 $ 4,000 $ 6,500 1.05 $ 6,825 $ 7,166 $ 7,525 $ 7,901 01-150-1540 PARKS & RECREATION 5912 MEETING EXPENSE $ 1,000 $ 1,000 $ 1,000 1.05 $ 1,050 $ 1,103 $ 1,158 $ 1,216 01-150-1540 PARKS & RECREATION 5914 MEMBERSHIPS $ 1,500 $ 700 $ 1,500 1.05 $ 1,575 $ 1,654 $ 1,736 $ 1,823 01-150-1540 PARKS & RECREATION 5951 FACILITY RENTAL $ 5,000 $ 2,500 $ 7,000 1.05 $ 7,350 $ 7,718 $ 8,103 $ 8,509 01-150-1540 PARKS & RECREATION 5954 SECURITY $ 1,000 $ 500 $ 1,000 1.05 $ 1,050 $ 1,103 $ 1,158 $ 1,216 01-150-1540 PARKS & RECREATION 5956 UNIFORMS $ 12,000 $ 13,000 $ 13,000 1.05 $ 13,650 $ 14,333 $ 15,049 $ 15,802 PARKS & RECREATION Total $ 1,715,417 $ 2,165,970 $ 2,585,971 $ 2,715,270 $ 2,851,033 $ 2,993,585 $ 3,143,264 01-151-1541 SPORTS 5215 CONTR SVCS-PROFESSIONAL $ 9,000 $ 5,220 $ 12,000 1.05 $ 12,600 $ 13,230 $ 13,892 $ 14,586 01-151-1541 SPORTS 5430 SUPPLIES-ACTIVITIES $ 11,500 $ 7,033 $ 13,500 1.05 $ 14,175 $ 14,884 $ 15,628 $ 16,409 01-151-1541 SPORTS 5440 FOOD $ 2,500 $ 2,268 $ 2,500 1.05 $ 2,625 $ 2,756 $ 2,894 $ 3,039 01-151-1541 SPORTS 5499 MINOR EQUIPMENT $ 1,500 $ 750 $ 4,500 1.05 $ 4,725 $ 4,961 $ 5,209 $ 5,470 01-151-1541 SPORTS 5956 UNIFORMS $ 18,000 $ 10,552 $ 18,000 1.05 $ 18,900 $ 19,845 $ 20,837 $ 21,879 SPORTS Total $ 42,500 $ 25,823 $ 50,500 $ 53,025 $ 55,676 $ 58,460 $ 61,383 01-151-1542 BOXING 5020 SALARIES-PART TIME $ 117,090 $ 68,603 $ 123,043 1.05 $ 129,195 $ 135,655 $ 142,438 $ 149,560 01-151-1542 BOXING 5180 ALLOCATED BENEFITS $ 20,102 $ 24,558 $ 23,735 1.05 $ 24,922 $ 26,168 $ 27,476 $ 28,850 01-151-1542 BOXING 5499 MINOR EQUIPMENT $ 6,000 $ 7,280 $ 6,000 1.05 $ 6,300 $ 6,615 $ 6,946 $ 7,293 01-151-1542 BOXING 5914 MEMBERSHIPS $ 2,000 $ 1,380 $ 2,000 1.05 $ 2,100 $ 2,205 $ 2,315 $ 2,431 01-151-1542 BOXING 5952 SPECIAL EVENTS $ 18,000 $ 17,364 $ 14,000 1.05 $ 14,700 $ 15,435 $ 16,207 $ 17,017 01-151-1542 BOXING 5956 UNIFORMS $ 1,500 $ 1,040 $ 1,500 1.05 $ 1,575 $ 1,654 $ 1,736 $ 1,823 01-151-1542 BOXING 6020 EQUIPMENT $ 5,000 $ 2,500 $ - 0.00 $ - $ - $ - $ - BOXING Total $ 169,692 $ 122,724 $ 170,278 $ 178,792 $ 187,731 $ 197,118 $ 206,974 01-151-1543 SPECIAL EVENTS 5430 SUPPLIES-ACTIVITIES $ 20,000 $ 20,000 $ 14,500 1.05 $ 15,225 $ 15,986 $ 16,786 $ 17,625 01-151-1543 SPECIAL EVENTS 5952 SPECIAL EVENTS $ 145,000 $ 145,000 $ 200,000 1.05 $ 210,000 $ 220,500 $ 231,525 $ 243,101 01-151-1543 SPECIAL EVENTS 6020 EQUIPMENT $ 8,000 $ 4,000 $ - 0.00 $ - $ - $ - $ - SPECIAL EVENTS Total $ 173,000 $ 169,000 $ 214,500 $ 225,225 $ 236,486 $ 248,311 $ 260,726 01-151-1544 FOURTH OF JULY 5210 CONTR SVCS-PRIVATE $ 85,000 $ 91,000 $ 113,000 1.05 $ 118,650 $ 124,583 $ 130,812 $ 137,352 01-151-1544 FOURTH OF JULY 5430 SUPPLIES-ACTIVITIES $ 10,000 $ 10,000 $ 10,000 1.05 $ 10,500 $ 11,025 $ 11,576 $ 12,155 01-151-1544 FOURTH OF JULY 5440 FOOD $ 2,500 $ 2,600 $ - 0.00 $ - $ - $ - $ - FOURTH OF JULY Total $ 97,500 $ 103,600 $ 123,000 $ 129,150 $ 135,608 $ 142,388 $ 149,507 01-151-1545 NIGHT MARKETS 5210 CONTR SVCS-PRIVATE $ 25,000 $ 20,000 $ 25,000 1.05 $ 26,250 $ 27,563 $ 28,941 $ 30,388 01-151-1545 NIGHT MARKETS 5430 SUPPLIES-ACTIVITIES $ 35,000 $ 51,000 $ 50,000 1.05 $ 52,500 $ 55,125 $ 57,881 $ 60,775 01-151-1545 NIGHT MARKETS 5499 MINOR EQUIPMENT $ 50,000 $ 40,000 $ 35,000 1.05 $ 36,750 $ 38,588 $ 40,517 $ 42,543 4 of 8

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City of South El Monte
Fiscal 2026-27 Proposed Budget
General Fund Expenditures
Fund-Dept-Div Division Name Object Object Name FY26 Budget FY26 Forecast FY27 Budget Escalation FY28 Forecast FY29 Forecast FY30 Forecast FY31 Forecast NIGHT MARKETS Total $ 110,000 $ 111,000 $ 110,000 $ 115,500 $ 121,275 $ 127,339 $ 133,706 01-151-1546 CHRISTMAS WISH 5210 CONTR SVCS-PRIVATE $ 12,000 $ 9,500 $ 12,000 1.05 $ 12,600 $ 13,230 $ 13,892 $ 14,586 01-151-1546 CHRISTMAS WISH 5406 SPECIAL DEPT. SUPPLIES $ 24,000 $ 32,000 $ 32,000 1.05 $ 33,600 $ 35,280 $ 37,044 $ 38,896 01-151-1546 CHRISTMAS WISH 5440 FOOD $ 5,000 $ 4,300 $ 8,000 1.05 $ 8,400 $ 8,820 $ 9,261 $ 9,724 CHRISTMAS WISH Total $ 41,000 $ 45,800 $ 52,000 $ 54,600 $ 57,330 $ 60,197 $ 63,206 01-151-1548 FLAGS OF VALOR 5406 SPECIAL DEPT. SUPPLIES $ 11,000 $ 5,500 $ 11,000 1.05 $ 11,550 $ 12,128 $ 12,734 $ 13,371 01-151-1548 FLAGS OF VALOR 5440 FOOD $ - $ - $ 500 1.05 $ 525 $ 551 $ 579 $ 608 FLAGS OF VALOR Total $ 11,000 $ 5,500 $ 11,500 $ 12,075 $ 12,679 $ 13,313 $ 13,978 01-160-1610 COMMUNITY CENTER 5406 SPECIAL DEPT. SUPPLIES $ 1,600 $ 800 $ 1,600 1.05 $ 1,680 $ 1,764 $ 1,852 $ 1,945 01-160-1610 COMMUNITY CENTER 5420 EMERGENCY SUPPLIES $ 2,000 $ 3,669 $ 3,000 1.05 $ 3,150 $ 3,308 $ 3,473 $ 3,647 01-160-1610 COMMUNITY CENTER 5520 MAINTENANCE-GENERAL $ 25,000 $ 17,258 $ 20,000 1.05 $ 21,000 $ 22,050 $ 23,153 $ 24,310 01-160-1610 COMMUNITY CENTER 6025 IMPROVEMENTS $ - $ - $ - N/A $ 125,000 $ - $ - $ - COMMUNITY CENTER Total $ 28,600 $ 21,728 $ 24,600 $ 150,830 $ 27,122 $ 28,478 $ 29,901 01-160-1620 SENIOR CENTER 5420 EMERGENCY SUPPLIES $ 600 $ 656 $ 1,000 1.05 $ 1,050 $ 1,103 $ 1,158 $ 1,216 01-160-1620 SENIOR CENTER 5520 MAINTENANCE-GENERAL $ 30,000 $ 24,489 $ 30,000 1.05 $ 31,500 $ 33,075 $ 34,729 $ 36,465 SENIOR CENTER Total $ 30,600 $ 25,145 $ 31,000 $ 32,550 $ 34,178 $ 35,886 $ 37,681 01-160-1630 MINI CENTER 5520 MAINTENANCE-GENERAL $ 8,500 $ 5,559 $ 4,000 1.05 $ 4,200 $ 4,410 $ 4,631 $ 4,862 01-160-1630 MINI CENTER 6025 IMPROVEMENTS $ - $ - $ - N/A $ 15,000 $ - $ - $ - MINI CENTER Total $ 8,500 $ 5,559 $ 4,000 $ 19,200 $ 4,410 $ 4,631 $ 4,862 01-160-1640 AQUATIC CENTER 5420 EMERGENCY SUPPLIES $ 1,100 $ 1,227 $ 1,000 1.05 $ 1,050 $ 1,103 $ 1,158 $ 1,216 01-160-1640 AQUATIC CENTER 5425 POOL SUPPLIES $ 35,000 $ 28,674 $ 35,000 1.05 $ 36,750 $ 38,588 $ 40,517 $ 42,543 01-160-1640 AQUATIC CENTER 5520 MAINTENANCE-GENERAL $ 27,000 $ 19,668 $ 27,000 1.05 $ 28,350 $ 29,768 $ 31,256 $ 32,819 01-160-1640 AQUATIC CENTER 6025 IMPROVEMENTS $ - $ - $ - N/A $ 35,000 $ - $ - $ - AQUATIC CENTER Total $ 63,100 $ 49,568 $ 63,000 $ 101,150 $ 69,458 $ 72,930 $ 76,577 01-160-1650 NEW TEMPLE PARK 5520 MAINTENANCE-GENERAL $ 65,000 $ 73,059 $ 65,000 1.05 $ 68,250 $ 71,663 $ 75,246 $ 79,008 01-160-1650 NEW TEMPLE PARK 6025 IMPROVEMENTS $ - $ - $ - 1.00 $ - $ - $ - $ - NEW TEMPLE PARK Total $ 65,000 $ 73,059 $ 65,000 $ 68,250 $ 71,663 $ 75,246 $ 79,008 01-160-1660 SHIVELY PARK 5520 MAINTENANCE-GENERAL $ 16,000 $ 11,676 $ 15,000 1.05 $ 15,750 $ 16,538 $ 17,364 $ 18,233 01-160-1660 SHIVELY PARK 6025 IMPROVEMENTS $ - $ - $ - 1.00 $ - $ - $ - $ - SHIVELY PARK Total $ 16,000 $ 11,676 $ 15,000 $ 15,750 $ 16,538 $ 17,364 $ 18,233 01-160-1670 MARY VAN DYKE PARK 5010 SALARIES-FULL TIME $ - $ 260 $ - 0.00 $ - $ - $ - $ - 01-160-1670 MARY VAN DYKE PARK 5520 MAINTENANCE-GENERAL $ 20,000 $ 13,436 $ 15,000 1.05 $ 15,750 $ 16,538 $ 17,364 $ 18,233 MARY VAN DYKE PARK Total $ 20,000 $ 13,696 $ 15,000 $ 15,750 $ 16,538 $ 17,364 $ 18,233 01-170-1020 PUBLIC WORKS ADMINISTRATION 5010 SALARIES-FULL TIME $ 599,047 $ 494,205 $ 395,897 1.05 $ 415,692 $ 436,476 $ 458,300 $ 481,215 01-170-1020 PUBLIC WORKS ADMINISTRATION 5030 OVERTIME $ - $ 28,248 $ - 0.00 $ - $ - $ - $ - 01-170-1020 PUBLIC WORKS ADMINISTRATION 5180 ALLOCATED BENEFITS $ 243,892 $ 196,635 $ 162,503 1.05 $ 170,628 $ 179,160 $ 188,118 $ 197,523 01-170-1020 PUBLIC WORKS ADMINISTRATION 5406 SPECIAL DEPT. SUPPLIES $ 20,000 $ 18,003 $ 20,000 1.05 $ 21,000 $ 22,050 $ 23,153 $ 24,310 01-170-1020 PUBLIC WORKS ADMINISTRATION 5420 EMERGENCY SUPPLIES $ 1,000 $ 769 $ 500 1.05 $ 525 $ 551 $ 579 $ 608 01-170-1020 PUBLIC WORKS ADMINISTRATION 5505 EQUIPMENT MAINTENANCE $ 39,000 $ 19,500 $ 39,000 1.05 $ 40,950 $ 42,998 $ 45,147 $ 47,405 01-170-1020 PUBLIC WORKS ADMINISTRATION 5515 JANITORIAL/CUSTODIAL SVCS $ 131,020 $ 186,731 $ 210,000 1.05 $ 220,500 $ 231,525 $ 243,101 $ 255,256 01-170-1020 PUBLIC WORKS ADMINISTRATION 5908 TRAINING $ 7,500 $ 5,544 $ 7,500 1.05 $ 7,875 $ 8,269 $ 8,682 $ 9,116 01-170-1020 PUBLIC WORKS ADMINISTRATION 5910 CONFERENCES/SEMINARS $ 5,000 $ 3,728 $ 5,000 1.05 $ 5,250 $ 5,513 $ 5,788 $ 6,078 01-170-1020 PUBLIC WORKS ADMINISTRATION 5914 MEMBERSHIPS $ 6,000 $ 3,469 $ 4,000 1.05 $ 4,200 $ 4,410 $ 4,631 $ 4,862 01-170-1020 PUBLIC WORKS ADMINISTRATION 5956 UNIFORMS $ 25,000 $ 29,651 $ 32,000 1.05 $ 33,600 $ 35,280 $ 37,044 $ 38,896 01-170-1020 PUBLIC WORKS ADMINISTRATION 5962 TOOLS-SMALL $ 25,000 $ 14,934 $ 15,000 1.05 $ 15,750 $ 16,538 $ 17,364 $ 18,233 PUBLIC WORKS ADMINISTRATION Total $ 1,102,459 $ 1,001,418 $ 891,400 $ 935,970 $ 982,769 $ 1,031,907 $ 1,083,502 01-170-1100 PARKING ENFORCEMENT 5010 SALARIES-FULL TIME $ - $ 54,640 $ - 0.00 $ - $ - $ - $ - 5 of 8

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City of South El Monte
Fiscal 2026-27 Proposed Budget
General Fund Expenditures
Fund-Dept-Div Division Name Object Object Name FY26 Budget FY26 Forecast FY27 Budget Escalation FY28 Forecast FY29 Forecast FY30 Forecast FY31 Forecast 01-170-1100 PARKING ENFORCEMENT 5020 SALARIES-PART TIME $ - $ 14,200 $ - 0.00 $ - $ - $ - $ - 01-170-1100 PARKING ENFORCEMENT 5180 ALLOCATED BENEFITS $ - $ 21,850 $ - 0.00 $ - $ - $ - $ - 01-170-1100 PARKING ENFORCEMENT 5215 CONTR SVCS-PROFESSIONAL $ 383,773 $ 201,904 $ 392,234 1.05 $ 411,846 $ 432,438 $ 454,060 $ 476,763 01-170-1100 PARKING ENFORCEMENT 5406 SPECIAL DEPT. SUPPLIES $ 5,000 $ 2,594 $ 5,000 1.05 $ 5,250 $ 5,513 $ 5,788 $ 6,078 01-170-1100 PARKING ENFORCEMENT 5908 TRAINING $ 1,000 $ 500 $ - 0.00 $ - $ - $ - $ - 01-170-1100 PARKING ENFORCEMENT 5956 UNIFORMS $ 3,500 $ 1,750 $ 3,500 1.05 $ 3,675 $ 3,859 $ 4,052 $ 4,254 PARKING ENFORCEMENT Total $ 393,273 $ 297,438 $ 400,734 $ 420,771 $ 441,809 $ 463,900 $ 487,095 01-170-1105 CITY ENGINEERING 5215 CONTR SVCS-PROFESSIONAL $ 855,780 $ 784,165 $ 855,780 1.05 $ 898,569 $ 943,497 $ 990,672 $ 1,040,206 CITY ENGINEERING Total $ 855,780 $ 784,165 $ 855,780 $ 898,569 $ 943,497 $ 990,672 $ 1,040,206 01-170-1170 SCHOOL SAFETY 5020 SALARIES-PART TIME $ 120,358 $ 101,549 $ 126,478 1.05 $ 132,802 $ 139,442 $ 146,414 $ 153,735 01-170-1170 SCHOOL SAFETY 5180 ALLOCATED BENEFITS $ 9,207 $ 8,054 $ 9,676 1.05 $ 10,160 $ 10,668 $ 11,201 $ 11,761 01-170-1170 SCHOOL SAFETY 5956 UNIFORMS $ 2,000 $ 2,344 $ 2,000 1.05 $ 2,100 $ 2,205 $ 2,315 $ 2,431 01-170-1170 SCHOOL SAFETY 5966 FUEL $ 600 $ 384 $ 600 1.05 $ 630 $ 662 $ 695 $ 729 SCHOOL SAFETY Total $ 132,165 $ 112,331 $ 138,754 $ 145,692 $ 152,976 $ 160,625 $ 168,656 01-170-1475 ENVIRONMENTAL ENGINEERING 5215 CONTR SVCS-PROFESSIONAL $ 54,432 $ 43,408 $ 54,432 1.05 $ 57,154 $ 60,011 $ 63,012 $ 66,162 ENVIRONMENTAL ENGINEERING Total $ 54,432 $ 43,408 $ 54,432 $ 57,154 $ 60,011 $ 63,012 $ 66,162 01-170-1480 WASTE MANAGEMENT (AB939) 5215 CONTR SVCS-PROFESSIONAL $ 91,251 $ 234,212 $ 91,251 1.05 $ 95,814 $ 100,604 $ 105,634 $ 110,916 WASTE MANAGEMENT (AB939) Total $ 91,251 $ 234,212 $ 91,251 $ 95,814 $ 100,604 $ 105,634 $ 110,916 01-170-1520 EMERGENCY PREPAREDNESS 5215 CONTR SVCS-PROFESSIONAL $ 50,000 $ 25,000 $ 150,000 1.05 $ 157,500 $ 165,375 $ 173,644 $ 182,326 01-170-1520 EMERGENCY PREPAREDNESS 5430 SUPPLIES-ACTIVITIES $ 9,000 $ 6,113 $ 9,000 1.05 $ 9,450 $ 9,923 $ 10,419 $ 10,940 01-170-1520 EMERGENCY PREPAREDNESS 5914 MEMBERSHIPS $ 2,000 $ 2,557 $ 2,000 1.05 $ 2,100 $ 2,205 $ 2,315 $ 2,431 EMERGENCY PREPAREDNESS Total $ 61,000 $ 33,670 $ 161,000 $ 169,050 $ 177,503 $ 186,378 $ 195,697 01-170-1710 CITY HALL 5420 EMERGENCY SUPPLIES $ 1,200 $ 1,206 $ 1,200 1.05 $ 1,260 $ 1,323 $ 1,389 $ 1,459 01-170-1710 CITY HALL 5520 MAINTENANCE-GENERAL $ 75,000 $ 64,229 $ 75,000 1.05 $ 78,750 $ 82,688 $ 86,822 $ 91,163 01-170-1710 CITY HALL 6025 IMPROVEMENTS $ - $ 157 $ - N/A $ 65,000 $ - $ - $ - CITY HALL Total $ 76,200 $ 65,592 $ 76,200 $ 145,010 $ 84,011 $ 88,211 $ 92,622 01-170-1720 MAINTENANCE / TRANSPORTATION YARD 5520 MAINTENANCE-GENERAL $ 40,000 $ 33,975 $ 25,000 1.05 $ 26,250 $ 27,563 $ 28,941 $ 30,388 01-170-1720 MAINTENANCE / TRANSPORTATION YARD 6025 IMPROVEMENTS $ 65,000 $ 76,659 $ - N/A $ 130,000 $ - $ - $ - MAINTENANCE / TRANSPORTATION YARD Total $ 105,000 $ 110,634 $ 25,000 $ 156,250 $ 27,563 $ 28,941 $ 30,388 01-170-1730 CITY-GENERAL UTILITIES 5705 UTILITY-GAS $ 55,000 $ 37,771 $ 55,000 1.05 $ 57,750 $ 60,638 $ 63,669 $ 66,853 01-170-1730 CITY-GENERAL UTILITIES 5710 UTILITY-ELECTRICITY $ 200,000 $ 186,879 $ 200,000 1.05 $ 210,000 $ 220,500 $ 231,525 $ 243,101 01-170-1730 CITY-GENERAL UTILITIES 5720 UTILITY-WATER $ 280,000 $ 285,132 $ 280,000 1.05 $ 294,000 $ 308,700 $ 324,135 $ 340,342 01-170-1730 CITY-GENERAL UTILITIES 5725 UTILITY-STREET LIGHTS $ 40,000 $ 20,000 $ 40,000 1.05 $ 42,000 $ 44,100 $ 46,305 $ 48,620 CITY-GENERAL UTILITIES Total $ 575,000 $ 529,782 $ 575,000 $ 603,750 $ 633,938 $ 665,634 $ 698,916 01-170-1740 FACILITY MAINTENANCE 5010 SALARIES-FULL TIME $ 312,077 $ 309,052 $ 452,087 1.05 $ 474,691 $ 498,426 $ 523,347 $ 549,515 01-170-1740 FACILITY MAINTENANCE 5020 SALARIES-PART TIME $ 43,147 $ 52,590 $ 90,500 1.05 $ 95,025 $ 99,776 $ 104,765 $ 110,003 01-170-1740 FACILITY MAINTENANCE 5030 OVERTIME $ - $ 35,013 $ - 0.00 $ - $ - $ - $ - 01-170-1740 FACILITY MAINTENANCE 5180 ALLOCATED BENEFITS $ 171,892 $ 189,502 $ 171,445 1.05 $ 180,017 $ 189,018 $ 198,469 $ 208,392 01-170-1740 FACILITY MAINTENANCE 5435 JANITORIAL/CUSTODIAL SUPP $ 75,000 $ 68,837 $ 75,000 1.05 $ 78,750 $ 82,688 $ 86,822 $ 91,163 01-170-1740 FACILITY MAINTENANCE 5545 GRAFFITI REMOVAL $ 2,000 $ 3,447 $ 2,000 1.05 $ 2,100 $ 2,205 $ 2,315 $ 2,431 01-170-1740 FACILITY MAINTENANCE 5962 TOOLS-SMALL $ - $ 152 $ - 0.00 $ - $ - $ - $ - FACILITY MAINTENANCE Total $ 604,116 $ 658,593 $ 791,032 $ 830,584 $ 872,113 $ 915,718 $ 961,504 01-170-1750 LANDSCAPE 5010 SALARIES-FULL TIME $ 590,881 $ 641,212 $ 564,391 1.05 $ 592,611 $ 622,241 $ 653,353 $ 686,021 01-170-1750 LANDSCAPE 5020 SALARIES-PART TIME $ 61,992 $ 23,136 $ 20,997 1.05 $ 22,047 $ 23,149 $ 24,307 $ 25,522 01-170-1750 LANDSCAPE 5030 OVERTIME $ - $ 16,755 $ - 0.00 $ - $ - $ - $ - 01-170-1750 LANDSCAPE 5180 ALLOCATED BENEFITS $ 276,435 $ 293,070 $ 277,224 1.05 $ 291,085 $ 305,639 $ 320,921 $ 336,967 01-170-1750 LANDSCAPE 5215 CONTR SVCS-PROFESSIONAL $ 300,000 $ 236,458 $ 300,000 1.05 $ 315,000 $ 330,750 $ 347,288 $ 364,652 6 of 8

