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Fiscal Year 2024-2025Fiscal Year 2024-25 CITY OF ROSEMEAD, CALIFORNIA Adopted Annual Budget Submitted by Ben Kim, City Manager Prepared by the Finance Department ADOPTED ANNUAL BUDGET FISCAL YEAR 2024-25 CITY OF ROSEMEAD CALIFORNIA About Rosemead Rosemead's appeal as a small town in the heart of an urban environment is accomplished by valuing safety, honoring family and relationships, uniting in diversity, and evolving for the future. These ideals are evident in Rosemead's 2030 Strategic Plan goals which aim to revitalize public areas, including infrastructure and facilities; enhance public safety; provide fun and educational opportunities for residents through programs and services, and ensure the City's financial stability. City of Rosemead 8838 E Valley Blvd Rosemead, CA 91770 www.cityofrosemead.org City of Rosemead Fiscal Year 2024-25 Adopted Budget TABLE OF CONTENTS COMMUNITY VALUES ............................................ 1 CITY OFFICIALS .................................................... 2 CITY ORGANIZATIONAL CHART ................................ 3 CITY COMMISSIONERS ........................................... 4 COMMUNITY VISION AND GENERAL PLAN.................. 5 BUDGET AWARD .................................................. 7 ADOPTING RESOLUTIONS ....................................... 8 CITY MANAGER’S BUDGET MESSAGE BUDGET GUIDE City Facilities Map .............................................. 1 Rosemead At a Glance ....................................... 2 Budget Guide ..................................................... 5 Other Related Information .............................. 13 FY 2024-25 Comprehensive Financial Policies . 15 Glossary ........................................................... 23 Acronyms ......................................................... 27 STAFFING Summary of Authorized Staffing ........................ 1 History of Full-Time Positions – Detail ............... 2 Position Distribution by Funding Source ........... 4 Summary of Part-Time Positions / Hours .......... 5 Salary and Benefit Pay Components .................. 6 Summary of Personnel Costs ............................. 7 PERS Information for FY 2024-25 ....................... 8 FINANCIAL SUMMARIES Sources and Uses .................................................. 1 Budget Overview by Fund ..................................... 2 Estimated Ending Fund Balances – Graph ............ 7 Revenue by Fund .................................................. 8 Revenue by Source – General Fund ...................... 9 Operating Expenditures by Fund ........................ 10 Operating Expenditures by Dept – All Funds ...... 11 Expenditures by Department – General Fund .... 12 Expenditures by Category – General Fund .......... 13 Expenditure Summary by Fund/Dept/Division ... 14 Capital Equipment and Supplemental Items ...... 20 REVENUE DETAIL Descriptions and Assumptions .............................. 1 Line Item ............................................................... 9 CAPITAL IMPROVEMENT PROGRAM (CIP) CIP Overview ........................................................ 1 Recommended New Projects/Funding ................. 5 Active (Carryover) Projects ................................... 7 Completed / Deleted Projects ............................. 11 5-Year CIP Plan – All Projects .............................. 12 Project Data Sheets – by Category Streets ........................................................... 14 Transportation .............................................. 26 Park System .................................................. 30 Facilities ........................................................ 37 Water Quality and Environmental ................ 48 Other ............................................................. 50 DEPARTMENT DETAILS SEE DEPARTMENT TABS City Council / Commissions / City Attorney City Clerk Administration Finance General Services Public Safety Public Works Parks and Recreation Community Development SPECIAL REVENUE FUNDS OTHER AGENCIES Rosemead Housing Development Corporation .... 1 Successor Agency .................................................. 4 1 City of Rosemead Community Values – Our “Brand Platform” WHO we're for People and businesses who seek the charms of a small town, in the heart of an urban environment. WHAT we do We are today's small town America - traditional yet diverse, a true neighborhood in an urban setting. WHY we do it Because in Rosemead, neighbors share the traditional values and commitment to community that makes small town life so appealing, without losing big city advantages. Our Community Personality - These “adjectives” describe our traits as a community WHO we are GROUNDED Familiar, Down-to-Earth, Established Rosemead is in touch with where it came from and always honors its roots. WELCOMING Neighborly, Warm, Friendly Rosemead welcomes everyone who is committed to making the city better. THRIVING Vibrant, Up-to-Date, Flourishing Rosemead is delivering what citizens need and want, and they are responding. These “verbs” define the actions we take every day to deliver on Rosemead's community values HOW we do it HONOR TRADITION In Rosemead, we honor our long tradition of community spirit and civic engagement. We preserve old traditions like the 4th of July Parade, and look to create new ones that will keep our community vibrant and appealing. UNITE IN DIVERSITY Our multi-cultural experience reflects contemporary American life. While we come from different parts of the globe, we are united by the traditional values of hard work, family and education that help our community thrive. EVOLVE FOR THE FUTURE As we honor tradition, we are a modern small town that keeps its eye on the future. Our location in the heart of an urban environment means that we must continually evolve to meet the changing needs of our residents and businesses. 2 City of Rosemead City Officials CITY COUNCIL EXECUTIVE STAFF City Manager – Ben Kim City Clerk ..........................................................................Ericka Hernandez City Attorney .................................................................. Rachel H. Richman Assistant City Manager ........................................................... Richard Rojas Chief of Police (LA County Sheriff’s Dept) ............................ Lt. Kevin Tiwari Director of Community Development .................................. Lily Valenzuela Director of Finance .................................................................... Bryan Chua Director of Parks & Recreation ........................................ Thomas Boecking Director of Public Works ............................................................ Noya Wang 3 City of Rosemead Organzational Chart 4 City of Rosemead CITY COMMISSIONERS BEAUTIFICATION COMMISSIONERS: Larry J. Liu, Chair 7/1/2023-6/30/2025 Sarah Flores, Vice Chair 7/1/2022-6/30/2024 Vanessa Lane 7/1/2023-6/30/2025 Can Hai Liu 7/1/2022-6/30/2024 Katrina Yip 7/1/2023-6/30/2025 PARKS COMMISSIONERS: Charlie Chavez, Chair 7/1/2023-6/30/2025 Jennifer Mendez, Vice Chair 7/1/2022-6/30/2024 Paul Dang 7/1/2022-6/30/2024 Alina Hernandez 7/1/2023-6/30/2025 Karen Luau 7/1/2023-6/30/2025 PUBLIC SAFETY COMMISSIONERS: Amy Wu, Chair 7/1/2022-6/30/2024 Jeff Foutz, Vice Chair 7/1/2023-6/30/2025 Liz Fonseca 7/1/2022-6/30/2024 Stephanie Garcia 7/1/2023-6/30/2025 Tommy Martinez 7/1/2023-6/30/2025 Sarah Kuang 7/1/2023-6/30/2025 Yin Yin Ta 7/1/2023-6/30/2024 PLANNING COMMISSIONERS: James Berry, Chair 7/1/2023-6/30/2025 Emma Escobar, Vice Chair7/1/2022-6/30/2024 Daniel Lopez 7/1/2023-6/30/2025 John Tang 7/1/2023-6/30/2025 Lana Ung 7/1/2022-6/30/2024 TRAFFIC COMMISSIONERS: Michael Drange, Chair 7/1/2023-6/30/2025 Alexander Lang, Vice Chair7/1/2022-6/30/2024 Kevin Chang, 7/1/2023-6/30/2025 Jesus Hermosillo 7/1/2022-6/30/2024 Lucy Nguyen 7/1/2023-6/30/2025 BEAUTIFICATION COMMISSION The Beautification Commission was created in 2018 to facilitate a citizen-based, community “grassroots” effort to organize, promote and participate in service projects and programs designed to beautify Rosemead. Commissioners are appointed by the City Council and serve staggered two-year terms. Commission meetings are held on the second Wednesday of the month. PARKS COMMISSION The purpose of the five member Parks Commission is to assist in increasing accessibility to parks and open spaces through various methods. Commissioners are appointed by City Council. Regular meetings of the Commission are on the first Tuesday of each month. PLANNING COMMISSION The Commission conducts public hearings, reviews policies and procedures, makes findings, renders decisions, and makes recommendations to the City Council on a variety of matters affecting the physical development of the City. Commission meetings are held on the first and third Monday of the month. TRAFFIC COMMISSION The Commission acts as an advisory board on matters relating to the movement and regulation of traffic within the City and makes recommendations to Council of ways, means and methods of improving traffic conditions within the City. Commission meetings are held on the first Thursday of the month. PUBLIC SAFETY COMMISSION This Commission was created in 2022 and has yet to be established. Its purpose is to act as an advisory board on matters relating to public safety, including understanding police and fire operations, crime prevention, and emergency preparedness to enhance public safety and improve the quality of life in Rosemead. The Commission meetings are held on the fourth Thursday of the month. 5 City of Rosemead Community Vision and General Plan Envision Rosemead as a city where people have many options for housing, employment, shopping, and recreation. Envision a city where businesses create a strong economic foundation for high-quality municipal services, and where parks and recreational facilities offer opportunities for a diverse population to exercise and interact. Envision a city where schools and teachers educate and inspire youth, and where the natural environment is protected and enhanced. This is the vision for Rosemead; the General Plan will help the City realize this vision. Since its incorporation in 1959, Rosemead has become an increasingly racially and ethnically diverse community. According to the 2020 U.S. Census, the City’s population was approximately 64 percent Asian and 30 percent Hispanic. An important component of this General Plan will be to address-specific issues to meet the needs of Rosemead’s diverse population. General Plan Visions With this General Plan, the City seeks to: •Enhance the commercial areas along key corridors, and most specifically Garvey Avenue and Valley Boulevard •Create an economically viable downtown that blends retail, office, and residential uses in a walkable, attractive setting •Enhance parks and recreational space in underserved neighborhoods •Accommodate the demand for quality mixed-use development that can contribute to commercial growth and enhance opportunities for higher-density residential development •Protect homeowner investments and the availability of well-maintained, relatively affordable housing units •Minimize the impact of traffic associated with growth within the San Gabriel Valley and broader region. Adopted by City Council on October 14, 2008, and revised on April 13, 2010, the General Plan establishes the framework for moving from the Rosemead of today toward the desired community of the future. This General Plan guides the City to the year 2025 by establishing goals and policies that address land use, circulation, safety, and open space. Each of these issues affects quality of life in Rosemead and the economic health of the community. Incorporating input from community leaders and businesses into the General Plan works to retain the qualities that make the City unique, responds to the dynamics of growth in the Los Angeles region, and meets the changing needs of residents. Implementation of the General Plan will ensure that future development projects in the City are consistent with the community’s goals, and that adequate urban services are available to meet the needs of all new development. As Rosemead moves towards 2025, the City, its residents, and the business community are committed to implementing a long-range plan that enhances the physical, economic, and human resources of this diverse and community-oriented City. 6 City of Rosemead Community Vision and General Plan (Continued) The beginning of a new decade provided an opportunity to revisit the themes and goals of the Vision 2020 Strategic Plan and imagine Rosemead forward into the next decade. The updated 2030 Strategic Plan will serve as a roadmap for implementing Rosemead’s ongoing vision as a leader in service provision and continuous improvement and will be a framework for setting City Council, staff, and budget priorities in the coming years. From June to October 2021, the City engaged its residents, City Council, City management team and staff, and other stakeholders through various meetings, working sessions, focus groups, and surveys to craft the 2030 Strategic Plan. In December 2021, the City Council adopted a 2030 Strategic Plan which focuses and values safety, diversity, community, service, and family. This vision will assist in creating a safe, welcoming, connected, and active city, a destination with thriving local businesses, well- maintained parks and infrastructure, and quality programming and services which support the entire City. Our overall mission is for Rosemead to provide quality programs, services, and support that builds relationships, increase opportunities, and make Rosemead a great place to live, work, and play. 2030 Strategic Plan Vision In the year 2030, Rosemead will be recognized as a welcoming and thriving community in the heart of an urban environment. Rosemead residents from culturally diverse backgrounds will unite and get to know their neighbors through family-oriented programs and services. The City’s boundaries will be distinguished by its attractive appearance and commitment to sustainability. Programs and services for Rosemead residents and businesses will include: • A low crime rate and a general feeling of safety; • Comprehensive recreational, educational, and cultural arts programs; • Partnerships with local schools to support high-quality education; • Revitalization of our major corridors; • Attractively landscaped and hardscaped public areas; • Well-maintained and renovated public facilities; • A well-balanced mix of local, regional, and national businesses, restaurants, and hotels; • An array of housing options; • An attractive downtown area; and • Well-maintained residential and business properties. 7 City of Rosemead BUDGET AWARD The California Society of Municipal Finance Officers (CSMFO) presented an Excellence in Operational Budgeting Award to the City of Rosemead, California for its annual budget for Fiscal Year 2023-24. In order to receive this award, a governmental unit must publish a budget document that meets the criteria for excellence established by CSMFO. This award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we will submit it to CSMFO for review and evaluation. 8 City of Rosemead Adopting Resolutions 9 City of Rosemead Adopting Resolutions 10 City of Rosemead Adopting Resolutions 11 City of Rosemead This Page Intentionally Left Blank City of Rosemead, California City Manager’s Message TO: THE HONORABLE MAYOR AND CITY COUNCIL FROM: BEN KIM, CITY MANAGER DATE: JUNE 27, 2024 SUBJECT: BUDGET MESSAGE FOR THE 2024-25 FISCAL YEAR I am pleased to present the Adopted Operating and Capital Improvement Program Budgets for Fiscal Year 2024-25. This budget provides an overview and detailed information on each of the City’s departments and describes the activities and programs included in the budget. It also incorporates the City’s Capital Improvement Program for the incoming budget year and the budget for the Rosemead Housing Development Corporation. As in prior years, the budget presents information pertaining to the Successor Agency as “information only.” As shown in the following chart, the City of Rosemead’s Adopted FY 2024-25 Operating Budget, including transfers, is $41,771,600 with an additional $7,649,267 within the Adopted Capital Improvement Program (CIP). GENERAL FUND – The General Fund is balanced with an Adopted budget (City operating and CIP) of $31,093,700 balanced against $31,123,100 in estimated revenues. Overall, General Fund revenues are expected to be above FY 2024-25 appropriations by $29,400. The general fund fund balance is projected to remain sufficiently above the 40% fund balance reserve policy in FY 2024-25. GENERAL FUND REVENUE – Fiscal year 2024-25 General Fund revenue is adopted at $30,123,100, representing an increase of 3.3% over the FY 2023-24 budgeted amount. The largest increases from the prior year are taxes. The following table presents the change in revenue by category. Adopted Budget Estimated Beginning Fund Balance Revenue and Transfer In Operating Budget and Transfers Out Capital Improvement Program Estimated Ending Fund Balance General Fund 32,423,802 31,123,100 31,093,700 - 32,453,202 Special Revenue Funds 28,370,901 15,846,700 10,627,900 6,250,400 27,339,301 Internal Service Funds 9,497,557 688,100 50,000 1,398,867 8,736,790 Total 70,292,260 47,657,900 41,771,600 7,649,267 68,529,293 Fiscal Year 2024-25 2 City Manager’s Budget Message FY 2024-25 TAXES – Taxes, which represent over 77% of the City’s General Fund revenues, are expected to increase 5% over last year’s budgeted amount. Property tax and property tax in-lieu of vehicle license fees represent of tax revenue and 40% of total General Fund revenue. These two sources are based on assessed property value and its growth. Sales tax represents 24% of total General Fund revenue. Sales tax is anticipated to increase when compared to FY 2023-24 Budget, based on forecast provided by our third-party sales tax consultant HDL. Transient occupancy tax was most impacted by the Pandemic but is anticipated to continue its recovery with the budgeted amount of $2.36 million which is slighted higher than FY 2023-24 Budget. USE OF PROPERTY – The decrease in this category is largely due to an anticipated decreased in interest rate earnings on fixed income securities. More details on revenue descriptions, estimate assumptions, and historical trends are located within the Revenue Detail section of this document. GENERAL FUND EXPENDITURES – The appropriations for FY 2024-25 are $31,093,700 is 5% greater than the adopted FY 2023-24 budget. The budget amount includes the assumption of a 3% salary and benefit increase, various contract and utility increases, $520,950 in new expenses, $44,500 in new programs, and $596,850 in one-time services and equipment purchases. A complete listing of these ‘Capital Equipment and Supplemental Budget Requests’ may be found on page 19 in the Budget Summaries Section. Adopted operating appropriations by department are as follows: GENERAL FUND REVENUE FY 2023 Actual FY 2024 Budget FY 2025 Adopted Change in $ Change in % Taxes 23,039,366 22,911,000 23,959,800 1,048,800 5% Intergovernmental 346,531 254,100 359,700 105,600 42% Permits, Licenses, Fees 4,514,892 3,414,800 3,395,900 (18,900) -1% Fines & Forfeitures 572,478 574,300 624,800 50,500 9% Use of Property 1,432,234 1,524,100 1,385,800 (138,300) -9% Charges for Services 1,348,454 1,393,900 1,355,200 (38,700) -3% Miscellaneous 250,281 13,300 15,100 1,800 14% Donations 22,274 34,500 26,800 (7,700) -22% Operating Revenue 31,526,510 30,120,000 31,123,100 1,003,100 3% Transfer In 7,398,300 - - - Total 38,924,810 30,120,000 31,123,100 1,003,100 3% Departments FY 2025 Adopted Legislative 909,500$ City Clerk 1,243,600 Administration 1,692,400 Finance 1,066,600 General Services 1,120,300 Public Safety 13,097,700 Public Works 4,442,800 Parks & Recreation 4,553,500 Community Development 2,617,300 Non-Departmental & Capital 350,000 $ 31,093,700 Total General Fund Depts 3 City Manager’s Budget Message FY 2024-25 This growth is primarily attributable to the following areas – •Salaries – The budget incorporates a 3% cost of living adjustment for all employees. •Retirement costs – CalPERS retirement contributions rates increased (16.02% compared to 15.95%), while the required payment for unfunded accrued liability (UAL) also increased. The UAL payment may be paid to CalPERS monthly or annually, however, if the annual payment option is selected the FY 2024-25 annual payment of $837,900 is reduced by nearly $27,900. The $27,900 savings from this prepayment have been incorporated into the adopted budget. •Material, services, and supplies – Across multiple departments costs have increased based on contract provisions or the general increase in the cost of goods and services. •Utilities – The cost of electricity is $70,000 greater than the previous budget based on FY 2022-23 actuals and FY 2023-24 year-to-date actuals. •City Council – A $28,900 increase to the budget has been included for increased Council compensation. In addition, legislative advocacy budget increased $55,000 to reflect the new agreements. •City Clerk – Increase of $42,700 relating to increased insurance premiums paid to CJPIA. •City Attorney – Budget remained flat compared to prior year budget due to analysis of trend and FY 2023-24 year-to-date actuals. •Administration / Human Resources – Overall Administration budget increase largely due to salary and benefits cost increases. •General Services – Increased $68,000 OPEB Contribution to match actuarial report contribution. •Public Safety – The public safety contract with the Los Angeles County Sheriff’s Department increased 3.44% plus an increase in liability expense from 12% to 12.5% for FY 2024-25. The total contract cost is $100,500 more than budgeted for FY 2023-24. Please also see Capital Equipment and Supplemental Budget Request page for additional budget enhancements request relating to Public Safety. •Public Works – Additional funds in the amount of $100,000 requested for the continued maintenance of City bridges. Increase of $15,000 relating to the custodial contract in order to include former Chamber property. •Parks and Recreation – The department’s budget includes the addition of part-time Park Rangers hours in the amount of $107,000 in order to provide full coverage. Part-time budget increased based on anticipated usage and trend. Please see Capital Equipment and Supplemental Budget Request page for additional budget enhancements request relating to Parks and Recreation. •Community Development – The budget includes the carryover of priory year supplemental budgets relating to the update the Zoning Code (Psomas Contract) and the update to the Gavey Avenue Specific Plan. The department is proposing various position changes. The cost of position changes for FY 2024-25 amounts to cost savings of $8,600. Position changes include to delete Deputy Director of Community Development and add back Planning Manager position in order to better align position with current department organizational structure. The 4 City Manager’s Budget Message FY 2024-25 department is proposing to delete one (1) Associate Planner and add one (1) Senior Planner. Mid- management staff are stepping in and providing additional support to the department. As such, the Associate Planner is currently managing major planning projects and policy development that includes the City initiated Zoning Code and General Plan Land Use Updates, The Lewis Group Planned Development project consisting of 178 units (largest residential project in the City), Pasadena City College's new satellite campus, and several more. The Associate Planner also provides mentorship to two Assistant Planners and two Planning Interns. In addition, to support employee retention, and to allow create opportunities within the department, one (1) Assistant Planner is being requested to be deleted and one (1) Associate Planner added. It should be noted that the position changes do not result in a net increase of budget positions for the Community Development department. OTHER FUNDS – The City has 22 Special Revenue funds that are restricted in their use based on the purpose for which the revenue is collected. Collectively, the funds are adopted at $10,627,900 in operating appropriations and $6,250,400 in capital improvement program appropriations, offset by $15,846,700 in restricted revenue estimated for FY 2024-25 and the use of available fund balance. Most revenue estimates for these funds are provided by outside sources as discussed in the Revenue Detail section of this document. The foundation for increasing this year’s recommended Capital Improvement Program was a review of the fund balances of all special revenue funds, FY 2023-24 year- end estimates, FY 2024-25 revenue projections, and current CIP obligations as detailed in the ‘Special Revenue Funds’ section of this document. The City also has three Internal Service Funds which together, were estimated at $688,100 in revenue (including transfers from the General Fund and interest earnings) and $1,398,867 in adopted expenditures for capital equipment and improvements. STAFFING – The fiscal year 2024-25 budget includes a citywide staffing level of 73 full-time positions. Upon adoption, the FY 2023-24 budget authorized a staffing level of 72 full-time employees, however, during the year one position was added bringing the current staffing level to 73 full-time positions. This budget contains a adjustment to add one (1) Planning and Economic Development Manager position and delete one (1) Deputy Director of Community Development position. In addition, the Community Development department is proposing to delete one (1) Associate Planner and add one (1) Senior Planner, and also add one (1) Assistant Planner is being requested to be deleted and one (1) Associate Planner added. The overall position changes do not result in a net increase of budget positions for the Community Development department. All salary ranges shown are current rates for FY 2024-25. No of Positions Dept Position Title Group Annual Salary Range Delete 1 CD Deputy Dir of Comm Dev MMPC $ 122,400 - $ 159,696 Add 1 CD Planning & Econ Dev Mgr MMPC $ 102,552 - $ 133,800 Delete 1 CD Associate Planner MMPC $ 73,584 - $ 96,000 Add 1 CD Senior Planner MMPC $ 89,172 - $ 116,352 Delete 1 CD Assistant Planner REA $ 64,812 - $ 84,552 Add 1 CD Associate Planner MMPC $ 73,584 - $ 96,000 The overall position changes do not result in a net increase of budget positions for the Community Development department. 5 City Manager’s Budget Message FY 2024-25 CAPITAL IMPROVEMENT PROGRAM – The Capital Improvement Program (CIP) section includes project worksheets for each new and continuing project in addition to the summary charts for new projects and/or additional funding for FY 2024-25, a listing of continuing projects, a listing of completed/deleted projects, and a comprehensive listing of all projects in the 5-Year CIP. CIP projects include building, upgrading, or replacing City infrastructure such as residential and arterial streets, traffic signals, parks, and public facilities. The FY 2024-25 Adopted CIP adds $7,649,267 to the current program for a total Capital Improvement Program Plan consisting of 40 projects in the amount of $50,570,452. These improvements are funded primarily by transportation related special revenue funds including American Rescue Plan funds, the street light district, and grants. The primary funding sources for the FY 2024-25 added projects is the Street Light, Gas Tax, SB1, Measure R, and Public Facilities Fund. Use of the street light fund for new and continuing projects is allowable due to the approval of Senate Bill No. 1307 which allows Rosemead to use its Street Lighting Act of 1919 revenue in accordance with Landscaping and Lighting Act of 1972 regulations. The City’s light district is part of the 1% property ad valorem tax and not an additional assessment to our residents. ROSEMEAD HOUSING DEVELOPMENT CORPORATION – The City, through the Rosemead Housing Development Corporation (RHDC) owns and operates two Senior Housing facilities. The funding source of the RHDC is a combination of the rents collected from tenants and contributions from the Successor Agency to former Community Development Commission to cover any operating shortfalls and lease obligations to the City. FINANCIAL POLICIES – As part of the annual budget process, the Financial Policies contained within the Budget Guide section of this document are reviewed and updated as needed. There are no new financial policies recommended for adoption for FY 2024-25. CONCLUSION – The Adopted Budget document has been produced with the cooperation of all City Departments and coordinated by the Finance Department. An enormous amount of data is compiled to accomplish the accurate layering of revenue estimates, anticipated expenses, cost allocations, and salary calculations for a City with multiple programs and funds. In the end, the FY 2024-25 Adopted Budget is staff’s best estimate of a spending plan for the coming year. As always, staff will continue to monitor the City’s fiscal health throughout the year and report upon any changing conditions. I would like to conclude by recognizing the contributions of the Department Directors and their staff members who worked on the developing this year’s budget and for those providing services to Rosemead residents on a daily basis. I would like to give special thanks to Finance and Public Works department staff for their work in creating this document. Lastly, I would like to express my gratitude to the Mayor and City Council for their leadership, prudent fiscal policy decisions, and support crucial to achieving the City’s goals. Respectfully, Ben Kim City Manager City of Rosemead This Page Intentionally Left Blank City of Rosemead The following topics may be found within this section of the budget document:  PAGE #  MAP OF CITY FACILITIES ...................................................................................................................... 1  ROSEMEAD AT A GLANCE ..................................................................................................................... 2  BUDGET PROCESS ...................................................................................................................... 5  BUDGET CALENDAR ................................................................................................................... 5  BUDGET DOCUMENT INTRODUCTION ............................................................................................. 6  BUDGETARY CONTROL ................................................................................................................ 7  BUDGETARY BASIS ..................................................................................................................... 8  BUDGET STRUCTURE & FUNDS ..................................................................................................... 8  LIST OF FUND NUMBERS AND TITLES ............................................................................................. 9  FUND DESCRIPTIONS ................................................................................................................ 10  ALLOCATED COSTS ................................................................................................................... 12  OTHER RELATED INFORMATION  APPROPRIATIONS LIMIT (GANN) ............................................................................................... 13  ANNUAL AUDIT OF FINANCIAL RECORDS ....................................................................................... 14  DEBT LIMIT ............................................................................................................................ 14  DEBT OBLIGATIONS ................................................................................................................. 14  2024‐25 FINANCIAL POLICIES ............................................................................................................ 15  GLOSSARY OF BUDGET TERMS ............................................................................................................ 23  ACRONYMS ..................................................................................................................................... 27  Fiscal Year 2024-25 City of Rosemead 1 FY 2024‐25 Budget  MAP OF CITY FACILITIES  1.Garvey Park 7933 Emerson Place 2. Rosemead Park 4343 Encinita Avenue 3. Zapopan Park 3018 N. Charlotte Avenue 4. Rosemead Community Center 3936 N. Muscatel Avenue 5.Sally Tanner Park 8343 E. Mission Drive 6. Guess Park 8555 E. Mission Drive 7. Klingerman Park 8800 Klingerman Street 8. Jay Imperial Park 2361 & 2362 Pine Street 9. Emerson School 7544 Emerson Place 10. Sanchez Elementary & Temple Intermediate Schools 8470 Fern Avenue 11. Janson School 8628 Marshall Street 12. Rice School 2150 Angelus Street 13. Savannah School 3720 Rio Hondo Avenue 14. Shuey School 8472 Wells Street 15. Willard School 3152 Willard Avenue 16. Bitely School 7501 Fern Avenue 17. Jess Gonzalez Sports Complex 8471 Klingerman Street 18. Muscatel Jr. High School 4201 W. Ivar Avenue 19. Garvey Community Center 9108 Garvey Avenue 20. City Hall 8838 E. Valley Boulevard 21.Garvey Gymnasium 7954 Dorothy Avenue 22.Public Safety Center 8301 Garvey Avenue 23.Garvey Intermediate 2720 Jackson Avenue 24.Splash Zone at Garvey Park 3233 Kelburn Avenue 25.Rosemead Aquatic Center 9155 E. Mission Drive 26.Rosemead Skate Plaza 9155 E. Mission Drive 27.Rosemead Corporation Yard 2714 River Avenue MAP OF CITY FACILITIES 24 1 Emerson Place 16 Fern Avenue N Jackson Avenue Del Mar Avenue Kelburn Ave san Gabriel Boulevard Charlotte Avenue Angelus Avenue Delta StreetWillard Avenue Walnut Grove Avenue Muscatel Avenue Ivar Street Encinita Avenue Rio Hondo Avenue 9 23 5 6 18 26 25 Wells Street 14 Valley Boulevard Marshall Street 11 20 4 13 SAN BERNARDINO FREEWAY Dorothy Street 21 3 22 Fern 12 15 Avenue 10 17 Garvey Avenue 19 Klingerman Street 7 Rush Street River Avenue City Facilities School Facilities 27 2 8 City of Rosemead 2 FY 2024‐25 Budget  ROSEMEAD AT A GLANCE  INCORPORATION  August 4, 1959  GOVERNMENT  Rosemead is a General Law city which operates  under a Council‐Manager form of municipal  government.  The City Council consists of five  members elected at large for overlapping four‐ year terms.  The Mayor is selected from the City  Council members and serves a one‐year term.   The City Council appoints the City Manager, City  Attorney and City Clerk.  In addition, the City  Council appoints the members of all advisory  Commissions, Boards and Committees.  The City  Council also acts as the Board of Directors of the  Rosemead Housing Development Corporation.  COUNTY  Los Angeles County  LOCATION  The City is located in the San Gabriel Valley  region of the state and is approximately 13 miles  east of downtown Los Angeles, 50 miles west of  San Bernardino County, and 36 miles north of  Orange County.  EDUCATION  Rosemead is served by three school districts –  Garvey, Rosemead, and El Monte Districts  POPULATION  50,541  (2024 CA Dept Of Finance Est)  AREA  5.2 sq miles   ELEVATION  318 feet  RECREATION FACILITIES  6 Parks – Garvey, Rosemead, Jay Imperial,  Klingerman, Sally Turner, and Zapopan  2 Community Centers – Rosemead Community  Recreation Center and Garvey Community  Center  2 Pools – Rosemead Aquatic Center and Splash  Zone at Garvey Park   PLACES OF INTEREST  Dinsmore Heritage House and Cultural Center;  Savannah Pioneer Cemetery   ZIP CODES AREA CODE  91770‐91772 626  City of Rosemead 3 FY 2024‐25 Budget  HISTORY – John Guess and his wife, Harriet, arrived in the San Gabriel Valley in 1852 in an ox‐drawn wagon  from Arkansas.  They settled in 1855 on a 100‐acre ranch called Savannah on the site of what is now  Savannah School.  Others followed, including Frank Frost and Leonard Rose.  Rose purchased 500 to 700  acres to breed and train horses and called his place Rose's  Meadow, which was shortened to Rosemead and gave the  city its name.  Small truck farms and chicken and rabbit  ranches became popular and the city incorporated in 1959.   The quiet, pastoral lands are now crowded with businesses,  industries, shops and some 50,000 people.  Once a lush  green pasture extending from the Los Angeles River east to  the Pomona area, Rosemead was indeed a fine place for  early settlers to raise fruits, vegetables, grain, and feed.   Today, the city boasts that its goals include the improvement of quality of life offered in Rosemead in a  business‐friendly atmosphere conducive to continued economic growth and prosperity.  The city offers a  desirable and affordable community in which to live and a dynamic and expanding business sector that is  an economic growth engine for West Coast commerce.  CITY SERVICES – The City is a contract city, contracting out services such as police, sanitation, tree  maintenance, building and safety, and information technology.  Fire and Library services are provided by  Los Angeles County funded by a portion of the 1% property tax  levy.  Five private‐owned water companies service Rosemead’s  residents and businesses.  The Gas Company and Southern  California Edison provide services for natural gas and electricity,  respectively.  Consolidated Disposal Services provides sanitation  service and Athens Services provides citywide street sweeping  services.  EDUCATION – Public schools serving residents of Rosemead are under the authority of independent school  districts, but the City works closely with the districts to provide quality educational opportunities for  grades K‐12.  Garvey School District, Rosemead School  District, and El Monte Union High School District serve  residents of Rosemead.  There are 9 public elementary  schools, 3 middle schools, and 1 high school.  Rosemead  is also home to Don Bosco Technical Institute, a private  Catholic high school for boys.  The City of Rosemead  shares the cost of providing crossing guard services for  15 location sites.  The City funds 50% of the cost and the  Garvey School District and Rosemead School District  share the remaining 50%.   ECONOMIC DEVELOPMENT – The City of Rosemead welcomes business, and that strategic attitude,  coupled with current projects underway or in the pipeline, will increase revenue in future years.  As these  projects come online, the City’s economic base is broadened and diversified, ensuring greater fiscal  stability, as well as increased revenue to the City’s budget.  The Garvey Avenue Specific Plan, approved in  2018, sets a foundation for future investment by streamlining the development approval process further  confirming the City’s business friendly philosophy.  City of Rosemead 4 FY 2024‐25 Budget  INFRASTRUCTURE – The City’s vision is to attractively landscape and hardscape public areas and update  and maintain public facilities.  Each year Rosemead makes significant investments in maintaining,  expanding, and improving civic infrastructure for the benefit of residents and businesses.  Based on the  2018 Pavement Management Plan, the City has a city‐wide Pavement Condition Index (PCI) of 75.6, which  is higher than neighboring cities.  The FY 2023‐24 Capital Improvement Program includes a project to  update the Pavement Management Plan.  TRANSPORTATION  Accessible Freeways:  Interstate 10, Interstate 605, Interstate 710  Bus and rail service:  METRO, Montebello Bus Lines, Dial‐A‐Ride, Rosemead Explorer (Shuttle Bus)  Los Angeles International Airport 24 miles Ontario International Airport 31 miles  John Wayne International Airport 38 miles Bob Hope (Burbank) Airport 22 miles   HOUSING – For 2021‐22, there were 9,781 residential and 687 commercial/industrial parcels in the City.   The median price of a single‐family home sold in Rosemead in Q1 2023 was $805,000 a decrease of 3%  over the same quarter in 2022 (HdL Associated).  In the first 3 quarters of the fiscal year, 76 homes were  sold as compared to 98 homes sold in the first 3 quarters of the previous fiscal year.   INCOME – In 2020, Rosemead’s estimated median household income was $60,006 annually, with 86.5%  of the population living above the poverty line.  Of Rosemead residents, 92% have computers in the home  and 84.5% have broadband internet subscriptions.  POPULATION – Rosemead’s current estimated population is just over 50,000.  As of July 1, 2022,  approximately 19% of the population is under the age of 18, 18% of residents are 65 years or older; 57%  are foreign born; 64% are Asian, 30% are Latino, 4% are White and 2.0% are in all other groups.  10‐YEAR POPULATION GROWTH (PER CA DEPT OF FINANCE)   Year Estimate  2013 54,645  2014 54,735  2015 54,778  2016 54,745  2017 54,629  2018 54,723  2019 54,394  2020 54,471  2021 50,616  2022 50,527  2023 50,503  2024           50,541     Note: Source for all 2020 housing, income, and demographic data is from the U.S. Census Bureau  QuickFacts (V2021) site.  City of Rosemead 5 FY 2024‐25 Budget  THE BUDGET  BUDGET PROCESS  The budget process is initiated through a joint effort on behalf of the City Manager’s office and the Finance  Department.  Budget instructions are disseminated to the department directors.  Revenue budget  projections are produced with the cooperative efforts of the departments and Finance.  The department  projections are based upon current services provided within their respective departments, and Finance is  responsible for projecting the remaining revenue sources, such as taxes, interest income, and revenue  from other governments.  The Finance Department provides departments with the projected salary and  benefits costs for their respective department based upon current staffing levels and any MOU‐driven  changes.   Rosemead uses a combined program and line‐item budget format.  This is designed to provide for a  comprehensive management control and fiscal planning system and is aimed at achieving goals and  objectives at operational levels which are consistent with the needs and wants of the community.  The budget  process is generally an incremental one, which starts with a historical base budget with adjustments  recommended as needed based on department justification.  An automated budget module is made available to departments to input their requests in detail. Each  department submits justification for expenses, such as additional personnel, capital, professional services,  and travel and meetings.  The Finance Department provides staff with the required tutorial and training  for this portion of the budget process.  After the department deadline for budget input, the Finance  Department reviews the citywide and department budgets with the City Manager.  Meetings are held with  department directors to discuss budgetary concerns, program requests, and to help establish funding  priorities.  Based upon the City Manager’s recommendations, the Finance Department prepares a  proposed budget document for the City Council budget workshops/public hearings.  City Council adopts  the budget by June 30 for the fiscal year start date of July 1.   Department Directors, along with the Finance Department, is responsible for monitoring revenue and  expenditures throughout the year.  Amendments to revenue estimates or appropriations are presented  to the City Council as needed or with the Mid‐Year Budget Review.    BUDGET CALENDAR  Altogether, budget preparation takes approximately seven months.  Work typically begins in February (in  the year prior to the first fiscal year of the budget), when staff prepares the calendar and instructions and  culminates, in August, with the publication of the Adopted Budget.  The following schedule outlines the  major steps and dates involved in preparing and processing the annual budget:  February Instructions and worksheets are distributed to departments.  Preliminary salary  projections started.  City of Rosemead 6 FY 2024‐25 Budget  CIP requests are due to Public Works Director for review.  The CIP includes purchases of  major repairs and maintenance to public facilities (public works projects).  Purchases of  equipment costing more than $5,000 should be included in department budgets as capital  outlay.  Requests to for personnel additions, deletions, or modification are due to the City  Manager and Finance.  March  The Mid‐year Budget Report/Budget Amendments are presented for council approval.  Department budget worksheets are submitted and entered into system.  The first draft  of revenue estimates is completed by Finance with input from departments.    Budget Narratives, Strategic Plans, and Work Goals are completed and submitted to  Finance.  Consolidated CIP Requests from Public Works with updated CIP worksheets are submitted  to Finance.  April Budget meetings with City Manager and Department Directors are held to review  department budget submissions and make agreed upon changes.  Also, the City Manager  reviews CIP recommendations and/or Personnel requests for inclusion determination.  Preliminary budget information is distributed to staff.  May‐June The Proposed Budget is printed and distributed.  A City Council Workshop(s) is held and  the City Council makes final recommendations to the City Manager.    June The budget resolutions and related actions are adopted by the City Council.  BUDGET DOCUMENT INTRODUCTION  A local government budget is a plan to match existing resources with the needs of the community.  The  functions of local government stem from three levels of policy direction: federal, state, and local.  Within  this intergovernmental system, local government is the workhorse of domestic policy.  Local government  has the responsibility to provide basic public services such as maintaining streets and roadways, providing  traffic management systems, maintaining parks, providing community services, and ensuring public  safety.  Local government must also fulfill certain state and national policy objectives such as  transportation and environmental protection while implementing the expectations and values of its  citizens.  For local governments, the primary tool used to coordinate these requirements is the budget.   The City of Rosemead’s Budget provides the residents of Rosemead with a plan for matching available  resources to the services, goals, and objectives specified in the budget document.   The budget document serves two distinct purposes.  One purpose is to present the City Council and public  with a clear picture of the services that the City provides.  The other purpose is to provide City  Management and Staff with a financial and operating plan that conforms to the City’s accounting system.   The information below provides additional details for each of the sections within the document.  City of Rosemead 7 FY 2024‐25 Budget  Introduction – Includes the Table of Contents, list of City Officials and City Commissions, citywide  organizational chart, the City’s Community Vision and General Plan, CSMFO budget award, and adopting  resolutions.  City Manager’s Budget Message – Provides and overview of the City’s budget with summary data of  revenue, expenditures, staffing, and overall economic environment.  General Information – Provides general information about the City, its governmental structure, services,  provided, demographic profile, budget development, and financial policies.  Budget Summaries – Includes estimated fund balances, summary data and graphs of revenue,  expenditures, with information at the fund, department, and division level.  Revenue – Includes a detailed listing of the individual revenue accounts by fund along with revenue details  and assumptions for major sources.  Staffing – Provides a listing of all authorized full and part‐time positions, minimum and maximum monthly  salaries, position allocation, employee benefits summary, and CalPERS data.  Department Details – Contains budget information by department including an organizational chart,  overview, goals and performance measures and accomplishments.  It also provides a departmental  summary of expenditures and division summaries including funding sources.  Other Agencies – Provides an overview of and budget information for the Rosemead Housing  Development Corporation and the Successor Agency to the former Community Development Corporation.   The Successor Agency is accounted for in a Trust and Agency Fund and is therefore, provided only as  information and not officially adopted by the City Council.  Capital Improvement Program – Overview of the City’s Capital Improvement Program (CIP), including FY  2022‐23 planned projects and funding sources.    Appendix – Includes the Glossary of Budget Terms and Acronyms  BUDGETARY CONTROL  Budget control is maintained at the departmental level for the General Fund and Fund level for all other  funds.  Expenditures are budgeted at the line‐item level according to fund and operational area.  The City  Manager has the authority to approve appropriation transfers between programs or departments.  In no  case may total expenditures of a particular fund exceed that which is appropriated by the City Council  without a Council approved budget amendment.  The Finance Director is authorized to reallocate the  budget to more detailed levels of control for administrative purposes.  This includes changes between  major program categories (e.g.., Salaries & Wages, Supplies & Expenses including Capital Outlay, or Capital  Improvements) within a department.  Department Directors are responsible for monitoring departmental revenue and expenditures throughout  the year to ensure compliance with the adopted budget.  Departments are assisted with monitoring data  through the City’s use of an encumbrances accounting system that encumbers the full amount of a  City of Rosemead 8 FY 2024‐25 Budget  purchase or contract upon processing the purchase order.    The City Council approves any revisions that increase the total budgeted expenditures or revenues of any  department and fund, and any changes to staffing levels, including budgeted permanent and as‐needed  full‐time equivalent positions.  The City Council may amend the budget by resolution any time during the  fiscal year, but amendments have typically been presented with the Mid Year Budget Review.  BUDGETARY BASIS  The budget is prepared in accordance with Generally Accepted Accounting Principles.  The budget for  governmental funds has been prepared on a modified accrual basis.  The modified accrual basis recognizes  expenditures when the related fund liability is incurred.  Revenues are recognized when they become  both measurable and available.  “Measurable” means the amount of the transaction can be determined  and “available” means collectible within the current period or soon enough thereafter to be used to pay  liabilities of the current period.   Amounts expended to acquire capital assets are recorded as expenditures in the year that resources were  expended, rather than as fund assets.  The proceeds of long‐term debt are recorded as other financing  sources rather than as a fund liability.  Amounts paid to reduce long‐term indebtedness are reported as  fund expenditures.  BUDGET STRUCTURE & FUNDS  The City’s accounts are organized on the basis of funds and account groups, each of which is considered  a separate accounting entity.  The operations of each fund are accounted for with a separate set of self‐ balancing accounts that comprise its assets, liabilities, fund equity, revenues, and expenditures.   Government resources are allocated to and accounted for in individual funds based upon the purposes  for which they are to be spent and the means by which spending activities are controlled.  