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City of South El Monte
Fiscal 2026-27 Proposed Budget
General Fund Expenditures
Fund-Dept-Div Division Name Object Object Name FY26 Budget FY26 Forecast FY27 Budget Escalation FY28 Forecast FY29 Forecast FY30 Forecast FY31 Forecast 01-170-1750 LANDSCAPE 5505 EQUIPMENT MAINTENANCE $ 10,000 $ 11,865 $ 10,000 1.05 $ 10,500 $ 11,025 $ 11,576 $ 12,155 01-170-1750 LANDSCAPE 5520 MAINTENANCE-GENERAL $ 21,000 $ 12,957 $ 21,000 1.05 $ 22,050 $ 23,153 $ 24,310 $ 25,526 LANDSCAPE Total $ 1,260,308 $ 1,235,452 $ 1,193,612 $ 1,253,292 $ 1,315,957 $ 1,381,755 $ 1,450,843 01-170-1760 STREET MAINTENANCE 5010 SALARIES-FULL TIME $ 359,836 $ 269,635 $ 383,292 1.05 $ 402,457 $ 422,579 $ 443,708 $ 465,894 01-170-1760 STREET MAINTENANCE 5020 SALARIES-PART TIME $ 19,997 $ 29,918 $ 20,997 1.05 $ 22,047 $ 23,149 $ 24,307 $ 25,522 01-170-1760 STREET MAINTENANCE 5030 OVERTIME $ - $ 6,126 $ - 0.00 $ - $ - $ - $ - 01-170-1760 STREET MAINTENANCE 5180 ALLOCATED BENEFITS $ 207,787 $ 157,000 $ 193,632 1.05 $ 203,314 $ 213,479 $ 224,153 $ 235,361 01-170-1760 STREET MAINTENANCE 5540 STREET MAINTENANCE $ - $ 7,544 $ - 0.00 $ - $ - $ - $ - 01-170-1760 STREET MAINTENANCE 5545 GRAFFITI REMOVAL $ 5,000 $ 3,281 $ 5,000 1.05 $ 5,250 $ 5,513 $ 5,788 $ 6,078 01-170-1760 STREET MAINTENANCE 5550 STREET SWEEPING $ - $ - $ 10,000 1.05 $ 10,500 $ 11,025 $ 11,576 $ 12,155 STREET MAINTENANCE Total $ 592,620 $ 473,504 $ 612,921 $ 643,567 $ 675,745 $ 709,533 $ 745,009 01-170-1770 VEHICLE MAINTENANCE 5010 SALARIES-FULL TIME $ 121,656 $ 89,275 $ 126,837 1.05 $ 133,179 $ 139,838 $ 146,830 $ 154,171 01-170-1770 VEHICLE MAINTENANCE 5020 SALARIES-PART TIME $ - $ 30,206 $ - 0.00 $ - $ - $ - $ - 01-170-1770 VEHICLE MAINTENANCE 5180 ALLOCATED BENEFITS $ 42,734 $ 44,386 $ 51,883 1.05 $ 54,477 $ 57,201 $ 60,061 $ 63,064 01-170-1770 VEHICLE MAINTENANCE 5525 VEHICLE MAINTENANCE $ 100,000 $ 113,034 $ 100,000 1.05 $ 105,000 $ 110,250 $ 115,763 $ 121,551 01-170-1770 VEHICLE MAINTENANCE 6010 VEHICLES $ 310,000 $ 155,000 $ - N/A $ 140,000 $ - $ - $ - 01-170-1770 VEHICLE MAINTENANCE 6020 EQUIPMENT $ 43,000 $ 21,500 $ - 1.00 $ 43,000 $ - $ - $ - VEHICLE MAINTENANCE Total $ 617,390 $ 453,401 $ 278,720 $ 475,656 $ 307,289 $ 322,653 $ 338,786 01-170-7020 CODE ENFORCEMENT 5010 SALARIES-FULL TIME $ 353,558 $ 353,631 $ 296,058 1.05 $ 310,861 $ 326,404 $ 342,724 $ 359,860 01-170-7020 CODE ENFORCEMENT 5020 SALARIES-PART TIME $ - $ - $ 53,017 1.05 $ 55,668 $ 58,451 $ 61,374 $ 64,442 01-170-7020 CODE ENFORCEMENT 5030 OVERTIME $ 3,000 $ 58,099 $ 3,000 1.05 $ 3,150 $ 3,308 $ 3,473 $ 3,647 01-170-7020 CODE ENFORCEMENT 5180 ALLOCATED BENEFITS $ 166,849 $ 176,052 $ 136,879 1.05 $ 143,723 $ 150,909 $ 158,455 $ 166,377 01-170-7020 CODE ENFORCEMENT 5215 CONTR SVCS-PROFESSIONAL $ 21,000 $ 16,244 $ 21,000 1.05 $ 22,050 $ 23,153 $ 24,310 $ 25,526 01-170-7020 CODE ENFORCEMENT 5406 SPECIAL DEPT. SUPPLIES $ 1,000 $ 1,382 $ 3,000 1.05 $ 3,150 $ 3,308 $ 3,473 $ 3,647 01-170-7020 CODE ENFORCEMENT 5908 TRAINING $ 1,000 $ 500 $ 2,000 1.05 $ 2,100 $ 2,205 $ 2,315 $ 2,431 01-170-7020 CODE ENFORCEMENT 5914 MEMBERSHIPS $ 1,000 $ 500 $ 1,000 1.05 $ 1,050 $ 1,103 $ 1,158 $ 1,216 01-170-7020 CODE ENFORCEMENT 5956 UNIFORMS $ 3,500 $ 1,750 $ 3,500 1.05 $ 3,675 $ 3,859 $ 4,052 $ 4,254 CODE ENFORCEMENT Total $ 550,907 $ 608,157 $ 519,454 $ 545,427 $ 572,698 $ 601,333 $ 631,400 01-180-1800 ECONOMIC DEVELOPMENT 5010 SALARIES-FULL TIME $ - $ - $ 228,300 1.05 $ 239,715 $ 251,701 $ 264,286 $ 277,500 01-180-1800 ECONOMIC DEVELOPMENT 5020 SALARIES-PART TIME $ - $ - $ - 1.05 $ - $ - $ - $ - 01-180-1800 ECONOMIC DEVELOPMENT 5180 ALLOCATED BENEFITS $ - $ - $ 83,172 1.05 $ 87,331 $ 91,697 $ 96,282 $ 101,096 01-180-1800 ECONOMIC DEVELOPMENT 5215 CONTR SVCS-PROFESSIONAL $ - $ - $ 300,000 1.00 $ 300,000 $ 300,000 $ 300,000 $ 300,000 01-180-1800 ECONOMIC DEVELOPMENT 5405 OFFICE SUPPLIES $ - $ - $ 1,500 1.05 $ 1,575 $ 1,654 $ 1,736 $ 1,823 01-180-1800 ECONOMIC DEVELOPMENT 5406 SPECIAL DEPT. SUPPLIES $ - $ - $ 6,000 1.05 $ 6,300 $ 6,615 $ 6,946 $ 7,293 01-180-1800 ECONOMIC DEVELOPMENT 5908 TRAINING $ - $ - $ 1,300 1.05 $ 1,365 $ 1,433 $ 1,505 $ 1,580 01-180-1800 ECONOMIC DEVELOPMENT 5910 CONFERENCES/SEMINARS $ - $ - $ 13,300 1.05 $ 13,965 $ 14,663 $ 15,396 $ 16,166 01-180-1800 ECONOMIC DEVELOPMENT 5912 MEETING EXPENSE $ - $ - $ 7,000 1.05 $ 7,350 $ 7,718 $ 8,103 $ 8,509 01-180-1800 ECONOMIC DEVELOPMENT 5914 MEMBERSHIPS $ - $ - $ 5,750 1.05 $ 6,038 $ 6,339 $ 6,656 $ 6,989 01-180-1800 ECONOMIC DEVELOPMENT 5922 MISC COMMUNITY PROMOTION $ - $ - $ 4,000 1.05 $ 4,200 $ 4,410 $ 4,631 $ 4,862 01-180-1800 ECONOMIC DEVELOPMENT 5932 SUBSCRIPTIONS $ - $ - $ 1,000 1.05 $ 1,050 $ 1,103 $ 1,158 $ 1,216 01-180-1800 ECONOMIC DEVELOPMENT 6020 EQUIPMENT $ - $ - $ - 0.00 $ - $ - $ - $ - ECONOMIC DEVELOPMENT Total $ - $ - $ 651,322 $ 668,888 $ 687,333 $ 706,699 $ 727,034 Grand Total 26,352,434 $ 25,957,764 $ 28,573,171 $ 30,461,014 $ 30,923,968 $ 32,378,272 $ 33,893,533 $ 7 of 8

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City of South El Monte
Fiscal 2026-27 Proposed Budget
General Fund Expenditures
Fund-Dept-Div Division Name Object Object Name FY26 Budget FY26 Forecast FY27 Budget Escalation FY28 Forecast FY29 Forecast FY30 Forecast FY31 Forecast Total General Fund Revenues $ 26,453,304 $ 26,771,610 $ 27,844,694 $ 27,451,032 $ 27,957,892 $ 28,553,415 $ 28,995,046 Total General Fund Expenditures $ 26,352,434 $ 25,957,764 $ 28,573,171 $ 30,461,014 $ 30,923,968 $ 32,378,272 $ 33,893,533 Net Surplus (Deficit) 100,870 $ 813,845 $ (728,476) $ (3,009,982) $ (2,966,076) $ (3,824,856) $ (4,898,488) $ Beginning Fund Balance $ 18,046,617 $ 18,046,617 $ 17,674,180 $ 16,945,704 $ 13,935,722 $ 10,969,646 $ 7,144,789 Net Surplus (Deficit) $ 100,870 $ 813,845 $ (728,476) $ (3,009,982) $ (2,966,076) $ (3,824,856) $ (4,898,488) Reserves Applied $ - $ (1,186,282) $ - $ - $ - $ - $ -
Ending Fund Balance 18,147,487 $ 17,674,180 $ 16,945,704 $ 13,935,722 $ 10,969,646 $ 7,144,789 $ 2,246,302 $ % of Total General Fund Expenditures 68.86% 68.09% 59.31% 45.75% 35.47% 22.07% 6.63% 8 of 8

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DIVISION: ACCOUNT NO:

CITY COUNCIL 01-100-1010
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 152,845 117,561 149,806
Allocated Benefits 5180 100,074 92,740 102,859
TOTAL PERSONNEL: 210,301 252,919 252,665
MAINT. & OPERATIONS
Departmental Supplies 5406 18,973 10,000 15,000
Training 5908 1,000 2,000 5,000
Conferences/Seminars: 5910
Acosta 10,000 9,375 15,000
Borjorquez 10,000 9,375 15,000
Delgado 10,000 9,375 15,000
Olmos 10,000 9,375 15,000
Rodriguez 10,000 9,375 15,000
Meeting Expense 5912 7,144 7,000 7,000
Memberships 5914 21,637 31,940 38,056
TOTAL M & O: 100,940 95,630 140,056

CAPITAL OUTLAY
Equipment 6015 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 311,241 348,549 392,721

EXPENDITURE DETAIL

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

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DIVISION: ACCOUNT NO:

CITY COUNCIL 01-100-1010

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5010 Salaries - Full Time 149,806
Consists five City Council members.
5180 Allocated Benefits 102,859
Benefits include vision, dental, life insurance, medical insurance, PERS Retirement, Deferred Comp., and employer's share of payroll taxes. 5406 Departmental Supplies 15,000
To purchase special supplies used only by the department such as business cards and forms, and other general office supplies.
5908 Training 5,000
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 38,056
Provides for membership fees to professional organizations such as:

California Contract Cities Association 4,700
League of California Cities - State 8,237
League of California Cities - County 1,805
NALEO, Inc. - Individuals 1,000
San Gabriel Valley Economic Partnerships 5,250
San Gabriel Valley Council of Governments 8,400
Southern California Association of Governments 2,884
International Council of Shopping Centers 500
Los Angeles County Economic Dev. Corp. 2,500
Independent Cities Association Inc 975
National League of Cities 1805
38,056 392,721

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

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DIVISION: ACCOUNT NO:

CITY MANAGER 01-100-1020

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 542,965 547,405 613,358
Part Time 5020 - 25,958 48,157
Overtime 5030 - 4,422 -
Allocated Benefits 5180 153,050 110,680 162,831
TOTAL PERSONNEL: 696,015 688,464 824,346
MAINT. & OPERATIONS
Contract Services-Professional 5215 191,000 158,745 191,000 Office Supplies * 5405 7,000 5,529 7,000
Conferences/Seminars 5910 9,000 9,570 15,000
Meeting Expense 5912 3,000 3,940 3,000
Memberships 5914 3,000 1,555 3,000
Postage *** 5916 6,000 6,018 10,000
Subscriptions 5932 4,000 3,900 4,000
TOTAL M & O: 223,000 189,256 233,000

CAPITAL OUTLAY
Equipment 6015 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 919,015 877,721 1,057,346

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 206 of 423 ends

DIVISION: ACCOUNT NO:

CITY MANAGER 01-100-1020

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5010 Salaries - Full Time 613,358
Consists of:
(1) FT City Manager
(1) FT Sr. Exec. Assistant / Comm. Liaison
(1) FT Administrative Coordinator
(1) FT Admin. Assistant
5020 Salaries - Part Time 48,157
(13) PT Recreation Leader (summer interns)
5030 Overtime 0
5180 Allocated Benefits 162,831
Benefits include vision, dental, life insurance, medical insurance, PERS Retirement, Deferred Comp., and employer's share of payroll taxes. 5215 Contract Services-Professional
Townsend Public Affairs - Lobbying Services 131,000
Tierra West Advisors - Strategic Planning Services 50,000 Contingency - Other 10,000
191,000
5405 Office Supplies 7,000
General office supplies.
5910 Conferences/Seminars 15,000
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 Annual Municipal Seminar
NLC Congressional City Conference
ICSC Las Vegas
League of California Cities City Managers Conferences
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
NLC-National League of Cities
5916 Postage 10,000
5932 Subscriptions 4,000
Zoom, LA Times and SGV Tribune
6015 Equipment 0
1,057,346

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
ICA Winter Seminar

Page 207 of 423 ends

DIVISION: ACCOUNT NO:

CITY ATTORNEY 01-100-1030

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

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

TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Contract Services- Professional 5215 700,000 557,016 700,000 TOTAL M & O: 700,000 557,016 700,000

CAPITAL OUTLAY
Equipment 6015 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 700,000 557,016 700,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 208 of 423 ends

DIVISION: ACCOUNT NO:

CITY ATTORNEY 01-100-1030

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5215 Contract Services- Professional 700,000
700,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 209 of 423 ends

DIVISION: ACCOUNT NO:

COMMUNITY PROMOTION 01-100-1040

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

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

TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Contract Services-Professional 5215 8,500 8,289 13,700
Departmental Supplies 5406 500 715 500
Conference/Training 5908 3,500 2,800 3,500
Postage 5916 25,000 25,000 36,000
Newsletter 5921 76,000 76,000 96,000
Misc. Community Promotions 5922 53,720 64,319 105,000
TOTAL M & O: 167,220 177,123 254,700

CAPITAL OUTLAY
Equipment 6015 - - 1,000
TOTAL CAPITAL OUTLAY: - - 1,000
TOTAL DIVISION COSTS: 167,220 177,123 255,700

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 210 of 423 ends

DIVISION: ACCOUNT NO:

COMMUNITY PROMOTION 01-100-1040

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5215 Contract Service-Professional 13,700
Website - Civic Plus with AudioEye Accessibility Tool
5406 Departmental Supplies 500
Digital Media Equipment Maintenance
5908 Conference/Training
California Public Information Officials (CAPIO) Membership 500 California Public Information Officials (CAPIO) Conference 2,600 Social Media Summit 400
3,500
5916 Newsletter Postage 36,000
Provides for postage (at bulk rate costs) to mail out the monthly community newsletter.
5921 Newsletter 96,000
Contract services for newsletter publishing.
5922 Misc. Community Promotions
Conference and City Sponsored Give Aways 8,000
Community Request (Request Letter Required) 50,000
Awards given to Community-Congress-Residents 8,000
State of the City Giveaway 7,000
4th of July Giveaways 12,000
Sponsorships (e.g. Yearbooks pages, School Pamphlets) 2,000 Events Promotions (Flowers, Decors, and Community Outreach) 13,000 World Cup Giveaways 5,000
105,000
6015 Equipment 1,000
New Camera for Special Events and audio/visual equipment 255,700

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 211 of 423 ends

DIVISION: ACCOUNT NO:

HUMAN RESOURCES 01-100-1050
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 324,556 323,240 381,108
Part Time 5020 - 5,248 23,551
Overtime 5030 - - -
Allocated Benefits 5180 121,298 114,514 143,800
TOTAL PERSONNEL: 445,854 443,002 548,459
MAINT. & OPERATIONS
Contract Services-Professional 5215 100,000 111,462 100,000 Departmental Supplies 5406 14,000 14,037 16,500
Misc. Operating Expenses 5900 - - -
Training 5908 15,000 11,846 15,000
Conferences/Seminars 5910 3,750 3,899 4,500
Memberships 5914 6,000 3,300 15,000
Advertising 5918 5,000 2,150 1,000
Fingerprinting 5934 5,000 3,454 5,000
Employee Physicals 5936 20,000 12,554 20,000
Education Reimbursement 5938 20,000 12,157 20,000
Employee Recognition 5940 20,000 20,556 21,500
Medical Insurance-Admin Fee 5941 4,000 2,682 4,000
Medical Insurance-Retired 5945 20,000 18,965 20,000
CalPERS Unfunded Liability 5947 165,000 164,581 233,062 TOTAL M & O: 397,750 381,643 475,562

CAPITAL OUTLAY
Equipment 6015 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 843,604 824,645 1,024,021

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

EXPENDITURE DETAIL

Page 212 of 423 ends

DIVISION: ACCOUNT NO:

HUMAN RESOURCES 01-100-1050

BUDGET REQUEST JUSTIFICATION
Acct # Description: Amount:
5010 Salaries - Full Time 381,108
(1) FT HR/Risk Mgmt. Director
(1) FT HR/Risk Mgmt. Analyst
(1) FT HR/Risk Mgmt. Admin. Assistant
5020 Salaries - Part Time 23,551
(1) PT HR/Risk Mgmt. Clerk
5030 Overtime 0
5180 Allocated Benefits 143,800
Benefits include vision, dental, life insurance, medical insurance, PERS Retirement, Deferred Comp., and employer's share of payroll taxes. 5215 Contract Services-Professional 100,000
Attorney: Personnel Rules Update - Lexipol
Muni Temp : currently at $92,904 (@ 8 months)
5406 Departmental Supplies 16,500
Employee testing, and department supplies.

New Hire Branded Materials- Provides for expenses incurred to host City sponsored trainings (CJPIA)
5900 Misc. Operating Expenses
5908 Training 15,000
Comply with mandated training
JPIA Training
CalPELRA Training: Lodging, Meals, Flight
CalPERS/SHRM Training: Lodging, Meals
Exam Preparation (Training) Fee, hotel, meals
5910 Conferences/Seminars 4,500
California Public Employers Labor Relations Association (CalPELRA) Conference.

NeoGov Conference...HR Conference (Summit)
AALRR -(Atkinson, Andelson, Loya, Ruud & Romo Law Corporation) 5914 Memberships 15,000
Provides for membership fees to professional organizations.

GovernmentJobs.com Subscription; Insight Subscription & Eforms Subscription Southern California Public Labor Relations Council (SCPLRC) CalPELRA
AALRR -(Atkinson, Andelson, Loya, Ruud & Romo Law Corporation) Society of Human Resources Management (SHRM): Two (2) HR Professionals Membership, Certificate Exam Study & Fee
CalChamber
5918 Advertising 1,000
Posting job on career for immediate/urgent need through NEOGOV with Advertising Function Prediction for only few job titles that need
5934 Fingerprinting 5,000
Provides funds for verification of new applicants' background checks. 5936 Employee Physicals/ DOT Drug Testing 20,000
Medical physicals for new employees and existing employees. 5938 Education Reimbursement 20,000
Professional education for staff.

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 213 of 423 ends

DIVISION: ACCOUNT NO:

HUMAN RESOURCES 01-100-1050

BUDGET REQUEST JUSTIFICATION
Acct # Description: Amount:

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
5940 Employee Recognition 21,500
Employee service awards, plaques, flowers, holiday dinner, picnic, Employee Wellness Employee service awards: adding small award for 1 year completion to encourage continue employment- Miscellaneous: Employee Recognition program Wellness initiatives; Unanticipated HR operational support services 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) 4,000
5945 Medical Insurance-Retired 20,000
Employer portion of Retiree costs.
5947 CalPERS Unfunded Liability
Misc. Classic 211,257
Misc. 2nd Tier 2,612
PEPRA 11,028
Replacement Benefit Contribution 8,165
233,062
1,024,021

Page 214 of 423 ends

DIVISION: NEW ACCOUNT NO:

RISK MANAGEMENT 01-100-1060

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 - - -
Part Time 5020 - - -
Overtime 5030 - - -
Allocated Benefits 5180 - - -
TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Crime Insurance 5805 1,503 1,461 1,680
General Liability Insurance 5810 282,222 282,222 418,614 Workers Comp. Insurance 5815 336,307 336,307 285,861
Property & Auto Insurance 5820 193,311 178,257 180,486
Environmental Insurance 5825 3,361 2,829 3,112
Conferences/ Seminars 5910 1,500 750 1,500
Memberships 5914 850 425 850
Claims & Damages 5943 - - -
TOTAL M & O: 819,054 802,251 892,103

CAPITAL OUTLAY
Equipment 6015 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 819,054 802,251 892,103

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 215 of 423 ends

DIVISION: ACCOUNT NO:

RISK MANAGEMENT 01-100-1060
Acct # Description: Amount:
5010 Salaries - Full Time 0
5180 Allocated Benefits 0
5805 Crime Insurance 1,680
Cost of Crime Insurance (Alliant Crime Insurance Program) Annual Renewal, Monthly service
5810 General Liability Insurance-CJPIA 418,614
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 285,861
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
Blanket insurance coverage for the property & vehicles owned by the City. 180,486 Insurance is administered by California Joint Powers Insurance Authority.
5825 Environmental Insurance-CJPIA 3,112
Liability insurance for hazardous waste.
5910 Conferences/ Seminars 1,500
CJPIA Annual Risk Management Educational Forum
Registration, Lodging, Meals
Public Agency Risk management Association (PARMA)
Registration, Lodging, Meals, Flights
5914 Memberships
Public Risk management Association (PRIMA) 850
Public Agency Risk management Association (PARMA)
5943 Claims & Damages -
892,103

BUDGET REQUEST DESCRIPTIONS

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 216 of 423 ends

DIVISION: ACCOUNT NO:

PUBLIC SAFETY & LAW ENFORCEMENT 01-110-1110

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 - - -
Allocated Benefits 5180 - - -
TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Law Enforcement-Contract Svcs 5220 5,900,000 5,900,000 6,035,700 Liability Insurance 5610 700,000 700,000 801,500
Community Based Programs 5633 100,000 72,116 102,300
Saturation Patrol 5635 300,000 703,195 306,900
TOTAL M & O: 7,000,000 7,375,312 7,246,400

CAPITAL OUTLAY
Equipment 6015 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 7,000,000 7,375,312 7,246,400

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 217 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

SHERIFF 01-110-1110

BUDGET REQUEST JUSTIFICATION
Acct # Description: Amount:
5220 Law Enforcement-Contract Services 6,035,700
General law services provided by Los Angeles County Sheriff.

Increased 2.3% from the prior year.
5610 Liability Insurance 801,500
Increased 14.5% from the prior year.
5633 Community Based Programs 102,300
July 4th Festivities New Temple Park, SEMHS & Firework Suppression, Deputy Day, Neighborhood Watch and Business Watch.

Increased 2.3% from the prior year.
5635 Saturation Patrol 306,900
Applied cost of Sergeant towards Saturation Patrols.

Special patrol time, overtime for incidents within the City.

Increased 2.3% from the prior year.
6015 Equipment 0
7,246,400

Page 218 of 423 ends

DIVISION: ACCOUNT NO:

CITY CLERK 01-120-1210

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 339,971 332,628 403,517
Salaries - Part Time 5020 - - -
Overtime 5030 - 576 -
Allocated Benefits 5180 147,338 172,431 192,546
TOTAL PERSONNEL: 487,309 505,634 596,063
MAINT. & OPERATIONS
Contract Services-Professional 5215 - - -
Departmental Supplies 5406 5,500 5,804 5,800
Training 5908 4,000 2,000 4,000
Conferences/Seminars 5910 1,500 2,984 3,000
Memberships 5914 870 670 1,200
Legal Advertising 5919 20,000 12,942 10,000
Municipal Code Supplements 5920 5,000 2,500 5,000
Software Licenses 5931 - - -
Records Management 5933 680 450 680
TOTAL M & O: 37,550 27,350 29,680

CAPITAL OUTLAY
- - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 524,859 532,984 625,743

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 219 of 423 ends

DIVISION: ACCOUNT NO:

CITY CLERK 01-120-1210

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5010 Salaries - Full Time 403,517
(1) FT City Clerk
(1) FT Deputy City Clerk
(1) FT Executive Assistant
5020 Salaries - Part Time 0
5030 Overtime 0
5180 Allocated Benefits 192,546
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 5,800
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
Municipal Clerks Institute - Deputy City Clerk working to obtain Certified Municipal Clerk (CMC) 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,
5914 Memberships
Provides for membership fees to professional organizations such as:

California Municipal Clerks Association ($300 City Clerk/$300 Deputy CC) 600 International Institute Municipal Clerks ($235 City Clerk /$135 Deputy CC) 370 1,200
5919 Legal Advertising 10,000
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
5933 Records Management

1. SoCal Shred 330

2. Gladwell Governmental Services - Records Retention Schedule 350 680
6015 Office Equipment 0
625,743

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 220 of 423 ends

DIVISION: ACCOUNT NO:

ELECTIONS 01-120-1220

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 - - -
Allocated Benefits 5180 - - -
TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Contracted Services-LA County 5205 - - 35,000
Election Supplies 5415 - - 1,000
Advertising 5918 - - -
Legal Advertising 5919 - - 5,000
TOTAL M & O: - - 41,000

CAPITAL OUTLAY
Equipment 6015 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: - - 41,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 221 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

ELECTIONS 01-120-1220

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5205 Contracted Services-LA County Registrar Recorder/Elections Division 35,000 5415 Election Supplies 1,000
5918 Advertising 0
5919 Legal Advertising 5,000
Provides for translation & advertising associated with the local electionlegal advertising 41,000

Page 222 of 423 ends

FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

ACCOUNTING 01-130-1310

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 507,500 491,802 592,356
Salaries - Part Time 5020 - - -
Overtime 5030 - 6,386 -
Allocated Benefits 5180 220,661 150,076 157,083
TOTAL PERSONNEL: 728,161 648,264 749,439
MAINT. & OPERATIONS
Contract Services-Professional 5215 85,739 60,790 56,869 Armored Services 5280 2,446 2,296 2,578
Departmental Supplies 5406 3,800 3,089 3,800
Property Tax Audit 5903 10,495 13,687 11,563
Sales Tax Audit 5904 14,374 7,187 12,500
Annual Audit Services 5906 70,000 83,950 71,800
Training 5908 1,000 500 1,000
Conferences/Seminars 5910 2,315 2,408 7,100
Bank Charges 5913 17,758 9,522 17,758
Memberships 5914 3,074 3,411 2,789
TOTAL M & O: 211,001 186,840 187,757

CAPITAL OUTLAY
Equipment 6015 - - -
TOTAL CAPITAL OUTLAY: - - -

DEBT SERVICE
Principal Reduction 6105 389,255 389,255 402,101
Interest Expense 6110 286,734 286,734 273,890
Loan Repayment 6115 134,959 134,959 134,959
TOTAL DEBT SERVICE: 810,948 810,948 810,950
TOTAL DIVISION COSTS: 1,750,110 1,646,052 1,748,146

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 223 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

ACCOUNTING 01-130-1310

BUDGET REQUEST JUSTIFICATION
Acct # Description: Amount:
5010 Salaries - Full Time 592,356
(1) FT Director of Finance
General Fund reimbursed 5% by Prop A Fund - Admin
General Fund reimbursed 5% by Prop C Fund - Admin
General Fund reimbursed 5% by Measure M Fund - Admin
General Fund reimbursed 5% by Measure R Fund - Admin
(1) FT Accounting Manager
General Fund reimbursed 5% by Prop A Fund - Admin
General Fund reimbursed 5% by Prop C Fund - Admin
General Fund reimbursed 5% by Measure M Fund - Admin
General Fund reimbursed 5% by Measure R Fund - Admin
(1) FT Senior Accounting Specialist
General Fund reimbursed 5% by Prop A Fund - Admin
General Fund reimbursed 5% by Prop C Fund - Admin
General Fund reimbursed 5% by Measure M Fund - Admin
General Fund reimbursed 5% by Measure R Fund - Admin
(1) FT Accounting Technician
General Fund reimbursed 5% by Prop A Fund - Admin
General Fund reimbursed 5% by Prop C Fund - Admin
General Fund reimbursed 5% by Measure M Fund - Admin
General Fund reimbursed 5% by Measure R Fund - Admin
5020 Salaries - Part Time 0
5030 Overtime 0
5180 Allocated Benefits 157,083
Benefits include vision, dental, life insurance, medical insurance, PERS Retirement, Deferred Comp, and employer's share of payroll taxes.
5215 Contract Services-Professional
Trusaic - ACA compliance with IRS ($1,082.43 x 6) + ($1,104.08 x 6) = 13,119 Trusaic - mailing distribution 250
CalPERS - GASB 68 (3 reports @$350 each) 1,050
New GFOA Review Fees (COA, Budget, and PAFR) 1,500
GovInvest - GASB 68 Pension Actuarial Reporting 1,800
GovInvest - GASB 75 OPEB Actuarial Reporting 4,250
Fiduciary Experts - City's 457 plan ERISA 3 (38) fiduciary services 2,500 CalPERS Social Security Administration 218 Annual Fee 400 Cost & fee study 30,000
New Printing services for financial reports 2,000
56,869
5280 Armored Services 2,578
Sectran Security ($215 x 12 = $2,578)
5406 Departmental Supplies 3,800
To purchase office supplies such as copier paper, toner, file folders, signature plates for warrants, business cards, and tax filing forms such as W-2 and 1099 forms. 5903 Property Tax Audit
Contract with HDL for property tax audit and reporting services ($2,442 per quarter) 9,768 HDL - ACFR Statistics Package & Debt Report 1,095
California Municipal Statistics - Property Tax Svcs $700 700 11,563
5904 Sales Tax Audit 12,500
Contract with HDL for sales and transaction tax audit and reporting services.