The various  funds are grouped into generic fund types and broad fund categories:  The City has the following fund type categories:     GOVERNMENTAL FUND TYPES  The governmental funds include the General, Special Revenue, Debt Service, and Capital Project  Funds.  Governmental Funds are reported using the current financial resources measurement focus  and the modified accrual basis of accounting.    PROPRIETARY FUND TYPES  The proprietary funds, which include the Enterprise and Internal Service Funds, are used to account  for the City's business‐type activities.  Proprietary funds are reported using the economic resources  measurement focus and the full accrual basis of accounting.  Revenues are recorded when earned,  and expenses are recorded at the time liabilities are incurred, regardless of when the related cash  flows take place.    TRUST and AGENCY FUND TYPES  The Agency Funds are custodial in nature and do not involve measurement of results of operations.   City of Rosemead 9 FY 2024‐25 Budget  Agency Funds operate as a clearing mechanism.  Cash resources are collected, held for a brief period,  and then distributed to the proper recipients.  The City budget process does not include fiduciary  funds because the resources of these funds are not available to support the City’s programs.  The City  maintains two agency funds including the Successor Agency to the former Community Development  Commission.     Within these categories are specific fund types as follows:  GENERAL FUND is the primary fund used to account for all general revenues of the City (e.g., property,  sales, and transient occupancy taxes).  In general, these funds are allocated at the discretion of the  City Council.  This revenue is used to support citywide services such as public safety, community  services, planning and community development, and administrative support services.     SPECIAL REVENUE FUNDS are used to account for the proceeds of revenues that are designated for  specific or restricted uses (other than special assessments, expendable trusts, or major capital  projects).     CAPITAL PROJECTS FUNDS are used to account for financial resources to be used for the acquisition  or construction of major facilities with a project cost of $25,000 or more and a useful life of at least  five year.      INTERNAL SERVICE FUNDS are used to account for a variety of business services provided by one City  department (or division) to other City departments.  Information Technology Replacement and  Equipment Replacement Funds are built through Internal Service Funds.      LIST OF FUND NUMBERS AND TITLES GENERAL GOVERNMENT FUNDS:  101 General Fund  SPECIAL REVENUE FUNDS:  201 State Gas Tax  202 RMRA SB1  205 TDA Art III – Pedestrian and Bikeway  215 Proposition A Local Return  220 Proposition C Local Return  225 Measure R Local Return  226 Measure M Local Return  227 Measure H Grant  228 American Rescue Plan – SLFRF  229 Measure R – Highway Capital  230 Air Quality Management District  231 Measure W – Safe Clean Water Program  232 Grant Fund  233 SLFRF – Revenue Loss  234 SB 1383  245 Street Lighting District  250 Development Impact Fee – Traffic  251 Development Impact Fee – Public Safety  252 Development Impact Fee – Gen’l Gov’t  253 Development Impact Fee – Parks  260 Community Development Block Grant  275 HOME   281 HDC Senior Housing (RHDC)  CAPITAL PROJECT FUNDS:  301 Capital Projects   City of Rosemead 10 FY 2024‐25 Budget  INTERNAL SERVICE FUNDS:  501 Equipment Replacement  505 Technology Replacement  510 Public Facilities  FIDUCIARY FUNDS:  316 Successor Agency  615 Trust & Agency – General  FUND DESCRIPTIONS  101 GENERAL FUND – This is the primary fund used to account for all general revenues of the City (e.g.,  property, sales, and transient occupancy taxes).  In general, these funds are not restricted and may  be allocated at the discretion of the City Council.  This revenue is used to support citywide services  such as public safety, community services, planning and community development, and  administrative support services.    SPECIAL REVENUE FUNDS  201 STATE GAS TAX – Highway User Tax Act (HUTA) (Gas Tax) monies are collected by the State under  the title of Motor Vehicle Fuel License Tax and distributed to the City based on population.  Funds  may be used to construct and maintain streets and highways.  202 RMRA SB1 – The Road and Repair and Accountability Act of 2017 was created to address deferred  maintenance on the state highway system and the local street and road system.  Funds may be used  for road maintenance and rehabilitation: a) Safety projects; (b) Railroad grade separations; (c)  Complete street components, including active transportation purposes, pedestrian and bicycle  safety projects, transit facilities, and drainage and stormwater capture projects in conjunction with  any other allowable project; and (d) Traffic control devices.  205 TDA ART III – PEDESTRIAN/BIKEWAY GRANT – The Pedestrian and Bikeway Trail grant is distributed  by the Los Angeles Metropolitan Transportation Authority for sidewalks, bike trails and similar  projects that encourage transportation methods other than vehicle‐related.  City policy has been to  use this money for construction of sidewalks, pedestrian access to schools, parks, or commercial  areas.  210 FEDERAL HIGHWAY GRANTS – Provides funds from Federal Highway/Transportation Acts which are  used for pre‐approved highway projects.  Application and funding processes are administered by  Caltrans.  215 PROPOSITION A LOCAL RETURN– Proposition A funds are a result of the County one‐half cent sales  tax increase approved by voters in 1980 which is allocated to cities based on population.  The  revenue can only be used for transit or transit‐related projects.  The City has three years in which  to use its annual allocation, or the money must be returned to the LA METRO.      220 PROPOSITION C LOCAL RETURN– 80% of the 2 cent Sales and Use Tax collected in the County of Los  Angeles because of Proposition C.  Monies are used by the cities for public transit, to increase safety  and improve road conditions by repairing and maintaining streets heavily used by public transit.   The METRO must approve all projects.  225 MEASURE R LOCAL RETURN – A county‐wide one‐half percent sales tax to fund transportation  City of Rosemead 11 FY 2024‐25 Budget  projects.  Receipts can be used to synchronize traffic signals, repair potholes, keep senior, student,  and disabled bus fares low and provide community traffic relief.  The tax receipts are used primarily  to improve public transit and street maintenance projects.  226 MEASURE M LOCAL RETURN – A county‐wide one‐half percent sales tax to fund transportation  projects.  Receipts may be used to fund several highways, transit, local street, walking and biking  programs.  Funding is to improve freeway traffic flow/safety; repair potholes/sidewalks; repave  local streets; earthquake‐retrofit bridges; synchronize signals; keep senior/disabled/student fares  affordable; expand rail/subways/bus systems; improve job/school/airport connections; and create  jobs.  227 MEASURE H – These funds are the result of the passage of an LA county Ballot initiative raising the  sales tax rate by ¼ of a cent.  The revenue is to provide services for the homeless, including funding  for mental health services, substance abuse treatment, health care, job training, transportation,  outreach, and homelessness prevention.   228 AMERICAN RESCUE PLAN – SLFRF – On March 11, 2021, President Biden signed the American Rescue  Plan Act of 2021, which contains $1.9 trillion in overall national spending to support relief and  economic recovery efforts.  The Act provides a total of $250 billion in assistance to states, counties,  municipalities, territories, and tribal governments to cover expenses, make up for lost revenue and  east the overall economic impact from the COVID‐19 pandemic.  This fund accounts for the City’s  portion of these funds dedicated within SLFRF categories to be obligated by December 2024 and  fully expended by December 2026.  229 MEASURE R – HIGHWAY CAPITAL – Funds provided by LACMTA for major regional projects.   230 AIR QUALITY MANAGEMENT DISTRICT FUND – This fund is used to account for revenues received  from the Air Quality Management District pursuant to AB 2766.  Funds from the registration of every  motor vehicle registered or renewed each year in California are distributed directly to the cities in  AQMD's jurisdiction for mobile source emission reduction programs.   231 MEASURE W – SAFE CLEAN WATER PROGRAM – Accounts for funds collected from a parcel tax of  2.5 cents per square foot impermeable area.  Tax receipts will be used to improve water quality,  increase local supply, and enhance the community.  232 GRANT FUND – Accounts for non‐repayable funds disbursed or given by Federal, State, County, and  Special District Entities.  Grant funds are used to fund a specific project or program which requires  some level of compliance, reporting, and auditing.  233 SLFRF Revenue Loss ‐ Fund represents uses of the $10 million standard allowance for revenue loss  to be used for activities, expenditures, projects, and budget shortfalls as approved by City Council.  234 SB 1383 ‐ This fund represents the receipt of SB 1383 funds from the waste hauler agreement.  245 STREET LIGHTING DISTRICT – Monies collected by ad valorem property tax to provide for energy  cost and maintenance of the (citywide) Rosemead Lighting District.  SB 1307 (Sept 2020) expanded  to use of these funds to include those authorized under the Landscaping and Lighting Act of 1972.  City of Rosemead 12 FY 2024‐25 Budget  25x DEVELOPMENT IMPACT FEE –Development Impact Fees are imposed upon development projects  pursuant to Government Code 66066 for mitigating the impact of the development on the ability of  the City to provide specified public improvements and services.  The City prepared a Development  Impact Fee Study and the Study identified four categories of capital facilities and equipment  required to serve and accommodate new development; and provided a summary of the portion of  each improvement category’s costs that can be funded by new development.  The four categories  established by Ordinance 949 are:   Fund 250 – Traffic Facilities; Fund 251 – Public Safety Facilities; Fund 252 – General  Government Facilities; Fund 253 – Park Facilities.   260 COMMUNITY DEVELOPMENT BLOCK GRANT FUND – Designed to account for those monies received  from the United States Department of Housing and Urban Development, Community Development  Block Grant Programs are to be expended for economic studies and economic development of the  community.  275 HDC HOME PROGRAM – Pursuant to the HOME Investment Partnerships Act, the Department of  Housing and Urban Development (HUD) allocates regular HOME funds to the City for the purpose  of expanding the City’s supply of decent, safe, sanitary, and affordable housing for very low‐ and  low‐income families.  The source of revenue is from program income offered by the Department of  Housing and Urban Development (HUD).  281 HDC SENIOR HOUSING – Operating revenues and expenditures of the Rosemead Housing  Development Corporation for senior housing apartments are accounted for in this fund.  CAPITAL PROJECTS FUNDS  301 CAPITAL PROJECTS –Used for the acquisition or construction of major facilities (project costs exceed  $25,000 and life of at least five years).  INTERNAL SERVICE FUNDS  501 EQUIPMENT REPLACEMENT FUND – Charges to departments for the replacement of equipment.  505 TECHNOLOGY REPLACEMENT FUND – Charges to departments for the replacement of technology  equipment.   510 PUBLIC FACILITES FUND – Charges to departments for the major maintenance and improvements.   FIDUCIARY FUNDS  316 TRUST & AGENCY FUND – Used to account activity of the Successor Agency to the former  Community Development Corporation.   615 TRUST & AGENCY FUND – Used to account for assets held in a trustee or agency capacity.  Included  are such items as payroll withholding taxes, voluntary withholdings, developer deposits, etc.     City of Rosemead 13 FY 2024‐25 Budget  ALLOCATED COSTS The following divisions are allocated as defined –   Workers’ Compensation is charged to the Risk Management budget and allocated to departments based  on allocated salaries and cost of the Worker’s Comp Premium supplied by CJPIA.  The Motor Fleet division, including the transfer to the Vehicle Replacement Internal Service Fund, is  allocated to departments assigned City vehicles based estimated cost per vehicle.  The Information Technology division, including a transfer to the Information Technology Replacement  Internal Service Fund, is allocated to all departments based on the number of computers in each  department.  OTHER RELATED INFORMATION  APPROPRIATIONS (GANN) LIMIT  Article XIII B of the California Constitution (enacted with the passage of Proposition 4 in 1979 and modified  with the passage of Proposition 111 in 1990) restricts the appropriations growth rate for cities and other  local jurisdictions.  The legislation provides that the governing body shall annually establish its  appropriations limit by resolution.    The appropriations limit is calculated by determining appropriations financed by proceeds of taxes in the  1978/79 base year and adjusting the limit each subsequent year for changes in the cost of living and  population.  This appropriation limit is the maximum limit of proceeds from taxes the City may collect or  spend each year.  Budgeted appropriations are limited to actual revenues if they are lower than the limit.   The appropriation limit may be amended at any time during the fiscal year to reflect new data.    The City annually calculates the Gann Limit according to legally established procedures (California  Government Code Section 9710).  The City conforms and adheres to all Gann Limit and related  requirements.  The City Council adopts by resolution the City’s Gann appropriations limit prior to the fiscal  year and adopts by resolution certifying the City is in conformance with Gann requirements.  The adoption  of the appropriations limit by resolution of the City Council is to be completed prior to the beginning of  the new fiscal year.   Annually during the City’s financial audit, the  auditors apply agreed‐upon procedures to ensure  the City meets the requirements of Section 1.5 of  Article XIII‐B of the California Constitution.  The  Appropriations Limit for FY 2024‐25 is $63,540,638  and the Appropriations Subject to the Limit is  $24,481,353; therefore, the City is $39,059,285 below  its Appropriations Limit for FY 2024‐25.  City of Rosemead 14 FY 2024‐25 Budget  ANNUAL AUDIT OF FINANCIAL RECORDS  All cities are required to retain the services of an independent Certified Public Accounting (CPA) firm to  conduct an annual audit of the year’s financial transactions.  The City’s auditors are selected on a  competitive basis through a formal, public Request for Proposal (RFP) process.  The resulting report is a  Annual Comprehensive Financial Report (ACFR) that includes an introductory section, the independent  auditor’s report, Management’s Discussion and Analysis (MD&A’s), government‐wide financial  statements, fund financial statements, notes to the financial statements, and a statistical section.  The  reports are prepared in conformity with Generally Accepted Accounting Principles (GAAP) for  governments and are usually available in January each year.  The City of Rosemead was awarded the Certificate of Achievement for Excellence in Financial Reporting  from the Government Finance Officers Association of the United States and Canada for 2020 and has  submitted its’ 2021 Report for consideration.  DEBT LIMIT MARGIN  Under state law, the City has a legal debt limitation not to exceed 15 percent of the total adjusted assessed  valuation of taxable property within the City boundaries.  In accordance with California Government Code  Section 43605, only the City’s general obligation bonds are subject to that legal debt limit.  The City has  no outstanding general obligation bonds.  The table below summarizes the City’s debt limit margin over a  four‐year period.   DEBT OBLIGATIONS  The City does not have bonded debts; the Successor Agency for the Rosemead Community Development  Commission had total bonded debt outstanding of $15,540,000 at June 30, 2024.  Of this amount, all of it  is backed by future property tax increment revenue.  Principal and Interest payments for FY 2024‐25 are  $1,245,000.  See Successor Agency section for more details. Computation of Debt Limit Margin FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 Assessed Valuation 4,656,776,448    4,883,474,391    5,112,497,588  5,236,291,677    5,512,691,553    5,823,611,902    Conversion Percentage 25%25%25%25%25%25% Adjusted Assessed Valuation 1,164,194,112    1,220,868,598    1,278,124,397  1,309,072,919    1,378,172,888    1,455,902,976    Debt Limit Percentage 15%15%15%15%15%15% Debt Limit 174,629,117   183,130,290    191,718,660     196,360,938   206,725,933    218,385,446    Total Net Debt Applicable to Limit     General Obligation Bonds ‐   ‐     ‐  ‐    ‐     ‐    Legal Debt Margin 174,629,117   183,130,290    191,718,660     196,360,938   206,725,933    218,385,446    City of Rosemead 15 FY 2024‐25 Budget  2024‐25 COMPREHENSIVE FINANCIAL POLICIES  Financial policies shall be adopted by the City Council during the annual budget approval process and will  establish the framework for the overall fiscal planning and management of the City of Rosemead. These  policies set forth guidelines against which current budgetary performance can be measured and proposals  for future programs can be evaluated.  The financial policies also improve the City’s fiscal stability by  helping City officials plan fiscal strategy with a consistent approach.  Adherence to adopted financial  policies promotes sound financial management, which can lead to improvement in bond ratings, a lower  cost of capital, provide assurance to the taxpayers that tax dollars are being collected and spent per City  Council direction and provide a minimum of unexpected impacts upon taxpayers and users of public  services.  The Finance Director, with direction from the City Manager, shall be responsible for developing,  implementing, and managing these policies, as well as subsidiary policies, that execute these  comprehensive financial policies.  The City’s comprehensive financial policies shall be in conformance with  all state and federal laws, generally accepted accounting principles (GAAP) and standards of the  Governmental Accounting Standards Board (GASB) and the Government Finance Officers Association  (GFOA).    FINANCIAL REPORTING POLICIES  The City’s accounting and financial reporting systems will be maintained in conformance with all state and  federal laws, generally accepted accounting principles (GAAP) and the Government Finance Officers  Association (GFOA).  Further, the City will make every attempt to implement all changes to governmental  accounting practices at the earliest practicable time.  An annual audit will be performed by an independent public accounting firm with an audit opinion to be  included with the City’s published Annual Comprehensive Financial Report (Annual Report).  The City’s Annual Report will be submitted to the GFOA Certification of Achievement for Excellence in  Financial Reporting Program.  The financial report should be in conformity with GAAP, demonstrate  compliance with finance related legal and contractual provisions, disclose thoroughness, and detail  sufficiency, and minimize ambiguities and potentials for misleading inference.  The City’s Annual Financial Report will also be submitted to national repositories identified by the City’s  bond trust agent as a continuing commitment to disclose thoroughness to enable investors to make  informed decisions.  The City’s Budget should satisfy criteria as a financial and programmatic policy document, as a  comprehensive financial plan, as an operations guide for all organizational units and as a communications  device for all significant budgetary issues, trends, and resource choices.  To provide a reasonable basis for making the City Manager and Finance Director (management’s) required  representations concerning the finances of the City of Rosemead, the City has established a  comprehensive internal control framework that is designed both to protect the City’s assets from loss,  theft, or misuse and to compile sufficient reliable information for the preparation of the City’s financial  statements in conformity with GAAP.  The Finance Director is given the responsibility and authority to  City of Rosemead 16 FY 2024‐25 Budget  develop and maintain proper internal controls on all financial aspects of the City and maintain for  inspection all the books of the City.  Because the cost of internal controls should not significantly outweigh  its benefits, the City’s comprehensive framework of internal controls has been designed to provide  reasonable rather than absolute assurance that the financial statements will be free from material  misstatements.  The Finance Director, following City Council Policy, shall endeavor to maintain cash reserves sufficient to  fully fund the net present value of accruing liabilities including self‐insurance provisions, obligations to  employees for vested payroll and benefits and similar obligations as they are incurred.  The Finance Director shall prepare and present to the City Council twice a year, an analysis of interim  revenue and expenditure trends to allow evaluation of potential discrepancies from budget assumptions.  The City Council shall endeavor to avoid committing to new spending for operating or capital  improvement purposes until an analysis of all current and future cost implications is completed.  BUDGET POLICIES  Budgetary control is set at the fund level to ensure compliance with the budget as approved by the City  Council.  The City’s budget policy is set as follows:   The City’s Fiscal Year shall run from July 1 through June 30   All operating appropriations lapse at fiscal year‐end.  Outstanding encumbrance balances for  services or products ordered but not received by fiscal year‐end require re‐approval by the City  Council, typically as part of the First Quarter Budget Review.   All Capital Improvement Program project appropriations carry‐forward to the next fiscal‐year  unless it is an annual operating‐type project, closed through project completion or budget  adoption, or other action.  Funds from one project to another may not be transferred without City  Council approval.  Carry‐forward information shall also be reported as part of the First Quarter  Report.   City Council approval is required for all new appropriations that change the fund appropriation  total and budgetary changes between funds.  Amendments that change the fund appropriation  total must be approved by resolution of the City Council.   Council approval is required for additions of or modifications to existing authorized staffing.   Movement of positions from one department to another requires City Manager approval only.   City Manager approval is required for transfers between departments within the same fund.   Departments may transfer budget appropriations between objects and divisions within the same  department and fund.   First Quarter and Mid‐Year Budget Reviews will be prepared and submitted to City Council for  review.   The annual contribution to the OPEB trust fund will be budgeted based on the recommended  contribution level identified within the latest actuarial report.  City of Rosemead 17 FY 2024‐25 Budget  For budget development purposes, the Finance Director/City Treasurer shall determine the method (prepay or monthly payments) in which the required annual CalPERS unfunded accrued liability is paid based on current or anticipated cash flow needs of the City. OPERATING MANAGEMENT POLICIES  While the Finance Director, under the direction of the City Manager, is primarily responsible for the  development, implementation and evaluation of all financial management policies and procedures, all  departments participate in the responsibility of meeting policy goals, budget goals and ensuring the long‐ term financial health of the City.  Future work plans program initiatives and performance indicators will  be developed to reflect current policy directives, projected resources, and future service requirements.  The budget process is intended to weigh all competing requests for City resources within expected fiscal  constraints.  Requests for new, ongoing programs made outside the budget process will require City  Council action.  Budget development will use strategic multi‐year fiscal planning, conservative revenue forecasts, and  program cost accounting that requires every program to be reviewed annually in terms of meeting  intended objectives.  The process will include a diligent review of programs by staff, the Finance Director,  the City Manager, and advisory Commissions as directed by the City Council.  Revenues will not be dedicated for specific purposes, unless required by law or generally accepted  accounting practices (GAAP).  All non‐restricted revenues will be deposited in the General Fund (or other  designated fund as approved by the Finance Director) and appropriated by City Council.  Current revenues will fund current expenditures and a diversified and stable revenue system will be  developed and maintained to protect programs from short‐term fluctuations in any single revenue source.  Current operating expenditures for all fund types will include all allocable overhead operating costs.  As  much as possible, these expenses will be charged to individual budget program elements as internal  service fund charges.  Included within the allocated service charges to Governmental Fund types will be  funding adequate to maintain the approved capital program (unless financed through other debt  instruments).  City staff shall strive to identify entrepreneurial solutions to recover costs of operating programs.  The City shall strive to avoid returning to the City Council for new or expanded appropriations as much as  possible.  Exceptions may include emergencies, unforeseen impacts, mid‐year adjustments or new  opportunities.  Additions of personnel will only be requested to meet program initiatives and policy directives; after  service needs have been thoroughly examined and it is substantiated that additional staffing will result in  increased revenue or enhanced operating efficiencies.  To the extent feasible, personnel cost reductions  will be achieved through attrition.  All user fees and charges will be examined or adjusted at least bi‐annually to determine the direct and  indirect cost of service recovery rate.  The acceptable recovery rate and any associated changes to user  fees and charges will be approved by the City Council following public review.  City of Rosemead 18 FY 2024‐25 Budget  Capital equipment is defined as a single item costing $5,000 or more.  The replacement of such items will  be accomplished through a life cycle of funding mechanism.  The rates will be revised annually to ensure  that charges to operating departments are sufficient for future replacement of vehicles and other capital  equipment (fleet, computers, communication equipment and copier systems).  The City shall endeavor to  maintain adequate cash reserves to fund 80% replacement of capital equipment.  Replacement costs will  be based upon equipment lifecycle financial analysis developed by each department and approved by the  Finance Director.  An acceptable alternative to capital purchases is leasing of vehicles or equipment.   Replacement funds will not be established for lease equipment and departments will be responsible for  budgeting lease payments within departmental budgets.  Non‐capital equipment replacement will be  accomplished through the annual budget process.  Grant funding will be considered a means to leverage City funds.  Inconsistent and/or fluctuating grants  should not be used to fund ongoing programs.  Programs financed with grant monies will be budgeted in  separate cost centers or funds, and the service program will be adjusted to reflect the level of available  funding.  In the event of reduced grant funding, City resources will be substituted only after all program  priorities and alternatives are considered.  Balanced revenue and expenditure forecasts will be prepared by the Finance Director, with input from  Department Directors, to examine the City’s ability to absorb operating costs due to changes in the  economy, service demands, and capital improvements.  The forecast will be updated annually.  The  Finance Director will present these estimates to the City Council at least once a year.  Alternative means of service delivery will be evaluated by the Finance Director to ensure that quality  services are provided to Rosemead residents at the most competitive and economical cost.  Departments,  in cooperation with the City Manager and Finance Director, will identify all activities that could be  provided by another source and review options/alternatives to current service delivery.  The review of  service delivery alternatives and the need for the service will be performed as directed by the City  Manager, City Council or on an “opportunity” basis.  Cash and Investment programs will be maintained in accordance with the State of California Government  Code and the adopted Rosemead Investment Policy and will ensure that proper controls and safeguards  are maintained.  City funds will be managed in a prudent and diligent manner with an emphasis on safety  of principal, liquidity, and financial return on principal, in that order.  Pursuant to State law and §2.20 of  the Rosemead Municipal Code, the Finance Director shall act as the City’s Treasurer.  The City Treasurer  will at least annually, review and if needed revise, the City’s Investment Policy.  The City Council shall  approve the City Investment Policy, and any proposed revisions, on an annual basis.  In addition to liquidity  and safety requirements, the City Treasurer will also consider the appropriateness of investment decisions  vis‐à‐vis debt management.  The City, through the Finance Director and the Finance Department, will follow an assertive, consistent,  but sensitive policy of collecting revenues, with proper internal controls, to meet the needs of the City  and follow all applicable state and federal laws.    CAPITAL MANAGEMENT POLICIES  A five‐year Capital Improvement Plan will be developed and updated annually, including anticipated  funding sources.  Capital improvement projects are defined as infrastructure or equipment purchases or  City of Rosemead 19 FY 2024‐25 Budget  construction which results in a capitalized asset valued at $20,000 or more and having a useful  (depreciable) life of five years or more.  Although reflected in the CIP, only assets valued at $250,000 and  above will be considered a ‘capitalized asset’ for GASB purposes.  The capital improvement plan will attempt to include, in addition to current operating maintenance  expenditures, adequate funding to support repair and replacement of deteriorating infrastructure and  avoidance of a significant unfunded liability.  Proposed capital projects will be part of the City Budget Development Process and reviewed and  prioritized by a cross‐departmental team regarding accurate costing (design, capital, and operating) as  well as the Finance Director for overall consistency with the City’s goals and objectives. Financing sources  will then be identified for the highest‐ranking projects by the City’s Finance Director and approval of the  City Manager.  Capital project contract awards will include a fiscal impact statement disclosing the expected operating  impact of the project and when such cost is expected to occur.  Pay‐as‐you‐go Capital Improvement Plan financing should account for a minimum of 50 percent of all  capital improvement projects for each five‐year planning period. Pay‐as‐you‐go financing is defined as all  sources of revenue other than City debt issuance, i.e., fund balance contributions, developer  contributions, grants, endowments, etc.  Pay‐as‐you‐go financing should generally be considered as the  preferred option.  However, the potential for debt issuance that provides additional economic and/or  strategic values should be considered as recommended by the Finance Director.   The City shall endeavor to apply special revenue funds (e.g., Gas Tax, CDBG, Proposition A and C funds,  etc.) to capital projects before using general fund dollars.  DEBT MANAGEMENT POLICIES  The Finance Director will seek to maintain and, if possible, improve Rosemead’s current bond rating(s) in  order to minimize borrowing costs and preserve access to credit.  New debt issues, and refinancing of existing debt, must be analyzed for compatibility within the City’s  overall financial planning.  The review shall not be limited to cash flow analysis, potential for unexpected  revenue surprises, and the maintenance of the City’s bond ratings.  Annual debt service shall not produce  an inordinate impact upon future operations.  The Finance Director will ensure that City Debt Service costs within the General Fund should not exceed  12% of the City’s operating revenue in order to control fixed costs and ensure expenditure flexibility.   Improvement District, Special Revenue Funds and general obligation debt service is not included in this  calculation because it is paid by district property owners, service users or taxpayers and is not an  obligation of future general fund revenues.  General Obligation debt, which is supported by property tax revenues and grows in proportion to the  City’s assessed valuation and/or property tax rate increases, may be utilized if/when authorized by voters.   Other types of debt (e.g., parking, retirement, housing) may also be utilized when it is supported by  dedicated revenue sources (e.g., fees and user charges) and recommended by the Finance Director.  City of Rosemead 20 FY 2024‐25 Budget  Debt financing should not exceed the useful life of the infrastructure improvement with the average  (weighted) bond maturities at or below twenty‐five years, unless otherwise authorized by Council.  A ratio of current assets to current liabilities of at least 2/1 will be maintained to ensure the City’s ability  to pay short‐term obligations.  When calculating debt service coverage for internal purposes, the minimum pay‐as‐you‐go capital  expense for each fund will be considered a part of the operating costs to be covered by pre‐debt service  revenues.  The City goal will be to maintain the required debt service coverage with this additional cost  factored into the equation.  Use of a 3‐year budget projection, including capital project requirements, will  provide assurance that all needs are considered by the Finance Director, any relevant Commission and  the City Council as revenue requirements are considered.  GENERAL FUND RESERVE POLICY  All fund designations and reserves will be evaluated annually by the Finance Director for long‐term  adequacy and use requirements in conjunction with development of the City’s balanced five‐year financial  plan.  The City’s General Fund Reserve Policy was approved by the City Council by adoption of Resolution  Number 2021‐55.  In accordance with that Policy, at the end of each fiscal year, the City shall maintain a  Committed Fund Balance with its General Fund equal to 40% of annual operating expenditures for  operating cash flow, contingencies, revenue volatility, and catastrophic events.    SPECIAL REVENUE FUND RESERVE POLICIES  In addition to cash specifically maintained in the General Fund, the City recognizes the potential need for  other Special Fund Reserve Policies as being available to meet sudden negative fiscal impacts in the short  term.  As recommended by the City Finance Director, any Special Revenue Fund Reserve Policies shall be  approved by the City Council.  All Reserve Polices shall follow Governmental Accounting Standards Board  (GASB) pronouncements.   OTHER RESERVE DESIGNATIONS  As various financial liabilities and internal service funds are developed, other ‘reserve funds’ may need to  be established to prevent extended disruption of service in the event of natural disasters or other  interruptions of revenue collection.  Examples of these reserve types can include funds such as: Liability  Self‐Insurance Funds, Workers’ Compensation Self‐Insurance Funds, Other Employee Pension Benefits  Funds, Information Technology Funds, Equipment Replacement Fund, Fixed Asset Replacement Funds as  well as others.  These should be utilized as City operations move forward into the future and/or covered  by other agreements, contracts, or membership in special Joint Power’s Arrangements.  Determination of adequate reserves will be reviewed annually by the Finance Director and guided by the  following:  Fleet/Equipment Management and Information Technology reserves will be maintained based upon  lifecycle replacement plans to ensure adequate fund balance required for systematic replacement of fleet  vehicles, buildings, computer and related equipment, and operational contingencies.  Operating  City of Rosemead 21 FY 2024‐25 Budget  departments will be charged over the useful life of the asset used.  The City shall endeavor to stabilize  funding by maintaining reserves equal to the current replacement cost of each asset class’s life  expectancy.  Reserves will not be maintained for leased vehicles or equipment.  ONE TIME REVENUE WINDFALLS  One‐time revenue windfalls should be designated as a reserve or used for one‐time expenditures.  The  funds should not be used for on‐going operations.  To the extent such funds are not required for current  expenditures, one‐time expenditures and/or capital improvements, such funds should be maintained as  operating reserves, used to reduce debt, or fulfill unfunded liabilities.  GENERAL FINANCIAL GOALS The City of Rosemead, upon approval of the City Council, will follow these General Financial Goals:  Guiding Principles  Always live within your means. Employ cost recovery as much as possible when setting fees for “individualized” services. Use general fund reserves only for one‐time expenditures or temporary stop‐gap measures. When in doubt, contract out (and go out to bid when contracts reach a maximum of 5 years in length or otherwise required by Purchasing Polices). Provide for transparency and public input. Strive to develop a budget that consists of ongoing revenues sufficient to sustain ongoing operational expenditures. Revenues  To investigate new revenue sources, particularly those that will not add to the tax burden of residents or local businesses. To seek Federal and State grants and reimbursements for mandated costs whenever possible. To maximize the availability of revenue proceeds through responsible collection and auditing of amounts owed the City. Operational Efficiencies  To implement internal operating efficiencies whenever possible using technology as a primary means to achieve this goal. To utilize private contractors when the same or higher level of service can be obtained at a lower total cost. To staff each department according to adopted service levels, and to utilize consultants and temporary help instead of hiring staff for special projects or peak workload periods. To enter into joint operating arrangements with other agencies to provide services more cost effectively. To increase the use of volunteers. City of Rosemead 22 FY 2024‐25 Budget  Infrastructure   To provide sufficient routine maintenance each year to avoid a deferred maintenance  backlog.  Employee Development   To attract and retain competent employees by providing a professional work environment,  safe working conditions, adequate training opportunities, and competitive salaries as finances  may allow.  Economic Development   To aggressively pursue new developments and businesses that add to the City’s economic  base, particularly those that generate sales tax and transient occupancy tax revenue and  address the communities shopping needs.   To promote a mix of businesses that contribute to a balanced community.   To develop programs that enhance and retain existing businesses.   To charge the Successor Agency to the former Community Development Commission its fair  share of the cost of City support services.  New Services   To add new services only when a need has been identified and a permanent funding source  developed.   To require agreements for specific services and monitor effectiveness on an ongoing basis.  Capital Improvement Management   To establish a five‐year plan that systematically plans, schedules, and finances capital projects  to ensure cost‐effectiveness as well as conformance with established policies.    To establish a project manager for projects who will prepare the project proposal, ensure that  required phases are completed on schedule, authorize all project expenditures within the  adopted project budget, ensure that all regulations and laws are observed, and periodically  report project status.   To plan for new facilities only if construction and maintenance costs will not adversely impact  the operating budget.  ANNUAL REVIEW OF FINANCIAL POLICIES   The City Council shall review and approve the financial policies on an annual basis, as recommended by  the Finance Director upon consultation with the City Manager.      City of Rosemead 23 FY 2024‐25 Budget  City of Rosemead   GLOSSARY OF BUDGET TERMS  ACCOUNT:  Up to a sixteen‐digit numerical code  of which digits one through three represent the  fund number, four through seven the division  number, eight through eleven the object  number, and twelve through sixteen the project  number.  ACCRUAL ACCOUNTING:  A basis of accounting in  which revenues are recognized in the period in  which they are earned and become measurable,  and expenses are recognized in the period  incurred instead of when cash is received or  spent.  ACTUARIAL VALUATION:  The determination, as  of a point in time (the actuarial valuation date),  of the service cost, total OPEB liability, and  related actuarial present value of projected  benefit payments for OPEB performed in  conformity with Actuarial Standards of Practice  unless otherwise specified by the GASB.  ADA: Americans with Disability Act.  The ADA  prohibits discrimination based on disability in  employment, State and local government, public  accommodations, commercial facilities,  transportation, and telecommunications.  AGENCY FUND:  A fund normally used to account  for assets held by a government as an agent for  individuals, private organizations, or other  governments and/or other funds.  ANNUAL BUDGET:  A plan of financial operation  embodying an estimate of proposed means of  financing them, the term usually applies to a  single fiscal year.  ANNUAL FINANCIAL REPORT:  A financial report  applicable to a single fiscal year.  APPROPRIATED BUDGET: The expenditure  authority created by the appropriate governing  authority (City Council).  APPROPRIATION:  A legal authorization granted  by the governing authority to make expenditures  and to incur obligations for specific purposes.  An  appropriation is usually limited in amount and in  the time within which it may be expended.  ASSESSED VALUATION:  A valuation set upon real  estate or other property by a government as a  basis for a tax levy.  AUDIT:  A systematic collection of the sufficient,  competent evidential matter needed to attest to  the fairness of management's assertions in its  financial statements or to evaluate whether  management has efficiently and effectively  carried out its responsibilities.  AUDITOR'S REPORT:  A statement by the auditor  describing the scope of the auditing standards  applied in the examination and setting forth the  auditor's opinion on the fairness of presentation  of the financial information in conformity with  GAAP or some other comprehensive basis of  accounting.  BUDGET:  A plan of financial operations  embodying an estimate of proposed  expenditures for a given period and the  proposed means of financing them.  BUDGET AMENDMENT:  A legal procedure  utilized during the fiscal year by the City Council  to revise a budget appropriation.  BUDGETARY BASIS:  The form of accounting  utilized throughout the budget process.  City of Rosemead 24 FY 2024‐25 Budget  BUDGET CALENDAR:  The schedule of key dates  or milestones, which the City follows in the  preparation and adoption of the budget.  BUDGET TRANSMITTAL LETTER:  Included in the  opening section of the budget, it provides the  Council and the public with a general summary  of the most important aspects of the budget,  changes from previous years, and the views and  recommendations of the City Manager.  CAPITAL IMPROVEMENT PROGRAM (CIP):  A plan  for capital expenditures to be incurred each year  over a fixed period of years to meet capital needs  arising from the long‐term work program or  other capital needs.  CAPITAL OUTLAY:  Expenditures resulting in the  acquisition of or addition to a government's  general fixed assets.  CASH MANAGEMENT:  Cash management refers  to the activities of forecasting the inflows and  outflows of cash, mobilizing cash to improve its  availability for investment, establishing and  maintaining banking relationships, and investing  idle funds to achieve the highest interest and  return.  COVID‐19:  An illness caused by a virus that can  spread from person to person.  COST‐OF‐LIVING ADJUSTMENTS:  Salary changes  intended to adjust salary payments for the  effects of inflation.  CONSUMER PRICE INDEX (CPI):  A measure of  inflation determined by the increase in the price  of products compared to those of a base year.   DEBT FINANCING:  Borrowing funds as needed  and pledging future revenues to make (finance)  current expenditures or capital projects.  DEPRECIATION:  Expiration in the service life of a  capital asset attributable to wear and tear,  deterioration, action of the physical elements,  inadequacy, or obsolescence.  ENCUMBRANCES:  Commitments related to  unperformed (executory) contracts for goods or  services.  Used in budgeting, encumbrances that  represent the estimated expenditures to result if  unperformed contracts in process are  completed.  EXPENDITURE:  The outflow of funds paid or to  be paid for a service, supply, or asset.  This term  applies to all funds.  FIDUCIARY FUNDS:  The trust and agency funds  used to account for assets held by a government  unit in a trustee capacity or as an agent for  individuals, private organizations, other  government units and other funds.  FISCAL YEAR:  The 12‐month period to which the  annual operating budget applies and at the end  of which a government determines its financial  position and the results of its operations.  FLSA:  Fair Labor Standards Act.  The FLSA  requires employers to pay covered employees  who are not otherwise exempt at least the  federal minimum wage and overtime pay for all  hours worked over 40 in a workweek.  FULL‐TIME EQUIVALENT (FTE):  The amount of  time, 2,080 hours per year, worked by a full‐time  employee.  FUND:  A separate accounting entity with a self‐ balancing set of accounts in which cash and  other financial resources, all related liabilities  and residual equities, or balances and changes  therein are recorded and segregated to carry on  specific activities or attain certain objectives in  accordance with special regulations, restrictions,  or limitations.  FUND BALANCE:  The difference between the  assets (revenues and other resources) and  liabilities (expenditures incurred or committed  to) for a particular fund.  City of Rosemead 25 FY 2024‐25 Budget  GENERAL FUND:  The primary governmental  fund used to account for all financial resources,  except those required to be accounted for in  another fund.  This main operating fund should  always be reported as a major fund per GASB  Statement 34.  GOAL:  A statement of broad direction, purpose,  or intent.  GOVERNMENT ACCOUNTING STANDARDS  BOARD (GASB):  The GASB is to establish and  improve standards of state and local  governmental accounting and financial reporting  by issuing Statements, Interpretations, Technical  Bulletins, and Concept Statements defining  GAAP.  GOVERNMENTAL FUNDS:  Distinguished by their  measurement focus on determining financial  position and changes in financial position.  GRANT:  Contributions or gifts of cash or other  assets from another government entity to be  used or expended for a specified purpose.  INFRASTRUCTURE:  All City owned facilities  supporting the operation of the governmental  unit, including streets, roads, bridges, curbs and  gutters, parks, water and sewer lines, storm  drains, water pump stations and reservoirs,  water wells, all government buildings, and  related facilities.  INTERFUND TRANSFERS:  Amounts transferred  from one fund to another.  MAJOR FUND:  Per GASB Statement 34, the focus  of governmental and proprietary fund financial  statements is on major funds.  When individual  governmental and enterprise funds either meet  certain major fund criteria or are particularly  important to financial statement users, they  should be presented in a separate column in the  financial statements.  NON‐MAJOR FUND:  Individual governmental  and enterprise funds that do not meet the major  fund criteria as defined by the GASB Statement  34.All non‐major funds should be aggregated and presented in a single column. OBJECT:  An individual revenue or expenditure  account.  OBJECTIVE:  The desired output which can be  measured and achieved within a given time  frame.  It is a statement of specific direction,  purpose or intent based on the needs of the  community and the goals established for a  specific program.  OPEB LIABILITY:  The portion of the actuarial  present value of projected benefit payments  that is attributed to past periods of member  service in conformity with the requirements of  the GASB Statements.  OTHER POSTEMPLOYMENT BENEFITS (OPEB):   Benefits (such as death benefits, life insurance,  disability, and long‐term care) that are paid in  the period after employment and that are  provided separately from a pension plan, as well  as healthcare benefits paid in the period after  employment, regardless of the manner of which  they are provided.  OPEB does not include  termination benefits or termination payments  for sick leave.  PENSION PLAN:  An arrangement through which  pensions are determined assets dedicated for  pensions (if any) are accumulated and managed,  and benefits are paid as they come due.  POST EMPLOYMENT:  The period after  employment.  PROGRAM DETAIL:  Budget presentation by  major account categories.  PROGRAM MEASURES:  Specific quantitative  measures of work performed within an activity  or program, Also, a specific quantitative measure  City of Rosemead 26 FY 2024‐25 Budget  of results obtained through a program or  activity.  PROGRAM SUMMARY:  The major activities of  each City department with accompanying  budget totals.  PROGRAM:  A group of activities, operations or  organizational units directed to attaining specific  purposes or objectives.  PROPRIETARY FUNDS:  Sometimes referred to as  commercial‐type funds.  All assets, liabilities,  equities, revenues, expenses, and transfers  relating to the government's business and  activities are accounted for through this fund.  RESERVE:  An account used to indicate that a  portion of fund equity that is legally restricted  for a specific purpose.  REVENUES:  Total amounts available for  expenditures including estimated revenues,  fund transfers and beginning fund balances.  Also  referred to as “resources."  