Page 224 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

ACCOUNTING 01-130-1310

BUDGET REQUEST JUSTIFICATION
Acct # Description: Amount:
5906 Annual Audit Services
Financial Audit, Single Audit, & Safe Clean Water Program Audit 61,800 Contract with HDL for transient occupancy tax audit and reporting services 10,000 71,800
5908 Training 1,000
Provides funds for staff to attend training on the most current changes in tax laws, compliance filings, financial and accounting standards, rules, process, and technologies.
5910 Conferences/Seminars
CSMFO Conference - 2 staff members (registration) 1,350 CSMFO Conference - 2 staff member (flight, lodging, per diem) 3,000 Tyler Connect Conference - 1 staff member (registration) 1,250 Tyler Connect Conference - 1 staff member (flight, lodging, per diem) 1,500 7,100
5913 Bank Charges
Global Payments - credit card machine rental ($59.90 per month) 719 Global Payments - credit card processing fee 15,000
Authorized Net Gateway - credit card processing fees ($6 per month) 72 Authorized Net Gateway - credit card processing fees ($20 per month) 240 Merchant Bank Fee ($16 per month) 192
EPX Merchant Settlement Fee ($127.92 per month) 1,535
17,758
5914 Memberships
GFOA - 2 memberships (Director of Finance & Accounting Manager) 500 CSMFO - 2 members (Director of Finance & Accounting Manager) 305 Amazon Business Prime Membership 1,000
Costco Membership (10 memberships various departments) 390 Sam's Club Membership (8 memberships various departments) 245 MyCPE Membership (Director of Finance) 199
Municipal Management Assoc. of So. CA (MMASCC) 90
U.S. Bank National Association (TValue Annual Subscription) 60 2,789
6105 Principal Reduction 402,101
CalPERS Unfunded Actuarial Liability Financing (maturity date 6/1/2042):
06/01/2027 Principal $402,101
6110 Interest Expense 273,890
CalPERS Unfunded Actuarial Liability Financing (maturity date 6/1/2042):
12/01/2026 Interest $136,945
06/01/2027 Interest $136,945
6115 Loan Repayment 134,959
State of California - Solar Loan Repayment (maturity in 2036) ($67,479.57 twice a year)
1,748,146

Page 225 of 423 ends

DIVISION: ACCOUNT NO:

INFORMATION TECHNOLOGY 01-130-1330

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 - - -
Allocated Benefits 5180 - - -
TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Contract Services-Professional 5215 347,499 364,169 358,699 Departmental Supplies 5406 30,000 90,858 30,000
Utility-Phone/Cell Phone 5715 72,000 77,736 100,000
Software Licenses* 5931 259,638 248,198 282,243
Subscriptions 5932 9,760 6,789 12,240
Equipment Lease 5950 41,068 39,680 41,068
TOTAL M & O: 759,965 827,429 824,250

CAPITAL OUTLAY
Office Equipment 6015 - - -
Equipment 6020 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 759,965 827,429 824,250
* Consolidated software that were budgeted under other departments under IT for better oversight.

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 226 of 423 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) 0
The City no longer has any servers to be backed up
Additional Services:

Azure Annual Subscription for Accella LMS 0
Azure Resource Cleanup 0
Microsoft 365 Licensing Resell 56,832
Microsoft autopilot for automating laptop setups 0
Carahsoft - scanning services (Community Development) 46,307 ActiveNet Recreation Management Software (Community Services) 7,000 CPS - scanning services (City Clerk) 40,000
Accela upgrades 35,000
NEW Starlink Internet 2,700
NEW Charter Communications - cable & internet 8,500
358,699
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) 100,000 5931
Adobe (Acrobat Pro, Photoshop, Creative Cloud Pro) 5,112 Black Knight annual fee (property date and analytics) (Community Development) 1,800 Canva (flyer software annual license) 520
Carahsoft Technology Corp. (Accela) (Community Development) 43,550 CivicPlus - CivicClerk Agenda Management (City Clerk) 25,600 ClearGov budgeting software annual license 17,922
Constant Contact (email blast software annual license) 1,800 CoStar Licensing (Community Development) 6,400
Disability Access Consultants - annual license 2,000
DocuSign (City Clerk) 3,900
ESRI GIS Licensing Renewal (Community Development) 800
NEW Flock License - surveillance cameras (Code Enforcement) 18,000 GoGov - GOEnforce Code Enforcement subscription 5,000
GoGov - GORequest Citizens Management subscription 6,600 NEW LA-RICS Communications System Radios annual subscription with LA Sheriffs 6,000 Laserfiche - Cloud Service (City Clerk archive) 0
Laserfiche - Departmental Repositories (City Clerk) 39,050 Link Tree (Community Services) 100
NeoGov Human Resources Software (HRIS) - For applicant tracking system, 20,000 policy management, employee onboarding, electronic forms, and performance management, Analytics and Reporting
NetFile FPPC Form 700 (City Clerk) 1,550
PageFreezer (Community Services) 2,500
Placer.ai - traffic analytics, demographics and visiting trends (Community Dev.) 5,000 (services through October 2026)
Readyly Platform - AI Customer Service and Support Software 9,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

BUDGET REQUEST JUSTIFICATION
Software Licenses

Page 227 of 423 ends

DIVISION: ACCOUNT NO:

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

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

BUDGET REQUEST JUSTIFICATION
5931
NEW Resimplifi - property listing management for business/developers (Ecomic Dev.) 7,000 Senior Registration Software License (Community Services) 1,500 Tyler Incode accounting software annual license 50,729
VeriBook Passport Appointing System (City Clerk) 810
282,243
5932 Subscriptions
Adobe Sign 1,000
NEW Apple iClould Storage 700
Cable service (Charter) 600
Internet Service (9274) ATT Fiber Line 3,960
NEW 1,800
NEW 1,680
Telnyx Phone Service 2,500
12,240
5950 Equipment Leases
Quadient Leasing
Postage machine 3,845
Letter folding maching 1,755
Xerox
Copies (black/white and color) 13,500
Xerox - Printers and Copiers (6 total)
Public Safety (C8145H2) 3,392
City Hall Copy Room (XC9070) 6,048
City Hall CM (C8145) 2,690
Community Center (C8155) 4,736
Senior Center (C8155) 4,736
Public Works Yard (B615) 366
41,068
6015 Office Equipment 0
6020 Equipment 0
824,250
Claude (Finance)
ChatGPT
Software Licenses (continue)

Page 228 of 423 ends

FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

ANIMAL CONTROL 01-130-1460

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

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

TOTAL PERSONNEL: - - -

MAINT. & OPERATIONS
Contract Services-Professional 5215 175,557 162,168 179,946 TOTAL M & O: 175,557 162,168 179,946

CAPITAL OUTLAY
Equipment 6015 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 175,557 162,168 179,946

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 229 of 423 ends

DIVISION: ACCOUNT NO:

ANIMAL CONTROL 01-130-1460

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5215 Contract Services-Public
City of Downey - Contract services with SEAACA for animal control.

Animal control permits 149,127
Admin fees 3,064
Licensing admin 10,944
Animal can vassing 16,811
179,946
179,946

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 230 of 423 ends

DIVISION: ACCOUNT NO:

PLANNING COMMISSION 01-140-1410

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 - - -
Allocated Benefits 5180 - - -
TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Stipend 5204 9,000 7,050 9,000
Special Dept. Supplies 5406 500 250 500
Training 5908 3,000 1,500 3,000
TOTAL M & O: 12,500 8,800 12,500

CAPITAL OUTLAY
Equipment 6015 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 12,500 8,800 12,500

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 231 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
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 500
To purchase special supplies used only by the department such as office supplies, name plates and polo shirts for Commissioners. 5908 Training 3,000
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 12,500

Page 232 of 423 ends

DIVISION: ACCOUNT NO:

COMMUNITY DEVELOPMENT 01-140-1430

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 718,045 484,697 665,370
Salaries - Part Time 5020 - - -
Overtime 5030 - 6,207 -
Allocated Benefits 5180 309,347 203,993 303,818
TOTAL PERSONNEL: 1,027,392 694,897 969,188
MAINT. & OPERATIONS
Contract Services-Professional 5215 471,700 273,701 546,000 Departmental Supplies 5406 4,000 2,773 4,000
Training 5908 2,500 1,250 1,300
Conferences/Seminars 5910 4,000 2,718 5,200
Memberships 5914 2,140 1,070 2,140
Legal Notices 5919 - - -
Software Licenses 5931 - - -
TOTAL M & O: 484,340 281,512 558,640

CAPITAL OUTLAY
Equipment 6015 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 1,511,732 976,409 1,527,828

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 233 of 423 ends

DIVISION: ACCOUNT NO:

COMMUNITY DEVELOPMENT 01-140-1430

BUDGET REQUEST JUSTIFICATION
Acct # Description: Amount:
5010 Salaries - Full Time 665,370
(.5) FT Director of Community Development & PW
(1) FT Assistant Planner
(1) FT Community Development Analyst
(1) FT Community Development Executive Assistant
(1) FT Planning Manager
(2) FT Permit Technicians
5020 Salaries - Part Time 0
5030 Overtime 0
5180 Allocated Benefits 303,818
Benefits include vision, dental, life insurance, medical insurance, PERS Retirement, Deferred Comp., and employer's share of payroll taxes. 5215 Contract Services-Professional
CEQA Environmental Assessments (City Initiated Projects - GP, ZC, MND) 25,000 Transtech Dev. Review Services (Traffic/Building COAs) for Planning Applications 30,000 General Plan Update Phase 1 - Land-use, Circulation, Resources, Econ Dev, 400,000 Digital Equity, and Art District
Cannabis Consultant 91,000
546,000
5406 Departmental Supplies
To purchased special supplies used only by the department such as business cards, equipment, 4,000 postage, ink, scales, office supplies, forms, refreshments for hosted meetings 5908 Training
Provides funds for staff to attend seminars and training in most current 1,300 changes in laws and reporting requirements. Trainings include Grant writing and management classes $1,100, American
Institute of Certified Planners $75
5910 Conferences/Seminars 5,200
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, PS, Monterey Bay, registration and per diem $1,010, Registration $2,250, Hotel $2,250 Annual California Housing Conference $2,025
5914 Membership
American Planning Association (GA, GM, CH)) 1,800
International Council of Shopping Centers (ICSC) ($340 every 3 years) 340 2,140
5919 Legal Notices (Moved to CIty Clerk) 0
New legal requirements to post Ordinances in the newspaper 1,527,828
FISCAL YEAR 2026-2027

ANNUAL BUDGET

CITY OF SOUTH EL MONTE

Page 234 of 423 ends

DIVISION: ACCOUNT NO:

BUILDING & SAFETY 01-140-1440

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 - 197 -
Salaries - Part Time 5020 - - -
Overtime 5030 - - -
Allocated Benefits 5180 - - -
TOTAL PERSONNEL: - 197 -
MAINT. & OPERATIONS
Contract Services-Private* 5210 - - -
Contract Services-Professional 5215 405,000 392,934 405,000 Foreclosed Property Services 5273 - - -
Departmental Supplies 5406 1,000 516 1,000
Training 5908 600 300 600
Memberships 5914 - - -
TOTAL M & O: 406,600 393,750 406,600

CAPITAL OUTLAY
Equipment 6015 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 406,600 393,947 406,600

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 235 of 423 ends

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
Plan checking services and special inspections by contract:

Transtech (Building Plan Check Services) 300,000
Bureau Veritas (Building Inspection, Permit Tech Services, Building Official Services, 105,000 and Business License Inspections)(Expires 12/25)
405,000
5273 Foreclosed Property Services - HERA 0
Foreclosure Registration Fee Split
5406 Departmental Supplies 1,000
To purchase special supplies used only by the department such as business cards, re-order forms, ink, supplies,etc.
5908 Training 600
Provides funds for staff to attend seminars and training in the most current changes in laws and reporting requirements. CALBO education week ($500) 406,600
FISCAL YEAR 2026-2027

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 236 of 423 ends

DIVISION: ACCOUNT NO:

WOMEN'S COMMISSION 01-150-1505

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 - - -
Allocated Benefits 5180 - - -
TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Stipend 5204 2,000 1,500 2,000
Departmental Supplies 5406 1,000 530 1,000
Conference / Seminars 5910 500 250 500
Special Events 5952 10,000 10,026 12,000
TOTAL M & O: 13,500 12,306 15,500

CAPITAL OUTLAY
Equipment 6015 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 13,500 12,306 15,500

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 237 of 423 ends

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 1,000
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
5952 Special Events 12,000
Funds for Annual Women's Empowerment Events
15,500

ANNUAL BUDGET
FISCAL YEAR 2026-2027

CITY OF SOUTH EL MONTE

Page 238 of 423 ends

DIVISION: ACCOUNT NO:

COMMUNITY SERVICES COMMISSION 01-150-1510

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 - - -
Allocated Benefits 5180 - - -
TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Stipend 5204 7,700 5,250 5,500
Departmental Supplies 5406 1,200 600 1,200
Conferences/Seminars 5910 - - -
Memberships 5914 - - -
TOTAL M & O: 8,900 5,850 6,700

CAPITAL OUTLAY
Equipment 6015 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 8,900 5,850 6,700

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 239 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
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 1,200
Provides for Polos for Commissioner's & Swag Bag
6,700

Page 240 of 423 ends

DIVISION: ACCOUNT NO:

PATRIOTIC COMMISSION 01-150-1515

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 - - -
Allocated Benefits 5180 - - -
TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Stipend 5204 5,500 4,150 5,500
Departmental Supplies 5406 2,500 1,695 2,500
TOTAL M & O: 8,000 5,845 8,000

CAPITAL OUTLAY
Equipment 6015 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 8,000 5,845 8,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 241 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
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 2,500
Provides for Polos & Swag Bags for Commissioners, Patriotic supplies, and Military Street Banners
8,000

Page 242 of 423 ends

FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

SENIOR SERVICES 01-150-1530

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 362,287 319,670 334,098
Salaries - Part Time 5020 113,781 151,528 120,620
Overtime 5030 - 909 -
Allocated Benefits 5180 179,699 165,865 167,488
TOTAL PERSONNEL: 655,767 637,972 622,206
MAINT. & OPERATIONS
Departmental Supplies 5406 4,500 19,000 5,000
Supplies-Activities 5430 34,000 25,000 59,000
Food 5440 - - -
Training 5908 2,000 2,000 2,000
Conferences/Seminars 5910 3,500 3,500 7,500
Volunteer Recognition Dinner 5937 - - -
Special Events 5952 40,000 40,000 50,000
Uniforms 5956 1,000 1,000 1,000
TOTAL M & O: 85,000 90,500 124,500

CAPITAL OUTLAY
Office Equipment 6015 - - -
Equipment 6020 15,000 15,000 10,000
TOTAL CAPITAL OUTLAY: 15,000 15,000 10,000
TOTAL DIVISION COSTS: 755,767 743,472 756,706

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 243 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
.

DIVISION: ACCOUNT NO:

SENIOR SERVICES 01-150-1530

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5010 Salaries - Full Time 334,098
(1) FT Senior Services & Transportation 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
(1) FT Transportation & Sr. Services Coordinator
General Fund 90% Reimbursed by Prop A Fund - Paratransit (1) FT Van Drivers - Class B
General Fund 100% Reimbursed by Prop A Fund - Paratransit 5020 Salaries - Part Time 120,620
(2) PT Senior Recreation Leader
General Fund 25% Reimbursed by Prop A Fund - Paratransit General Fund 50% Reimbursed by Older American Act Fund
(1) 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 167,488
Benefits include vision, dental, life insurance, medical insurance, PERS Retirement, Deferred Comp., and employer's share of payroll taxes. 5406 Departmental Supplies 5,000
To purchase special supplies used only by the department such as business cards, office equipment, and forms.
5430 Supplies-Activities 59,000
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: Skillpath and ServSafe Food Safety Certification
FISCAL YEAR 2026-2027

Page 244 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
.

DIVISION: ACCOUNT NO:

SENIOR SERVICES 01-150-1530

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:

FISCAL YEAR 2026-2027
5910 Conferences/Seminars 7,500
Provides funds to attend conferences and seminars to obtain knowledge of best practices and changes in reporting requirements.

American Society on Aging Conference
LeadingAge CA BOLD Annual Conference & Expo
California Parks & Recreation Society
5952 Special Events 50,000
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 1,000
Provides funding to purchase polo shirts, t-shirts, and other types of clothing for Senior Services Recreation Staff.
6020 Equipment 10,000
Replacing dining room banquet chairs ($10,000)
756,706

Page 245 of 423 ends

DIVISION: ACCOUNT NO:

PARKS & RECREATION 01-150-1540

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 610,095 598,596 790,051
Salaries - Part Time 5020 736,423 1,096,486 961,529
Salaries - Part Time (Seasonal) 5025 - - 338,369
Overtime 5030 - 28,812 -
Allocated Benefits 5180 274,899 347,775 372,522
TOTAL PERSONNEL: 1,621,417 2,071,670 2,462,471
MAINT. & OPERATIONS
Contract Services-Private 5210 2,000 - 2,000
Departmental Supplies 5406 10,000 10,000 19,000
Program Supplies 5431 50,000 54,000 65,000
Training 5908 7,500 8,600 7,500
Conferences/Seminars 5910 4,000 4,000 6,500
Meeting Expense 5912 1,000 1,000 1,000
Memberships 5914 1,500 700 1,500
Facility Rentals 5951 5,000 2,500 7,000
Security 5954 1,000 500 1,000
Uniforms 5956 12,000 13,000 13,000
TOTAL M & O: 94,000 94,300 123,500

CAPITAL OUTLAY
Equipment 6020 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 1,715,417 2,165,970 2,585,971

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 246 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

PARKS & RECREATION 01-150-1540

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5010 Salaries - Full Time 790,051
(1) FT Community Services Director
(1) FT Community Services Manager
General Fund 40% Reimbursed by Prop A Fund - Paratransit General Fund 30% Reimbursed by Senior Citizen Nutrition Program CI General Fund 10% Reimbursed by Senior Citizen Nutrition Program CII (1) FT Community Services Analyst
(1) FT Community Services Administrative Assistant I
(3) FT Recreation Coordinators
5020 Salaries - Part Time 961,529
(6) PT Senior Recreation Leaders
(38) PT Recreation Leaders
5025 Salaries - Part Time (Seasonal) 338,369
(1) PT Assitant Pool Mgr. (Seasonal)
(41) PT Recreation Leaders (Seasonal)
5030 Overtime 0
5180 Allocated Benefits 372,522
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 19,000
To purchase special supplies used only by the department such as business cards, office equipment, forms, and supplies for large format printer Aquatics Shed ($3500), Plastic Chairs ($500), Banquet Chairs ($2500) Acrylic signs ($1000), A-Frame Signs ($1000), Folding Mats ($500) Projector & Screen ($5000)
5431 Program Supplies 65,000
After School Programs: Community Center, Mini Center, New Temple Park Day Camps, Recreation classes. Teen programs and events.

Community Dodgers Excursion ($5000)
5908 Training 7,500
Provides for training classes, including lifeguard certifications (mileage included). 5910 Conferences/Seminars 6,500
Provides funds to attend conferences and meetings:

California Parks & Recreation Society (CPRS)
Southern California Municipal Athletic Federation (SCMAF) 5912 Meeting Expense 1,000

Page 247 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

PARKS & RECREATION 01-150-1540

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:

Provides for expenses incurred to attend local meetings or seminars. 5914 Memberships 1,500
Provides for membership to professional organizations:

California Parks & Recreation Society (CPRS)
Southern California Municipal Athletic Federation (SCMAF) 5951 Facility Rentals 7,000
Special cleaning and special insurance (charged to renter) 5954 Security 1,000
Security for facility rentals (charged to renter)
5956 Uniforms 13,000
Provides funds for the purchase of t-shirts, polo shirts, and other types of clothing used to identify personnel including aquatics personnel. 6020 Equipment
Community Center Building Sound System 0
2,585,971

Page 248 of 423 ends

DIVISION: ACCOUNT NO:

SPORTS 01-151-1541

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 - - -
Salaries - Part Time Seasonal 5025 - - -
Allocated Benefits 5180 - - -
TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Contract Services-Professional 5215 9,000 5,220 12,000
Supplies-Activities 5430 11,500 7,033 13,500
Food (Banquet) 5440 2,500 2,268 2,500
Minor Equipment 5499 1,500 750 4,500
Uniforms 5956 18,000 10,552 18,000
TOTAL M & O: 42,500 25,823 50,500

CAPITAL OUTLAY
Equipment 6020 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 42,500 25,823 50,500

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 249 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
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 12,000
Referees/umpires for basketball, volleyball, and softball. 5430 Supplies-Activities 13,500
Sport Supplies: balls, helmets, cones, etc.

Participant Trophies
Tournament Fees
2 seasons of Co-Ed Adult Basketball League
Co-Ed Adult Volleyball League
5440 Food (Banquet) 2,500
Supplies for basketball and t-ball banquet presentations 5499 Minor Equipment 4,500
Basketball: nets, scorebooks, whistles, referee uniforms for staff T-Ball: T stands, scoring books, green fencing, etc.

Volleyball: scorebooks, net, balls
Softball: bases, chalk, scorebooks, etc.
5956 Uniforms 18,000
Youth Basketball, T-Ball, Basketball Camp shirts and
Jr. Lifeguard Uniforms
50,500

Page 250 of 423 ends

DIVISION: ACCOUNT NO:

BOXING 01-151-1542

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Part Time 5020 117,090 68,603 123,043
Allocated Benefits 5180 20,102 24,558 23,735
TOTAL PERSONNEL: 137,192 93,160 146,778
MAINT. & OPERATIONS
Minor Equipment 5499 6,000 7,280 6,000
Memberships 5914 2,000 1,380 2,000
Special Events 5952 18,000 17,364 14,000
Uniforms 5956 1,500 1,040 1,500
TOTAL M & O: 27,500 27,064 23,500

CAPITAL OUTLAY
Equipment 6020 5,000 2,500 -
TOTAL CAPITAL OUTLAY: 5,000 2,500 -
TOTAL DIVISION COSTS: 169,692 122,724 170,278

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 251 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

BOXING 01-151-1542

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5020 Salaries - Part Time 123,043
(1) PT Boxing Instructor
(4) PT Boxing Trainers
5180 Allocated Benefits 23,735
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 2,000
Fees for all annual USA Boxing registration and Gym Registration 5952 Special Events 14,000
Funds for boxing shows and travel expenses for USA boxing shows for youth. 5956 Uniforms 1,500
Staff shirts & sweaters.
170,278

Page 252 of 423 ends

DIVISION: ACCOUNT NO:

SPECIAL EVENTS 01-151-1543

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Part Time 5020 - - -
Salaries - Part Time Season 5025 - - -
Allocated Benefits 5180 - - -
TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Supplies-Activities 5430 20,000 20,000 14,500
Special Events 5952 145,000 145,000 200,000
TOTAL M & O: 165,000 165,000 214,500

CAPITAL OUTLAY
Equipment 6020 8,000 4,000 -
TOTAL CAPITAL OUTLAY: 8,000 4,000 -
TOTAL DIVISION COSTS: 173,000 169,000 214,500

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 253 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
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 14,500
Street Banners ($6,000), Electric Scooters ($2,000)
Landscaping ($2,000), Gym Floor Covers ($4500)
5952 Special Events 200,000
Baby Pageant
Easter Breakfast
Bike Ride (8)
Memorial Day Ceremony
Movie in the Park (3)
National Night Out
9/11 Memorial Ceremony
Halloween Spooktacular
Veterans Day Ceremony
5K Turkey Run
Tree Lighting Ceremony
Sheriff's Meet & Greet
National Day of Prayer
Walk to End Domestic Violence
Santa's Ride Around SEM
* Evening with a Deputy
* Catalytic Converter Etching Event
* Harvard Day
* World Cup Viewing Events
Other Events for Council
(*New Budgeted Event)
214,500

Page 254 of 423 ends

FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

FOURTH OF JULY 01-151-1544

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Part Time 5020 - - -
Salaries - Part Time Season 5025 - - -
Overtime 5030 - - -
Allocated Benefits 5180 - - -
TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Contract Services-Private 5210 85,000 91,000 113,000
Supplies-Activities 5430 10,000 10,000 10,000
Food 5440 2,500 2,600 -
TOTAL M & O: 97,500 103,600 123,000

CAPITAL OUTLAY
Equipment 6020 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 97,500 103,600 123,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 255 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

FOURTH OF JULY 01-151-1544

Page 256 of 423 ends

DIVISION: ACCOUNT NO:

NIGHT MARKETS 01-151-1545

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Part Time 5020 - - -
Salaries - Part Time Season 5025 - - -
Allocated Benefits 5180 - - -
TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Contract Services-Private 5210 25,000 20,000 25,000
Supplies-Activities 5430 35,000 51,000 50,000
Minor Equipment 5499 50,000 40,000 35,000
TOTAL M & O: 110,000 111,000 110,000

CAPITAL OUTLAY
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 110,000 111,000 110,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 257 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
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 25,000
Bands, Performances, and Entertainment
(8 Night Markets)
5430 Supplies-Activities 50,000
Public Health Fees, Portable Restrooms, Inflatables, Generators, and Event Insurance Supplies, Decorations, Advertisements, and Banners ($5,000) 5499 Minor Equipment 35,000
Traffic Control Rental Equipment: K-Rails ($25,000), Reader Boards ($10,000), and traffic cones
110,000

Page 258 of 423 ends

DIVISION: ACCOUNT NO:

CHRISTMAS WISH 01-151-1546

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Part Time 5020 - - -
Allocated Benefits 5180 - - -
TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Contract Services-Private 5210 12,000 9,500 12,000
Departmental Supplies 5406 24,000 32,000 32,000
Food 5440 5,000 4,300 8,000
TOTAL M & O: 41,000 45,800 52,000

CAPITAL OUTLAY
Equipment 6020 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 41,000 45,800 52,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 259 of 423 ends

DIVISION: ACCOUNT NO:

CHRISTMAS WISH 01-151-1546

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5210 Contract Services - Private 12,000
Rental of Jumpers, Entertainment, Snow
5406 Departmental Supplies 32,000
Decorations
Toys for Giveaways - expenditures will be based on donations and City Funds
5440 Food 8,000
Refreshments
52,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 260 of 423 ends

DIVISION: ACCOUNT NO:

FLAGS OF VALOR 01-151-1548

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Part Time 5020 - - -
Allocated Benefits 5180 - - -
TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Contract Services-Private 5210 - - -
Departmental Supplies 5406 11,000 5,500 11,000
Food 5440 - - 500
TOTAL M & O: 11,000 5,500 11,500

CAPITAL OUTLAY
Equipment 6020 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 11,000 5,500 11,500

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 261 of 423 ends

DIVISION: ACCOUNT NO:

FLAGS OF VALOR 01-151-1548

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5210 Contract Services - Private 0
5406 Departmental Supplies 11,000
Funds for rental of restrooms, flags, promotion, and miscellaneous expenses 5440 Food 500
Refreshments for Flags of Valor Events
11,500

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 262 of 423 ends

DIVISION: ACCOUNT NO:

COMMUNITY CENTER 01-160-1610

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

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

TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Special Department Supplies 5406 1,600 800 1,600
Emergency Supplies 5420 2,000 3,669 3,000
Maintenance-General 5520 25,000 17,258 20,000
TOTAL M & O: 28,600 21,728 24,600

CAPITAL OUTLAY
Equipment 6020 - - -
Improvements 6025 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 28,600 21,728 24,600

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 263 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

COMMUNITY CENTER 01-160-1610

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5406 Special Department Supplies 1,600
Traffic Control Devices (Cones, long barricades, A-frames) ($1,000). 5420 Emergency Supplies 3,000
First-aid supplies
5520 Maintenance-General 20,000
Paint, repair parts, and lighting supplies necessary to maintain the facility and HVAC Preventive Maintenance
6020 Equipment 0
6025 Improvements 0
Remodel Ariana's Office, ADA lift or ramp
Airana's Office $60,000 moved to FY27-28
ADA Ramp $ 65,000 moved to FY27-28
24,600

Page 264 of 423 ends

DIVISION: ACCOUNT NO:

SENIOR CENTER 01-160-1620

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

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

TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Emergency Supplies 5420 600 656 1,000
Maintenance-General 5520 30,000 24,489 30,000
TOTAL M & O: 30,600 25,145 31,000

CAPITAL OUTLAY
Equipment 6020 - - -
Improvements 6025 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 30,600 25,145 31,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 265 of 423 ends

DIVISION: ACCOUNT NO:

SENIOR CENTER 01-160-1620

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5420 Emergency Supplies 1,000
5520 Maintenance-General 30,000
Paint, repair parts, and lighting supplies necessary to maintain the facility. HVAC Preventative Maintenance.
6025 Improvements 0
Roof replacement
31,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 266 of 423 ends

DIVISION: ACCOUNT NO:

MINI CENTER 01-160-1630

EXPENDITURE DETAIL
Acct 2024-25 2024-25 2025-26
Estimated
DESCRIPTION No. Budget Actual Budget

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

TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Maintenance-General 5520 8,500 5,559 4,000
TOTAL M & O: 8,500 5,559 4,000

CAPITAL OUTLAY
Improvements 6025 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 8,500 5,559 4,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 267 of 423 ends

DIVISION: ACCOUNT NO:

MINI CENTER 01-160-1630

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5520 Maintenance-General 4,000
Paint, repair parts, and lighting supplies necessary to maintain the facility. HVAC Preventive Maintenance
6025 Improvements 0
$15,000 Irrigation and pavers for playground area moved to FY27-28 4,000
FISCAL YEAR 2026-2027

ANNUAL BUDGET

CITY OF SOUTH EL MONTE

Page 268 of 423 ends

DIVISION: ACCOUNT NO:

AQUATIC CENTER 01-160-1640

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

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

TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Emergency Supplies 5420 1,100 1,227 1,000
Pool Supplies 5425 35,000 28,674 35,000
Maintenance-General 5520 27,000 19,668 27,000
TOTAL M & O: 63,100 49,568 63,000

CAPITAL OUTLAY
Improvement 6025 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 63,100 49,568 63,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 269 of 423 ends

DIVISION: ACCOUNT NO:

AQUATIC CENTER 01-160-1640

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5420 Emergency Supplies 1,000
First-aid supplies
5425 Pool Supplies 35,000
Chemicals for water treatment, testing equipment, etc.
5520 Maintenance-General 27,000
Provides for lighting repairs, pump repairs, fencing, plumbing and monthly service (supplies necessary to maintain facility.)
6025 Improvements 0
Storage Shed $35,000 moved to FY27-28
63,000
FISCAL YEAR 2026-2027

ANNUAL BUDGET

CITY OF SOUTH EL MONTE

Page 270 of 423 ends

DIVISION: ACCOUNT NO:

NEW TEMPLE PARK 01-160-1650

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

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

MAINT. & OPERATIONS
Maintenance-General 5520 65,000 73,059 65,000
TOTAL M & O: 65,000 73,059 65,000

CAPITAL OUTLAY
Improvements 6025 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 65,000 73,059 65,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 271 of 423 ends

DIVISION: ACCOUNT NO:

NEW TEMPLE PARK 01-160-1650

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5520 Maintenance-General 65,000
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 0
65,000
FISCAL YEAR 2026-2027

ANNUAL BUDGET

CITY OF SOUTH EL MONTE

Page 272 of 423 ends

DIVISION: ACCOUNT NO:

SHIVELY PARK 01-160-1660

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

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

TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Maintenance-General 5520 16,000 11,676 15,000
TOTAL M & O: 16,000 11,676 15,000

CAPITAL OUTLAY
Improvements 6025 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 16,000 11,676 15,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 273 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

SHIVELY PARK 01-160-1660

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5520 Maintenance-General 15,000
Landscape, paint, repair parts, and lighting supplies necessary to maintain the facility, and snack bar facility.
6025 Improvements 0
15,000

Page 274 of 423 ends

DIVISION: ACCOUNT NO:

MARY VAN DYKE PARK 01-160-1670

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 - 260 -
Salaries - Part Time 5020 - - -
Allocated Benefits 5180 - - -

TOTAL PERSONNEL: - 260 -
MAINT. & OPERATIONS
Maintenance-General 5520 20,000 13,436 15,000
TOTAL M & O: 20,000 13,436 15,000

CAPITAL OUTLAY
Improvements 6025 - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 20,000 13,696 15,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 275 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
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
5520 Maintenance-General 15,000
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
15,000

Page 276 of 423 ends

DIVISION ACCOUNT NO:

PUBLIC WORKS ADMINISTRATION 01-170-1020

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 599,047 494,205 395,897
Salaries - Part Time 5020 - - -
Overtime 5030 - 28,248 -
Allocated Benefits 5180 243,892 196,635 162,503
TOTAL PERSONNEL: 842,939 719,089 558,400
MAINT. & OPERATIONS
Departmental Supplies 5406 20,000 18,003 20,000
Emergency Supplies 5420 1,000 769 500
Equipment Maintenance 5505 39,000 19,500 39,000
Janitorial/Custodial Svcs 5515 131,020 186,731 210,000
Maintenance-General 5520 - - -
Training 5908 7,500 5,544 7,500
Conferences/Seminars 5910 5,000 3,728 5,000
Memberships 5914 6,000 3,469 4,000
Uniforms 5956 25,000 29,651 32,000
Tools/Equipment 5962 25,000 14,934 15,000
TOTAL M & O: 259,520 282,329 333,000

CAPITAL OUTLAY
Equipment 6015 - - -
Improvements 6025 - - -
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 1,102,459 1,001,418 891,400

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 277 of 423 ends

DIVISION ACCOUNT NO:

Public Works Administration 01-170-1020

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5010 Salaries - Full Time 395,897
(.5) FT Director of Community Development & PW
(1) FT Public Works Supervisor
(1) FT 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 Assistant
General Fund reimbursed 20% by Measure M Fund
5180 Allocated Benefits 162,503
Benefits include vision, dental, life insurance, medical insurance, PERS Retirement, Deferred Comp., and employer's share of payroll taxes. 5406 Departmental supplies 20,000
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)
5420 Emergency Supplies
First-aid supplies 500
5505 Equipment Maintenance 39,000
Solar Maintenance for City Facilities (Contract w/ Cleanleaf Energy formerly Borrego) Annual Maintenance and On-Call Maintenance & Repairs
5515 Contract Services (Janitorial/Custodial ) 210,000
Basehill Contract - All Buildings
Improve sanitary conditions of facilities
5908 Trainings 7,500
Professional administrative and management
5910 Conferences/Travel 5,000
This includes Conferences for Public Works Director, Analyst, Supervisor and PW Staff (League of California Cities, APWA, etc.)
5914 Memberships 4,000
APWA Organizational membership ($1035)
(9) Municipal Management Association of Southern California ($125 per membership) (9) Maintenance Superintendent Association ($550)
5956 Uniforms/ Safety Gear 32,000
Uniform shirts and pants, raingear, safety gear, PPE
5962 Tools and Equipment
Small tools for all departments
Building 3,000
Streets 2,000
Landscape 10,000
15,000
891,400
FISCAL YEAR 2026-2027

ANNUAL BUDGET

CITY OF SOUTH EL MONTE

Page 278 of 423 ends

DIVISION: ACCOUNT NO:

PARKING ENFORCEMENT 01-170-1100

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 - 54,640 -
Salaries - Part Time 5020 - 14,200 -
Overtime 5030 - - -
Allocated Benefits 5180 - 21,850 -
TOTAL PERSONNEL: - 90,690 -
MAINT. & OPERATIONS
Contract Services-Professional 5215 383,773 201,904 392,234 Departmental Supplies 5406 5,000 2,594 5,000
Training 5908 1,000 500 -
Uniforms 5956 3,500 1,750 3,500
TOTAL M & O: 393,273 206,748 400,734

CAPITAL OUTLAY
Vehicle 6010 - - -
Equipment & Facility 6015 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 393,273 297,438 400,734

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 279 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
DIVISION: ACCOUNT NO:

PARKING ENFORCEMENT 01-170-1100

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5010 Salaries - Full Time 0
5020 Salaries - Part Time 0
5030 Overtime 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
Parking Enforcement Services (Resolution No. 25-096) 267,234 Contract with Phoenix for citation processing and collection 125,000 392,234
5406 Departmental Supplies 5,000
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 0
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 3,500
To provide for uniforms for the Public Safety Officers. 6010 Vehicles 0
6015 Equipment & Facility Improvements 0
Total 400,734
FISCAL YEAR 2026-2027

Page 280 of 423 ends

DIVISION: ACCOUNT NO:

CITY ENGINEERING 01-170-1105

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 - - -
Allocated Benefits 5180 - - -
TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Contract Services-Professional 5215 855,780 784,165 855,780 TOTAL M & O: 855,780 784,165 855,780

CAPITAL OUTLAY
Equipment 6015 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 855,780 784,165 855,780

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 281 of 423 ends

DIVISION: ACCOUNT NO:

CITY ENGINEERING 01-170-1105

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5215 Contract Svcs-Professional 855,780
Transtech General Engineering - City Engineer ($345,280) Capital Improvement Management and Traffic Engineering Services ($500,000) Traffic Engineer ($10,500)
855,780
FISCAL YEAR 2026-2027

ANNUAL BUDGET

CITY OF SOUTH EL MONTE

Page 282 of 423 ends

DIVISION: ACCOUNT NO:

SCHOOL SAFETY 01-170-1170

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Part-Time 5020 120,358 101,549 126,478
Allocated Benefits 5180 9,207 8,054 9,676

TOTAL PERSONNEL: 129,565 109,603 136,154
MAINT. & OPERATIONS
Uniforms and Safety Gear 5956 2,000 2,344 2,000
Fuel 5966 600 384 600
TOTAL M & O: 2,600 2,728 2,600

CAPITAL OUTLAY
Equipment 6015 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 132,165 112,331 138,754

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 283 of 423 ends

DIVISION: ACCOUNT NO:

SCHOOL SAFETY 01-170-1170

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5020 Salaries - Part-Time 126,478
(1) PT Crossing Guard Supervisor
(10) PT Crossing Guards
5180 Allocated Benefits 9,676
Provides funds for taxes
5956 Uniforms 2,000
5966 Fuel 600
138,754
FISCAL YEAR 2026-2027

ANNUAL BUDGET

CITY OF SOUTH EL MONTE

Page 284 of 423 ends

DIVISION: ACCOUNT NO:

ENVIRONMENTAL ENGINEERING 01-170-1475

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 - - -
Allocated Benefits 5180 - - -
TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Contract Services-Professional 5215 54,432 43,408 54,432 TOTAL M & O: 54,432 43,408 54,432

CAPITAL OUTLAY
Equipment 6015 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 54,432 43,408 54,432

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 285 of 423 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 2026-2027

ANNUAL BUDGET

CITY OF SOUTH EL MONTE

Page 286 of 423 ends

DIVISION: ACCOUNT NO:

WASTE MANAGEMENT (AB939) 01-170-1480

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 - - -
Allocated Benefits 5180 - - -
TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Contract Services-Professional 5215 91,251 234,212 91,251 TOTAL M & O: 91,251 234,212 91,251

CAPITAL OUTLAY
Equipment 6015 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 91,251 234,212 91,251

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 287 of 423 ends

DIVISION: ACCOUNT NO:

WASTE MANAGEMENT (AB939) 01-170-1480

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5215 Contract Services-Professional 91,251
San Gabriel Valley Council of Governance - AB 939/SB 1383 Compliance (82,751)
Tseng & Associates - Cal Recycling Reporting ($8,500)
91,251
FISCAL YEAR 2026-2027

ANNUAL BUDGET

CITY OF SOUTH EL MONTE

Page 288 of 423 ends

DIVISION: ACCOUNT NO:

EMERGENCY PREPAREDNESS 01-170-1520

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

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

TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Contract Ser Professional 5215 50,000 25,000 150,000
Supplies-Activities 5430 9,000 6,113 9,000
Memberships 5914 2,000 2,557 2,000
TOTAL M & O: 61,000 33,670 161,000

CAPITAL OUTLAY
Equipment 6020 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 61,000 33,670 161,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 289 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
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 150,000
Hazard Mitigation Plan (FEMA Grant Total $100,000, City Matches $50,000) 5430 Supplies-Activities
Purchase of general supplies and equipment for emergency 5,000 1 Generator 4,000
9,000
5914 Memberships 2,000
Annual membership to County Area D.
6020 Equipment 0
161,000

Page 290 of 423 ends

DIVISION: ACCOUNT NO:

CITY HALL 01-170-1710

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

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

TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Emergency Supplies 5420 1,200 1,206 1,200
Maintenance-General 5520 75,000 64,229 75,000
TOTAL M & O: 76,200 65,435 76,200

CAPITAL OUTLAY
Improvements 6025 - 157 -
TOTAL CAPITAL OUTLAY: - 157 -
TOTAL DIVISION COSTS: 76,200 65,592 76,200

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 291 of 423 ends

DIVISION: ACCOUNT NO:

CITY HALL 01-170-1710

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5420 Emergency Supplies 1,200
First-aid supplies & AED Defibrillator Maintenance ($105 annually) 5520 Maintenance-General 75,000
Funds for maintaining the Civic Center Complex, including pest control ($60,000).

Christmas Lights ($5,000).

Seasonal Flowers ($10,000).
6025 Improvements (See Fund 15 In Lieu Fee Fund's Improvements) 0 Crack & Slurry Seak $ 25,000 moved to FY27-28
Electrical pedestal $40,000 moved to FY27-28
76,200
FISCAL YEAR 2026-2027

ANNUAL BUDGET

CITY OF SOUTH EL MONTE

Page 292 of 423 ends

DIVISION: ACCOUNT NO:

MAINTENANCE / TRANSPORTATION YARD 01-170-1720

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

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

TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Special Dept. Supplies 5406
Maintenance-General 5520 40,000 33,975 25,000
Utilities 5720 - - -
TOTAL M & O: 40,000 33,975 25,000

CAPITAL OUTLAY
Improvement 6025 65,000 76,659 -
TOTAL CAPITAL OUTLAY: 65,000 76,659 -
TOTAL DIVISION COSTS: 105,000 110,634 25,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 293 of 423 ends

DIVISION: ACCOUNT NO:

MAINTENANCE / TRANSPORTATION YARD 01-170-1720

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5520 Maintenance-General 25,000
Funds for Maintenance of the Corporate Yard Complex
6025 Improvements 0
Shade Structure $55,000 moved to FY27-28
Maintenance Yard - Crack & Slurry Seal $25,000 moved to FY27-28 Electrical Panel Upgrade $15,000 moved to FY27-28
Transportation Yard - Vehicle access gate - Post Alarms $35,000 moved to FY27-28 25,000
FISCAL YEAR 2026-2027

ANNUAL BUDGET

CITY OF SOUTH EL MONTE

Page 294 of 423 ends

DIVISION: ACCOUNT NO:

CITY-GENERAL UTILITIES 01-170-1730

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

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

TOTAL PERSONNEL: - - -
*MAINT. & OPERATIONS
Utility-Natural Gas 5705 55,000 37,771 55,000
Utility-Electricity 5710 200,000 186,879 200,000
Utility-Water 5720 280,000 285,132 280,000
Utility - Street Lights 5725 40,000 20,000 40,000
TOTAL M & O: 575,000 529,782 575,000

CAPITAL OUTLAY
Equipment 6015 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 575,000 529,782 575,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 295 of 423 ends

DIVISION: ACCOUNT NO:

CITY-GENERAL UTILITIES 01-170-1730

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5705 Utility- Natural Gas 55,000
City-wide natural gas cost.
5710 Utility-Electricity 200,000
City-wide electricity cost.
5720 Utility-Water 280,000
City-wide water cost.
5725 Utility - Street Lights 40,000
575,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 296 of 423 ends

DIVISION: ACCOUNT NO:

FACILITY MAINTENANCE 01-170-1740

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 312,077 309,052 452,087
Salaries - Part Time 5020 43,147 52,590 90,500
Overtime 5030 - 35,013 -
Allocated Benefits 5180 171,892 189,502 171,445
TOTAL PERSONNEL: 527,116 586,157 714,032
MAINT. & OPERATIONS
Janitorial Supplies** 5435 75,000 68,837 75,000
Graffiti Removal 5545 2,000 3,447 2,000
Tools/Equipment 5962 - 152 -
Operating Transfer-Out 9000 - - -
TOTAL M & O: 77,000 72,436 77,000

CAPITAL OUTLAY
Improvements 6025 - - -
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 604,116 658,593 791,032
** Consolidated Janitorial Supplies from ALL Buildings

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 297 of 423 ends

DIVISION: ACCOUNT NO:

FACILITY MAINTENANCE 01-170-1740

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5010 Salaries - Full Time 452,087
(1) FT Lead Maintenance Worker III - Building
(1) FT Maintenance Worker II - Building
(3) FT Maintenance Worker I - Building
5010 Salaries - Part Time 90,500
(4) PT Maintenance Aide - Building
5030 Overtime 0
5180 Allocated Benefits 171,445
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 towels) 75,000 5545 Graffiti Removal at Parks 2,000
6025 Improvements 0
791,032

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 298 of 423 ends

FISCAL YEAR 2026-2027
DIVISION ACCOUNT NO:

LANDSCAPE 01-170-1750

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 590,881 641,212 564,391
Salaries - Part Time 5020 61,992 23,136 20,997
Overtime 5030 - 16,755 -
Allocated Benefits 5180 276,435 293,070 277,224
TOTAL PERSONNEL: 929,308 974,172 862,612
MAINT. & OPERATIONS
Contract Services-Professional 5215 300,000 236,458 300,000 Equipment Maintenance 5505 10,000 11,865 10,000
Maintenance-General 5520 21,000 12,957 21,000
Tools/Replacement parts 5962 - - -
TOTAL M & O: 331,000 261,280 331,000

CAPITAL OUTLAY
Equipment/Inventory 6020 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 1,260,308 1,235,452 1,193,612

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 299 of 423 ends

DIVISION ACCOUNT NO:

LANDSCAPE 01-170-1750

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5010 Salaries - Full Time 564,391
(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 (4) FT Maintenance Worker I - Landscape
General Fund reimbursed 10% by Measure M Funds - Street 5020 Salaries - Three (3) PT - Employees 20,997
(1) PT Maintenance Aide - Landscape
General Fund reimbursed 10% by Measure M Funds - Street 5030 Overtime 0
5180 Allocated Benefits 277,224
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) WCA
Trees require intensive maintenance & removal; Gas Tax funds does not apply to City Facility & non Streets Trees
5505 Equipment Maintenance 10,000
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 0
6020 Equipment 0
1,193,612
FISCAL YEAR 2026-2027

ANNUAL BUDGET

CITY OF SOUTH EL MONTE

Page 300 of 423 ends

DIVISION ACCOUNT NO:

STREET MAINTENANCE 01-170-1760

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 359,836 269,635 383,292
Salaries - Part Time 5020 19,997 29,918 20,997
Overtime 5030 - 6,126 -
Allocated Benefits 5180 207,787 157,000 193,632
TOTAL PERSONNEL: 587,620 462,679 597,921
MAINT. & OPERATIONS
Street Maintenance 5540 - 7,544 10,000
Graffiti Removal 5545 5,000 3,281 5,000
Street Sweeping 5550 - - -
TOTAL M & O: 5,000 10,825 15,000

CAPITAL OUTLAY
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 592,620 473,504 612,921

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 301 of 423 ends

DIVISION ACCOUNT NO:

STREET MAINTENANCE 01-170-1760

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5010 Salaries - Full Time 383,292
(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 - Part Time 20,997
(1) PT Maintenance Aide - Street
General Fund reimbursed 100% by Measure M Funds - Street 5030 Overtime 0
5180 Allocated Benefits 193,632
Benefits include vision, dental, life insurance, medical insurance, PERS Retirement, Deferred Comp., and employer's share of payroll taxes. 5540 Street Maintenance (Not applicable for Fund 37) 10,000 5545 Graffiti Removal 5,000
612,921
FISCAL YEAR 2026-2027

ANNUAL BUDGET

CITY OF SOUTH EL MONTE

Page 302 of 423 ends

DIVISION: ACCOUNT NO:

VEHICLE MAINTENANCE 01-170-1770

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 121,656 89,275 126,837
Salaries - Part Time 5020 - 30,206 -
Allocated Benefits 5180 42,734 44,386 51,883

TOTAL PERSONNEL: 164,390 163,867 178,720
MAINT. & OPERATIONS
Vehicle Maintenance 5525 100,000 113,034 100,000
Equipment lease 5950 - - -
TOTAL M & O: 100,000 113,034 100,000

CAPITAL OUTLAY
Vehicles 6010 310,000 155,000 -
Equipment 6020 43,000 21,500 -
TOTAL CAPITAL OUTLAY: 353,000 176,500 -
TOTAL DIVISION COSTS: 617,390 453,401 278,720

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 303 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

VEHICLE MAINTENANCE 01-170-1770

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5010 Salaries - FT 126,837
(1) FT Fleet Mechanic
General Fund Reimbursed 50% by Prop A Fund - Transit
(1) PT Equipment Mechanic
General Fund Reimbursed 50% by Prop A Fund - Transit
5020 Salaries - PT 0
5180 Allocated Benefits 51,883
5525 Vehicle Maintenance 100,000
Provide maintenance and repair on city vehicle fleet (24 vehicles) 5950 Equipment Lease 0
6010 Vehicles 0
F250 utility $80,000 moved to FY27-28
F250 long bed $60,000 moved to FY27-28
6020 Equipment 0
Airater $20,000 moved to FY27-28
Lawn mowers (4) $5,000 moved to FY27-28
278,720

Page 304 of 423 ends

DIVISION: ACCOUNT NO:

CODE ENFORCEMENT 01-170-7020
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 353,558 353,631 296,058
Salaries - Part Time 5020 - - 53,017
Overtime 5030 3,000 58,099 3,000
Allocated Benefits 5180 166,849 176,052 136,879
TOTAL PERSONNEL: 523,407 587,782 488,954
MAINT. & OPERATIONS
Contract Services-Professional 5215 21,000 16,244 21,000 Departmental Supplies 5406 1,000 1,382 3,000
Training 5908 1,000 500 2,000
Memberships 5914 1,000 500 1,000
Uniforms 5956 3,500 1,750 3,500
TOTAL M & O: 27,500 20,376 30,500

CAPITAL OUTLAY
Vehicles 6010 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL DIVISION COSTS: 550,907 608,157 519,454

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

EXPENDITURE DETAIL

Page 305 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
DIVISION: ACCOUNT NO:

CODE ENFORCEMENT 01-170-7020

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5010 Salaries - Full Time 296,058
(1) FT Code Enforcement Supervisor
(1) FT Code Enforcement Coordinator
(2) FT Code Enforcement Officer
5020 Salaries - Part Time 53,017
(2) PT Code Enforcement Officer
Funded 100% by Tobacco Grant
5030 Salaries - Overtime 3,000
5180 Allocated Benefits 136,879
5215 Contract Services-Professional 21,000
Phoenix Citation Services ($16,000)
Administrative Hearing Officer Contract ($5,000)
5406 Departmental Supplies 3,000
To purchase special supplies used only by the department such as business cards, supplies, water service, etc.
5908 Training 2,000
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.
5914 Memberships - CACEO 1,000
5956 Uniforms 3,500
Provides for uniforms for the Code Enforcement Officers 6010 Vehicles 0
519,454
FISCAL YEAR 2025-2026

Page 306 of 423 ends

DIVISION: ACCOUNT NO:

ECONOMIC DEVELOPMENT 01-180-1800

EXPENDITURE DETAIL
2025-26 2025-26 2026-27
Acct Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

TOTAL REVENUES 0 0 0

PERSONNEL
Salaries - Full Time 5010 0 0 228,300
Salaries - Part Time 5020 0 0 0
Allocated Benefits 5180 0 0 83,172

TOTAL PERSONNEL 0 0 311,472
MAINT. & OPERATIONS
Contract Services-Professional 5215 0 0 300,000
Office Supplies 5405 0 0 1,500
Special Departmental Supplies 5406 0 0 6,000
Training 5908 0 0 1,300
Conference/Seminars 5910 0 0 13,300
Meeting Expense 5912 0 0 7,000
Memberships 5914 0 0 5,750
Misc Community Promotion 5922 0 0 4,000
Subscriptions 5932 0 0 1,000
TOTAL M & O 0 0 339,850

CAPITAL OUTLAY
Office Equipment 6015 0 0 0
Equipment 6020 0 0 0
Improvements 6025 0 0 0
TOTAL CAPITAL OUTLAY 0 0 0