RISK MANAGEMENT:  An organized attempt to  protect an organization's assets against  accidental loss in the most cost‐effective  manner.  SUCCESSOR AGENCY:  The City’s Successor  Agency is an entity that was created by AB‐X1 in  2012 to serve as the successor to the then  dissolved redevelopment agency of the City of  Rosemead.  In this capacity, the successor  agency has all authority, rights, powers, duties,  and obligations previously vested with the  former redevelopment agency.  The successor  agency is charged, generally, with carrying out  the enforceable obligations of the former  redevelopment agency, repaying outstanding  debts of the former redevelopment agency, and  disposing of the former redevelopment agency’s  non‐housing property and assets.    The County of Los Angeles, Supervisorial District  One Consolidated Oversite Board is the City’s  Successor Agency as defined by law and is the  “designated local authority” to serve as the  successor agency with a 7‐member Board.  This  Board is the Successor Agency for 23 of the Cities  located in the San Gabriel Valley.  SUBVENTIONS:  Revenues collected by the State  (or other level of government) which are  allocated to the City on a formula basis.  The  major subventions received by the City come  from the State of California and include motor  vehicle in‐lieu, cigarette taxes in‐lieu and  gasoline taxes.  TASK:  A three‐digit number used to describe the  function of a project.  UNENCUMBERED BALANCE:  The amount of an  appropriation that is neither expended nor  encumbered.  It is essentially the available funds  for future purchases.               City of Rosemead 27 FY 2024‐25 Budget  City of Rosemead   ACRONYMS  ACFR Annual Comprehensive Financial Report (formerly referred to as CAFR)  ACEC American Council of Engineering Companies  ADA Americans with Disabilities Act  AQMD Air Quality Management District  APA American Planning Association  APWA American Public Works Association  ASCAP American Society of Composers, Authors, and Publishers  ASCE American Society of Civil Engineers  BOE Board of Equalization  CAFR Comprehensive Annual Financial Report (this term is no longer used effective March 2020 per GFOA)  CALED California Association for Local Economic Development  CCAC City Clerks Association of California  CCCA California Contract Cities Association  CDBG Community Development Block Grant  CERT Community Emergency Response Team  CIP Capital Improvement Project  CJPIA California Joint Powers Insurance Authority  CPI Consumer Price Index  CPRS California Park & Recreation Society  CRM Citizens Relationship Management  CSMFO California Society Municipal Finance Officers  FAR Floor Area Ratio  FICA Federal Insurance Contributions Act  GAAP Generally Accepted Accounting Principles  GASB Government Accounting Standards Board  GDP Gross Domestic Product  HUD Department of Housing and Urban Development  HUTA Highway User Tax Act  HVAC Heating, Ventilation, and Air Conditioning  ICMA International City Manager’s Association  City of Rosemead 28 FY 2024‐25 Budget  City of Rosemead   ACRONYMS (Continued)  ICSC International Council of Shopping Centers  LAEDC Los Angeles Economic Development Corporation  LAFCO Los Angeles Formation Commission  LAIF Local Agency Investment Fund  LARA Los Angeles Regional Agency  LASD Los Angeles Sheriff Department  MOU Memorandum of Understanding  MPLC Motion Picture Licensing Corporation  NLC National League of Cities  NPDES National Pollutant Discharge Elimination System  NRPA National Recreation and Park Association  OPEB Other Postemployment Benefits   PARS Public Agency Retirement Services  PCI Pavement Condition Index  PERS Public Employees’ Retirement System  PMP Pavement Management Program  RAC  Rosemead Aquatic Center  RCRC  Rosemead Community Recreation Center  RMRA  Road Maintenance and Rehabilitation Program  RHDC Rosemead Housing Development Corporation  ROPS  Recognized Obligation Payments Schedule  RPTTF Redevelopment Property Tax Trust Fund  SA Successor Agency  SB 1 Senate Bill No. 1  SCE Southern California Edison  SCMAF Southern California Municipal Athletic Federation  SLFRF State and Local Fiscal Recovery Funds  SRO School Resource Officer  STAR Success Through Awareness & Resistance   TDA Transportation Development Act   TOT Transient Occupancy Tax    City of Rosemead 29 FY 2024‐25 Budget  Authorized Adopted Revised Adopted 2021‐22 2022‐23 2023‐24 2024‐25 Genl Fund Other Administration*9999 8.001.00 City Clerk 3333 2.001.00 Finance 6666 5.620.38 Public Safety 8888 8.000.00 Public Works 21 24 25 25 17.65 7.35 Parks & Recreation 8888 7.800.20 Community Development 5 12 14 14 12.60 1.40 60 70 73 73 61.67 11.33 2024‐25 Funding *Administrative Analyst position was moved from Public Safety to Administration in FY 2023‐24. Administration 13%City Clerk 4%Finance 8% Public Safety 11%Public Works 34% Parks &  Recreation 11% Community  Development 19% 1 11 21 31 41 51 61 71 81 FY08 FY14 FY15 FY16 FY17 FY18 FY20 FY21 FY22 FY23 FY24 FY25 67 53 53 55 56 57 60 56 60 70 73 73 Positions by Funding SourcePositions by Department History of Authorized Positions General Fund 84% Other Funds 16% Staffing 1 FY 2024‐25 Budget Adopted Amended Revised Adopted 2021‐22 2022‐23 2023‐24 2024‐25 Min Salary Max Salary City Manager's Office City Manager 1111256,992  256,992   Assistant City Manager 1111171,588  223,068   Administrative Assistant 1111 51,912    67,740     Administrative Analyst 0011 62,400    81,420     Executive Asst to the City Mgr 1111 63,588    82,980     Human Resources Analyst 2222 67,716    88,344     Human Resources Manager 1111 95,964    125,208   Management Analyst 1100 68,292    89,112     Senior Management Analyst 1111 74,280    96,912     9999 City Clerk City Clerk 1111 12,470    12,470     Deputy City Clerk 1111 71,352    93,096     Administrative Assistant 1111 51,912    67,740     3333 Finance Finance Director 1111155,520  202,176   Finance Manager 1111102,792  134,136   Accountant 1111 73,716    96,180     Management Analyst 1111 68,292    89,112     Senior Accounting Specialist 2222 56,772    74,088     6666 Community Development Community Development Director 1111150,612  195,792   Administrative Assistant 1111 51,912    67,740     Assistant Planner 1121 64,812    84,552     Associate Planner 1111 73,584    96,000     Senior Planner 0001 89,172    116,352   Building Inspector 0222 70,656    92,196     Building Official 0111110,280  143,880   Deputy Director of Community Development 0010122,400  159,696   Management Analyst 0011 68,292    89,112     Senior Management Analyst 0000 74,280    96,912     Permit Technician 0333 56,616    73,872     Plan Checker 0111 78,072    101,856   Planning & Economic Development Manager 1101102,552  133,800   5 121414 Parks & Recreation Parks & Recreation Director 1111143,220  186,192   Administrative Specialist 1111 57,108    74,520     Recreation Coordinator 3333 54,180    70,692     Recreation Supervisor 3333 71,316    93,060     8888 History of Authorized Full‐Time Positions by Department City of Rosemead Annual Staffing 2 FY 2024‐25 Budget Adopted Amended Revised Adopted 2021‐22 2022‐23 2023‐24 2024‐25 Min Salary Max Salary History of Authorized Full‐Time Positions by Department City of Rosemead Annual Public Safety Public Safety Manager 1111 94,152    122,832   Administrative Analyst 1100 62,400    81,420     Administrative Assistant 0011 51,912    67,740     Code Enforcement Officer 3333 57,504    75,048     Public Safety Supervisor 1111 85,572    111,648   Senior Code Enforcement Officer 2222 72,396    94,464     8888 Public Works Public Works Director 1111156,096  202,920   Administrative Analyst 0011 62,400    81,420     Administrative Assistant 1111 51,912    67,740     Administrative Specialist 1111 57,108    74,520     Associate Engineer 0111 92,376    120,540   City Engineer 1111122,472  159,816   Facilities Technician 1111 50,628    66,048     Maintenance Lead Worker 5555 56,352    73,512     Maintenance Worker 9 10 10 10 49,080    64,032     Public Works Fiscal and Project Manager 1111 81,708    106,608   Public Works Inspector 0111 69,708    90,948     Public Works Manager 1111100,308  130,872   Subtotal 21 24 25 25      Totals 60 70 73 73 Staffing 3 FY 2024‐25 Budget 101 201 202 215 220 225 226 228 230 245 260 275 Total General Gas Tax RMRA Prop A Prop C Meas R Meas M SLFRF AQMD St Lt D CDBG HOME City Manager 1.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00 Administrative Assistant 1.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00 Administrative Analyst 1.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00 Assistant City Manager 1.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00 Executive Asst to the City Mgr 1.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        ‐         ‐        1.00 Human Resources Analyst 1.00       ‐         ‐         ‐         ‐         ‐         ‐        1.00       ‐         ‐         ‐         ‐        2.00 Human Resources Manager 1.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00 Senior Management Analyst 1.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00      Total ‐ City Mgr 8.00       ‐         ‐         ‐         ‐         ‐         ‐        1.00       ‐         ‐         ‐         ‐        9.00 City Clerk 1.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00 Deputy City Clerk 1.00       ‐        ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00 Administrative Assistant ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00       ‐         ‐         ‐         ‐        1.00      Total ‐ City Clerk 2.00       ‐         ‐         ‐         ‐         ‐         ‐        1.00       ‐         ‐         ‐         ‐        3.00 Finance Director 1.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00 Accountant 0.75       ‐         ‐         ‐         ‐         ‐         ‐        0.25       ‐         ‐         ‐         ‐        1.00 Finance Manager 0.87      0.02       ‐        0.02      0.02      0.02       ‐         ‐         ‐         ‐        0.05       ‐        1.00 Management Analyst 1.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00 Senior Accounting Specialist 2.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        2.00      Total ‐ Finance 5.62      0.02       ‐        0.02      0.02      0.02       ‐        0.25       ‐         ‐        0.05       ‐        6.00 Public Safety Manager 1.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00 Administrative Analyst 1.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00 Code Enforcement Officer 3.00       ‐         ‐         ‐         ‐        ‐         ‐         ‐         ‐         ‐         ‐         ‐        3.00 Public Safety Supervisor 1.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00 Sr Code Enforcement Officer 2.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        2.00      Total ‐ Public Safety 8.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        8.00 Public Works Director 0.40      0.10      0.10      0.10       ‐        0.10      0.10       ‐         ‐        0.10       ‐         ‐        1.00 Administrative Assistant 0.55       ‐         ‐        0.30       ‐        0.15       ‐        ‐         ‐         ‐         ‐         ‐        1.00 Administrative Analyst 1.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00 Administrative Specialist 1.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00 Associate Engineer 1.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00 City Engineer ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00       ‐         ‐         ‐         ‐        1.00 Facilities Technician 0.80       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        0.20       ‐         ‐        1.00 Maintenance Lead Worker 3.60      0.60       ‐         ‐         ‐         ‐        ‐         ‐         ‐        0.80       ‐         ‐        5.00 Maintenance Worker 6.85      2.40       ‐        0.30      0.25       ‐         ‐         ‐         ‐        0.20       ‐         ‐        10.00 Public Works Fiscal & Proj Mgr 0.75      0.05      0.05       ‐         ‐        0.02      0.03       ‐        0.05      0.05       ‐         ‐        1.00 Public Works Inspector 1.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00 Public Works Manager 0.70      0.20      0.10       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00      Total ‐ Public Works 17.65    3.35      0.25      0.70      0.25      0.27      0.13      1.00      0.05      1.35       ‐         ‐        25.00 Parks & Recreation Director 1.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00 Administrative Specialist 1.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00 Recreation Coordinator 2.80       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        0.20       ‐        3.00 Recreation Supervisor 3.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        3.00      Total ‐ Parks & Recreation 7.80      ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        0.20       ‐        8.00 Community Dev Director 1.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00 Administrative Assistant 1.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00 Assistant Planner ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00       ‐         ‐         ‐         ‐        1.00 Associate Planner 1.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00 Building Inspector 2.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        2.00 Building Official 1.00      ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00 Deputy Director of Comm Dev ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        0.00 Planning & Econ Dev Manager 1.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00 Management Analyst 0.60       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        0.25      0.15      1.00 Permit Technician 3.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        3.00 Plan Checker 1.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00 Senior Planner 1.00       ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐         ‐        1.00      Total ‐ Community Dev 12.60     ‐         ‐         ‐         ‐         ‐         ‐        1.00       ‐         ‐        0.25      0.15      14.00      Total ‐ All Funds 61.67 3.37 0.25 0.72 0.27 0.29 0.13 4.25 0.05 1.35 0.50 0.15 73.00 Position Distribution by Funding Source City of Rosemead Staffing 4 FY 2024‐25 Budget 3/4 Time Positions No of Full‐Time No of Full‐Time No of Full‐Time No of Full‐Time Position Positions Equivalent Positions Equivalent Positions Equivalent Positions Equivalent Public Safety Community Service Officer 00000000 Park and Recreation Senior Recreation Leader 1 0.75 1 0.75 1 0.75 1 0.75 Pre‐School Teacher 3 2.25 3 2.25 3 2.25 3 2.25 Totals 4 3 4 3.0 4 3.0 4 3.0 Part‐Time Hours Position City Manager Office Specialist ‐ Admin 1,200     1,000     1,000        1,000         Office Specialist ‐ HR 1,200     1,000     1,000        1,000         Admin Intern ‐ Administration 1,000         Public Safety Office Specialist 2,000        2,000         Community Service Officer (CSO)4,000     4,000     8,000        8,000         CSO ‐ Parking Control 2,000     2,000     2,000        2,000         Public Works Admin Intern ‐ Engineering 1,040     1,000     1,000        1,456         Maintenance Worker 2,200     2,000     2,000        2,000         Parks & Recreation Aquatic Facility Attendant 4,306     4,300     4,300        ‐             Asst Pool Mgr/Life Instructor 5,083     5,080     5,080        5,080         Lifeguard Swim Instructor 5,991     6,000     6,000        6,000         Lifeguard  9,913     9,900     9,900        9,900         Recreation Leader 53,434   53,370   50,370     54,670      Senior Recreation Leader 3,000        3,000         Park Ranger 6,000        10,920      Community Development Administrative Intern 2,800     2,000     2,000        2,000         Totals 93,167   91,650   103,650   110,026    2022‐23 Adopted Authorized 3/4 positions receive the following benefits: Medical (Kaiser Single Plan rate); participation in CalPERS retirement system; annual wellness plan ($150/yr); bilingual pay ($75/mo); social security & medicare Adopted 2023‐24 Adopted 2023‐24 Part‐time positions are budgeted based on the number of hours and the number of positions that varies on seasonal programs per fiscal year.  The above numbers are estimated hours. City of Rosemead Summary of Authorized Part‐Time Positions 2021‐22 Adopted Adopted 2024‐25Adopted 2022‐23Adopted 2021‐22 2024‐25 Adopted Staffing 5 FY 2024‐25 Budget Group Salary/Benefit Components Employer Paid Rate All Full time Salary Increase Basded on survey (suspended) Employees Retirement ‐ Tier 1 ‐ 2.7% @ 55 16.02% Retirement ‐ Tier 2 ‐ 2% @ 55 12.52% Retirement ‐ Tier 3 ‐ PEPRA ‐ 2% @ 62 7.87% Social Security / Medicare 7.65% PARS Enhanced Retirement (hired before 7/1/2010)1.39% Deferred Compensation (hired before 7/1/2010)1% to 5% based on yrs of svc Cafeteria Plan (Health Dental Vision)$1,700/mo Add'l Health Contribution ‐ no cash value $200/mo Bilingual Pay $100/mo Life Insurance ‐ $100,000 $0.17 per $1,000/coverage Accidental Death & Dismemberment $0.025 per $1,000/coverage Short Term Disability $0.25 per $10/coverage Long Term Disability  (66 2/3% Salary Continuation)$0.38 of $100/earnings Wellness Program $300/yr General Svcs Vacation Time Buyback Up to 100 hours/yr Vacation Time Buyback Up to 100 hours/yr Vehicle Allowance (Group A)$ 300/mo Management Incentive Pay 6% of Base Salary Technology Allowance $100/mo Vacation Time Buyback Up to 100 hours/yr Vehicle Allowance $ 500/mo Obj Title Description 5005 Salaries & Wages 5010 Part‐Time Salaries & Wages 5015 Stipend 5025 Overtime 5105 Social Security/Medicare 5110 Workers' Comp 5115 Retirement Contributions 5130 Cafeteria Benefit 5140 Unemployment Compensation 5145 Leave Buyback 5199 Other Employee Benefits Beginning in FY 2021‐22 ‐ LTD/STD & Life Insurance costs Cost of annual buyback program as described above. All costs are shown within the General Services (1325) budget Based on historical costs and charged to General Services  Cost of medical, dental, vision, and any unused benefit taken in cash/def comp for tier 1 ‐ no cash back for tier 2 Cost of hours worked in excess of regular work schedule for non‐exempt personnel CalPers retirement contributions, PARS enhanced retirement (prior to FY 2021‐22), and City paid deferred compensation Workers' Compensation Insurance purchased through JPIA and allocated to departments based on employee salary and category (Labor/non labor) Employer's share of FICA/Medicare for all employees incl part‐time Mid‐Mgmt, Prof &  Confidential Executive Summary Only ‐ See Memorandums of Understanding on City's website for details ‐ With any variances, the MOU overrides City of Rosemead Salary and Benefit Pay Components – In addition to the above, additional benefits are provided to the 3 specific groups as shown below: Salary and Benefit Object Number Descriptions Amount paid to City Council ($1,600/mo) and Commissioners ($100/meeting) 3/4 Part Time Receive only the following benefits: Medical (Kaiser single rate); participation in CalPERS retirement system; annual wellness plan ($150/yr); bilingual pay ($100/mo); social security & medicare Salary costs for 3/4 part‐time and hourly employees Salary costs for full‐time employees, includes special pays Staffing 6 FY 2024‐25 Budget By Personnel Object No.  FY 2022 Actuals   FY 2023  Actuals   FY 2024  Budget   FY 2024 YTD 4‐30‐24   FY 2025  Adopted % Chg FY24  to FY25 5005 Salaries & Wages 4,491,357     4,590,906     5,666,100     4,134,357     6,159,500     8.71% 5010 Part‐Time Salaries & Wages 853,907         1,238,519     1,581,500     1,334,144     2,111,900     33.54% 5015 Stipend 79,041           84,218           110,500         76,244           134,400         21.63% 5025 Overtime 53,239           74,812           41,900           53,900           44,200           5.49% 5105 Social Security/Medicare 378,601         396,510         497,600         343,404         529,800         6.47% 5115 Retirement Contributions 1,187,994     1,323,147     1,437,500     1,213,804     1,747,100     21.54% 5130 Cafeteria Benefit 1,118,816     1,188,913     1,212,700     972,541         1,204,600     ‐0.67% 5199 Other Employee Benefits 82,981           96,866           121,600         62,484           68,700           ‐43.50% TOTAL 8,245,935     8,993,890     10,669,400   8,190,877     12,000,200   12.47% By Fund  FY 2022 Actuals   FY 2023  Actuals   FY 2024  Budget   FY 2024 YTD 4‐30‐24   FY 2025  Adopted  % Chg FY24  to FY25  101 General Fund 7,432,836     7,891,219     9,251,700     7,314,590     10,505,100   13.55% 201 Gas Tax 195,379         244,503         246,300         202,424         343,600         39.50% 202 Road Maintenance & Rehab 116,115         28,422           49,200           28,663           47,800           ‐2.85% 215 Proposition A Local Return 123,352         116,777         109,600         84,853           123,800         12.96% 220 Proposition C Local Return 37,239           39,656           52,700           53,751           76,200           44.59% 225 Measure R 54,631           31,977           51,800           23,412           48,800           ‐5.79% 226 Measure M 14,618           22,102           32,700           19,108           31,300           ‐4.28% 228 American Resue Plan 27,135           317,181         476,700         272,599         464,000         ‐2.66% 230 AQMD ‐                 3,753             7,600             4,690             5,900             ‐22.37% 234 SB 1383 ‐                 ‐                 ‐                 7,386             23,400            245 Street Lighting District 142,058         194,354         290,300         136,780         186,700         ‐35.69% 260 CDBG 78,138           82,057           82,500           35,434           128,200         55.39% 270 HOME Grant 24,435           21,888           18,300           7,186             15,400           ‐15.85% 315 Successor Agency ‐                 ‐                 ‐                 ‐                 ‐                 0.00% TOTAL 8,245,935     8,993,890     10,669,400   8,190,877     12,000,200   12.47% City of Rosemead Summary of Personnel Costs  Full Time 52% Part Time 18% Benefits 30% Overtime 0% General Fund 88% All Other 12% Costs by Funding SourceStaffing Costs by Category Staffing 7 FY 2024‐25 Budget Group Normal Rate UAL Current Year  Required  Payment UAL Current Year  Prepayment  Amount UAL June 30, 2021 Misc Plan ‐ Tier 1 16.020% 855,851                828,157                10,831,345           Misc ‐ Tier 2 12.520% 5,634 5,452 160,002                 Misc ‐ PEPRA 7.870%4,404 4,261 121,048                 Totals 865,889                837,870                11,112,395           Future Years ‐ Normal Rate Estimate Group 2025‐26 2026‐27 2027‐28 2028‐29 2029‐30    Tier 1 16.000% 16.000% 16.000% 16.000% 16.000%    Tier 2 12.500% 12.500% 12.500% 12.500% 12.500%    PEPRA 7.700% 7.700% 7.700% 7.700% 7.700% Future Years ‐ Unfunded Liability Annual Estimate Group 2025‐26 2026‐27 2027‐28 2028‐29 2029‐30    Tier 1 926,000                993,000                1,047,000             1,179,000             1,203,000                 Tier 2 9,200 13,000 16,000 20,000 20,000    PEPRA 7,400 10,000 13,000 16,000 16,000 Totals 942,600                1,016,000             1,076,000             1,215,000             1,239,000              CalPERS Participant Data as of June 30, 2022 Group/Tier Active Transferred Separated Retired Total    Tier 1 28392949145    Tier 2 10141 126    PEPRA 25 13 9 1 48 Totals 63 66 39 51 219 City of Rosemead PERS Information for 2024‐25 Annual Valuation Report Data as of June 30, 2022 (report as of July 2023) 2024‐25 Tier 1 44% Tier 2 16% PEPRA 40% Active 29% Transferred 30% Separated 18% Retired 23% Active Members by Tier Members by Category Staffing 8 FY 2024‐25 Budget SOURCES Estimated Estimated Operating Estimated Avail Balance Revenue & Budget & FY 2024‐25 Avail Balance Fund Name 6/30/2024 Transfers In Transfers Out CIP 6/30/2025 101 General Fund 32,423,802         31,123,100         31,093,700         ‐ 32,453,202          Special Revenue Funds 201 Gas Tax 4,070,726           1,535,100           1,527,700           275,000              3,803,126            202 Road Maintenance & Rehabilitation 4,288,896           1,371,100           51,300                1,400,000           4,208,696            205 TDA Art‐3 ‐ Ped & Bikeway ‐ 50,000                ‐ 50,000                 215 Prop A 2,573,335           1,536,400           651,800              3,457,935            220 Prop C 3,479,042           1,306,600           1,079,500           700,000              3,006,142            225 Measure R 2,566,732           982,900              252,300              1,154,200           2,143,132            226 Measure M 3,577,756           1,132,900           34,600                550,000              4,126,056            227 Measure H ‐ ‐ ‐ ‐  228 American Rescue Plan 0 665,400              615,400              50,000                0 229 Measure R Highway Capital (0) ‐ ‐ (0)  230 AQMD 487,823              79,100                341,000              225,923               231 Clean Water Program 1,145,194           604,700              322,500              1,427,394            232 Other Grants ‐ 385,000              272,000              113,000              ‐  233 State & Local Fiscal Recovery Funds 0 410,000              410,000              0 234 SB 1383 156,324              265,000              235,200              186,124               245 Street Lighting District 3,599,000           1,566,100           1,863,400           2,008,200           1,293,500            250 DIF ‐ Traffic 171,948              44,700                ‐ 216,648               251 DIF ‐ Public Safety 26,090                6,500 ‐ 32,590                 252 DIF ‐ General Government 183,021              45,600                ‐ 228,621               253 DIF ‐ Parks 538,725              189,200              ‐ 727,925               260 CDBG (0) 761,700              761,700              (0)  275 HOME Grant 1,506,290           2,908,700           2,209,500           2,205,490            Total 28,370,901         15,846,700         10,627,900         6,250,400           27,339,301          Internal Service Funds 501 Equipment Replacement 2,136,486           45,600                ‐ 2,182,086            505 Technology Replacement 364,173              417,500              50,000                70,000                661,673               510 Public Building 6,996,898           225,000              ‐ 1,328,867           5,893,031            Total 9,497,557           688,100              50,000                1,398,867           8,736,790            TOTAL ‐ ALL CITY FUNDS 70,292,260            47,657,900            41,771,600            7,649,267               68,529,293             Housing Development Corporation 280 HDC Senior Housing 415,000              1,000,742           939,520              ‐ 476,222               Total 415,000              1,000,742           939,520              ‐ 476,222               Trust Funds 315 Successor Agency ‐ 2,554,517           2,554,517           ‐ ‐  Total ‐ 2,554,517           2,554,517           ‐ ‐  TOTAL ‐ ALL FUNDS 70,707,260            51,213,159            45,265,637            7,649,267               69,005,515             USES Budget Summaries Budget Summaries 1 FY 2024‐25 Budget F101 F201 F202 F205 F215 State RMRA Local Proposition General Gas Tax SB1 TDA A Est Fund Balance at 6/30/24 32,423,802        4,070,726          4,288,896          ‐2,573,335           Estimated Revenues: Taxes 23,959,800        ‐‐‐‐ Intergovernmental 359,700              1,443,100          1,280,700          50,000                1,474,600           Permits, Licenses, Fees 3,395,900          ‐‐‐‐ Fines & Forfeitures 624,800              ‐‐‐‐ Use of Money & Property 1,385,800          84,000                90,400                ‐44,900                 Charges for Services 1,355,200          8,000 ‐‐16,900                 Miscellaneous 15,100                ‐‐‐‐ Donations 26,800                ‐‐‐‐ Total Revenues 31,123,100        1,535,100          1,371,100          50,000                1,536,400           Requested Appropriations: Legislative 909,500              ‐‐‐‐ City Clerk 1,243,600          ‐‐‐‐ Administration 1,642,400          ‐‐‐‐ Finance 1,066,600          7,100 ‐‐4,100  General Services 1,120,300          ‐‐‐‐ Public Safety 13,097,700        65,400                ‐‐‐ Public Works 4,442,800          1,455,200          51,300                ‐575,700               Parks & Recreation 4,553,500          ‐‐‐72,000                 Community Development 2,617,300          ‐‐‐‐ Debt Service ‐‐‐‐ Capital Improvement Projects ‐275,000              1,400,000          ‐‐ Capital Improv Proj ‐ Non‐CIP ‐‐‐‐ Total Appropriations 30,693,700        1,802,700          1,451,300          ‐651,800               Revenues over (under) approp 429,400              (267,600)            (80,200)              50,000                884,600               Other financing sources (uses): Transfers in ‐‐‐‐‐ Transfers out 400,000              ‐‐‐‐ Total other sources (uses)(400,000)            ‐‐‐‐ Change in fund balance 29,400                (267,600)            (80,200)              50,000                884,600               Est ending fund balance at 6/30/24 32,453,202        3,803,126          4,208,696          50,000                3,457,935           Budget Overview by Fund Budget Summaries Special Revenue City of Rosemead Budget Summaries 2 FY 2024‐25 Budget F220 F225 F226 F227 F228 Proposition Measure Measure Measure American CRMHRescue Plan Est Fund Balance at 6/30/24 3,479,042          2,566,732          3,577,756          ‐0  Estimated Revenues: Taxes ‐‐‐‐‐ Intergovernmental 1,241,400          930,800              1,052,900          ‐665,400               Permits, Licenses, Fees ‐‐‐‐‐ Fines & Forfeitures ‐‐‐‐‐ Use of Money & Property 65,200                52,100                80,000                ‐‐ Charges for Services ‐‐‐‐‐ Miscellaneous ‐‐‐‐‐ Donations ‐‐‐‐‐ Total Revenues 1,306,600          982,900              1,132,900          ‐665,400               Requested Appropriations: Legislative ‐‐‐‐‐ City Clerk ‐‐‐‐75,200                 Administration ‐‐‐‐100,200               Finance 4,100 4,100 ‐‐29,600                 General Services ‐‐‐‐‐ Public Safety 47,700                ‐‐‐‐ Public Works 1,027,700          248,200              34,600                ‐180,000               Parks & Recreation ‐‐‐‐‐ Community Development ‐‐‐‐100,400               Debt Service ‐‐‐‐‐ Capital Improvement Projects 700,000              1,154,200          550,000              ‐50,000                 Capital Improv Proj ‐ Non‐CIP ‐‐‐‐130,000               Total Appropriations 1,779,500          1,406,500          584,600              ‐665,400               Revenues over (under) approp (472,900)            (423,600)            548,300              ‐‐ Other financing sources (uses): Transfers in ‐‐‐‐‐ Transfers out ‐‐‐‐‐ Total other sources (uses)‐‐‐‐‐ Change in fund balance (472,900)            (423,600)            548,300              ‐‐ Est ending fund balance at 6/30/24 3,006,142          2,143,132          4,126,056          ‐ 0  Special Revenue Budget Overview by Fund Budget Summaries City of Rosemead Budget Summaries 3 FY 2024‐25 Budget F229 F230 F231 F232 F233 Measure RAir Quality Safe Clean Highway Capital Mgmt Dist Water Grants SLFRF Est Fund Balance at 6/30/24 (0)487,823 1,145,194          ‐0  Estimated Revenues: Taxes ‐‐‐‐‐ Intergovernmental ‐69,600                589,200              385,000              410,000               Permits, Licenses, Fees ‐‐‐‐‐ Fines & Forfeitures ‐‐‐‐‐ Use of Money & Property ‐9,500 15,500                ‐‐ Charges for Services ‐‐‐‐‐ Miscellaneous ‐‐‐‐‐ Donations ‐‐‐‐‐ Total Revenues ‐79,100                604,700              385,000              410,000               Requested Appropriations: Legislative ‐‐‐‐‐ City Clerk ‐‐‐‐‐ Administration ‐‐‐‐‐ Finance ‐‐‐‐‐ General Services ‐‐‐‐‐ Public Safety ‐‐‐‐‐ Public Works ‐341,000              322,500              22,000                ‐ Parks & Recreation ‐‐‐‐‐ Community Development ‐‐‐250,000              ‐ Debt Service ‐‐‐‐‐ Capital Improvement Projects ‐‐‐113,000              ‐ Capital Improv Proj ‐ Non‐CIP ‐‐‐‐410,000               Total Appropriations ‐341,000              322,500              385,000              410,000               Revenues over (under) approp ‐(261,900)            282,200              ‐‐ Other financing sources (uses): Transfers in ‐‐‐‐‐ Transfers out ‐‐‐‐ Total other sources (uses)‐‐‐‐‐ Change in fund balance ‐(261,900)            282,200              ‐‐ Est ending fund balance at 6/30/24 (0)225,923 1,427,394          ‐ 0  Special Revenue City of Rosemead Budget Summaries Budget Overview by Fund Budget Summaries 4 FY 2024‐25 Budget F234 F245 F25x F260 F275 F501 SB 1383 Street Development Equipment Lighting Dist Impact Fees CDBG HOME Replacement Est Fund Balance at 6/30/24 156,324         3,599,000     919,783         (0)1,506,290 2,136,486      Estimated Revenues: Taxes ‐                 179,700         ‐                 ‐                 ‐                  Intergovernmental 265,000         1,312,800     ‐                 761,700         2,889,200     ‐                  Permits, Licenses, Fees ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  Fines & Forfeitures ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  Use of Money & Property ‐                 73,600           17,100           ‐                 19,500           45,600            Charges for Services ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  Miscellaneous ‐                 ‐                 268,900         ‐                 ‐                 ‐                  Donations ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  Total Revenues 265,000         1,566,100     286,000         761,700         2,908,700     45,600            Requested Appropriations: Legislative ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  City Clerk ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  Administration ‐                 ‐                 ‐                 ‐                 290,200         ‐                  Finance ‐                 ‐                 ‐                 10,300           ‐                 ‐                  General Services ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  Public Safety ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  Public Works 235,200         1,863,400     ‐                 ‐                 ‐                 ‐                  Parks & Recreation ‐                 ‐                 ‐                 104,300         ‐                 ‐                  Community Development ‐                 ‐                 ‐                 647,100         1,919,300     ‐                  Debt Service ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  Capital Improvement Projects ‐                 2,008,200     ‐                 ‐                 ‐                 ‐                  Capital Improv Proj ‐ Non‐CIP ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  Total Appropriations 235,200         3,871,600     ‐                 761,700         2,209,500     ‐                  Revenues over (under) approp 29,800           (2,305,500)    286,000         ‐                 699,200         45,600            Other financing sources (uses): Transfers in ‐                  ‐                 ‐                 ‐                 ‐                 ‐                  Transfers out ‐                 ‐                 ‐                 ‐                 ‐                 ‐                  Total other sources (uses)‐                 ‐                 ‐                 ‐                 ‐                 ‐                  Change in fund balance 29,800           (2,305,500)    286,000         ‐                 699,200         45,600            Est ending fund balance at 6/30/24 186,124        1,293,500     1,205,783     (0)2,205,490 2,182,086      Internal SvcSpecial Revenue Budget Overview by Fund Budget Summaries City of Rosemead Budget Summaries 5 FY 2024‐25 Budget F505 F510 Housing  Technology Public TOTAL Development Successor  Replacement Facilities CITY Corporation Agency Est Fund Balance at 6/30/24 364,173          6,996,898     70,292,260    415,000          ‐ Estimated Revenues: Taxes ‐‐ 24,139,500    ‐ 2,554,517           Intergovernmental ‐‐ 15,181,100    502,342          ‐ Permits, Licenses, Fees ‐‐ 3,395,900      ‐ ‐ Fines & Forfeitures ‐‐ 624,800         ‐ ‐ Use of Money & Property 17,500            225,000        2,225,700      493,800          ‐ Charges for Services ‐‐ 1,380,100      ‐ ‐ Miscellaneous ‐‐ 284,000         4,600                ‐ Donations ‐‐ 26,800           ‐ ‐ Total Revenues 17,500            225,000        47,257,900    1,000,742       2,554,517           Requested Appropriations: Legislative ‐‐ 909,500         ‐ ‐ City Clerk ‐‐ 1,318,800      ‐ ‐ Administration 50,000            ‐ 2,082,800      ‐ ‐ Finance ‐‐ 1,125,900      ‐ ‐ General Services ‐‐ 1,120,300      ‐ ‐ Public Safety ‐‐ 13,210,800    ‐ ‐ Public Works ‐‐ 10,799,600    ‐ ‐ Parks & Recreation ‐‐ 4,729,800      ‐ ‐ Community Development ‐‐ 5,534,100      939,520          633,142               Debt Service ‐‐ ‐ ‐ 1,921,375           Capital Improvement Projects 70,000            1,328,867     7,649,267      ‐ ‐ Capital Improv Proj ‐ Non‐CIP ‐‐ 540,000         ‐ ‐ Total Appropriations 120,000          1,328,867     49,020,867    939,520          2,554,517           Revenues over (under) approp (102,500)        (1,103,867)    (1,762,967)     61,222             ‐ Other financing sources (uses): Transfers in 400,000          ‐ 400,000         ‐ ‐ Transfers out ‐‐ 400,000         ‐ ‐ Total other sources (uses)400,000          ‐ ‐ ‐ ‐ Change in fund balance 297,500          (1,103,867)    (1,762,967)     61,222             ‐ Est ending fund balance at 6/30/24 661,673          5,893,031     68,529,293    476,222          ‐  Budget Overview by Fund Budget Summaries Internal Svc City of Rosemead Budget Summaries 6 FY 2024‐25 Budget City of Rosemead Budget Summaries Comparison of Estimated Ending Fund Balances  ‐ 5  10  15  20  25  30  35 SLFRF ARP General Fund Millions FY 2024 FY 2025  ‐ 1,000  2,000  3,000  4,000  5,000 DIF Street Lighting Measure M Measure R Prop C Prop A RMRA Gas Tax Thousands FY 2024 FY 2025  ‐  1,000,000  2,000,000  3,000,000  4,000,000  5,000,000  6,000,000  7,000,000  8,000,000 AQMD Clean Water Prog SB 1383 HOME Public Facilities Equip Repl Tech Repl FY 2025 FY 2024 General Funds Grant & Other Funds Capital Improvement Funding Sources Est Fund Balances Budget Summaries 7 FY 2024‐25 Budget All Funds FY 2022 Actual FY 2023 Actual FY 2024  Budget FY 2024  YTD 4‐30‐24 FY 2025  Adopted 101 General Fund 27,301,402       38,924,810       31,920,000       20,702,494       31,123,100        201 Gas Tax 1,275,702         1,349,180         1,465,600         1,134,777         1,535,100          202 RMRA SB1 1,075,267         1,202,337         1,273,700         960,542            1,371,100          205 Local Transportation (TDA)22,273               50,998               50,000               59 50,000                215 Proposition A 1,387,854         1,462,262         1,486,900         1,186,700         1,536,400          220 Proposition C 1,139,411         1,251,481         1,241,000         1,019,979         1,306,600          225 Measure R  854,237            944,105            923,000            763,123            982,900             226 Measure M 966,671            1,072,159         1,048,000         882,869            1,132,900          227 Measure H 5,000                 ‐ ‐ ‐ ‐  228 American Rescue Plan 170,989            340,931            885,400            ‐ 665,400             229 Measure R Highway Capital 67,616               118,740            ‐ ‐ ‐  230 Air Quality Management District 69,749               74,734               75,000               44,251               79,100                231 Clean Water 570,233            576,721            572,500            17,237               604,700             232 Grant Fund 162,611            334,841            138,000            1,400,858         385,000             233 State & Local Fiscal Recovery Funds ‐ 7,647,217         ‐ ‐ 410,000             234 SB 1383 ‐ ‐ 265,000            272,246            265,000             245 Street Lighting District 1,292,113         1,510,069         1,407,100         1,245,209         1,566,100          25x Development Impact Fees 114,694            361,058            98,000               270,370            286,000             260 CDBG 488,014            887,736            1,431,600         892,625            761,700             275 HOME 75,644               60,017               2,743,700         310,535            2,908,700          501 Equipment Replacement ‐ 1,010,382         500,000            48,536               45,600                505 Technology Replacement ‐ 501,862            550,000            17,778               417,500             510 Public Building ‐ 7,000,000         2,000,000         231,432            225,000             CIP Carryover See CIP Section ‐ See CIP Section    Total City Revenues 37,039,479       66,681,641       50,074,500       31,401,621       47,657,900        281 RHDC 917,403            1,017,997         935,100            590,434            1,000,742          316 Successor Agency 4,069,732         2,863,217         3,682,900         562,408            2,554,517             Total Revenues 42,026,614       70,562,855       54,692,500       32,554,462       51,213,159        City of Rosemead Budget Summaries Revenue Summary by Fund City Revenue  by Fund Budget Summaries 8 FY 2024‐25 Budget Source FY 2022 Actual FY 2023 Actual FY 2024  Budget FY 2024  YTD 4‐30‐24 FY 2025  Adopted Taxes 21,348,831        23,039,366        22,911,000        14,733,823        23,959,800         Intergovernmental 344,208              346,531              254,100              222,301              359,700               Permits, Licenses, Fees 3,332,017          4,514,892          3,414,800          3,083,851          3,395,900           Fines & Forfeitures 549,866              572,478              574,300              440,849              624,800               Use of Property 360,553              1,432,234          1,524,100          1,216,846          1,385,800           Charges for Services 1,102,609          1,348,454          1,393,900          977,675              1,355,200           Miscellaneous 228,572              250,281              13,300                11,163                15,100                 Donations 34,747                22,274                34,500                15,984                26,800                 Transfer In ‐ 7,398,300          1,800,000          ‐ ‐  Total 27,301,402        38,924,810        31,920,000        20,702,494        31,123,100         City of Rosemead Budget Summaries Revenue Summary by Source ‐ General Fund Detail of Tax  General Fund  Revenue by Source Budget Summaries 9 FY 2024‐25 Budget Fund FY 2022  Actual FY 2023  Actual FY 2024  Budget FY 2024  YTD 4‐30‐24 FY 2025  Adopted General Fund 24,093,355        34,205,944        32,437,800        20,713,634        31,093,700         Special Revenue Funds 201 Gas Tax 620,837              732,031              1,260,500          536,609              1,527,700           202 RMRA SB1 158,827              29,122                50,000                51,870                51,300                 205 Local Transportation (TDA)‐‐ ‐ ‐ ‐  215 Proposition A 1,251,280          821,837              573,200              312,557              651,800               220 Proposition C 39,589                535,325              1,082,800          741,582              1,079,500           225 Measure R  176,237              37,184                52,600                24,138                252,300               226 Measure M 15,318                22,702                33,300                19,658                34,600                 227 Measure H 5,000 ‐ ‐ ‐ ‐  228 American Rescue Plan 170,989              340,931              1,085,400          290,061              615,400               229 Measure R Highway Capital ‐‐ ‐ ‐ ‐  230 Air Quality Management Distric 15,389                118,263              242,600              33,756                341,000               231 Safe Clean Water 281,946              282,170              327,500              222,065              322,500               232 Grant Fund 74,093                36,963                138,000              77,454                272,000               233 State & Local Fiscal Recovery ‐7,398,300          1,800,000           ‐ 410,000               234 SB 1383 ‐‐ 181,100              47,668                235,200               245 Street Lighting District 870,083              983,126              1,623,300          1,186,530          1,863,400           25x Development Impact Fees ‐225,000              135,000              ‐‐ 260 CDBG 461,823              580,691              1,141,900          671,122              761,700               275 HOME 75,588                33,442                2,743,700          245,952              2,209,500           4,216,998          12,177,087        12,470,900        4,461,023          10,627,900         Internal Service Funds 501 Equipment Replacement 103,751               ‐‐‐‐ 505 Technology Replacement 16,125                2,392 50,000                27,368                50,000                 510 Technology Replacement ‐‐‐‐‐ 119,876              2,392 50,000                27,368                50,000                 Total City Operating Budget 28,430,229        46,385,423        44,958,700        25,202,025        41,771,600         City of Rosemead Budget Summaries Operating Expenditure Summary by Fund FY 2024‐25 Adopted  Appropriations by Fund Budget Summaries 10 FY 2024‐25 Budget Departments: FY 2022  Actual FY 2023 Actual FY 2024  Budget FY 2024  YTD 4‐30‐24 FY 2025  Adopted 1100 Legislative 777,416              669,885              814,100              551,338              909,500               1115 City Clerk 1,212,937          1,179,049          1,370,500          1,137,250          1,318,800           1205 Administration 1,997,506          1,797,185          1,820,000          1,310,260          2,132,800           1305 Finance 822,107              895,043              1,066,700          894,140              1,125,900           1325 General Services 951,620              980,839              1,145,200          933,210              1,120,300           2000 Public Safety 10,978,237        10,922,251        13,010,300        8,644,544          13,210,800         3000 Public Works 7,161,322          7,586,366          10,491,400        6,200,447          10,799,600         4000 Parks & Recreation 2,441,546          3,365,013          4,153,500          3,192,704          4,729,800           5000 Community Development 1,820,090          2,230,697          6,152,000          2,250,087          5,531,100           6000 Capital Proj ‐ Non CIP 109,784              ‐‐‐‐ 0000 Non‐departmental 157,665              ‐4,800,000          88,045                893,000               Total City Budget 28,430,229        29,626,329        44,823,700        25,202,025        41,771,600         City of Rosemead Budget Summaries Operating Expenditure Summary by Department ‐ All Funds Adopted Operating  Expenditures by Department ‐ All Funds Budget Summaries 11 FY 2024‐25 Budget Departments: FY 2022  Actual FY 2023  Actual FY 2024  Budget FY 2024  YTD 4‐30‐24 FY 2025  Adopted 1100 Legislative 777,416              669,885              814,100              551,338              909,500               1115 City Clerk 1,212,937          1,128,252          1,299,700          1,077,266          1,243,600           1205 Administration 1,608,981          1,242,379          1,385,900          1,009,982          1,692,400           1305 Finance 761,914              865,419              1,002,200          856,902              1,066,600           1325 General Services 797,522              960,618              1,145,200          933,210              1,120,300           2000 Public Safety 10,927,865        10,860,000        12,897,900        8,571,081          13,097,700         3000 Public Works 3,854,930          3,954,745          4,385,500          3,034,528          4,442,800           4000 Parks & Recreation 2,398,999          3,285,212          4,030,500          3,123,170          4,553,500           5000 Community Development 1,752,791          2,230,697          2,476,800          1,556,158          2,617,300           0000 Non‐departmental ‐9,008,737          3,000,000          ‐350,000               Total City Budget 24,093,355        34,205,944        32,437,800        20,713,634        31,093,700         City of Rosemead Budget Summaries Expenditure Summary by Department ‐ General Fund  General Fund Adopted Operating Expenditures  by  Department Budget Summaries 12 FY 2024‐25 Budget Category:FY 2022  Actual FY 2023  Actual FY 2024  Budget FY 2024  YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 7,494,558          7,939,867          9,321,700          7,373,933          10,579,600         Salary & Benefit ‐ Contra Accts ‐‐‐‐‐ Operations & Maint 5,634,616          6,467,833          7,650,600          4,671,703          7,618,250           Public Safety Contract 9,179,793          9,022,196          10,507,800        6,889,327          10,608,300         Utilities 928,067              976,807              930,000              767,019              905,000               Allocations (39,750)              (34,990)              (53,100)              (51,502)              (31,900)               Insurances 880,212              817,306              899,700              899,555              942,400               Capital Outlay 15,859                516,925              131,100              163,599              72,050                 Recovered Costs ‐‐‐‐‐ Transfers Out ‐8,500,000          3,050,000          ‐400,000               Operating Expenditures 24,093,355        34,205,944        32,437,800        20,713,634        31,093,700         Capital Projects ‐402,616              214,915              ‐‐ Total General Fund Exp 24,093,355        34,608,560        32,652,715        20,713,634        31,093,700         City of Rosemead Budget Summaries Expenditure Summary by Category ‐ General Fund General Fund  Adopted Expenditures by Category Budget Summaries 13 FY 2024‐25 Budget Fund Dept Division FY 2022  Actual FY 2023  Actual FY 2024  Budget FY 2024  YTD 4‐30‐24 FY 2025  Adopted 101 GENERAL FUND City Council/Legislative 1105 City Council 366,786         399,127         410,800         334,537         505,200          1110 Commissions 19,945           28,114           53,700           27,012           54,700            1120 City Attorney 390,685         242,645         349,600         189,790         349,600          777,416         669,885         814,100         551,338         909,500          Administration 1205 City Administration 1,293,993     1,013,448     877,200         720,566         1,120,200      1315 Information Technology (12,426)         (74,852)         800                (115,739)        ‐                  1310 Human Resources 327,414         303,784         507,900         405,154         572,200          1,608,981     1,242,379     1,385,900     1,009,982     1,692,400      City Clerk 1115 City Clerk 533,325         470,746         687,100         443,713         636,700          1320 Risk Management 679,612         657,506         612,600         633,553         606,900          1,212,937     1,128,252     1,299,700     1,077,266     1,243,600      Finance 1305 Finance 