DEBT SERVICE
Principal Reduction 6105 0 0 0
Interest Expense 6110 0 0 0
TOTAL DEBT SERVICE 0 0 0
TOTAL EXPENDITURES 0 0 651,322
NET SURPLUS (DEFICIT) (0) (0) (651,322)

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 307 of 423 ends

DIVISION: ACCOUNT NO:

ECONOMIC DEVELOPMENT 01-180-1800

BUDGET REQUEST JUSTIFICATION
Acct # Description: Amount:
5010 Salaries - Full Time 228,300
(1) FT Economic Development Director
5020 Salaries - Part Time 0
5180 Allocated Benefits 83,172
5215 Contract Services - Professional
Branding/ Marketing (RFP) 10,000
Logos, style/use guide, newsletter, website, letter templates and materials Comprehensive Economic Development Strategic Plan 90,000 Consultation services
Dawson Contract - Intergovernmental Coordination Consulting Services 200,000 300,000
5405 Office Supplies 1,500
To purchased special supplies used only by the department such as business cards, equipment, ink, scales, office supplies, forms 5406 Special Department Supplies
Conference Materials (SWAG) 5,000
Promotional materials to be used at conferences or community events Award Applications 1,000
Application and materials to promote program achievements 6,000
5908 Training
Provides funds for staff to attend seminars and training in the most current information related to economic development trends
International Ec. Dev. Council IEDC/CA Ec Dev CALED Online Training 1,000 Professional development courses
American Planning Assc. APA Workshops 300
Professional development workshops
1,300
5910 Conferences and Seminars
Provides funds to attend conferences and meetings
Innovating Commerce, Serving Communities ICSC Vegas 3,000 Innovating Commerce, Serving Communities ICSC Western 3,000 TeamCA Conference 3,000
California Economic Development CALED Conference 2,000
SGV Chamber Events 300

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 308 of 423 ends

DIVISION: ACCOUNT NO:

ECONOMIC DEVELOPMENT 01-180-1800

BUDGET REQUEST JUSTIFICATION
Acct # Description: Amount:

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
ACRE Events 400
Certified Commercial Investment Member CCIM Events 400
Assc. of Corporate Real Estate Executives of Southern California ACRE Events 400 Misc. Economic Development Events 500
San Gabriel Valley Economic Partnership SGVEP Economic Forecast 100 San Gabriel Valley Economic Partnership SGVEP Awards Gala 100 San Gabriel Valley Economic Partnership SGVEP Legislative Networking Event 100 13,300
5912 Meeting Expenses
Provides for expenses incurred to attend local meetings or seminars Investor/Business Familiarization FAM Tours & Receptions 5,000 Expenses to showcase community to businesses/developers SEM Annual Broker Breakfast 2,000
Outreach event for business/investor recruitment
7,000
5914 Memberships
Provides for membership to professional organizations:

Team California TeamCA 3,000
Regional SGV Chamber 250
CA Distillers Association 500
Innovating Commerce, Serving Communities ICSC 300
California Economic Development CALED 300
International City/County Management Association ICMA 200 American Planning Association APA 500
Department of Real Estate DRE Broker License 700
5,750
5922 Misc. Community Promotion 4,000
Sponsorship - Acre
5932 Subscriptions
Web Design 250
Newsletter 250
Social Media Marketing 250
Video Production 250
Resimplifi (Move to IT)
Property Listing Management for businesses/developers
1,000
6015 Office Equipment 0

Page 309 of 423 ends

DIVISION: ACCOUNT NO:

ECONOMIC DEVELOPMENT 01-180-1800

BUDGET REQUEST JUSTIFICATION
Acct # Description: Amount:

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
6020 Equipment 0
6025 Improvements 0
6105 Principal Reduction 0
6110 Interest Expense 0
9000 Transfer-Out 0
651,322

Page 310 of 423 ends

City of South El Monte
Special Revenue Funds
Proposed Budget
Revenues & Expenditures by Fund, Department, Division, and Account

FUND DEPT DIV ACCOUNT
FY25-26
Budget
FY25-26
Estimated
Actual
FY26-27
Budget
Escalation
Factor
FY27-28
Forecasted
FY28-29
Forecasted
FY29-30
Forecasted
FY30-31
Forecasted

GAS TAX FUND

REVENUES
02 4757 - GT-SECTION 2105 $ 113,837 $ 113,837 $ 113,837 1.02 $ 116,114 $ 118,436 $ 120,805 $ 123,221 02 4759 - GT-SECTION 2106 $ 69,356 $ 69,356 $ 69,356 1.02 $ 70,743 $ 72,158 $ 73,601 $ 75,073 02 4760 - GT-SECTION 2107 $ 148,887 $ 148,887 $ 148,887 1.02 $ 151,865 $ 154,902 $ 158,000 $ 161,160 02 4762 - GT-SECTION 2107.5 $ 4,800 $ 4,800 $ 4,800 1.02 $ 4,896 $ 4,994 $ 5,094 $ 5,196 02 4763 - GT-SECTION 2103 $ 180,430 $ 180,430 $ 180,430 1.02 $ 184,039 $ 187,719 $ 191,474 $ 195,303 02 4764 - GT-TRAFFIC CONGESTION RLF $ - $ - $ - 1.02 $ - $ - $ - $ - TOTAL REVENUES $ 517,310 $ 517,310 $ 517,310 $ 527,656 $ 538,209 $ 548,974 $ 559,953

EXPENDITURES
02 170 1760 5535 - SIGNAL MAINTENANCE $ 52,500 $ 93,784 $ 52,500 1.00 $ 52,500 $ 52,500 $ 52,500 $ 52,500 02 170 1760 5537 - STREET LIGHT MAINTENANCE $ 250,000 $ 210,222 $ 200,000 1.00 $ 200,000 $ 200,000 $ 200,000 $ 200,000 02 170 1760 5540 - STREET MAINTENANCE $ 40,000 $ 20,000 $ 190,000 1.00 $ 190,000 $ 190,000 $ 190,000 $ 190,000 02 170 1760 5550 - STREET SWEEPING $ 80,000 $ 84,554 $ 80,000 1.00 $ 80,000 $ 80,000 $ 80,000 $ 80,000 02 170 1760 5725 - UTILITY-STREET LIGHTS $ - $ 8,588 $ - 1.00 $ - $ - $ - $ - 02 170 1760 5962 - TOOLS-SMALL $ - $ 660 $ - 1.00 $ - $ - $ - $ - 02 170 1760 5966 - FUEL $ - $ 5,547 $ - 1.00 $ - $ - $ - $ - TOTAL EXPENDITURES $ 422,500 $ 423,354 $ 522,500 $ 522,500 $ 522,500 $ 522,500 $ 522,500 NET REVENUES (EXPENDITURES) $ 94,810 $ 93,956 $ (5,190) $ 5,156 $ 15,709 $ 26,474 $ 37,453 ESTIMATED BEGINNING FUND BALANCE - $ - $ 93,956 $ 88,766 $ 93,922 $ 109,631 $ 136,105 $ ESTIMATED ENDING FUND BALANCE 94,810 $ 93,956 $ 88,766 $ 93,922 $ 109,631 $ 136,105 $ 173,558 $

OLDER AMERICAN ACT FUND

REVENUES
06 4750 - REIMBUSEMENT $ 1,000 $ 1,000 $ 1,000 1.00 $ 1,000 $ 1,000 $ 1,000 $ 1,000 06 4774 - CI-CONGREGATE MEALS DONA. $ 33,025 $ 33,025 $ 33,025 1.00 $ 33,025 $ 33,025 $ 33,025 $ 33,025 06 4776 - CII-HOMEBOUND DONATIONS $ 3,087 $ 3,087 $ 3,087 1.00 $ 3,087 $ 3,087 $ 3,087 $ 3,087 06 4778 - CI-COUNTY PRN CONGREGATE $ 332,342 $ 332,342 $ 332,342 1.00 $ 332,342 $ 332,342 $ 332,342 $ 332,342 06 4780 - CII-COUNTY PRN HOMEBOUND $ 33,000 $ 33,000 $ 33,000 1.00 $ 33,000 $ 33,000 $ 33,000 $ 33,000 06 4782 - CI-USDA PTN CONGREGATE $ - $ - $ - 1.00 $ - $ - $ - $ - 06 4784 - CII-USDA PTN HOMEBOUND $ - $ - $ - 1.00 $ - $ - $ - $ - 1 of 15

Page 311 of 423 ends

City of South El Monte
Special Revenue Funds
Proposed Budget
Revenues & Expenditures by Fund, Department, Division, and Account

EXPENDITURES
06 300 3010 5215 - CONTR SVCS-PROFESSIONAL $ 300,000 $ 305,000 $ 435,000 1.00 $ 435,000 $ 435,000 $ 435,000 $ 435,000 06 300 3010 5406 - SPECIAL DEPT. SUPPLIES $ - $ - $ - 1.00 $ - $ - $ - $ - 06 300 3010 5430 - SUPPLIES-ACTIVITIES $ 35,000 $ 43,000 $ 45,000 1.00 $ 45,000 $ 45,000 $ 45,000 $ 45,000 06 300 3010 5440 - FOOD $ 10,000 $ 15,000 $ 20,000 1.00 $ 20,000 $ 20,000 $ 20,000 $ 20,000 06 300 3010 9000 - TRANSFER TO $ 136,709 $ - $ - 1.00 $ - $ - $ - $ - 06 300 3020 5215 - CONTR SVCS-PROFESSIONAL $ 35,000 $ 43,000 $ 45,000 1.00 $ 45,000 $ 45,000 $ 45,000 $ 45,000 06 300 3020 5430 - SUPPLIES-ACTIVITIES $ 7,000 $ 3,500 $ 5,000 1.00 $ 5,000 $ 5,000 $ 5,000 $ 5,000 06 300 3020 9000 - TRANSFER TO $ 100,565 $ - $ - 1.00 $ - $ - $ - $ - TOTAL EXPENDITURES $ 624,274 $ 409,500 $ 550,000 $ 550,000 $ 550,000 $ 550,000 $ 550,000 NET REVENUES (EXPENDITURES) $ (221,820) $ (7,046) $ (147,546) $ (147,546) $ (147,546) $ (147,546) $ (147,546) ESTIMATED BEGINNING FUND BALANCE (113,001) $ (113,001) $ (120,047) $ (267,593) $ (415,139) $ (562,685) $ (710,231) $ ESTIMATED ENDING FUND BALANCE (334,821) $ (120,047) $ (267,593) $ (415,139) $ (562,685) $ (710,231) $ (857,777) $ ROAD MAINTENANCE AND REHABILITATION ACCOUNT FUND (SB1)

REVENUES
07 4792 - RMRA REVENUE $ 487,253 $ 487,253 $ 487,253 1.02 $ 496,998 $ 506,938 $ 517,077 $ 527,418 TOTAL REVENUES $ 487,253 $ 487,253 $ 487,253 $ 496,998 $ 506,938 $ 517,077 $ 527,418

EXPENDITURES
07 900 9000 5968 - CONSTRUCTION $ 120,000 $ 120,000 $ - CIP $ - $ - $ - $ - 07 900 9000 9000 - TRANSFER TO $ 890,000 $ 670,000 $ 747,000 CIP $ 500,000 $ - $ - $ - TOTAL EXPENDITURES $ 1,010,000 $ 790,000 $ 747,000 $ 500,000 $ - $ - $ - NET REVENUES (EXPENDITURES) $ (522,747) $ (302,747) $ (259,747) $ (3,002) $ 506,938 $ 517,077 $ 527,418 ESTIMATED BEGINNING FUND BALANCE 566,368 $ 566,368 $ 263,621 $ 3,874 $ 872 $ 507,810 $ 1,024,887 $ ESTIMATED ENDING FUND BALANCE 43,621 $ 263,621 $ 3,874 $ 872 $ 507,810 $ 1,024,887 $ 1,552,305 $

ROSEMEAD MAINTENANCE DISTRICT FUND

REVENUES
2 of 15

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City of South El Monte
Special Revenue Funds
Proposed Budget
Revenues & Expenditures by Fund, Department, Division, and Account

FUND DEPT DIV ACCOUNT
FY25-26
Budget
FY25-26
Estimated
Actual
FY26-27
Budget
Escalation
Factor
FY27-28
Forecasted
FY28-29
Forecasted
FY29-30
Forecasted
FY30-31
Forecasted
10 4787 - PROPERTY TAX-ASSESSED $ 786 $ 1,161 $ 1,161 1.02 $ 1,184 $ 1,208 $ 1,232 $ 1,257 TOTAL REVENUES $ 786 $ 1,161 $ 1,161 $ 1,184 $ 1,208 $ 1,232 $ 1,257

EXPENDITURES
10 900 9000 5968 - CONSTRUCTION $ - $ - $ - N/A $ - $ - $ - $ - TOTAL EXPENDITURES $ - $ - $ - $ - $ - $ - $ -
NET REVENUES (EXPENDITURES) $ 786 $ 1,161 $ 1,161 $ 1,184 $ 1,208 $ 1,232 $ 1,257 ESTIMATED BEGINNING FUND BALANCE 15,271 $ 15,271 $ 16,432 $ 17,593 $ 18,777 $ 19,985 $ 21,217 $ ESTIMATED ENDING FUND BALANCE 16,057 $ 16,432 $ 17,593 $ 18,777 $ 19,985 $ 21,217 $ 22,474 $

HAYWARD MAINTENANCE DISTRICT FUND

REVENUES
11 4787 - PROPERTY TAX-ASSESSED $ 29 $ 33 $ 33 1.02 $ 34 $ 34 $ 35 $ 36 TOTAL REVENUES $ 29 $ 33 $ 33 $ 34 $ 34 $ 35 $ 36

EXPENDITURES
11 400 4020 5520 - MAINTENANCE-GENERAL $ - $ - $ - N/A $ - $ - $ - $ - TOTAL EXPENDITURES $ - $ - $ - $ - $ - $ - $ -
NET REVENUES (EXPENDITURES) $ 29 $ 33 $ 33 $ 34 $ 34 $ 35 $ 36 ESTIMATED BEGINNING FUND BALANCE 25,449 $ 25,449 $ 25,482 $ 25,515 $ 25,549 $ 25,583 $ 25,618 $ ESTIMATED ENDING FUND BALANCE 25,478 $ 25,482 $ 25,515 $ 25,549 $ 25,583 $ 25,618 $ 25,654 $

AIR QUALITY MANAGEMENT DISTRICT FUND (AQMD)

REVENUES
13 4797 - AQMD REVENUE $ 19,314 $ 19,314 $ 19,314 1.02 $ 19,700 $ 20,094 $ 20,496 $ 20,906 TOTAL REVENUES $ 19,314 $ 19,314 $ 19,314 $ 19,700 $ 20,094 $ 20,496 $ 20,906

EXPENDITURES
13 500 5010 6010 - VEHICLES $ - $ - $ 25,000 N/A $ - $ - $ - $ - TOTAL EXPENDITURES $ - $ - $ 25,000 $ - $ - $ - $ -
3 of 15

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City of South El Monte
Special Revenue Funds
Proposed Budget
Revenues & Expenditures by Fund, Department, Division, and Account

FUND DEPT DIV ACCOUNT
FY25-26
Budget
FY25-26
Estimated
Actual
FY26-27
Budget
Escalation
Factor
FY27-28
Forecasted
FY28-29
Forecasted
FY29-30
Forecasted
FY30-31
Forecasted
NET REVENUES (EXPENDITURES) $ 19,314 $ 19,314 $ (5,686) $ 19,700 $ 20,094 $ 20,496 $ 20,906 ESTIMATED BEGINNING FUND BALANCE 73,799 $ 73,799 $ 93,113 $ 87,427 $ 107,127 $ 127,222 $ 147,718 $ ESTIMATED ENDING FUND BALANCE 93,113 $ 93,113 $ 87,427 $ 107,127 $ 127,222 $ 147,718 $ 168,624 $

CABLE PEG FUND

REVENUES
14 4150 - CABLE PUBLIC/EDU/GOVT FEE $ 11,000 $ 11,000 $ 11,000 1.02 $ 11,220 $ 11,444 $ 11,673 $ 11,907 TOTAL REVENUES $ 11,000 $ 11,000 $ 11,000 $ 11,220 $ 11,444 $ 11,673 $ 11,907

EXPENDITURES
14 900 9000 5406 - SPECIAL DEPT. SUPPLIES $ 500 $ - $ - N/A $ - $ - $ - $ - 14 900 9000 6020 - EQUIPMENT $ 80,000 $ 75,000 $ - N/A $ - $ - $ - $ - TOTAL EXPENDITURES $ 80,500 $ 75,000 $ - $ - $ - $ - $ - NET REVENUES (EXPENDITURES) $ (69,500) $ (64,000) $ 11,000 $ 11,220 $ 11,444 $ 11,673 $ 11,907 ESTIMATED BEGINNING FUND BALANCE 105,190 $ 105,190 $ 41,190 $ 52,190 $ 63,410 $ 74,854 $ 86,528 $ ESTIMATED ENDING FUND BALANCE 35,690 $ 41,190 $ 52,190 $ 63,410 $ 74,854 $ 86,528 $ 98,434 $

IN LIEU FEES FUND

REVENUES
15 4501 - IN LIEU FEES $ 52,020 $ - $ - N/A $ - $ - $ - $ - TOTAL REVENUES $ 52,020 $ - $ - $ - $ - $ - $ -

EXPENDITURES
15 450 4510 6025 - IMPROVEMENTS $ 900,000 $ 616,653 $ 460,000 N/A $ - $ - $ - $ - 15 450 4510 9000 - TRANSFER TO $ 200,000 $ - $ 100,000 N/A $ - $ - $ - $ - TOTAL EXPENDITURES $ 1,100,000 $ 616,653 $ 560,000 $ - $ - $ - $ - NET REVENUES (EXPENDITURES) $ (1,047,980) $ (616,653) $ (560,000) $ - $ - $ - $ - ESTIMATED BEGINNING FUND BALANCE 1,268,123 $ 1,268,123 $ 651,470 $ 91,470 $ 91,470 $ 91,470 $ 91,470 $ ESTIMATED ENDING FUND BALANCE 220,143 $ 651,470 $ 91,470 $ 91,470 $ 91,470 $ 91,470 $ 91,470 $ 4 of 15

Page 314 of 423 ends

City of South El Monte
Special Revenue Funds
Proposed Budget
Revenues & Expenditures by Fund, Department, Division, and Account

FUND DEPT DIV ACCOUNT
FY25-26
Budget
FY25-26
Estimated
Actual
FY26-27
Budget
Escalation
Factor
FY27-28
Forecasted
FY28-29
Forecasted
FY29-30
Forecasted
FY30-31
Forecasted

DOE GRANT FUND

REVENUES
17 4793 - PROJECT REIMBURSEMENT $ - $ 616,242 $ - N/A $ - $ - $ - $ - TOTAL REVENUES $ - $ 616,242 $ - $ - $ - $ - $ -

EXPENDITURES
17 900 9020 5215 - CONTR SVCS-PROFESSIONAL $ 48,000 $ 32,166 $ - N/A $ - $ - $ - $ - 17 900 9020 6025 - IMPROVEMENTS $ - $ 2,673 $ - N/A $ - $ - $ - $ - TOTAL EXPENDITURES $ 48,000 $ 34,839 $ - $ - $ - $ - $ - NET REVENUES (EXPENDITURES) $ (48,000) $ 581,403 $ - $ - $ - $ - $ - ESTIMATED BEGINNING FUND BALANCE (594,573) $ (594,573) $ (13,170) $ (13,170) $ (13,170) $ (13,170) $ (13,170) $ ESTIMATED ENDING FUND BALANCE (642,573) $ (13,170) $ (13,170) $ (13,170) $ (13,170) $ (13,170) $ (13,170) $

STATE COPS GRANT FUND

REVENUES
20 4807 - COPS FUNDS $ 194,663 $ 201,537 $ 201,537 1.02 $ 205,568 $ 209,679 $ 213,873 $ 218,150 TOTAL REVENUES $ 194,663 $ 201,537 $ 201,537 $ 205,568 $ 209,679 $ 213,873 $ 218,150

EXPENDITURES
20 110 1130 9000 - TRANSFER TO $ 194,663 $ 201,537 $ 999,148 1.02 $ 205,568 $ 209,679 $ 213,873 $ 218,150 TOTAL EXPENDITURES $ 194,663 $ 201,537 $ 999,148 $ 205,568 $ 209,679 $ 213,873 $ 218,150 NET REVENUES (EXPENDITURES) $ - $ - $ (797,611) $ - $ - $ - $ - ESTIMATED BEGINNING FUND BALANCE 797,611 $ 797,611 $ 797,611 $ - $ - $ - $ - $ ESTIMATED ENDING FUND BALANCE 797,611 $ 797,611 $ - $ - $ - $ - $ - $

USED OIL RECYCLING GRANT FUND

REVENUES
25 4812 - USED OIL REVENUE $ 10,201 $ 10,175 $ 10,175 1.02 $ 10,379 $ 10,586 $ 10,798 $ 11,014 5 of 15

Page 315 of 423 ends

City of South El Monte
Special Revenue Funds
Proposed Budget
Revenues & Expenditures by Fund, Department, Division, and Account

EXPENDITURES
25 550 5510 5215 - CONTR SVCS-PROFESSIONAL $ 5,500 $ 3,329 $ 10,175 1.05 $ 10,684 $ 11,218 $ 11,779 $ 12,368 TOTAL EXPENDITURES $ 5,500 $ 3,329 $ 10,175 $ 10,684 $ 11,218 $ 11,779 $ 12,368 NET REVENUES (EXPENDITURES) $ 4,701 $ 6,846 $ - $ (305) $ (632) $ (981) $ (1,354) ESTIMATED BEGINNING FUND BALANCE 7,126 $ 7,126 $ 13,972 $ 13,972 $ 13,667 $ 13,035 $ 12,054 $ ESTIMATED ENDING FUND BALANCE 11,827 $ 13,972 $ 13,972 $ 13,667 $ 13,035 $ 12,054 $ 10,700 $

BEVERAGE CONTAINER RECYCLING FUND

REVENUES
27 4645 - BEVERAGE CONTAINER RECYCL $ 6,160 $ - $ - 1.02 $ - $ - $ - $ - TOTAL REVENUES $ 6,160 $ - $ - $ - $ - $ - $ -

EXPENDITURES
27 575 5710 5215 - CONTR SVCS-PROFESSIONAL $ 5,775 $ - $ - 1.05 $ - $ - $ - $ - TOTAL EXPENDITURES $ 5,775 $ - $ - $ - $ - $ - $ -
NET REVENUES (EXPENDITURES) $ 385 $ - $ - $ - $ - $ - $ - ESTIMATED BEGINNING FUND BALANCE 19,893 $ 19,893 $ 19,893 $ 19,893 $ 19,893 $ 19,893 $ 19,893 $ ESTIMATED ENDING FUND BALANCE 20,278 $ 19,893 $ 19,893 $ 19,893 $ 19,893 $ 19,893 $ 19,893 $

HOMELESSNESS INITIATIVE FUND

REVENUES
36 4793 - PROJECT REIMBURSEMENT $ - $ - $ - N/A $ - $ - $ - $ - TOTAL REVENUES $ - $ - $ - $ - $ - $ - $ -

EXPENDITURES
36 360 3600 5204 - STIPEND $ 9,000 1.00 $ 9,000 $ 9,000 $ 9,000 $ 9,000 36 360 3600 5406 - SPECIAL DEPT. SUPPLIES $ 1,000 1.00 $ 1,000 $ 1,000 $ 1,000 $ 1,000 36 360 3600 5908 - TRAINING $ 3,000 1.00 $ 3,000 $ 3,000 $ 3,000 $ 3,000 36 360 3600 5976 - FOOD SUPPLIES $ - $ - $ 120 1.00 $ 120 $ 120 $ 120 $ 120 6 of 15

Page 316 of 423 ends

City of South El Monte
Special Revenue Funds
Proposed Budget
Revenues & Expenditures by Fund, Department, Division, and Account

FUND DEPT DIV ACCOUNT
FY25-26
Budget
FY25-26
Estimated
Actual
FY26-27
Budget
Escalation
Factor
FY27-28
Forecasted
FY28-29
Forecasted
FY29-30
Forecasted
FY30-31
Forecasted
TOTAL EXPENDITURES $ - $ - $ 13,120 $ 13,120 $ 13,120 $ 13,120 $ 13,120 NET REVENUES (EXPENDITURES) $ - $ - $ (13,120) $ (13,120) $ (13,120) $ (13,120) $ (13,120) ESTIMATED BEGINNING FUND BALANCE (22,614) $ (22,614) $ (22,614) $ (35,734) $ (48,854) $ (61,974) $ (75,094) $ ESTIMATED ENDING FUND BALANCE (22,614) $ (22,614) $ (35,734) $ (48,854) $ (61,974) $ (75,094) $ (88,214) $

MEASURE M LOCAL RETURN FUND

REVENUES
37 4866 - MEASURE M LR FUND $ 354,564 $ 354,564 $ 318,238 1.02 $ 324,603 $ 331,095 $ 337,717 $ 344,471 TOTAL REVENUES $ 354,564 $ 354,564 $ 318,238 $ 324,603 $ 331,095 $ 337,717 $ 344,471

EXPENDITURES
37 670 6710 9000 - TRANSFER TO $ 45,868 $ 45,868 $ 50,341 N/A $ - $ - $ - $ - 37 670 6720 5520 - MAINTENANCE-GENERAL $ - $ 8,097 $ - 1.00 $ - $ - $ - $ - 37 670 6720 5540 - STREET MAINTENANCE $ 150,000 $ 75,000 $ - 1.00 $ - $ - $ - $ - 37 670 6720 5545 - GRAFFITI REMOVAL $ 5,000 $ 2,500 $ 5,000 1.00 $ 5,000 $ 5,000 $ 5,000 $ 5,000 37 670 6720 5966 - FUEL $ 60,000 $ 54,204 $ 60,000 1.00 $ 60,000 $ 60,000 $ 60,000 $ 60,000 37 670 6720 5977 - MISC PROJECT-MATERIALS $ 75,000 $ 84,445 $ 75,000 1.00 $ 75,000 $ 75,000 $ 75,000 $ 75,000 37 670 6720 6020 - EQUIPMENT $ 30,000 $ 31,366 $ 30,000 N/A $ - $ - $ - $ - 37 670 6720 9000 - TRANSFER TO $ 551,433 $ 551,433 $ 557,238 N/A $ 257,349 $ 191,095 $ 197,717 $ 204,471 TOTAL EXPENDITURES $ 917,301 $ 852,913 $ 777,579 $ 397,349 $ 331,095 $ 337,717 $ 344,471 NET REVENUES (EXPENDITURES) $ (562,737) $ (498,349) $ (459,341) $ (72,746) $ - $ - $ - ESTIMATED BEGINNING FUND BALANCE 1,030,436 $ 1,030,436 $ 532,087 $ 72,746 $ (0) $ (0) $ (0) $ ESTIMATED ENDING FUND BALANCE 467,699 $ 532,087 $ 72,746 $ (0) $ (0) $ (0) $ (0) $ PROP "C" FUND