761,914         865,419         1,002,200     856,902         1,066,600      General Services 1325 General Services 797,522         960,618         1,145,200     933,210         1,120,300      Public Safety 2005 Public Safety Administration 112,724         183,116         238,800         243,955         420,700          2010 Law Enforcement 9,294,249     9,198,614     10,778,000   7,040,912     10,901,000    2015 Code Enforcement 840,972         864,386         1,107,700     799,076         957,000          2020 Parking Control 172,577         172,227         198,300         125,717         199,700          2025 Crossing Guards 158,985         182,336         268,500         168,184         261,600          2030 Animal Regulation 57,207           54,202           97,000           47,006           120,000          2035 Emergency Preparedness 291,151         205,118         209,600         146,231         237,700          10,927,865   10,860,000   12,897,900   8,571,081     13,097,700    Public Works 3005 Public Works Administration 253,995         255,960         225,300         207,068         236,100          3010 Field Services 355,696         390,705         575,600         374,660         573,700          3015 Facility Maintenance 549,412         580,826         679,800         373,645         619,400          3020 Motor Fleet 27,244           47,065           8,000             (3,998)            8,800              3025 Solid Waste 8,016             9,023             15,000           12,430           18,000            3030 Parks & Open Spaces 1,961,767     1,951,896     1,886,600     1,528,883     1,907,300      3035 Engineering 660,204         694,838         622,200         396,030         814,700          3036 Project Management 38,596           24,432           373,000         145,811         264,800          3040 Public Transit ‐                 ‐                 ‐                 ‐                 ‐                  3,854,930     3,954,745     4,385,500     3,034,528     4,442,800      City of Rosemead Budget Summaries Expenditure Summary by Fund/Department/Division City of Rosemead Budget Summaries 14 FY 2024‐25 Budget Fund Dept Division FY 2022  Actual FY 2023  Actual FY 2024  Budget FY 2024  YTD 4‐30‐24 FY 2025  Adopted City of Rosemead Budget Summaries Expenditure Summary by Fund/Department/Division City of Rosemead Parks & Recreation 4001 Parks & Rec Administration 578,581         587,490         828,600         576,159         758,950          4005 Recreation 458,573         534,842         544,300         515,437         839,800          4010 Youth & Adult Sports 44,318           104,054         184,400         93,382           219,300          4015 Aquatics 649,049         866,123         1,039,900     798,704         1,105,500      4020 Instructional Classes 126,520         231,980         251,300         191,235         248,600          4025 Community Center Operations 277,977         512,744         569,600         489,617         656,550          4030 Senior Services 116,659         144,780         223,800         134,154         243,200          4040 Community Events 147,324         303,198         388,600         324,483         481,600          4045 Dinsmoor Heritage House ‐                 ‐                 ‐                 ‐                 ‐                  2,398,999     3,285,212     4,030,500     3,123,170     4,553,500      Community Development 5101 Community Dev Administration 195,317         209,494         100,200         74,332           900                 5105 Planning 590,866         587,365         1,296,800     674,947         1,613,900      5110 Building 966,608         1,433,837     1,007,000     779,554         1,002,500      5115 Code Enforcement ‐                  ‐                 ‐                 ‐                 ‐                  5205 CDBG ‐                 ‐                 72,800           27,325           ‐                  5210 HOME ‐                 ‐                 ‐                 ‐                 ‐                  1,752,791     2,230,697     2,476,800     1,556,158     2,617,300      0000 Non‐departmental ‐                 8,500,000     3,000,000     ‐                 350,000          6005 Capital Projects ‐ Non CIP ‐                 508,737         ‐                 ‐                 ‐                  TOTAL ‐ GENERAL FUND 24,093,355   34,205,944   32,437,800   20,713,634   31,093,700    201 GAS TAX FUND 1305 Finance 2,700             5,040             3,900             5,480             7,100              2025 Crossing Guards 41,511           45,584           62,300           42,046           65,400            3005 Public Works Administration 16,371           19,692           28,500           15,624           30,900            3010 Field Services 284,299         365,090         660,400         363,744         903,100          3020 Motor Fleet 47,763           43,904           176,000         30,896           176,000          3030 Parks & Open Spaces 208,369         225,852         293,800         57,896           310,600          3035 Engineering 19,825           26,869           35,600           20,925           34,600            6005 Capital Projects ‐ Non CIP ‐                 ‐                 ‐                 ‐                 ‐                  620,837         732,031         1,260,500     536,609         1,527,700      202 ROAD MAINTENANCE & REHABILITATION 3005 Public Works Administration 12,865           19,491           28,500           16,024           30,900            3010 Field Services 49,064           ‐                 ‐                 ‐                 ‐                  3030 Parks & Open Spaces 65,463           ‐                 ‐                 ‐                 ‐                  3035 Engineering 28,245           9,631             21,500           13,377           20,400            6005 Capital Projects ‐ Non CIP 3,190             ‐                 ‐                 22,470           ‐                  158,827         29,122           50,000           51,870           51,300            Budget Summaries 15 FY 2024‐25 Budget Fund Dept Division FY 2022  Actual FY 2023  Actual FY 2024  Budget FY 2024  YTD 4‐30‐24 FY 2025  Adopted City of Rosemead Budget Summaries Expenditure Summary by Fund/Department/Division City of Rosemead 205 TDA ART‐3 ‐ PED & BIKEWAY ‐                  ‐                 51,000            ‐                 ‐                  215 PROPOSITION A LOCAL RETURN 1205 City Administration 22,087           21,616           ‐                 257                ‐                  1305 Finance 24,788           3,371             6,900             3,684             4,100              3005 Public Works Administration 25,814           50,523           56,500           41,456           60,500            3010 Field Services 26,228           17,310           19,900           15,773           36,000            3020 Motor Fleet ‐                 ‐                 ‐                 ‐                 ‐                  3030 Parks & Open Spaces 30,923           28,257           39,900           26,983           41,200            3035 Engineering 312                ‐                 ‐                 ‐                 ‐                  3040 Public Transit 1,102,947     651,192         378,000         176,357         438,000          4030 Senior Services 18,181           49,567           72,000           48,047           72,000            4040 Community Events ‐                 ‐                 ‐                 ‐                 ‐                  1,251,280     821,837         573,200         312,557         651,800          220 PROPOSITION C LOCAL RETURN  1305 Finance 7,561             3,075             6,900             3,684             4,100              2005 Public Safety Administration 8,861             16,667           50,100           31,417           47,700            3010 Field Services 22,906           21,361           25,800           20,938           27,700            3030 Parks & Open Spaces ‐                 ‐                 ‐                 ‐                 ‐                  3035 Engineering 261                53 ‐                 ‐                 ‐                  3040 Public Transit ‐                 494,169         1,000,000     685,543         1,000,000      4030 Senior Services ‐                 ‐                 ‐                 ‐                 ‐                  39,589           535,325         1,082,800     741,582         1,079,500      225 MEASURE R 1105 City Council ‐                 ‐                 ‐                 ‐                 ‐                  1305 Finance 14,034           2,934             6,900             3,534             4,100              3005 Public Works Administration 24,205           21,533           42,500           17,188           45,900            3035 Engineering 31,404           12,717           3,200             3,416             202,300          6005 Capital Projects ‐ Non CIP ‐                 ‐                 ‐                 ‐                 ‐                  69,643           37,184           52,600           24,138           252,300          226 MEASURE M 1305 Finance ‐                 ‐                 ‐                 ‐                 ‐                  3005 Public Works Administration 12,319           19,592           28,500           16,034           30,900            3035 Engineering 2,999             3,110             4,800             3,624             3,700              6005 Capital Projects ‐ Non CIP ‐                 ‐                 ‐                 ‐                 ‐                  15,318           22,702           33,300           19,658           34,600            227 MEASURE H 1205 City Administration 5,000             ‐                 ‐                 ‐                 ‐                  5,000             ‐                 ‐                 ‐                 ‐                  Budget Summaries 16 FY 2024‐25 Budget Fund Dept Division FY 2022  Actual FY 2023  Actual FY 2024  Budget FY 2024  YTD 4‐30‐24 FY 2025  Adopted City of Rosemead Budget Summaries Expenditure Summary by Fund/Department/Division City of Rosemead 228 AMERICAN RESCUE PLAN 0000 Non‐departmental ‐                  ‐                 ‐                 ‐                 ‐                  1115 City Clerk ‐                 50,797           70,800           59,985           75,200            1305 Finance ‐                 11,966           27,800           18,548           29,600            1310 Human Resources ‐                 77,195           93,900           76,545           100,200          1325 General Services 154,097         20,221           ‐                 ‐                 ‐                  3035 Engineering 16,891           180,751         210,000         72,650           180,000          3036 Public Works Project Management ‐                 ‐                 600,000         ‐                 ‐                  5101 Community Development ‐                 ‐                 82,900           62,333           100,400          6005 Capital Projects ‐ Non CIP ‐                 ‐                 ‐                 ‐                 130,000          170,989         340,931         1,085,400     290,061         615,400          230 AIR QUALITY MANAGEMENT DISTRICT (AQMD) 3020 Motor Fleet 15,389           114,310         234,900         28,978           335,000          3035 Engineering ‐                 3,953             7,700             4,778             6,000              15,389           118,263         242,600         33,756           341,000          231 SAFE CLEAN WATER PROGRAM 3010 Field Services 133,617         118,000         125,000         121,115         120,000          3035 Engineering 148,329         164,170         202,500         100,951         202,500          281,946         282,170         327,500         222,065         322,500          232 OTHER GRANTS 000x Non‐departmental (Cares ‐ COVID)‐                 ‐                 ‐                 ‐                 ‐                  3035 Engineering 6,795             36,963           78,000           77,454           22,000            5105 Planning 67,299           ‐                 60,000           ‐                 250,000          6005 Capital Projects ‐ Non CIP ‐                 ‐                 ‐                 ‐                 ‐                  74,093           36,963           138,000         77,454           272,000          233 STATE AND LOCAL FISCAL RECOVERY FUNDS (SLFRF) 6005 Capital Projects ‐ Non CIP ‐                 ‐                 ‐                 ‐                 410,000          0000 Non‐departmental ‐                 7,398,300     1,800,000     ‐                 ‐                  ‐                 7,398,300     1,800,000     ‐                 410,000          234 SB 1383 3025 Public Works ‐                 ‐                 181,100         47,668           235,200          ‐                 ‐                 181,100         47,668           235,200          245 STREET LIGHTING DISTRICT 1305 Finance (1)‐‐                 ‐                 ‐                  3005 Public Works Administration 19,212           34,572 28,500           31,567           30,900            3010 Field Services 704,212         766,778 846,000         614,711         860,000          3015 Facility Maintenance 41,796           35,141           44,100           14,808           26,300            3030 Parks & Open Spaces 104,463         130,289         697,000         520,804         940,200          3035 Engineering 399                16,346           7,700             4,640             6,000              Budget Summaries 17 FY 2024‐25 Budget Fund Dept Division FY 2022  Actual FY 2023  Actual FY 2024  Budget FY 2024  YTD 4‐30‐24 FY 2025  Adopted City of Rosemead Budget Summaries Expenditure Summary by Fund/Department/Division City of Rosemead 6005 Capital Projects ‐ Non CIP ‐                  ‐                 ‐                 ‐                 ‐                  870,083         983,126         1,623,300     1,186,530     1,863,400      250 DEVELOPMENT IMPACT ‐ TRAFFIC ‐                 ‐                 ‐                 ‐                 ‐                  251 DEVELOPMENT IMPACT ‐ PUBLIC SAFETY ‐                 ‐                 ‐                 ‐                 ‐                  252 DEVELOPMENT IMPACT ‐ GEN'L GOVT ‐                 ‐                 ‐                 ‐                 ‐                  253 DEVELOPMENT IMPACT ‐ PARKS ‐                 ‐                 ‐                 ‐                 ‐                  260 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) 0007 CDBG COVID‐19 157,665         127,057         ‐                 65,575           3,000              1205 City Administration 50,386           47,776           ‐                 ‐                 ‐                  1220 CDBG Program 218,295         372,385         ‐                 ‐                 ‐                  1305 Finance 11,111           3,239             12,100           2,309             10,300            3005 Public Works Administration ‐                 ‐                 ‐                 ‐                 ‐                  3035 Engineering ‐                 ‐                 ‐                 ‐                 ‐                  4001 Parks & Recreation Administration ‐                 ‐                 ‐                 ‐                 ‐                  4005 Recreation 5,649             11,523           28,200           4,653             78,900            4030 Senior Services 18,716           18,712           22,800           16,833           25,400            5105 Planning ‐                 ‐                 ‐                 ‐                 ‐                  5205 CDBG (0)‐1,078,800     581,752         644,100          6005 Capital Projects ‐ Non CIP ‐                 ‐                 ‐                 ‐                 ‐                  461,823         580,691         1,141,900     671,122         761,700          275 HOME GRANT 1205 City Administration 28,799           33,442           ‐                 136                ‐                  1230 HOME ‐ Administration 46,789           ‐                 290,200         195,972         290,200          5105 Planning ‐                 ‐                 ‐                 ‐                 ‐                  5210 HOME ‐ Community Development 0 ‐                 2,453,500     49,843           1,919,300      75,588           33,442           2,743,700     245,952         2,209,500      INTERNAL SERVICE FUNDS 501 Equipment Replacement 1315 Information Technology 1,045             ‐                 ‐                 ‐                 ‐                  3020 Motor Fleet 102,707         ‐                 ‐                 ‐                 ‐                  103,751         ‐                 ‐                 ‐                 ‐                  505 Technology Replacement 1315 Information Technology 16,125           2,392             50,000           27,368           50,000            16,125           2,392             50,000           27,368           50,000            TOTAL ‐ CITY OPERATING BUDGET 28,323,635   46,160,423   44,874,700   25,202,025   41,771,600    Budget Summaries 18 FY 2024‐25 Budget Fund Dept Division FY 2022  Actual FY 2023  Actual FY 2024  Budget FY 2024  YTD 4‐30‐24 FY 2025  Adopted City of Rosemead Budget Summaries Expenditure Summary by Fund/Department/Division City of Rosemead 6005 Capital Improvement Program 2,308,410     4,498,728     5,885,900     4,243,952     7,649,267      CIP Carryover Funding 338,440         199,550         45,431,154   ‐                 ‐                  TOTAL ‐ CITY BUDGETS 30,970,485   50,858,701   96,191,754   29,445,977   49,420,867    Housing Development Corporation 904,185         995,643         868,400         661,861         939,520          Successor Agency 3,907,893     3,957,675     3,682,900     3,656,750     2,554,517      TOTAL ‐ CITY and AGENCIES 35,782,563   55,812,019   100,743,054 33,764,588   52,914,904    Budget Summaries 19 FY 2024‐25 Budget Details Additions New Programs Non‐Recurring City Clerk Risk Management ‐ various insurance cost 42,700         General Services Increased Contribution to OPEB Trust (Retiree Health)68,000         Credit Card Fees 25,500         Public Safety Add Administrative Assistant (Approved via Reso 2024‐11)86,800         Animal control services increases 23,000         Local Hazard Mitigation Plan 30,000               Public Works Custodial increase relating to inclusion of former Chamber 15,000         Additional funds needed to inspect and repair bridges 100,000       Parks & Recreation Park Ranger increase part‐time hours to provide full coverage 107,000       Community Gardens Outreach and Programs 15,750         New Arts in the Park Program 6,000                Additional funds needed to repair and maintain facilities 40,200               Various new equipment for RCRC and Garvey Center 17,850               Additional advertising for events and professional photos/videos 17,200         Additional community events 38,500              New equipment for special events 8,800                  Community Development ‐ Planning Taste of Rosemead Event 20,000         Consultant Svcs ‐ Parking in lieu fee study 50,000               Consultant Svcs ‐ Garvey Ave Specific Plan & Zoning Code Update 450,000             Sub‐Total by Category 520,950      44,500             596,850             Sub‐Total by Fund ‐ General Fund AQMD Alternative Fuel Pool Vehicles 300,000             Gas Tax Truck for the Graffiti Removal Program 110,000             Measure R Other Professional Services 200,000             Street Light District Tree Maintenance 150,000       General Supplies 50,000         Technology Replacement Fund Replacement Computers 50,000               Sub‐Total by Fund ‐ All Other Funds 200,000      ‐ 660,000             Total  ‐ All Capital & Supplemental Requests 2,022,300 City of Rosemead Capital Equipment & Supplemental Budget Requests Budget Summaries 1,162,300 City of Rosemead Budget Summaries 20 FY 2024‐25 Budget Revenue 1 FY 2024‐25 Budget  General Fund   Fiscal Year 2024‐25 revenues are based on a combination of factors including analysis of  historical revenue receipts, anticipated changes in the local economic environment,  projected City development, estimates provided by consultants and other  agencies charged with distributing revenues.  A total of $31.1 million in operating revenue and transfers is projected in the  General Fund for Fiscal Year 2024‐25.  The assumptions used by the City  to budget this year’s revenue estimates are explained below.  TAXES – $23,959,800 – 77% OF TOTAL GENERAL FUND REVENUE  Property Taxes – Sec/Unsec (4005); Residual RPTTF (4006); All Other (4027) – $3,908,200 – 13% of total  General Fund Revenues – Property tax revenue continues to be the City’s largest source of income providing  over 13% of total General Fund revenue for FY 2024‐25.  As the chart on the left shows, the majority of the  property tax collected is allocated between various schools, the County of Los Angeles, and certain special  districts including the Fire and Library Districts. The City, classified as a “low property tax city”, receives less  than 7 cents of every local tax dollar levied on property within the City limits.  General – Property tax is imposed on real property (land and permanently  attached improvements such as buildings) and tangible personal property  (movable property) located within the State.  The California property tax is  ad valorem – based on the value of property rather than on a fixed amount  or benefit to the property or persons.  Property taxes are levied at one  percent of assessed value, as established in 1978 by California’s Proposition  13.The County of Los Angeles administers the property tax program and charges a Property Tax Administrative Fee to cities for its efforts. No‐Low Property Tax Cities – Prior to the adoption of Proposition 13, there  were numerous cities in California that either levied no general property  taxes or which levied very low rates.  Rosemead was one of these cities.   Because the property tax allocation after Prop 13 was based on the allocation  prior to the proposition passage, these “no‐low cities” would not receive a  portion of the 1% levy, potentially hampering the ability to fund essential  services.  To remedy this unintended consequence of the proposition, the  Legislature adopted AB 1197 which called for the phasing in of the equivalent of a 7% share of the general levy  that would be taken from the county’s share and transferred to the qualifying cities.  The 7% was phased in  over a seven‐year period beginning in 1989‐90.  With the adoption of the Educational Revenue Augmentation  Fund (ERAF) shifts, the original 7% shifted from the County’s general levy was reduced to approximately 6.6%  beginning in FY 1995‐96.  Revenue 2 FY 2024‐25 Budget  Growth – Property tax revenue continues to increase year  over year due to the addition of several mixed‐use  projects and new home developments, the annual  increase in existing home and business property values,  and resale of existing properties, all of which result in  increased assessed values and property tax revenues.  The  chart to the right provides a history of the City of  Rosemead’s property assessed value for the past 10 years.   Estimate – Property Tax revenue is estimated at $3.9  million, an increase of $267,400 over the FY 2023‐24  Budget.  The category is comprised of three components –  Secured/Unsecured, Residual RPTTF, and Other.  The  estimated for the Sec/Unsecured is based on data from  the City’s property tax consultant HdL and Company.  The  Residual RPTTF is based on a calculation supplied by HdL  and a review of historical receipts.  Other property tax  consists of late fees, penalties, and homeowner’s  exemption, and its estimate is based on a review of  historical receipts.  In prior year’s, all three components were combined and netted against the Property Tax  Administrative Fee assessed by Los Angeles County.  Beginning with FY 2021‐22, the administrative fee is  expensed within the General Services Division.  Property Taxes In‐Lieu of VLF (4020) – $8,506,900 – 27%  of total General Fund revenue – Established in 1935 as a  uniform statewide tax, the VLF is a tax on the ownership  of a registered vehicle in place of taxing vehicles as  personal property. In 2004, the Legislature reduced the  VLF tax rate and eliminated state general fund backfill to  cities and counties. Instead, cities and counties now  receive additional transfers of property tax revenues in  lieu of VLF.  When the VLF revenue was ‘swapped’ with  property tax, the replacement was dollar‐for‐dollar.  However, unlike the VLF, which increased based on license  fee growth, the In‐lieu is based on assessed value and grows as property values increase.  The revenue is in  addition to and is tracked separately from other property tax revenue and remitted to the City in two equal  payments.  The 2024‐25 estimate is based on information provided by the City’s property tax consultant.  Property Transfer Tax (4025) – $117,200 – The Property  Transfer Tax is imposed on the transfer of real property.   Section 11901 et seq. of the Revenue and Taxation Code  authorizes a tax of $.55 per $500 of the sales value,  exclusive of any lien or encumbrance remaining at the  time of sale.  This tax is collected on an ongoing basis by  the Los Angeles County Auditor‐Controller, concurrent  with a similar assessment on behalf of the County and  remitted to the City on a monthly basis.  The estimate is  Revenue 3 FY 2024‐25 Budget  based on a review of historical receipts and current trend.  Sales and Use Tax (4030) – $7,333,200 – 23% of total General Fund revenue – In accordance with the California  Revenue and Taxation code and the Bradley‐Burns Uniform Sales Taxation Code and the Bradley‐Burns Uniform  Sales and Use Tax Law of 1955, the State of California imposes a sales and use tax on taxable sales in the State.  