REVENUES
38 4817 - PROP "C" LOCAL REVENUE $ 417,135 $ 417,135 $ 424,317 1.02 $ 432,803 $ 441,459 $ 450,289 $ 459,294 TOTAL REVENUES $ 417,135 $ 417,135 $ 424,317 $ 432,803 $ 441,459 $ 450,289 $ 459,294

EXPENDITURES
38 600 6010 5914 - MEMBERSHIPS $ 6,970 $ 3,485 $ 6,970 1.05 $ 7,319 $ 7,684 $ 8,069 $ 8,472 7 of 15

Page 317 of 423 ends

City of South El Monte
Special Revenue Funds
Proposed Budget
Revenues & Expenditures by Fund, Department, Division, and Account

FUND DEPT DIV ACCOUNT
FY25-26
Budget
FY25-26
Estimated
Actual
FY26-27
Budget
Escalation
Factor
FY27-28
Forecasted
FY28-29
Forecasted
FY29-30
Forecasted
FY30-31
Forecasted
38 600 6010 9000 - TRANSFER TO $ 45,868 $ 45,868 $ 50,341 1.05 $ 52,858 $ 55,501 $ 58,276 $ 61,190 38 900 9000 5215 - CONTR SVCS-PROFESSIONAL $ - $ 86,200 $ - 1.05 $ - $ - $ - $ - 38 900 9000 9000 - TRANSFER TO $ 900,000 $ 900,000 $ 900,000 CIP $ 900,000 $ - $ - $ - TOTAL EXPENDITURES $ 952,838 $ 1,035,553 $ 957,311 $ 960,177 $ 63,185 $ 66,345 $ 69,662 NET REVENUES (EXPENDITURES) $ (535,703) $ (618,418) $ (532,994) $ (527,373) $ 378,274 $ 383,944 $ 389,632 ESTIMATED BEGINNING FUND BALANCE 2,365,882 $ 2,365,882 $ 1,747,464 $ 1,214,470 $ 687,097 $ 1,065,371 $ 1,449,315 $ ESTIMATED ENDING FUND BALANCE 1,830,179 $ 1,747,464 $ 1,214,470 $ 687,097 $ 1,065,371 $ 1,449,315 $ 1,838,947 $

COMMUNITY DEVELOPMENT BLOCK GRANT FUND

REVENUES
39 4793 - PROJECT REIMBURSEMENT $ 511,905 $ 511,905 $ - N/A $ - $ - $ - $ - TOTAL REVENUES $ 511,905 $ 511,905 $ - $ - $ - $ - $ -

EXPENDITURES
39 900 9000 5968 - CONSTRUCTION $ - $ 17,187 $ - N/A $ - $ - $ - $ - 39 900 9000 6025 - IMPROVEMENTS $ - $ 215,647 $ - N/A $ - $ - $ - $ - 39 900 9000 9000 - TRANSFER TO $ 511,905 $ 108,025 $ - N/A $ - $ - $ - $ - TOTAL EXPENDITURES $ 511,905 $ 340,859 $ - $ - $ - $ - $ - NET REVENUES (EXPENDITURES) $ - $ 171,046 $ - $ - $ - $ - $ - ESTIMATED BEGINNING FUND BALANCE (171,046) $ (171,046) $ - $ - $ - $ - $ - $ ESTIMATED ENDING FUND BALANCE (171,046) $ - $ - $ - $ - $ - $ - $

HSIP FUND

REVENUES
40 4793 - PROJECT REIMBURSEMENT $ 707,800 $ 707,800 $ - N/A $ - $ - $ - $ - TOTAL REVENUES $ 707,800 $ 707,800 $ - $ - $ - $ - $ -

EXPENDITURES
40 900 9000 5968 - CONSTRUCTION $ - $ 391,861 $ - N/A $ - $ - $ - $ - 40 900 9000 6025 - IMPROVEMENTS $ 707,800 $ 16,895 $ - N/A $ - $ - $ - $ - 40 900 9000 9000 - TRANSFER TO $ - $ 281,157 $ - N/A $ - $ - $ - $ - 8 of 15

Page 318 of 423 ends

City of South El Monte
Special Revenue Funds
Proposed Budget
Revenues & Expenditures by Fund, Department, Division, and Account

FUND DEPT DIV ACCOUNT
FY25-26
Budget
FY25-26
Estimated
Actual
FY26-27
Budget
Escalation
Factor
FY27-28
Forecasted
FY28-29
Forecasted
FY29-30
Forecasted
FY30-31
Forecasted
TOTAL EXPENDITURES $ 707,800 $ 689,913 $ - $ - $ - $ - $ - NET REVENUES (EXPENDITURES) $ - $ 17,887 $ - $ - $ - $ - $ - ESTIMATED BEGINNING FUND BALANCE (17,887) $ (17,887) $ - $ - $ - $ - $ - $ ESTIMATED ENDING FUND BALANCE (17,887) $ - $ - $ - $ - $ - $ - $ PROP "A" PARK BOND GRANT FUND

REVENUES
41 4793 - PROJECT REIMBURSEMENT $ - $ 26,880 $ - N/A $ - $ - $ - $ - TOTAL REVENUES $ - $ 26,880 $ - $ - $ - $ - $ -

EXPENDITURES
41 810 8110 9000 - TRANSFER TO $ - $ - $ - N/A $ - $ - $ - $ - TOTAL EXPENDITURES $ - $ - $ - $ - $ - $ - $ -
NET REVENUES (EXPENDITURES) $ - $ 26,880 $ - $ - $ - $ - $ - ESTIMATED BEGINNING FUND BALANCE 18,085 $ 18,085 $ 44,965 $ 44,965 $ 44,965 $ 44,965 $ 44,965 $ ESTIMATED ENDING FUND BALANCE 18,085 $ 44,965 $ 44,965 $ 44,965 $ 44,965 $ 44,965 $ 44,965 $

TRANSPORTATION DEVELOPMENT ACT FUND

REVENUES
43 4862 - TDA REVENUE $ 150,000 $ 33,000 $ - N/A $ - $ - $ - $ - TOTAL REVENUES $ 150,000 $ 33,000 $ - $ - $ - $ - $ -

EXPENDITURES
43 900 9000 6025 - IMPROVEMENTS $ 150,000 $ - $ - N/A $ - $ - $ - $ - TOTAL EXPENDITURES $ 150,000 $ - $ - $ - $ - $ - $ -
NET REVENUES (EXPENDITURES) $ - $ 33,000 $ - $ - $ - $ - $ - ESTIMATED BEGINNING FUND BALANCE (33,000) $ (33,000) $ - $ - $ - $ - $ - $ ESTIMATED ENDING FUND BALANCE (33,000) $ - $ - $ - $ - $ - $ - $ 9 of 15

Page 319 of 423 ends

City of South El Monte
Special Revenue Funds
Proposed Budget
Revenues & Expenditures by Fund, Department, Division, and Account

FUND DEPT DIV ACCOUNT
FY25-26
Budget
FY25-26
Estimated
Actual
FY26-27
Budget
Escalation
Factor
FY27-28
Forecasted
FY28-29
Forecasted
FY29-30
Forecasted
FY30-31
Forecasted
PROP "A" FUND

REVENUES
44 4872 - MTA REVENUE $ 502,891 $ 502,891 $ 511,550 1.02 $ 521,781 $ 532,217 $ 542,861 $ 553,718 44 4876 - BUS PASS-SENIORS $ 237 $ 237 $ 237 1.02 $ 242 $ 247 $ 252 $ 257 44 4879 - EZ BUS PASSES $ 63 $ 63 $ 63 1.02 $ 64 $ 66 $ 67 $ 68 TOTAL REVENUES $ 503,191 $ 503,191 $ 511,850 $ 522,087 $ 532,529 $ 543,179 $ 554,043

EXPENDITURES
44 800 8010 5406 - SPECIAL DEPT. SUPPLIES $ 2,000 $ 2,000 $ 2,000 N/A $ - $ - $ - $ - 44 800 8010 5525 - VEHICLE MAINTENANCE $ 25,000 $ 15,924 $ 25,000 N/A $ - $ - $ - $ - 44 800 8010 5908 - TRAINING $ 10,000 $ 10,000 $ 10,000 N/A $ - $ - $ - $ - 44 800 8010 5956 - UNIFORMS $ 2,700 $ 2,700 $ 2,700 N/A $ - $ - $ - $ - 44 800 8010 5966 - FUEL $ 15,000 $ 13,169 $ 15,000 N/A $ - $ - $ - $ - 44 800 8010 5982 - BUS PASSES $ 4,500 $ 2,282 $ 4,500 N/A $ - $ - $ - $ - 44 800 8010 9000 - TRANSFER TO $ 553,832 $ 558,832 $ 520,928 1.05 $ 546,974 $ 574,323 $ 603,039 $ 633,191 44 800 8015 5406 - SPECIAL DEPT. SUPPLIES $ 13,000 $ 13,437 $ 15,000 N/A $ - $ - $ - $ - 44 800 8015 6010 - VEHICLES $ 200,000 $ - $ 200,000 N/A $ - $ - $ - $ - 44 800 8015 6020 - EQUIPMENT $ - $ 11,350 $ - N/A $ - $ - $ - $ - 44 800 8020 5215 - CONTR SVCS-PROFESSIONAL $ 30,000 $ 35,000 $ 40,000 N/A $ - $ - $ - $ - 44 800 8030 9000 - TRANSFER TO $ 45,868 $ 45,868 $ 50,341 1.05 $ 52,858 $ 55,501 $ 58,276 $ 61,190 44 800 8040 5555 - MAINTENANCE SUPPLIES $ 25,000 $ 13,641 $ 25,000 N/A $ - $ - $ - $ - 44 800 8040 6025 - IMPROVEMENTS $ 100,000 $ 50,000 $ 100,000 N/A $ - $ - $ - $ - 44 800 8040 9000 - TRANSFER TO $ 56,102 $ 56,102 $ 11,302 1.05 $ 11,867 $ 12,460 $ 13,083 $ 13,738 TOTAL EXPENDITURES $ 1,083,002 $ 830,305 $ 1,021,771 $ 611,700 $ 642,285 $ 674,399 $ 708,119 NET REVENUES (EXPENDITURES) $ (579,811) $ (327,114) $ (509,921) $ (89,613) $ (109,756) $ (131,219) $ (154,076) ESTIMATED BEGINNING FUND BALANCE 1,274,069 $ 1,274,069 $ 946,955 $ 437,034 $ 347,421 $ 237,666 $ 106,446 $ ESTIMATED ENDING FUND BALANCE 694,258 $ 946,955 $ 437,034 $ 347,421 $ 237,666 $ 106,446 $ (47,630) $

MEASURE R LOCAL RETURN FUND

REVENUES
45 4886 - MEASURE R LR REVENUE $ 312,851 $ 312,851 $ 312,851 1.02 $ 319,108 $ 325,490 $ 332,000 $ 338,640 TOTAL REVENUES $ 312,851 $ 312,851 $ 312,851 $ 319,108 $ 325,490 $ 332,000 $ 338,640 10 of 15

Page 320 of 423 ends

City of South El Monte
Special Revenue Funds
Proposed Budget
Revenues & Expenditures by Fund, Department, Division, and Account

FUND DEPT DIV ACCOUNT
FY25-26
Budget
FY25-26
Estimated
Actual
FY26-27
Budget
Escalation
Factor
FY27-28
Forecasted
FY28-29
Forecasted
FY29-30
Forecasted
FY30-31
Forecasted

EXPENDITURES
45 660 6610 5914 - MEMBERSHIPS $ 7,000 $ 3,500 $ 7,000 1.05 $ 7,350 $ 7,718 $ 8,103 $ 8,509 45 660 6610 9000 - TRANSFER TO $ 45,868 $ 45,868 $ 50,341 1.05 $ 52,858 $ 55,501 $ 58,276 $ 61,190 45 900 9000 9000 - TRANSFER TO $ 1,000,000 $ 1,000,000 $ 400,000 CIP $ 400,000 $ - $ - $ - TOTAL EXPENDITURES $ 1,052,868 $ 1,049,368 $ 457,341 $ 460,208 $ 63,218 $ 66,379 $ 69,698 NET REVENUES (EXPENDITURES) $ (740,017) $ (736,517) $ (144,490) $ (141,100) $ 262,272 $ 265,621 $ 268,942 ESTIMATED BEGINNING FUND BALANCE 1,343,266 $ 1,343,266 $ 606,749 $ 462,259 $ 321,159 $ 583,431 $ 849,051 $ ESTIMATED ENDING FUND BALANCE 603,249 $ 606,749 $ 462,259 $ 321,159 $ 583,431 $ 849,051 $ 1,117,993 $

SEWER ASSESSMENT FUND

REVENUES
46 4160 - SEWER ASSESSMENT FEES $ 565,423 $ 396,020 $ 396,020 1.00 $ 396,020 $ 396,020 $ 396,020 $ 396,020 46 4405 - INTEREST INCOME $ - $ 169,403 $ 169,403 1.00 $ 169,403 $ 169,403 $ 169,403 $ 169,403 TOTAL REVENUES $ 565,423 $ 565,423 $ 565,423 $ 565,423 $ 565,423 $ 565,423 $ 565,423

EXPENDITURES
46 460 4610 5215 - CONTR SVCS-PROFESSIONAL $ 50,000 $ 7,024 $ 50,000 1.00 $ 50,000 $ 50,000 $ 50,000 $ 50,000 46 460 4610 6025 - IMPROVEMENTS $ 200,000 $ - $ 200,000 1.00 $ 200,000 $ 200,000 $ 200,000 $ 200,000 TOTAL EXPENDITURES $ 250,000 $ 7,024 $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 250,000 NET REVENUES (EXPENDITURES) $ 315,423 $ 558,399 $ 315,423 $ 315,423 $ 315,423 $ 315,423 $ 315,423 ESTIMATED BEGINNING FUND BALANCE 4,473,459 $ 4,473,459 $ 5,031,858 $ 5,347,281 $ 5,662,704 $ 5,978,127 $ 6,293,550 $ ESTIMATED ENDING FUND BALANCE 4,788,882 $ 5,031,858 $ 5,347,281 $ 5,662,704 $ 5,978,127 $ 6,293,550 $ 6,608,973 $

STATE DEFERRED LOAN PROGRAM

REVENUES
47 4745 - MISC. REVENUE $ - $ - $ - N/A $ - $ - $ - $ - TOTAL REVENUES $ - $ - $ - $ - $ - $ - $ -

EXPENDITURES
47 470 4700 5900 - MISC. EXPENDITURE $ - $ - $ - N/A $ - $ - $ - $ - 11 of 15

Page 321 of 423 ends

City of South El Monte
Special Revenue Funds
Proposed Budget
Revenues & Expenditures by Fund, Department, Division, and Account

FUND DEPT DIV ACCOUNT
FY25-26
Budget
FY25-26
Estimated
Actual
FY26-27
Budget
Escalation
Factor
FY27-28
Forecasted
FY28-29
Forecasted
FY29-30
Forecasted
FY30-31
Forecasted
TOTAL EXPENDITURES $ - $ - $ - $ - $ - $ - $ -
NET REVENUES (EXPENDITURES) $ - $ - $ - $ - $ - $ - $ - ESTIMATED BEGINNING FUND BALANCE 33,723 $ 33,723 $ 33,723 $ 33,723 $ 33,723 $ 33,723 $ 33,723 $ ESTIMATED ENDING FUND BALANCE 33,723 $ 33,723 $ 33,723 $ 33,723 $ 33,723 $ 33,723 $ 33,723 $

CALHOME GRANT FUND

REVENUES
49 4745 - MISC. REVENUE $ 2,525,000 $ - $ - N/A $ - $ - $ - $ - TOTAL REVENUES $ 2,525,000 $ - $ - $ - $ - $ - $ -

EXPENDITURES
49 490 4900 5900 - MISC. EXPENDITURE $ 2,525,000 $ - $ - N/A $ - $ - $ - $ - TOTAL EXPENDITURES $ 2,525,000 $ - $ - $ - $ - $ - $ -
NET REVENUES (EXPENDITURES) $ - $ - $ - $ - $ - $ - $ - ESTIMATED BEGINNING FUND BALANCE 38,054 $ 38,054 $ 38,054 $ 38,054 $ 38,054 $ 38,054 $ 38,054 $ ESTIMATED ENDING FUND BALANCE 38,054 $ 38,054 $ 38,054 $ 38,054 $ 38,054 $ 38,054 $ 38,054 $

PERMANENT LOCAL HOUSING ALLOCATION

REVENUES
51 4745 - MISC. REVENUE $ - $ - $ - N/A $ - $ - $ - $ - 51 4793 - PROJECT REIMBURSEMENT $ 708,302 $ 8,565 $ 507,764 N/A $ - $ - $ - $ - TOTAL REVENUES $ 708,302 $ 8,565 $ 507,764 $ - $ - $ - $ -

EXPENDITURES
51 510 5100 5996 - DOWN PYMT ASSIST PROG $ 470,140 $ 8,565 $ 269,602 N/A $ - $ - $ - $ - 51 510 5100 5998 - HOMELESS ASSISTANCE $ 238,162 $ - $ 238,162 N/A $ - $ - $ - $ - TOTAL EXPENDITURES $ 708,302 $ 8,565 $ 507,764 $ - $ - $ - $ - NET REVENUES (EXPENDITURES) $ - $ - $ - $ - $ - $ - $ - 12 of 15

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City of South El Monte
Special Revenue Funds
Proposed Budget
Revenues & Expenditures by Fund, Department, Division, and Account

FUND DEPT DIV ACCOUNT
FY25-26
Budget
FY25-26
Estimated
Actual
FY26-27
Budget
Escalation
Factor
FY27-28
Forecasted
FY28-29
Forecasted
FY29-30
Forecasted
FY30-31
Forecasted
ESTIMATED BEGINNING FUND BALANCE (10,115) $ (10,115) $ (10,115) $ (10,115) $ (10,115) $ (10,115) $ (10,115) $ ESTIMATED ENDING FUND BALANCE (10,115) $ (10,115) $ (10,115) $ (10,115) $ (10,115) $ (10,115) $ (10,115) $

CALHOME REUSE FUND

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

EXPENDITURES
55 900 9000 5996 - DOWN PYMT ASSIST PROG $ 734,055 $ 181,762 $ 552,293 N/A $ - $ - $ - $ - TOTAL EXPENDITURES $ 734,055 $ 181,762 $ 552,293 $ - $ - $ - $ - NET REVENUES (EXPENDITURES) $ 0 $ (181,762) $ (552,293) $ - $ - $ - $ - ESTIMATED BEGINNING FUND BALANCE 719,249 $ 719,249 $ 537,487 $ (14,806) $ (14,806) $ (14,806) $ (14,806) $ ESTIMATED ENDING FUND BALANCE 719,249 $ 537,487 $ (14,806) $ (14,806) $ (14,806) $ (14,806) $ (14,806) $

BEGIN REUSE FUND

REVENUES
56 4745 - MISC. REVENUE $ 63,000 $ - $ - N/A $ - $ - $ - $ - 56 4793 - PROJECT REIMBURSEMENT $ - $ - $ - N/A $ - $ - $ - $ - TOTAL REVENUES $ 63,000 $ - $ - $ - $ - $ - $ -

EXPENDITURES
56 900 9000 5996 - DOWN PYMT ASSIST PROG $ 63,000 $ - $ - N/A $ - $ - $ - $ - TOTAL EXPENDITURES $ 63,000 $ - $ - $ - $ - $ - $ -
NET REVENUES (EXPENDITURES) $ - $ - $ - $ - $ - $ - $ - ESTIMATED BEGINNING FUND BALANCE 66,019 $ 66,019 $ 66,019 $ 66,019 $ 66,019 $ 66,019 $ 66,019 $ ESTIMATED ENDING FUND BALANCE 66,019 $ 66,019 $ 66,019 $ 66,019 $ 66,019 $ 66,019 $ 66,019 $

MISC GRANTS FUND
13 of 15

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City of South El Monte
Special Revenue Funds
Proposed Budget
Revenues & Expenditures by Fund, Department, Division, and Account

FUND DEPT DIV ACCOUNT
FY25-26
Budget
FY25-26
Estimated
Actual
FY26-27
Budget
Escalation
Factor
FY27-28
Forecasted
FY28-29
Forecasted
FY29-30
Forecasted
FY30-31
Forecasted

REVENUES
68 4793 - PROJECT REIMBURSEMENT $ 13,475,845 $ 6,737,922 $ 7,778,820 N/A $ 3,885,504 $ 1,854,000 $ - $ - 68 4960 - TRANSFER FROM/TO $ 4,615,366 $ 4,615,366 $ 3,772,992 N/A $ 2,461,000 $ - $ - $ - TOTAL REVENUES $ 18,091,211 $ 11,353,288 $ 11,551,812 $ 6,346,504 $ 1,854,000 $ - $ -

EXPENDITURES
68 900 9000 5968 - CONSTRUCTION $ 16,279,841 $ 10,007,429 $ - N/A $ - $ - $ - $ - 68 900 9000 6020 - EQUIPMENT $ 64,286 $ 56,143 $ - N/A $ - $ - $ - $ - 68 900 9020 6025 - IMPROVEMENTS $ 1,747,084 $ 1,289,716 $ 11,551,812 N/A $ 6,346,504 $ 1,854,000 $ - $ - TOTAL EXPENDITURES $ 18,091,211 $ 11,353,288 $ 11,551,812 $ 6,346,504 $ 1,854,000 $ - $ - NET REVENUES (EXPENDITURES) $ - $ - $ - $ - $ - $ - $ - ESTIMATED BEGINNING FUND BALANCE (1,334,135) $ (1,334,135) $ (1,334,135) $ (1,334,135) $ (1,334,135) $ (1,334,135) $ (1,334,135) $ ESTIMATED ENDING FUND BALANCE (1,334,135) $ (1,334,135) $ (1,334,135) $ (1,334,135) $ (1,334,135) $ (1,334,135) $ (1,334,135) $

SAFE CLEAN WATER PROGRAM - LOCAL

REVENUES
70 4155 - PARCEL TAX $ 459,000 $ 441,942 $ 441,942 1.02 $ 450,781 $ 459,796 $ 468,992 $ 478,372 TOTAL REVENUES $ 459,000 $ 441,942 $ 441,942 $ 450,781 $ 459,796 $ 468,992 $ 478,372

EXPENDITURES
70 900 9020 5215 - CONTR SVCS-PROFESSIONAL $ 106,000 $ 76,284 $ 136,000 1.05 $ 142,800 $ 149,940 $ 157,437 $ 165,309 70 900 9020 5969 - ADMINISTRATIVE CHARGES $ 10,000 $ 5,000 $ 20,000 1.05 $ 21,000 $ 22,050 $ 23,153 $ 24,310 70 900 9020 6025 - IMPROVEMENTS $ 20,000 $ 10,000 $ 75,000 1.05 $ 78,750 $ 82,688 $ 86,822 $ 91,163 70 900 9020 9000 - TRANSFER TO $ 760,032 $ 300,000 $ 1,443,920 N/A $ - $ - $ - $ - TOTAL EXPENDITURES $ 896,032 $ 391,284 $ 1,674,920 $ 242,550 $ 254,678 $ 267,411 $ 280,782 NET REVENUES (EXPENDITURES) $ (437,032) $ 50,658 $ (1,232,978) $ 208,231 $ 205,119 $ 201,581 $ 197,590 ESTIMATED BEGINNING FUND BALANCE 1,254,306 $ 1,254,306 $ 1,304,964 $ 71,986 $ 280,217 $ 485,336 $ 686,917 $ ESTIMATED ENDING FUND BALANCE 817,274 $ 1,304,964 $ 71,986 $ 280,217 $ 485,336 $ 686,917 $ 884,507 $

SAFE CLEAN WATER PROGRAM - REGIONAL

REVENUES
14 of 15

Page 324 of 423 ends

City of South El Monte
Special Revenue Funds
Proposed Budget
Revenues & Expenditures by Fund, Department, Division, and Account

EXPENDITURES
71 900 9020 9000 - TRANSFER TO $ 353,429 $ 353,429 $ 182,072 N/A $ - $ - $ - $ - TOTAL EXPENDITURES $ 353,429 $ 353,429 $ 182,072 $ - $ - $ - $ - NET REVENUES (EXPENDITURES) $ (353,429) $ (353,429) $ (182,072) $ - $ - $ - $ - ESTIMATED BEGINNING FUND BALANCE 535,501 $ 535,501 $ 182,072 $ - $ - $ - $ - $ ESTIMATED ENDING FUND BALANCE 182,072 $ 182,072 $ - $ - $ - $ - $ - $

HOUSING SUCCESSOR FUND

REVENUES
94 4745 - MISC. REVENUE $ - $ - $ - 1.02 $ - $ - $ - $ - TOTAL REVENUES $ - $ - $ - $ - $ - $ - $ -

EXPENDITURES
94 940 9400 5900 - MISC. EXPENDITURE $ - $ - $ - 1.02 $ - $ - $ - $ - TOTAL EXPENDITURES $ - $ - $ - $ - $ - $ - $ -
NET REVENUES (EXPENDITURES) $ - $ - $ - $ - $ - $ - $ - ESTIMATED BEGINNING FUND BALANCE 232,217 $ 232,217 $ 232,217 $ 232,217 $ 232,217 $ 232,217 $ 232,217 $ ESTIMATED ENDING FUND BALANCE 232,217 $ 232,217 $ 232,217 $ 232,217 $ 232,217 $ 232,217 $ 232,217 $ TOTAL SPECIAL REVENUE FUNDS' REVENUES $ 27,804,627 $ 17,503,023 $ 16,284,434 $ 10,636,502 $ 6,210,440 $ 4,424,211 $ 4,493,338 TOTAL SPECIAL REVENUE FUNDS' EXPENDITURES $ (32,487,954) $ (19,648,475) $ (21,359,806) $ (11,070,359) $ (4,764,978) $ (2,973,522) $ (3,038,870) $ (4,683,327) $ (2,145,452) $ (5,075,372) $ (433,857) $ 1,445,462 $ 1,450,689 $ 1,454,468 TOTAL ESTIMATED BEGINNING FUND BALANCE $ 13,966,725 $ 13,966,725 $ 11,821,273 $ 6,745,901 $ 6,312,044 $ 7,757,506 $ 9,208,195 TOITAL ESTIMATED ENDING FUND BALANCE $ 9,283,398 $ 11,821,273 $ 6,745,901 $ 6,312,044 $ 7,757,506 $ 9,208,195 $ 10,662,663 15 of 15

Page 325 of 423 ends

DIVISION ACCOUNT NO:

Gas Tax Fund - Street Maintenance 02-170-1760

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

GT-SECTION 2105 4757 113,837 113,837 113,837
GT-SECTION 2106 4759 69,356 69,356 69,356
GT-SECTION 2107 4760 148,887 148,887 148,887
GT-SECTION 2107.5 4762 4,800 4,800 4,800
GT-SECTION 2103 4763 180,430 180,430 180,430
GT-TRAFFIC CONGESTION RLF 4764 - - -
TOTAL REVENUES 517,310 517,310 517,310
EXPENDITURES:

PERSONNEL
Salaries - Full Time 5010 - - -
Salaries - Part Time 5020 - - -
Overtime 5030 - - -
Allocated Benefits 5180 - - -
TOTAL PERSONNEL: - - -
MAINT. & OPERATIONS
Contract Services-Professional 5215 - - -
Traffic Engineer 5260 - - -
Maintenance-General 5520 - - -
Signal Maintenance 5535 52,500 93,784 52,500
Street Light Maintenance 5537 250,000 210,222 200,000
Street Maintenance 5540 40,000 20,000 40,000
Graffiti Removal 5545 - - -
Street Sweeping 5550 80,000 84,554 80,000
Street Markings 5572 - - -
Utility Street Lights 5725 - 8,588 -
Small Tools 5962 - 660 -
Fuel 5966 - 5,547 -
Loan Repayment 6115 - - -
TOTAL M & O: 422,500 423,354 372,500

CAPITAL OUTLAY
Construction 5968 - - -
Equipment 6020 - - -
Improvements 6025 - - -
TOTAL CAPITAL OUTLAY: - - -
TOTAL EXPENDITURES 422,500 423,354 372,500
NET SURPLUS (DEFICIT) 94,810 93,956 144,810

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 326 of 423 ends

DIVISION ACCOUNT NO:

Gas Tax Fund - Street Maintenance 02-170-1760

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
5260 Traffic Engineer 0
5535 Signal Maintenance 52,500
Traffic Signal Maintenance (Bear Electric)
5537 Street Light Maintenance 200,000
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 5550 Street Sweeping 80,000
5962 Small Tools 0
Hammers, shovels, picks, screw drivers, brooms etc.
5966 Fuel for Vehicles and Equipment 0
372,500

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 327 of 423 ends

DIVISION: ACCOUNT NO:

SENIOR CITIZEN NUTRITION PROGRAM-CI 06-300-3010

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

CI-CONGREGATE MEALS DONA. 4774 33,025 33,025 33,025
CI-COUNTY PRN CONGREGATE 4778 332,342 332,342 332,342
CI-USDA PTN CONGREGATE 4782 0 0 0
TOTAL REVENUES 365,367 365,367 365,367
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 300,000 305,000 435,000 Supplies-Food 5430 35,000 43,000 45,000
Food-Summer Weekend Food Program 5440 10,000 15,000 20,000 TOTAL M & O: 345,000 363,000 500,000

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL EXPENDITURES 345,000 363,000 500,000
NET SRUPLUS (DEFICIT) 20,367 2,367 (134,633)
* 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 2026-2027

Page 328 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

SENIOR CITIZEN NUTRITION PROGRAM-CI 06-300-3010
Acct # Description: Amount:
5215 Contract Services- Huntington Culinary 435,000
Catering services for the Congregate Senior Nutrition Program 5430 Supplies-Food 45,000
Funds to purchase dairy products, sugar, bread and coffee for the for the Congregate Senior Nutrition Program
5440 Food-Summer Weekend Food Program 20,000
500,000

BUDGET REQUEST DESCRIPTION

Page 329 of 423 ends

DIVISION: ACCOUNT NO:

SENIOR CITIZEN NUTRITION PROGRAM-CII 06-300-3020

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

REIMBUSEMENT 4750 1,000 1,000 1,000
CII-HOMEBOUND DONATIONS 4776 3,087 3,087 3,087
CII-COUNTY PRN HOMEBOUND 4780 33,000 33,000 33,000
CII-USDA PTN HOMEBOUND 4784 0 0 0
TOTAL REVENUES 37,087 37,087 37,087
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 35,000 43,000 45,000 Supplies-Activities 5430 7,000 3,500 5,000
TOTAL M & O: 42,000 46,500 50,000

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL EXPENDITURES 42,000 46,500 50,000
TOTAL DIVISION COSTS: (4,913) (9,413) (12,913)
* 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 2026-2027

Page 330 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

SENIOR CITIZEN NUTRITION PROGRAM-CII 06-300-3020
Acct # Description: Amount:
5215 Contract Services- Huntington Culinary 45,000
Catering services for the Home-Delivered Senior Nutriton Program 5430 Supplies-Activities 5,000
Funds to purchase dairy products, sugar, and bread for the Home-Delivered Senior Nutriton Program
50,000

BUDGET REQUEST DESCRIPTIONS

Page 331 of 423 ends

DIVISION: ACCOUNT NO:

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

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

RMRA Revenues 9000 487,253 487,253 487,253
TOTAL REVENUES 487,253 487,253 487,253
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
Construction 5968 120,000 120,000 0
Administration 5969 0 0 0
Engineering 5970 0 0 0
Inspection 5971 0 0 0
Project Management 5974 0 0 0
Reimbursement Transfer-Out 9000 890,000 670,000 747,000 TOTAL CAPITAL OUTLAY: 1,010,000 790,000 747,000
TOTAL EXPENDITURES 1,010,000 790,000 747,000
NET SURPLUS (DEFICIT) (522,747) (302,747) (259,747)

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 332 of 423 ends

DIVISION: ACCOUNT NO:

ROAD MAINTENANCE AND REHABILITATION ACCOUNT (SB-1) 07-900-9000 Acct # Description: Amount:
5968 Construction 0
9000 Reimbursement Transfer-Out Fund 68
Project #654 - City-Wide Pavement Rehabilitation Project 747,000 747,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

BUDGET REQUEST DESCRIPTIONS

Page 333 of 423 ends

DIVISION: ACCOUNT NO:

AQMD-TRANSPORTATION PROGRAMS 13-500-5010

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

AQMD Revenue 4797 19,314 19,314 19,314
TOTAL REVENUES 19,314 19,314 19,314
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 0 0 25,000
Equipment 6020 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 25,000
TOTAL EXPENDITURES 0 0 25,000
TOTAL DIVISION COSTS: 19,314 19,314 (5,686)

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 334 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

AQMD-TRANSPORTATION PROGRAMS 13-500-5010
Acct # Description: Amount:
6010 Vehicles 25,000
Baseball Utility Vehicle
25,000

BUDGET REQUEST DESCRIPTIONS

Page 335 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

CABLE PEG FUND 14-440-4410

EXPENDITURE DETAIL
2025-26 2025-26 2026-27
Acct Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

Cable PEG Fee 4150 11,000 11,000 11,000
TOTAL REVENUES 11,000 11,000 11,000
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 0 0 0
Special Dept. Supplies 5406 500 0 0
General Maintenance 5520 0 0 0
Small Tools 5962 0 0 0
TOTAL M & O: 500 0 0

CAPITAL OUTLAY
Construction 5968 0 0 0
Equipment 6020 0 75,000 0
TOTAL CAPITAL OUTLAY: 0 75,000 0
TOTAL EXPENDITURES 500 75,000 0
TOTAL DIVISION COSTS: 10,500 (64,000) 11,000

Page 336 of 423 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 0
5520 General Maintenance 0
5962 Small Tools 0
5968 Construction 0
6020 Equipment 0
0 CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 337 of 423 ends

DIVISION: ACCOUNT NO:

IN LIEU FUND 15-450-4510

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

In-Lieu Fees 4501 52,020 0 0
TOTAL REVENUES 52,020 0 0
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
Office Supplies 5405 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 900,000 616,653 460,000
Reimbursement Transfer-Out 9000 200,000 0 100,000
TOTAL CAPITAL OUTLAY: 1,100,000 616,653 560,000
TOTAL EXPENDITURES 1,100,000 616,653 560,000
NET SURPLUS (DEFICIT) (1,047,980) (616,653) (560,000)

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 338 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

IN LIEU FUND 15-450-4510

BUDGET REQUEST DESCRIPTION
Acct # Description: Amount:
5405 Office Supplies 0
6025 Improvements
Senior Center
Fire Alarm Upgrades 30,000 $
City Hall
4 Air Handlers 280,000 $
Sewer Lateral 150,000 $
460,000
9000 Reimbursement Transfer-Out 100,000
560,000

Page 339 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

DOE GRANT FUND - BUILDING IMP. 17-900-9020
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

Misc. Revenue 4745 0 0 0
Project Reimbursement 4793 0 616,242 0
Operating Transfer-In 4960 0 0 0
TOTAL REVENUES 0 616,242 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 48,000 32,166 0
Special Dept Supplies 5406 0 0 0
Maintenance-General 5520 0 0 0
TOTAL M & O: 48,000 32,166 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 0 2,673 0
TOTAL CAPITAL OUTLAY: 0 2,673 0
TOTAL EXPENDITURE 48,000 34,839 0
NET SURPLUS (DEFICIT) (48,000) 581,403 0

EXPENDITURE DETAIL

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CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

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

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:

Expenditures
5215 Contract Services
0 Total expenditures 0

Page 341 of 423 ends

FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

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

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

COPS Revenue 4807 194,663 201,537 201,537
TOTAL REVENUES 194,663 201,537 201,537
EXPENDITURES:

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

TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Departmental Supplies 5406 0 0 0
Liability Insurance 5610 0 0 0
School Based Programs 5630 0 0 0
Saturation Patrol 5635 0 0 0
Law Enforce Tech 5650 0 0 0
Operating Transfer-Out 9000 194,663 201,537 201,537
TOTAL M & O: 194,663 201,537 201,537

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL EXPENDITURES 194,663 201,537 201,537
NET SURPLUS (DEFICIT) 0 0 0

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 342 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
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 201,537
Operating transfer-out to General Fund
201,537

Page 343 of 423 ends

FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

USED OIL RECYCLING BLOCK GRANT 25-550-5510

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

Used Oil Revenue 4812 10,201 10,175 10,175
TOTAL REVENUES 10,201 10,175 10,175

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

TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Svcs-Professional 5215 5,500 3,329 10,175
TOTAL M & O: 5,500 3,329 10,175

CAPITAL OUTLAY
Office Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL EXPENDITURES 5,500 3,329 10,175
NET SURPLUS (DEFICIT) 4,701 6,846 0

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 344 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
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 10,175 Purchase outreach materials for special events
Environmental Engineering Professional Services
10,175

BUDGET REQUEST DESCRIPTIONS

Page 345 of 423 ends

FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

BEVERAGE RECYCLING GRANT 27-575-5710

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

Beverage Container Recycling 4645 6,160 0 0
TOTAL REVENUES 6,160 0 0
EXPENDITURES:

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

TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Svcs-Professional 5215 5,775 0 0
Departmental Supplies 5406 0 0 0
TOTAL M & O: 5,775 0 0

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL EXPENDITURES 5,775 0 0
TOTAL DIVISION COSTS: 5,775 0 0

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 346 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

BEVERAGE RECYCLING GRANT 27-575-5710
Acct # Description: Amount:
5215 Contract Svcs-Professional 0
Recycling program services by John L. Hunter and Associates, Inc.

Purchase marketing materials for special events
0 BUDGET REQUEST DESCRIPTIONS

Page 347 of 423 ends

FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

HOMELESSNESS INITIATIVE 36-360-3600

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

Reimbursement Revenue 4750 0 0 0
TOTAL REVENUES 0 0 0
EXPENDITURES:

PERSONNEL
Salary - 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
Stipend 5204 0 9,000 9,000
Departmental Supplies 5406 0 831 1,000
Training 5908 0 0 3,000
Meeting Expense 5912 0 0 0
Membership 5914 0 0 0
Facility Rentals 5951 0 0 0
Food Supplies 5976 0 164 120
Reimbursement Transfer for Labor Cost 9000 0 0 0
TOTAL M & O: 0 9,995 13,120

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL EXPENDITURES 0 9,995 13,120
NET SURPLUS (DEFICIT) 0 -9,995 -13,120

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

Page 348 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

HOMELESSNESS INITIATIVE 36-360-3600
Acct # Description: Amount:
5204 Stipend Homelessness Commission 9,000
(5 Commissioners, 150 stipend for 12 months)
5406 Department Supplies To purchase special supplies used only by the department such as office supplies, name plates, and polo shirts for Commissioners. 1,000
5908 Training Conferences for (2) homeless commissioners to attend CA Homeless Education Conference
3,000
Registration charges
Flight charges
Hotel charges
Per diem
5912 Meeting Expense 0
5914 Membership 0
5951 Facilities Rentals 0
5976 Food Supplies Food supplies for volunteers for the annual homeless count. 120 9000 Reimbursement Transfer to General Fund for Labor Cost 0 13,120

BUDGET REQUEST DESCRIPTIONS

Page 349 of 423 ends

DIVISION: ACCOUNT NO:

MEASURE M- ADMINSTRATION 37-670-6710

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
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
Street Maintenance 5540 0 0 0
Graffiti Removal 5545 0 0 0
Reimb. Transfer-Out 9000 45,868 45,868 50,341
TOTAL M & O: 45,868 45,868 50,341

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 45,868 45,868 50,341

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 350 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

MEASURE M-ADMINISTRATION 37-670-6710
Acct # Description: Amount:
5215 Contracted Services-Professional 0
5545 Graffiti Removal
9000 Reimbursement Transfer to General Fund for Labor Cost 5% (1) FT Finance Director - Salaries 11,094
5% (1) FT Finance Director - Benefits 2,360
13,454
5% (1) FT Accounting Manager - Salaries 8,694
5% (1) FT Accounting Manager - Benefits 1,691
10,385
5% (1) FT Senior Accounting Specialist - Salaries 5,071 5% (1) FT Senior Accounting Specialist - Benefits 2,742 7,813
5% (1) FT Accounting Technician - Salaries 4,159
5% (1) FT Accounting Technician - Benefits 900
5,059
10% (1) FT Grants Coordinator - Salaries 9,715
10% (1) FT Grants Coordinator - Benefits 3,915
13,630
50,341
50,341

BUDGET REQUEST DESCRIPTIONS

Page 351 of 423 ends

DIVISION: ACCOUNT NO:

MEASURE M- Street Projects 37-670-6720

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget
Def

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
Maintenance General 5520 0 8,097 0
Street Maintenance 5540 150,000 75,000 150,000
Graffiti Removal 5545 5,000 2,500 5,000
Fuel for Vehicles and Equipment 5966 60,000 54,204 60,000 Misc. Project Materials 5977 75,000 84,445 75,000
Reimb. Transfer-Out 9000 551,433 551,433 557,238
TOTAL M & O: 841,433 775,679 847,238

CAPITAL OUTLAY
Equipment 6020 30,000 31,366 30,000
Improvements 6025 0 0 0
TOTAL CAPITAL OUTLAY: 30,000 31,366 30,000
TOTAL DIVISION COSTS: 871,433 807,045 877,238

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 352 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

MEARURE M- LOCAL RTN FUNDS 37-670-6720
Acct # Description: Amount:

MAINT. & OPERATIONS
5215 Contracted Services-Professional 0
5520 Maintenance General 0
5540 Street Maintenance 150,000
5545 Graffiti Removal 5,000
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. 9000 Reimbursement Transfer - Out
Reimb. Transfer to Fund 01 - General Fund (Proj Key MM-EXP) 30% (1) FT PW Administrative Assistant - Salaries 25,381 30% (1) FT PW Administrative Assistant - Benefits 10,432 35,813
10% (1) FT PW Lead Maintenance Worker III - Landscape - Salaries 9,379 10% (1) FT PW Lead Maintenance Worker III - Landscape - Benefits 4,730 14,109
10% (2) FT PW Maintenance Worker II - Landscape - Salaries 18,878 10% (2) FT PW Maintenance Worker II - Landscape - Benefits 10,259 29,137
10% (4) FT PW Maintenance Worker I - Landscape - Salaries 28,181 10% (4) FT PW Maintenance Worker I - Landscape - Benefits 12,574 40,755
10% (1) PT PW Maintenance Aide - Landscape - Salaries 2,100 10% (1) PT PW Maintenance Aide - Landscape - Benefits 160 2,260
100% (1) FT PW Lead Maintenance Worker III - Street - Salaries 94,992 100% (1) FT PW Lead Maintenance Worker III - Street - Benefits 49,774 144,766
100% (1) FT PW Maintenance Worker II - Street - Salaries 81,021 100% (1) FT PW Maintenance Worker II - Street - Benefits 46,620 127,641
50% (3) FT PW Maintenance Worker I - Street - Salaries 103,639 50% (3) FT PW Maintenance Worker I - Street - Benefits 47,816 151,455
50% (1) PT Maint. Aide - Salaries 10,499
50% (1) PT Maint. Aide - Benefits 803
11,302
557,238

CAPITAL OUTLAY
6020 Equipment
Hauling Trailer 15,000
Pressure Washer 15,000
30,000
6025 Improvements 0
877,238

BUDGET REQUEST DESCRIPTIONS
Misc. Project Materials

Page 353 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

PROP "C" ADMINISTRATION 38-600-6010

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Over Time 5030 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contracted Services-Professional 5215 0 0
Memberships 5914 6,970 3,485 6,970
Reimbursement Transfer for Labor 9000 45,868 45,868 50,341 TOTAL M & O: 52,838 49,353 57,311

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 52,838 49,353 57,311

Page 354 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

PROP "C" ADMINISTRATION 38-600-6010
Acct # Description: Amount:
5914 Membership to SGVCOG 6,970
9000 Reimbursement Transfer to General Fund for Labor Cost 5% (1) FT Finance Director - Salaries 11,094
5% (1) FT Finance Director - Benefits 2,360
13,454
5% (1) FT Accounting Manager - Salaries 8,694
5% (1) FT Accounting Manager - Benefits 1,691
10,385
5% (1) FT Senior Accounting Specialist - Salaries 5,071 5% (1) FT Senior Accounting Specialist - Benefits 2,742 7,813
5% (1) FT Accounting Technician - Salaries 4,159
5% (1) FT Accounting Technician - Benefits 900
5,059
10% (1) FT Grants Coordinator - Salaries 9,715
10% (1) FT Grants Coordinator - Benefits 3,915
13,630
50,341
57,311

BUDGET REQUEST DESCRIPTIONS

Page 355 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

PROP "C" CAPITAL IMPROVEMENT 38-900-9000

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget

PERSONNEL
Salaries - Full Time 5010 0 0 0
Over Time 5030 0 0 0
Allocated Benefits 5180 0 0 0
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contracted Services-Professional 5215 0 0 0
Memberships 5914 0 0 0
TOTAL M & O: 0 0 0

CAPITAL OUTLAY
Construction 5968 0 0 0
Reimbursement Transfer-Out 9000 900,000 900,000 900,000 TOTAL CAPITAL OUTLAY: 900,000 900,000 900,000
TOTAL DIVISION COSTS: 900,000 900,000 900,000

Page 356 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

PROP "C" CAPITAL IMPROVEMENT 38-900-9000
Acct # Description: Amount:
9000 Reimbursement Transfer-Out to Fund 68
Project 140 - Civic Center Interjurisdictional Bikeways 400,000 Project 654 - City-Wide Pavement Rehab Project (Selected Areas) 500,000 900,000
900,000

BUDGET REQUEST DESCRIPTIONS

Page 357 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

CDBG - CAPITAL IMPROVEMENTS 39-900-9000

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

Project Reimbursement 4793 511,905 511,905
TOTAL REVENUES 511,905 511,905 0
EXPENDITURES:

CAPITAL OUTLAY
Construction 5968 0 17,187 0
Improvements 6025 0 215,647 0
Reimbursement Transfer-Out 9000 511,905 108,025 0
TOTAL EXPENDITURES 511,905 340,859 0
NET REVENUES (EXPENDITURES) 0 171,046 0

Page 358 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

CDBG - CAPITAL IMPROVEMENTS 39-900-9000
Acct # Description: Amount:
6025 Improvements 0
9000 Reimbursement Transfer to Fund 68 0
0 BUDGET REQUEST DESCRIPTIONS

Page 359 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

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

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

Project Reimbursement 4793 707,800 707,800 0
TOTAL REVENUES 707,800 707,800 0
EXPENDITURES:

CAPITAL OUTLAY
Construction 5968 0 391,861 0
Improvements 6025 707,800 16,895 0
Reimbursement Transfer to General Fund 9000 0 281,157 0 TOTAL CAPITAL OUTLAY: 707,800 689,913 0
TOTAL EXPENDITURES 707,800 689,913 0
NET SURPLUS (DEFICIT) (0) 17,887 (0)

Page 360 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

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

BUDGET REQUEST DESCRIPTIONS
Acct # Description: Amount:
6025 Improvements 0
9000 Reimbursement Transfer to General Fund 0
0

Page 361 of 423 ends

DIVISION: ACCOUNT NO:

Measure A Park Bond Fund 41-810-8110

EXPENDITURE DETAIL
2025-26 2025-26 2026-27
Acct Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

Project Reimbursement 4793 0 26,880 0
TOTAL REVENUES 0 26,880 0

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
Special Department Supplies 5406 0 0 0
Landscape Maintenance 5420 0 0 0
General Maintenance 5520 0 0 0
TOTAL M & O: 0 0 0

CAPITAL OUTLAY
Improvements 6025 0 0 0
Reimbursement Transfer-Out 9000 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL EXPENDITURES 0 0 0
NET SURPLUS (DEFICIT) 0 26,880 0

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 362 of 423 ends

DIVISION: ACCOUNT NO:

Measure A Park Bond Fund 41-810-8110

BUDGET REQUEST DESCRIPTION
Acct # Description: Amount:
6025 Improvements 0
9000 Reimbursement Transfer-Out 0
0 CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 363 of 423 ends

DIVISION: ACCOUNT NO:

Transportation Development Act (TDA) 43-900-9000

EXPENDITURE DETAIL
2025-26 2025-26 2026-27
Acct Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

TDA Revenue 4862 150,000 33,000 0
TOTAL REVENUES 150,000 33,000 0

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 150,000 0 0
TOTAL CAPITAL OUTLAY: 150,000 0 0
TOTAL EXPENDITURES 150,000 0 0

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 364 of 423 ends

DIVISION: ACCOUNT NO:

Transportation Development Act (TDA) 43-900-9000

BUDGET REQUEST DESCRIPTION
Acct # Description: Amount:
6025 Improvements 0
0 CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 365 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

PROP "A" - PARATRANSIT 44-800-8010

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
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
Contract Services-Professional 5215 0 0
Departmental Supplies 5406 2,000 2,000 2,000
Vehicle Maintenance 5525 25,000 15,924 25,000
Training/Conferences 5908 10,000 10,000 10,000
Uniforms 5956 2,700 2,700 2,700
Fuel 5966 15,000 13,169 15,000
Bus Passes 5982 4,500 2,282 4,500
Reimbursement Transfer-Out 9000 553,832 558,832 520,928 TOTAL M & O: 613,032 604,907 580,128

CAPITAL OUTLAY
Vehicles 6010 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 613,032 604,907 580,128

Page 366 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
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 10,000
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 2,700
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) 4,500
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 46,896
50% (1) FT PW Fleet Mechanic - Benefits 24,678
71,574
50% (1) PT PW Equipment Mechanic - Salaries 16,522
50% (1) PT PW Equipment Mechanic - Benefits 1,264
17,786
40% (1) FT Community Services Manager - Salaries 52,549

BUDGET REQUEST DESCRIPTIONS

Page 367 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

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

BUDGET REQUEST DESCRIPTIONS
40% (1) FT Community Services Manager - Benefits 23,991 76,540
25% (1) FT Senior Services & Transportation Supervisor - Salaries 28,006 25% (1) FT Senior Services & Transportation Supervisor - Benefits 12,094 40,100
25% (1) FT Senior Services Coordinator - Salaries 22,343 25% (1) FT Senior Services Coordinator - Benefits 6,998 29,341
25% (2) PT Senior Services Sr. Recreation Leader - Salaries 12,371 25% (2) PT Senior Services Sr. Recreation Leader - Benefits 946 13,317
25% (1) PT Senior Services Recreation Leaders - Salaries 5,853 25% (1) PT Senior Services Recreation Leaders - Benefits 448 6,301
100% (1) FT Transportation & Senior Services Coordinator - Salaries 76,166 100% (1) FT Transportation & Senior Services Coordinator - Benefits 46,113 122,279
100% (1) FT Transportation Services Van Driver Class B - Salaries 56,535 100% (1) FT Transportation Services Van Driver Class B - Benefits 35,783 92,318
100% (1) PT Transportation Services Van Driver Class B - Salaries 24,307 100% (1) PT Transportation Services Van Driver Class B - Benefits 1,860 26,167
100% (1) PT Transportation Services Van Driver Class C - Salaries 23,414 100% (1) PT Transportation Services Van Driver Class C - Benefits 1,791 25,205
520,928
6010 Vehicles 0
6015 Equipment 0
580,128

Page 368 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

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

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
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 5180 0 0 0
TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Services-Professional 5215 0 0
Departmental Supplies 5406 13,000 13,437 15,000
Vehicle Maintenance 5525 0 0
Utility-Telephone/Cell Phone 5715 0 0
Training 5908 0 0
TOTAL M & O: 13,000 13,437 15,000

CAPITAL OUTLAY
Vehicles 6010 200,000 0 200,000
Equipment 6015 0 11,350 0
Reimbursement Transfer-Out 9000 0 0 0
TOTAL CAPITAL OUTLAY: 200,000 11,350 200,000
TOTAL DIVISION COSTS: 213,000 24,787 215,000

Page 369 of 423 ends

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
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 15,000
Ecolane Annual Subscription Fee ($15,000)
5715 Utility - Phone/Cell Phone 0
6010 Vehicles - Fully Funded (100%) with Prop A funds 200,000 30-passenger bus with wheelchair access ($200,000)
215,000

BUDGET REQUEST DESCRIPTIONS

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CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

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

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
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 30,000 35,000 40,000 TOTAL M & O: 30,000 35,000 40,000

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 30,000 35,000 40,000

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CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

PROP "A" - SPECIAL EVENTS 44-800-8020
Acct # Description: Amount:
5215 Contract Services-Professional 40,000
Bus services for excursions planned by the Department of Parks and Recreation and Senior Services Department.
40,000

BUDGET REQUEST DESCRIPTIONS

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CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

PROP "A" - ADMINISTRATION 44-800-8030

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
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
Reimbursement Transfer for Labor 9000 45,868 45,868 50,341 TOTAL M & O: 45,868 45,868 50,341

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 45,868 45,868 50,341

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CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
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 11,094
5% (1) FT Finance Director - Benefits 2,360
13,454
5% (1) FT Accountin Manager - Salaries 8,695
5% (1) FT Accountin Manager - Benefits 1,691
10,386
5% (1) FT Senior Accounting Specialist - Salaries 5,071 5% (1) FT Senior Accounting Specialist - Benefits 2,742 7,813
5% (1) FT Accounting Technician - Salaries 4,159
5% (1) FT Accounting Technician - Benefits 899
5,058
10% (1) FT Grants Coordinator - Salaries 9,715
10% (1) FT Grants Coordinator - Benefits 3,915
13,630
50,341
50,341

BUDGET REQUEST DESCRIPTIONS

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CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

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

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
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
Maintenance Supplies 5555 25,000 13,641 25,000
Reimbursement Transfer-Out 9000 56,102 56,102 11,302
TOTAL M & O: 81,102 69,743 36,302

CAPITAL OUTLAY
Improvements 6025 100,000 50,000 100,000
TOTAL CAPITAL OUTLAY: 100,000 50,000 100,000
TOTAL DIVISION COSTS: 181,102 119,743 136,302

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CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

PROP "A" - BUS SHELTER MAINTENANCE 44-800-8040
Acct # Description: Amount:

MAINT. & OPERATIONS
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
9000 Reimbursement Transfer to General Fund for Labor
50% (1) PT PW Streets Maintenance Aide - Salaries 10,499 50% (1) PT PW Streets Maintenance Aide - Benefits 803
11,302

CAPITAL OUTLAY
6025 Improvements 100,000
Bus shelters
136,302

BUDGET REQUEST DESCRIPTIONS

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FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

MEASURE R - ADMINISTRATION 45-660-6610

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
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
Memberships 5914 7,000 3,500 7,000
Reimbursement Transfer-Out 9000 45,868 45,868 50,341
TOTAL M & O: 52,868 49,368 57,341

CAPITAL OUTLAY
Construction 5968 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL DIVISION COSTS: 52,868 49,368 57,341

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

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CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
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 7,000 9000 Reimbursement Transfer-Out to General Fund for Labor 5% (1) FT Finance Director - Salaries 11,094
5% (1) FT Finance Director - Benefits 2,360
13,454
5% (1) FT Accounting Manager - Salaries 8,694
5% (1) FT Accounting Manager - Benefits 1,691
10,385
5% (1) FT Senior Accounting Specialist - Salaries 5,071 5% (1) FT Senior Accounting Specialist - Benefits 2,742 7,813
5% (1) FT Accounting Technician - Salaries 4,159
5% (1) FT Accounting Technician - Benefits 900
5,059
10% (1) FT Grants Coordinator - Salaries 9,715
10% (1) FT Grants Coordinator - Benefits 3,915
13,630
50,341
5968 Construction 0
57,341

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FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

MEASURE R - CAPITAL OUTLY 45-900-9000

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
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
Maintenance Supplies 5555 0 0 0
TOTAL M & O: 0 0 0

CAPITAL OUTLAY
Construction 5968 0 0 0
Reimbursement Transfer-Out 9000 1,000,000 1,000,000 400,000 TOTAL CAPITAL OUTLAY: 1,000,000 1,000,000 400,000
TOTAL DIVISION COSTS: 1,000,000 1,000,000 400,000

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

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CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
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
Project #654 City-Wide Pavement Rehabilitation 400,000
400,000

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FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

SEWER ASSESSMENT ADMINISTRATION 46-460-4610

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

Sewer Assessment 4160 565,423 396,020 396,020
Interest Income 4405 0 169,403 169,403
TOTAL REVENUES 565,423 565,423 565,423
EXPENDITURES:

PERSONNEL
Salaries - Full Time 5010 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 50,000 7,024 50,000 TOTAL M & O: 50,000 7,024 50,000

CAPITAL OUTLAY
Equipment 6015 0 0 0
Improvements 6025 200,000 0 200,000
TOTAL CAPITAL OUTLAY: 200,000 0 200,000
TOTAL EXPENDITURES 250,000 7,024 250,000
NET SURPLUS (DEFICIT) 315,423 558,399 315,423

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

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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 2026-2027

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DIVISION: ACCOUNT NO:

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

EXPENDITURE DETAIL
2025-26 2025-26 2026-27
Acct Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

Project Reimbursement 4793 708,302 8,565 507,764
TOTAL REVENUES 708,302 8,565 507,764
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 0 0 0
Contributions 5942 0 0 0
Down Payment Assistance Program 5996 470,140 8,565 269,602 Homeless Assistance 5998 238,162 0 238,162
TOTAL M & O: 708,302 8,565 507,764

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL EXPENDITURES 708,302 8,565 507,764
NET SURPLUS (DEFICIT) (0) (0) (0)

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 383 of 423 ends

DIVISION: ACCOUNT NO:

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

BUDGET REQUEST JUSTIFICATION
Acct # Description: Amount:
5996 Down Payment Assistance Program 269,602
Year 3 allocation: Loans for downpayment assistance to qualified buyers for homes in South El Monte.
(Must be expensed by June 30th, 2027)
5998 Homeless Assistance 135,125
Year 4 allocation: Rental assitance for persons who are experiencing or at risk of homelessness
(Year 4 and 5 cannot be expensed before year 3)
5998 Homeless Assistance 103,037
Year 5 allocation: Rental assitance for persons who are experiencing or at risk of homelessness
Year 2-4 Allocation 507,764

CITY OF SOUTF EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

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DIVISION: ACCOUNT NO:

CALHOME REUSE PROGRAM 55-495-4970

EXPENDITURE DETAIL
2025-26 2025-26 2026-27
Acct Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

CalHome Grant 4892 734,055 0 0
Reimbursement Transfer-In 4960 0 0 0
TOTAL REVENUES 734,055 0 0

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 Services-Professional 5215 0 0
Special Departmental Supplies 5406 0 0 0
Housing Rehab Loans 5994 0 0 0
First Time Buyers Program &
Housing Rehab Loans 5996 734,055 181,762 552,293
TOTAL M & O: 734,055 181,762 552,293

CAPITAL OUTLAY
Equipment 6015 0 0 0
TOTAL CAPITAL OUTLAY: 0 0 0
TOTAL EXPENDITURES 734,055 181,762 552,293
NET SURPLUS (DEFICIT) 0 -181,762 -552,293

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

Page 385 of 423 ends

DIVISION: ACCOUNT NO:

CALHOME REUSE PROGRAM 55-495-4970

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 & Housing Rehab Loans 552,293 FTHBP Loans for downpayment assistance to qualified buyers for homes in South El Monte & Rehabilitation loans for owner occupied single family homes. 552,293

CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027

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CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

GRANTS FUND - CAPITAL IMP. 68-900-9000
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

Project Reimbursement 4793 13,475,845 6,737,922 7,778,820 Reimbursement Transfer-In 4960 4,615,366 4,615,366 3,772,992 TOTAL REVENUES 18,091,211 11,353,288 11,551,812

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
TOTAL M & O: 0 0 0

CAPITAL OUTLAY
Construction 5968 16,279,841 10,007,429 0
Administrative Charges 5969 0 0 0
Project Management 5974 0 0 0
Equipment 6020 64,286 56,143 0
Improvements 6025 1,747,084 1,289,716 11,551,812
TOTAL CAPITAL OUTLAY: 18,091,211 11,353,288 11,551,812
TOTAL EXPENDITURES 18,091,211 11,353,288 11,551,812
NET SURPLUS (DEFICIT) 0 0 0

EXPENDITURE DETAIL

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CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

GRANTS FUND - CAPITAL IMP. 68-900-9000

BUDGET DESCRIPTIONS
Account Project # Project Name Grantor / Grantee FY2027 FY2028 FY2029 FY2030 FY2031 Funding Gap 4793 Project Reimbursements from Grantors
#140 Santa Anita Ave. - Civic Center Interjurisdictional Bike Lanes MSP Measure M Competative 500,000 500,000 #252 Various Park Improvements CNRA Grant 736,316
#408 Merced Ave Greenway Phase II Fund 408 HUD 1,000,000 1,000,000 1,000,000 #408 Merced Ave Greenway Phase II Fund 408 ATP 854,000 854,000 854,000 #408 Merced Ave Greenway Phase II Fund 408 Measure M 219,504 219,504 #408 Merced Ave Greenway Phase II Fund 408 Clean CA Cycle II 3,157,000 #634 New Temple Park Multipurpose Building Specified Grant - CA State Dept of Parks 373,000 373,000 #634 New Temple Park Multipurpose Building CNRA Grant 264,000 264,000 #634 New Temple Park Multipurpose Building HUD 425,000 425,000 #634 New Temple Park Multipurpose Building Cisneros 250,000 250,000 3,885,504 7,778,820 1,854,000 - - -
4960 Project Reimbursements from City's Other Special Revenue Funds #140 Santa Anita Ave. - Civic Center Interjurisdictional Bike Lanes Fund 38 Prop C 400,000 400,000 #408 Merced Ave Greenway Phase II Fund 70 SCW-Local 1,443,920 #408 Merced Ave Greenway Phase II Fund 71 SCW-Regional 561,000 182,072 9,439,000 #634 New Temple Park Multipurpose Building Fund 15 In-lieu 100,000 100,000 #654 Citywide Pavement Rehabilitation Project Fund 07 RMRA (SB1) 500,000 747,000 #654 Citywide Pavement Rehabilitation Project Fund 38 Prop C 500,000 500,000 #654 Citywide Pavement Rehabilitation Project Fund 45 Measure R 400,000 400,000 2,461,000 3,772,992 - - - 9,439,000
Total Revenues 11,551,812 6,346,504 1,854,000 - - 9,439,000 Expenditures
6025 Improvements
#140 Santa Anita Ave. - Civic Center Interjurisdictional Bike Lanes City of South El Monte 900,000 900,000 - - - - #252 Various Park Improvements City of South El Monte 736,316 - - - - - #408 Merced Ave Greenway Phase II City of South El Monte 6,856,496 2,634,504 1,854,000 - - 9,439,000 #634 New Temple Park Multipurpose Building City of South El Monte 1,412,000 1,412,000 - - - - #654 Citywide Pavement Rehabilitation Project City of South El Monte 1,647,000 1,400,000 - - - - Total Expenditures 11,551,812 6,346,504 1,854,000 - - 9,439,000 Net Revenues (Expenditures) - - - - - -

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FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

SAFE CLEAN WATER PROGRAM - LOCAL 70-900-9020

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

Allocated Parcel Tax Revenues 4155 459,000 441,942 441,942 TOTAL REVENUES 459,000 441,942 441,942
EXPENDITURES:

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

TOTAL PERSONNEL: 0 0 0
MAINT. & OPERATIONS
Contract Svcs-Professional 5215 106,000 76,284 136,000
Administrative Charges 5969 10,000 5,000 20,000
TOTAL M & O: 116,000 81,284 156,000

CAPITAL OUTLAY
Equipment 6015 0 0 0
Improvements 6025 20,000 10,000 75,000
Reimbursement Transfer-Out 9000 760,032 300,000 1,443,920 TOTAL CAPITAL OUTLAY: 780,032 310,000 1,518,920
TOTAL EXPENDITURES 896,032 391,284 1,674,920
NET SURPLUS (DEFICIT) (437,032) 50,658 (1,232,978)

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

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CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

SAFE CLEAN WATER PROGRAM - LOCAL 70-900-9020
Acct # Description: Amount:
5215 Contract Svcs-Professional
Catch Basin Maintenance 12,000
Contracted Municipal NPDES Permit Services (WMP/CIMP) 22,000 Fee to issue, administer, and enforce the MS4 NPDES Permit 12,000 Municipal NPDES Consulting Services (jurisdictional) 90,000 136,000 136,000
5968 Construction 0
5969 Administrative Charges
Measure W Independent Audit 10,000
Water Quality Programs Administration and Coordination 10,000 20,000
6025 Improvements
Trash Capture Device Installations 75,000
9000 Reimbursement Transfer-Out to Fund 68
Project 408 Merced Ave Greenway Project Phase II 1,443,920 1,674,920

BUDGET REQUEST DESCRIPTIONS

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FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

SAFE CLEAN WATER PROGRAM - REGIONAL 71-900-9020

EXPENDITURE DETAIL
Acct 2025-26 2025-26 2026-27
Estimated
DESCRIPTION No. Budget Actual Budget
REVENUES:

PROJECT REIMBURSEMENT 4793 0 0 0
TOTAL REVENUES 0 0 0
EXPENDITURES:

PERSONNEL
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
TOTAL M & O: 0 0 0

CAPITAL OUTLAY
Reimbursement Transfer-Out 9000 353,429 353,429 182,072 TOTAL CAPITAL OUTLAY: 353,429 353,429 182,072
TOTAL EXPENDITURES 353,429 353,429 182,072
NET SURPLUS (DEFICIT) (353,429) (353,429) (182,072)

CITY OF SOUTH EL MONTE

ANNUAL BUDGET

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CITY OF SOUTH EL MONTE

ANNUAL BUDGET
FISCAL YEAR 2026-2027
DIVISION: ACCOUNT NO:

SAFE CLEAN WATER PROGRAM - REGIONAL 71-900-9020
Acct # Description: Amount:
9000 Reimbursement Transfer-Out to Fund 68 Capital Improvement Fund Project #0408 Merced Ave Greenway Phase II 182,072
182,072

BUDGET REQUEST DESCRIPTIONS

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City of South El Monte
Personnel
Fiscal 2026-27 Proposed Budget
Row Department Account Position Title Status FTE Salaries Benefits Total 1 City Council 01-100-1010-5010 Full Time City Council Active 1.00 $ 35,742.13 22,764.00 $ 58,506.13 $ 2 City Council 01-100-1010-5010 Full Time City Council Active 1.00 $ 5,596.55 43,104.17 $ 48,700.71 $ 3 City Council 01-100-1010-5010 Full Time City Council Active 1.00 $ 3,161.23 38,410.28 $ 41,571.51 $ 4 City Council 01-100-1010-5010 Full Time City Council Active 1.00 $ 28,857.37 22,764.00 $ 51,621.37 $ 5 City Council 01-100-1010-5010 Full Time City Council Active 1.00 $ 29,501.53 22,764.00 $ 52,265.53 $ 6 City Council Total 5.00 $ 102,858.82 149,806.45 $ 252,665.26 $ 7 City Administration 01-100-1020-5010 Full Time City Manager Active 1.00 $ 63,947.96 278,400.00 $ 342,347.96 $ 8 City Administration 01-100-1020-5010 Full Time Sr. Exec. Assistant / Comm. Liaison Active 1.00 $ 40,199.48 165,012.54 $ 205,212.03 $ 9 City Administration 01-100-1020-5010 Full Time Admin. Coordinator Active 1.00 $ 28,310.74 88,171.48 $ 116,482.22 $ 10 City Administration 01-100-1020-5010 Full Time Admin. Assistant Active 1.00 $ 26,688.68 81,774.04 $ 108,462.72 $ 11 City Administration 01-100-1020-5020 Part Time Recreation Leader (summer intern) Vacant 0.10 $ 283.39 3,704.40 $ 3,987.79 $ 12 City Administration 01-100-1020-5020 Part Time Recreation Leader (summer intern) Vacant 0.10 $ 283.39 3,704.40 $ 3,987.79 $ 13 City Administration 01-100-1020-5020 Part Time Recreation Leader (summer intern) Vacant 0.10 $ 283.39 3,704.40 $ 3,987.79 $ 14 City Administration 01-100-1020-5020 Part Time Recreation Leader (summer intern) Vacant 0.10 $ 283.39 3,704.40 $ 3,987.79 $ 15 City Administration 01-100-1020-5020 Part Time Recreation Leader (summer intern) Vacant 0.10 $ 283.39 3,704.40 $ 3,987.79 $ 16 City Administration 01-100-1020-5020 Part Time Recreation Leader (summer intern) Vacant 0.10 $ 283.39 3,704.40 $ 3,987.79 $ 17 City Administration 01-100-1020-5020 Part Time Recreation Leader (summer intern) Vacant 0.10 $ 283.39 3,704.40 $ 3,987.79 $ 18 City Administration 01-100-1020-5020 Part Time Recreation Leader (summer intern) Vacant 0.10 $ 283.39 3,704.40 $ 3,987.79 $ 19 City Administration 01-100-1020-5020 Part Time Recreation Leader (summer intern) Vacant 0.10 $ 283.39 3,704.40 $ 3,987.79 $ 20 City Administration 01-100-1020-5020 Part Time Recreation Leader (summer intern) Vacant 0.10 $ 283.39 3,704.40 $ 3,987.79 $ 21 City Administration 01-100-1020-5020 Part Time Recreation Leader (summer intern) Vacant 0.10 $ 283.39 3,704.40 $ 3,987.79 $ 22 City Administration 01-100-1020-5020 Part Time Recreation Leader (summer intern) Vacant 0.10 $ 283.39 3,704.40 $ 3,987.79 $ 23 City Administration 01-100-1020-5020 Part Time Recreation Leader (summer intern) Vacant 0.10 $ 283.39 3,704.40 $ 3,987.79 $ 24 City Administration Total 5.30 $ 162,830.88 661,515.26 $ 824,346.14 $ 25 Human Resources 01-100-1050-5010 Full Time HR/Risk Mgmt. Director Active 1.00 $ 37,007.81 204,834.82 $ 241,842.63 $ 26 Human Resources 01-100-1050-5010 Full Time HR/Risk Mgmt. Analyst Active 1.00 $ 53,784.86 95,699.49 $ 149,484.35 $ 27 Human Resources 01-100-1050-5010 Full Time HR/Risk Mgmt. Admin. Asst. Active 1.00 $ 51,205.60 80,574.04 $ 131,779.64 $ 28 Human Resources 01-100-1050-5020 Part Time HR/Risk Mgmt. Clerk Active 0.50 $ 1,801.63 23,550.68 $ 25,352.30 $ 29 Human Resources Total 3.50 $ 143,799.90 404,659.02 $ 548,458.92 $ 30 School Safety 01-170-1170-5020 Part Time Cross. Guard Super. Active 0.25 $ 1,066.87 13,946.05 $ 15,012.93 $ 31 School Safety 01-170-1170-5020 Part Time Cross. Guard Active 0.25 $ 915.74 11,970.48 $ 12,886.23 $ 32 School Safety 01-170-1170-5020 Part Time Cross. Guard Active 0.25 $ 791.05 10,340.55 $ 11,131.61 $ 33 School Safety 01-170-1170-5020 Part Time Cross. Guard Active 0.25 $ 872.14 11,400.46 $ 12,272.60 $ 34 School Safety 01-170-1170-5020 Part Time Cross. Guard Active 0.25 $ 915.74 11,970.48 $ 12,886.23 $ 35 School Safety 01-170-1170-5020 Part Time Cross. Guard Active 0.25 $ 872.14 11,400.46 $ 12,272.60 $ 36 School Safety 01-170-1170-5020 Part Time Cross. Guard Active 0.25 $ 872.14 11,400.46 $ 12,272.60 $ 37 School Safety 01-170-1170-5020 Part Time Cross. Guard Active 0.25 $ 872.14 11,400.46 $ 12,272.60 $ 38 School Safety 01-170-1170-5020 Part Time Cross. Guard Active 0.25 $ 872.14 11,400.46 $ 12,272.60 $ 1 of 6

Page 393 of 423 ends

City of South El Monte
Personnel
Fiscal 2026-27 Proposed Budget
Row Department Account Position Title Status FTE Salaries Benefits Total 39 School Safety 01-170-1170-5020 Part Time Cross. Guard Active 0.25 $ 872.14 11,400.46 $ 12,272.60 $ 40 School Safety 01-170-1170-5020 Part Time Cross. Guard Vacant 0.25 $ 753.38 9,848.15 $ 10,601.53 $ 41 School Safety Total 2.75 $ 9,675.60 126,478.49 $ 136,154.10 $ 42 City Clerk 01-120-1210-5010 Full Time City Clerk / Director of General Svcs. Active 1.00 $ 79,152.55 207,474.30 $ 286,626.85 $ 43 City Clerk 01-120-1210-5010 Full Time Deputy City Clerk Active 1.00 $ 53,721.89 95,705.02 $ 149,426.91 $ 44 City Clerk 01-120-1210-5010 Full Time Executive Assistant Active 1.00 $ 59,671.46 100,337.47 $ 160,008.92 $ 45 City Clerk Total 3.00 $ 192,545.90 403,516.79 $ 596,062.69 $ 46 Economic Development 01-180-1800-5010 Full Time Director of Economic Development Active 1.00 $ 83,172.10 228,300.00 $ 311,472.10 $ 47 Economic Development Total 1.00 $ 83,172.10 228,300.00 $ 311,472.10 $ 48 Community Development 01-140-1430-5010 Full Time Director of Comm. Dev. & PW Active 0.50 $ 34,792.32 98,838.10 $ 133,630.41 $ 49 Community Development 01-140-1430-5010 Full Time Assist. Planner Active 1.00 $ 44,881.13 86,349.18 $ 131,230.31 $ 50 Community Development 01-140-1430-5010 Full Time Comm. Dev. Analyst Active 1.00 $ 54,606.44 100,479.81 $ 155,086.25 $ 51 Community Development 01-140-1430-5010 Full Time Comm. Dev. Exec. Assistant Active 1.00 $ 45,063.82 92,220.90 $ 137,284.72 $ 52 Community Development 01-140-1430-5010 Full Time Community Dev. Manager Active 1.00 $ 59,151.43 133,272.59 $ 192,424.02 $ 53 Community Development 01-140-1430-5010 Full Time Permit Technician Active 1.00 $ 27,518.54 82,737.60 $ 110,256.14 $ 54 Community Development 01-140-1430-5010 Full Time Permit Technician Active 1.00 $ 37,804.76 71,471.85 $ 109,276.61 $ 55 Community Development Total 6.50 $ 303,818.43 665,370.03 $ 969,188.46 $ 56 Finance 01-130-1310-5010 Full Time Finance Director Active 1.00 $ 50,431.06 233,865.17 $ 284,296.23 $ 57 Finance 01-130-1310-5010 Full Time Acct. Manager Active 1.00 $ 33,820.19 173,892.44 $ 207,712.62 $ 58 Finance 01-130-1310-5010 Full Time Sr. Acct. Specialist Active 1.00 $ 54,840.93 101,418.03 $ 156,258.96 $ 59 Finance 01-130-1310-5010 Full Time Acct. Technician Active 1.00 $ 17,990.41 83,180.39 $ 101,170.80 $ 60 Finance Total 4.00 $ 157,082.59 592,356.02 $ 749,438.61 $ 61 Community Services 01-150-1540-5010 Full Time Director of Comm. Svcs. Active 1.00 $ 73,678.70 211,074.30 $ 284,753.00 $ 62 Community Services 01-150-1540-5010 Full Time Comm. Svcs. Manager Active 1.00 $ 59,978.41 131,372.05 $ 191,350.45 $ 63 Community Services 01-150-1540-5010 Full Time Senior Comm. Svcs. Analyst Active 1.00 $ 33,355.59 124,136.58 $ 157,492.17 $ 64 Community Services 01-150-1540-5010 Full Time Comm. Svcs. Admin. Assist. Active 1.00 $ 25,973.77 77,937.18 $ 103,910.96 $ 65 Community Services 01-150-1540-5010 Full Time Rec. Coordinator Active 1.00 $ 27,105.66 84,461.21 $ 111,566.87 $ 66 Community Services 01-150-1540-5010 Full Time Rec. Coordinator Active 1.00 $ 27,105.66 84,461.21 $ 111,566.87 $ 67 Community Services 01-150-1540-5010 Full Time Rec. Coordinator Vacant 1.00 $ 25,882.25 76,608.81 $ 102,491.06 $ 68 Community Services 01-151-1542-5020 Part Time Boxing Instructor Active 0.50 $ 16,973.15 34,652.94 $ 51,626.09 $ 69 Community Services 01-151-1542-5020 Part Time Boxing Trainer Active 0.50 $ 1,791.18 23,414.15 $ 25,205.33 $ 70 Community Services 01-151-1542-5020 Part Time Boxing Trainer Active 0.50 $ 1,791.18 23,414.15 $ 25,205.33 $ 71 Community Services 01-151-1542-5020 Part Time Boxing Trainer Active 0.50 $ 1,705.89 22,299.19 $ 24,005.08 $ 72 Community Services 01-151-1542-5020 Part Time Boxing Trainer Vacant 0.50 $ 1,473.61 19,262.88 $ 20,736.49 $ 73 Community Services 01-150-1540-5020 Part Time Sr. Rec. Leader Active 0.50 $ 1,938.96 25,345.82 $ 27,284.77 $ 74 Community Services 01-150-1540-5020 Part Time Sr. Rec. Leader Active 0.50 $ 1,846.62 24,138.87 $ 25,985.50 $ 75 Community Services 01-150-1540-5020 Part Time Sr. Rec. Leader Active 0.50 $ 1,938.96 25,345.82 $ 27,284.77 $ 76 Community Services 01-150-1540-5020 Part Time Sr. Rec. Leader Active 0.50 $ 1,758.69 22,989.40 $ 24,748.09 $ 2 of 6

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City of South El Monte
Personnel
Fiscal 2026-27 Proposed Budget
Row Department Account Position Title Status FTE Salaries Benefits Total 77 Community Services 01-150-1540-5020 Part Time Sr. Rec. Leader Active 0.50 $ 1,758.69 22,989.40 $ 24,748.09 $ 78 Community Services 01-150-1540-5020 Part Time Sr. Rec. Leader Active 0.50 $ 1,938.96 25,345.82 $ 27,284.77 $ 79 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,705.89 22,299.19 $ 24,005.08 $ 80 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,705.89 22,299.19 $ 24,005.08 $ 81 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,547.29 20,226.02 $ 21,773.31 $ 82 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,624.66 21,237.33 $ 22,861.98 $ 83 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,624.66 21,237.33 $ 22,861.98 $ 84 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,791.18 23,414.15 $ 25,205.33 $ 85 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,624.66 21,237.33 $ 22,861.98 $ 86 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,624.66 21,237.33 $ 22,861.98 $ 87 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,705.89 22,299.19 $ 24,005.08 $ 88 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,624.66 21,237.33 $ 22,861.98 $ 89 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,547.29 20,226.02 $ 21,773.31 $ 90 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,547.29 20,226.02 $ 21,773.31 $ 91 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,547.29 20,226.02 $ 21,773.31 $ 92 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,791.18 23,414.15 $ 25,205.33 $ 93 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,705.89 22,299.19 $ 24,005.08 $ 94 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,624.66 21,237.33 $ 22,861.98 $ 95 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,791.18 23,414.15 $ 25,205.33 $ 96 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,705.89 22,299.19 $ 24,005.08 $ 97 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,547.29 20,226.02 $ 21,773.31 $ 98 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,705.89 22,299.19 $ 24,005.08 $ 99 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,624.66 21,237.33 $ 22,861.98 $ 100 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,547.29 20,226.02 $ 21,773.31 $ 101 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,547.29 20,226.02 $ 21,773.31 $ 102 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,705.89 22,299.19 $ 24,005.08 $ 103 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,705.89 22,299.19 $ 24,005.08 $ 104 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,624.66 21,237.33 $ 22,861.98 $ 105 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,624.66 21,237.33 $ 22,861.98 $ 106 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,547.29 20,226.02 $ 21,773.31 $ 107 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,791.18 23,414.15 $ 25,205.33 $ 108 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,791.18 23,414.15 $ 25,205.33 $ 109 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,705.89 22,299.19 $ 24,005.08 $ 110 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,624.66 21,237.33 $ 22,861.98 $ 111 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,547.29 20,226.02 $ 21,773.31 $ 112 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,705.89 22,299.19 $ 24,005.08 $ 113 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,547.29 20,226.02 $ 21,773.31 $ 114 Community Services 01-150-1540-5020 Part Time Rec. Leader Active 0.50 $ 1,547.29 20,226.02 $ 21,773.31 $ 3 of 6

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South El Monte City CouncilJune 2, 2026

South El Monte City Council
June 2, 2026