This tax is based on the sales price of any taxable transaction relating to taxable personal property. The City of  Rosemead receives a 1% share of all taxable sales generated within its borders, as well as a portion of the State  and County pools.  The taxes are collected and remitted to the  California Department of Tax and Fee Administration (CDTFA),  which administers the program.  In Los Angeles County, States Tax  is assessed at the rate of 9.5% of the transaction value.  Included  in this rate is one percentage point for local sales tax (the City’s  General Fund), 2.25 percentage points dedicated towards transit  efforts in LA County, and .25 percentage points for LA County  homeless services.  The CDTFA remits eight estimated payments  per year and four adjusting to actual “clean up” entries per year  to the City.  Sales tax is the City’s second leading source of General  Fund revenues and is estimated to be approximately $7.3  million for FY 2024‐25 which is estimated to be higher than  the FY 2023‐24 budget amount of $6,789,300. Fourth  quarter receipts (Oct‐Dec 2023) revealed that sales were  2.3% below than the same quarter last year (adjusted for  aberrations).  Most of the major industry groups' growth  has been slowing for the past four quarters, and it's  expected to stay the same until FY 2024‐2025, when it will  return to more normal annualized levels of growth similar to the time before the pandemic.  Both consumers  and businesses continue to be negatively impacted by inflation. There are rumors that the Fed could cut  interest rates in the summer or fall of 2024, which might support growth across a wide range of industries.  Nonetheless, as evidenced by the 2.6% growth for the industry, customers continued to visit restaurants  despite higher menu prices brought on by increasing labor and food costs.  The state's present economic  climate has slowed down development and construction, but homeowners have continued to press forward  with home renovation projects, leading to a 28.1% increase this quarter.  In most industries, autos and  transportation posted mixed results; nevertheless, customers overcame the present decline in sales and  increased revenue through used car purchases.   Transient Occupancy Tax (4035) – $2,361,000 – 8% of  total General Fund revenue – Provides for amounts  received from the motel and hotel operators in the City  and constitutes a 10% tax on the rent charged to each  transient (less than 31 days occupancy) occupant.   Revenue in this category reached its peak in FY 2017‐18  and FY 2018‐19 at $2.3 million in each year.  Not  unexpectedly, the pandemic had a substantial impact on  travel, thus drastically reducing the taxes received from  Revenue 4 FY 2024‐25 Budget  local hotel occupancy.  From its high of $2.3 million, revenue fell to $1.8 million in FY 2019‐20 and fell further  to $1.4 million in FY 2020‐21.  However, the City has seen a rebound in this area as the budget for FY 2021‐22  rebounded back to $2.1 million and is expected to complete the current fiscal year at $2.3 million.  The FY  2024‐25 estimate of $2,361,000 is $61,000 more than the FY 2023‐24 budget, $61,000 more than the year‐end  estimate, and is based on a trend analysis of rebounding receipts.  Franchise Fees:  Utilities (4115), Trash Hauler (4145),  Cable TV (4120) – $1,733,300 – 6% of total General Fund  revenue – The City of Rosemead receives Franchise Fees  from several classes of businesses for the right to use  public rights‐of‐way and easements for operations,  including electric, natural gas, cable television, and the  private refuse hauler.  The fees received by the City are  generally a percentage of gross receipts derived from  operation of the franchise.  This revenue category has  been significantly strengthened over the years through a ten‐year agreement with the City’s solid waste and  recycling hauler, Republic Services.  With the new agreement with Republic Services, this estimated revenue  includes an additional $265,000 to fund SB 1383 compliance programs.  The $265,000 was removed from the  General Fund budget and was transferred to a new Special Revenue Fund, SB 1383 (Fund 234).  Other  significant contributors in this category include SCE and the Gas Company.  The FY 2024‐25 revenue estimate  of $1,733,300 is $128,400 less than the FY 2023‐24 budget due to the transfer of SB 1383 budget to its own  Special Revenue Fund.  INTERGOVERNMENTAL –   $359,700 – 1% OF TOTAL GENERAL FUND REVENUE  This category includes revenue received from other  governmental entities including federal state and county  grants, and the remaining portion of motor vehicle license  fees.  Beginning in FY 2020‐21, only annual grants used for  operating costs are included in this category, all other  grant revenue, and corresponding expenses, have been  moved to the Grant Fund (F232).  Also beginning in FY  2021‐22, the annual Supplemental Law Enforcement  Services Account (SLESA) Grant (previously recorded under State Grants) is recorded in its own object number,  and the mandated cost reimbursements (previously recorded in Other Reimbursements) has been moved to  this category.  History for both revenue sources have been moved to the new object numbers for comparison  purposes. The estimate for FY 2024‐25 is $359,700 which includes the $100,000 base amount for SLESA, trend  analysis of the remaining portion of motor vehicle license fees, mandated costs reimbursement, and  homeowners’ exemption revenue.  Revenue 5 FY 2024‐25 Budget  PERMITS, LICENSES, FEES  $3,395,900 – 11% OF TOTAL GENERAL FUND REVENUE  This category consists of building and plan checking, public  works, industrial waste, occupancy, and security/film  permits and animal licenses.  These combined revenue  sources represent approximately 11% of the General Fund  revenue and are projected to be $18,900 less than the  amount budgeted in FY 2023‐24.  The year‐end estimated  remains strong at $3.4 million based on current activity.   The estimated amount for FY 2024‐25 is $3,395,900 based  on departmental analysis of historical data and current  activity.  FINES & FORFEITURES  $624,800 –2% OF TOTAL GENERAL FUND REVENUE  This category includes parking citations, court fines, and  administrative citations issued by Code Enforcement.  The  category is just 2% of total General Fund revenues and is  budgeted at $624,800 for FY 2024‐25.  The new estimate  is $50,500 more than the FY 2023‐24 budgeted estimate.   The FY 2024‐25 estimates are based on departmental  review of historical data and current trends.  USE OF PROPERTY   $1,385,800 – 4% OF TOTAL GENERAL FUND REVENUE  This category includes facility and property rentals, and  interest earnings from invested cash.  This category  represents 4% of total General Fund revenue.  The  estimate for FY 2024‐25 is $1,385,800 which is $138,300  less than budgeted for FY 2023‐24.  The FY 2024‐25  decrease is due primarily to a decrease in anticipated fixed  income investment earnings to due projected decrease in  overall investment yields combined.  Beginning in FY  2021‐22, a separate object number (Interest Earnings –  GASB 31 Adjustment) was added to account for year‐end  entries reflecting change in investment value.  CHARGES FOR SERVICES  $1,355,200 – 5% OF TOTAL GENERAL FUND REVENUE  This category consists of charges for services provided to the community from all departments.  The primary  source of revenue in this category is recreation program fees, miscellaneous development related planning  and building fees, and reimbursement of services provided to the Rosemead Housing Development  Corporation (RHDC) and Successor Agency (SA).  Revenue 6 FY 2024‐25 Budget  Beginning in 2021‐22 reimbursment for services provided  to RHDC and SA were reclassified from a reduction of  expenses to revenue.  Prior to FY 2021‐22, these service  reimbursements were shown as a ‘contra’ expense in the  General Fund and an expense to the RHDC and SA.  These  services, which represent the cost of city personnel  providing services to the two agencies, are reflected in the  ‘Reimbursement from Other Agencies’ account within the  General Fund.  The estimate for FY 2024‐25 is $1,355,200 and is based on historical trends, the current economic environment,  planned or anticipated change in development or programming as determined by department directors.  The  decrease when compared to the prior year budget amount of $1,393,900 is largely due to the removal of the  $350,000 reimbursements relating to the FiberCity project from SiFi, offset by the increase in charges from  services relating to Parks and Recreation.  The cost of services provided to the RHDC and SA have been reduced  to reflect current estimated staff hours dedicated to these services and current salary and benefit costs.  Other Funds   201 STATE GAS TAX   Description: The State Streets and Highway Code provides for cities to receive apportioned and allocated  amounts of gas and diesel fuel taxes.   Estimate Basis:  Provided by the League of California Cities analyst   202 ROAD MAINTENANCE & REHABILITATION – SB 1  (RMRA)   Description:  Revenue and interest obtained as the City's share of The Road Repair and Accountability  Act of 2017, Senate Bill 1. Funds are used towards maintenance and rehabilitation and safety  improvements on streets, roads, and bridges.   Estimate Basis:  Provided by the League of California Cities analyst  205 TDA ART III – BIKE & PED   Description: Public Utilities Code Section 99401 provided for funding for pedestrian and bikeway  projects.  Estimate Basis:  Provided by LA METRO  215 PROPOSITION "A" LOCAL RETURN   Description:  Revenue and interest obtained as the City's share of voter approved sales tax increases  used to enhance public transportation, exclusive of that being used to administer the program.   Estimate Basis:  Provided by LA METRO  220 PROPOSITION "C" LOCAL RETURN   Revenue 7 FY 2024‐25 Budget  Description:  Revenue and interest obtained as the City's share of voter approved sales tax increases  used to enhance public transit, including congestion management programs, bikeways and bike lanes,  street improvements, etc., exclusive of that used to administer the program.   Estimate Basis:  Provided by LA METRO    225 MEASURE "R"   Description:  A half‐cent sales tax increase approved by the voters in 2009 to finance new transportation  projects and programs and enhance those already in the pipeline. The City receives a portion of the  funding and interest on the funds.   Estimate Basis:  Provided by LA METRO    226 MEASURE “M”   Description:  A half‐cent sales tax increase approved by the voters in 2016 to finance new transportation  projects and programs and enhance those already in the pipeline. The City receives a portion of the  funding and interest on the funds.   Estimate Basis:  Provided by LA METRO    228 AMERICAN RESCUE PLAN – STATE & LOCAL FISCAL RECOVERY FUND   Description:  Federal program to support relief and economic recovery efforts for which the City received  $17,878,653 with allowable uses identified in the ARPA Final Rule.    229 MEASURE R – HIGHWAY CAPITAL   Description:  Awarded LACMTA Measure R funding for Rosemead’s portion of the SR‐710 Mobility  Improvement Projects.  Estimate Basis:  Grant award – reimbursement basis    230 AIR QUALITY MANAGEMENT DISTRICT (AQMD)   Description:  Health and Safety Code Section 44225 authorizes an air quality control district to impose a  $4.00 fee on vehicle registrations to finance programs designed to reduce air pollution from motor  vehicles. Cities are allocated 40% of the revenues less administrative costs based upon population size.   Estimate Basis:  AQMD    231 MEASURE “W” – Safe Clean Water Program   Description:  Revenue derived from a County parcel tax for the Safe Clean Water Program.   Estimate Basis:  Annual allocation is determined by Los Angeles County    232 GRANTS  Description:  Accounts for the receipt and expenditure of non‐repayable funds given by Federal, State,  County, and Special District Entities not accounted for elsewhere.  Estimate Basis:  Grant award notifications  Revenue 8 FY 2024‐25 Budget  233 STATE & LOCAL FISCAL RECOVERY – Revenue Loss   Description:  This fund represents uses of the $10 million standard allowance for revenue loss to be used  for activities, expenditures, projects, and budget shortfalls as approved by the City Council.  Estimate Basis:  City Council accepted the one‐time $10 million standard allowance for revenue loss in  FY 2021‐22  234 SB 1383   Description:  This fund represents the receipt of SB 1383 funds from Republic Services.  Estimate Basis:  Current receipts  245 STREET LIGHT   Description:  Revenue collected by the ad valorem property tax to pay for energy costs and maintenance  of the district.  In 2020, SB 1307 was passed by the State Legislature allowing use of these fund to expand  to used allowed under the Landscaping and Lighting Act of 1972.  Estimate Basis:  Current receipts and growth of assessed value  25x DEVELOPMENT IMPACT FEES – Traffic, Public Safety, General Government, Parks  Description: Fees charged to developers of new houses, commercial buildings, and mixed‐use buildings  to offset the impact the new construction and projects will have on the community.   Estimate Basis: Trend analysis   260 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) FUND   Description: This is the allocation of the block grant funds that are used for housing, public safety, and  economic development in low‐income target areas, exclusive of administrative fees.   Estimate Basis:  Notice of allocation received from HUD  275 HOME PROGRAM  Description: To expand the City’s supply of decent, safe, sanitary, and affordable housing for very low‐  and low‐income families.   Estimate Basis:  Notice of allocation received from HUD   Account No. Description FY 2021‐22 Actual  FY 2022‐23 Actual  FY 2023‐24 Budget  FY 2023‐24 YTD 4‐30‐24 FY 2024‐25 Adopted % Inc  B to B GENERAL FUND TAXES 101‐0000‐4005 Property Tax ‐ Sec/Unsec 2,862,513     3,091,286     3,087,000     2,685,802     3,187,200     3.2% 101‐0000‐4006 Property Tax ‐ Residual RPTTF 331,549         539,084         365,900         247,940         555,800         51.9% 101‐0000‐4020 Property Tax in Lieu of VLF 7,374,651     7,763,925     8,202,000     4,164,054     8,506,900     3.7% 101‐0000‐4025 Property Transfer Tax 168,644         113,656         104,600         83,656           117,200         12.0% 101‐0000‐4027 Property Tax ‐ All Other 177,152         146,526         183,000         46,876           151,100         ‐17.4% 101‐0000‐4030 Sales and Use Tax 6,889,892     7,369,300     6,789,300     4,484,085     7,333,200     8.0% 101‐0000‐4035 Transient Occupancy Tax 2,097,700     2,312,408     2,300,000     1,737,519     2,361,000     2.7% 101‐0000‐4115 Franchise Fees ‐ Utilities 593,921         730,265         753,000         796,073         749,300         ‐0.5% 101‐0000‐4120 Franchise Fees ‐ Cable TV 164,925         154,762         183,000         68,559           158,800         ‐13.2% 101‐0000‐4145 Franchise Fees ‐ Trash Hauler 673,619         804,221         925,700         412,094         825,200         ‐10.9% Total ‐ Taxes 21,334,565   23,025,434   22,893,500   14,726,658   23,945,700   4.6% INTERGOVERNMENTAL 101‐0000‐4028 Supplemental Law Enforcement Svcs 161,285         165,271         170,000         186,159         191,400         12.6% 101‐0000‐4205 Federal Government Grants 17,872           44,978           ‐ 19,592           20,000           ‐ 101‐0000‐4210 State Government Grants 21,471           20,909           8,100             7,326             21,300           163.0% 101‐0000‐4007 Homeowners Prop Tax Relief 12,836           12,514           13,600           6,038             12,800           ‐5.9% 101‐0000‐4220 Motor Vehicle License Fee 62,648           52,400           65,000           ‐ 53,400           ‐17.8% 101‐0000‐4221 Mandated Cost Reimbursement 10,350           62,973           11,000           9,224             73,600           569.1% 101‐5105‐4290 SB2 Planning Grant 70,583           ‐ ‐ ‐ ‐ ‐ Total ‐ Intergovernmental 357,045         359,045         267,700         228,340         372,500         39.1% PERMITS, LICENSES, FEES 101‐0000‐4106 Business Licenses ‐ SB1186 CASp 6,818             2,354             3,100             2,138             2,600             ‐16.1% 101‐0000‐4105 Business Licenses 204,460         88,245           107,400         89,076           102,100         ‐4.9% 101‐0000‐4190 Security/Film Permits 39,857           ‐ ‐ 1,243             ‐ ‐ 101‐0000‐4199 Other Licenses and Permits ‐                 9,195             ‐ ‐ 7,000             ‐ 101‐2030‐4110 Animal Licenses 52,719           59,716           53,000           46,710           65,300           23.2% 101‐3035‐4130 Public Works Permits 426,338         404,090         409,200         390,658         416,300         1.7% 101‐3035‐4135 Industrial Waste Permits 99,140           97,401           92,100           77,164           102,600         11.4% 101‐5110‐4125 Building Permits 2,502,684     3,573,700     2,750,000     2,476,862     2,700,000     ‐1.8% 101‐5110‐4126 Plan Checking ‐                 280,192         ‐ ‐ ‐ ‐ Total ‐ Permits, Licenses, Fees 3,332,017     4,514,892     3,414,800     3,083,851     3,395,900     ‐0.6% FINES & FORFEITURES 101‐0000‐4605 NSF Penalty Fee 124                202 300 226 300 0.0% 101‐0000‐4635 Administrative Citations ‐ Code 64,647           93,515           74,000           102,022         102,700         38.8% 101‐2005‐4440 Impound Fees 27,750           22,500           24,000           13,125           24,100           0.4% 101‐2020‐4620 Parking Citations 437,483         416,135         425,000         308,136         454,300         6.9% 101‐2020‐4625 Court Fines 47,612           62,626           75,000           30,466           67,500           ‐10.0% Total ‐ Fines & Forfeiture 577,616         594,978         598,300         453,974         648,900         8.5% USE OF MONEY & PROPERTY 101‐0000‐4705 Interest Earnings 209,339         1,177,113     1,000,000     917,521         800,000         ‐20.0% 101‐0000‐4706 Interest Earnings ‐ GASB 31 Adj (205,628)       (330,328)       ‐ ‐ ‐ ‐ 101‐0000‐4710 Rentals ‐ Property 220,343         378,164         372,600         133,286         400,000         7.4% 101‐4005‐4330 Rentals ‐ Facility 8,175             12,930           7,000             10,146           11,000           57.1% 101‐4010‐4330 Rentals ‐ Facility 71,498           85,027           82,000           61,993           70,000           ‐14.6% Revenue Detail City of Rosemead Revenue Detail 9  FY 2024‐25 Budget Account No. Description FY 2021‐22 Actual  FY 2022‐23 Actual  FY 2023‐24 Budget  FY 2023‐24 YTD 4‐30‐24 FY 2024‐25 Adopted % Inc  B to B Revenue Detail City of Rosemead 101‐4015‐4330 Rentals ‐ Facility 4,306             6,803             7,500             4,608             8,100             8.0% 101‐4025‐4330 Rentals ‐ Facility 52,522           102,525         55,000           89,293           96,700           75.8% Total ‐ Use of Money & Property 360,553         1,432,234     1,524,100     1,216,846     1,385,800     ‐9.1% CHARGES FOR SERVICES ‐ LEGISLATIVE, ADMINISTRATION, SUPPORT 101‐0000‐4425 Candidate Filing Fees ‐                 ‐ ‐ ‐ ‐ ‐ 101‐0000‐4495 Notary Fees 375                600 400 345 400 0.0% 101‐0000‐4496 Copying Fees 74 140 100 61 100 0.0% 101‐0000‐4497 Subpoena Fees 30 60 100 60 400 300.0% 101‐0000‐4499 Passport Fees 7,812             11,190           6,500             7,615             12,000           84.6% Subtotal ‐ Charges for Services 8,291             11,990           7,100             8,081             12,900           81.7% CHARGES FOR SERVICES ‐ RECREATION FEES 101‐0000‐4450 Special Event Ins Admin 5,557             10,429           7,500             14,952           15,400           105.3% 101‐0000‐4475 Vendor Participation Fees 175                 ‐ 1,000              ‐ ‐ ‐100.0% 101‐4005‐4306 Seasonal Day Camp 4,706             9,821             6,500             12,330           12,500           92.3% 101‐4005‐4307 Summer Kids Camp 14,575           28,177           17,000           311 27,900           64.1% 101‐4005‐4335 Excursions 1,976             3,083             7,700             3,630             3,100             ‐59.7% 101‐4005‐4435 Rec ‐ Military Hero Banner Project 150                 ‐ 600 ‐ ‐ ‐100.0% 101‐4010‐4305 Classes ‐ 13,924           7,000             16,299           22,700           224.3% 101‐4010‐4310 Youth Sports 48,811           50,296           30,000           28,497           35,100           17.0% 101‐4010‐4315 Adult Sports 5,838             13,475           12,000           11,593           12,900           7.5% 101‐4015‐4305 Classes ‐ Aquatic 142,023         183,656         150,000         182,601         207,100         38.1% 101‐4015‐4320 Swimming Lessons 28,531           41,159           33,000           9,935             42,500           28.8% 101‐4015‐4325 Aquatic Center Use 19,690           26,735           20,000           31,860           37,900           89.5% 101‐4020‐4305 Classes 147,511         235,107         165,000         170,030         224,600         36.1% 101‐4030‐4335 Excursions 3,861             29,585           15,000           26,711           35,200           134.7% 101‐4030‐4490 Senior Lunch Program 4,528             4,383             6,000             3,315             4,400             ‐26.7% 101‐4040‐4340 Admissions 3,022             37,494           35,000           33,764           38,300           9.4% 101‐4040‐4813 Community Garden Fees 2,245             2,609             2,500             2,520             2,500             0.0% Subtotal ‐ Charges for Services 433,198         689,932         515,800         548,349         722,100         40.0% CHARGES FOR SERVICES ‐ COMMUNITY DEVELOPMENT 101‐0000‐4395 Sale of Plans & Specs ‐                 ‐ ‐ ‐ ‐ ‐ 101‐5105‐4345 Filing Certification Fees 9,652             1,100             1,000             2,563             1,000             0.0% 101‐5105‐4355 Site Plan Review 67,370           61,411           50,000           69,593           50,000           0.0% 101‐5105‐4360 Environmental Service Fees 2,340             2,608             2,000             1,496             2,000             0.0% 101‐5105‐4365 Development Review 37,353           26,869           20,000           41,503           30,000           50.0% 101‐5105‐4385 Other Planning Fees 11,252           10,977           5,000             10,226           5,000             0.0% 101‐5105‐4400 Building Plans Maintenance 16,290           24,145           12,000           23,068           12,000           0.0% 101‐5105‐4470 Publication Fee 8,090             11,000           6,000             8,858             6,000             0.0% Subtotal ‐ Charges for Services 152,347         138,110         96,000           157,306         106,000         10.4% CHARGES FOR SERVICES ‐ PUBLIC SAFETY 101‐2025‐4415 Reimbursed Svcs ‐ Crossing Guards 100,248         108,960         141,300         62,809           132,800         ‐6.0% 101‐2025‐4626 Reimbursed Svcs ‐ SRO ‐                 ‐ ‐ ‐ ‐ ‐ Subtotal ‐ Charges for Services 100,248         108,960         141,300         62,809           132,800         ‐6.0% CHARGES FOR SERVICES ‐ PUBLIC WORKS 101‐0000‐4405 Maintenance Reimbursements 6,937             64,720           20,000           7,297             36,500           82.5% 101‐0000‐4420 Property Repair Reimbursements 9,443             5,296             2,000             2,010              ‐ ‐100.0% Revenue Detail 10  FY 2024‐25 Budget Account No. Description FY 2021‐22 Actual  FY 2022‐23 Actual  FY 2023‐24 Budget  FY 2023‐24 YTD 4‐30‐24 FY 2024‐25 Adopted % Inc  B to B Revenue Detail City of Rosemead 101‐0000‐4505 Maint Dist #1 Assessment 1,429             1,418             3,900             1,127             1,300             ‐66.7% 101‐0000‐4520 Tree In‐Lieu Fees 2,100             581 5,000             ‐ ‐ ‐100.0% 101‐3035‐4370 Map Review ‐                 23,074           15,000           17,975           26,400           76.0% 101‐3035‐4390 Engineering Services 23,936           49,802           370,000         33,504           62,500           ‐83.1% Subtotal ‐ Charges for Services 43,846           144,891         415,900         61,913           126,700         ‐69.5% CHARGES FOR SERVICES ‐ MISCELLANEOUS 101‐0000‐4711 Reimb from Other Agencies 338,358         233,489         197,700         127,219         231,900         17.3% Subtotal ‐ Charges for Services 338,358         233,489         197,700         127,219         231,900         17.3% MISCELLANEOUS 101‐0000‐4435 Other Reimbursements ‐                 ‐ ‐ ‐ ‐ ‐ 101‐0000‐4805 Miscellaneous Revenue 43,066           238,620         10,000           5,310             4,900             ‐51.0% 101‐0000‐4806 Cash Short & Over 25 (5) ‐ (16) ‐ ‐ 101‐0000‐4807 Charge Point Power Usage Revenue 7,470             10,369           3,300 5,806             9,900             200.0% 101‐0000‐4808 Staff Uniforms ‐                 ‐ ‐ 64 100 ‐ 101‐4040‐4805 Miscellaneous Revenue ‐                 1,297             ‐ ‐ 200 ‐ Total ‐ Miscellaneous 50,561           250,281         13,300           11,163           15,100           13.5% SUBTOTAL ‐ GENERAL FUND ‐ OPERATING 27,088,645   31,504,237   30,085,500   20,686,510   31,096,300   3.4% OTHER FINANCING SOURCES 101‐0000‐4815 Sale of City Property ‐                 ‐ ‐ ‐                 ‐                 ‐ 101‐3020‐4840 Lease Proceeds 178,011          ‐ ‐ ‐                 ‐                 ‐ 101‐0000‐4860 Transfer In ‐ 7,398,300     1,800,000     ‐ ‐ ‐100.0% Total ‐ Other Financing Sources 178,011         7,398,300     1,800,000      ‐                  ‐                 ‐100.0% SUBTOTAL ‐ GENERAL FUND ‐ OPERATING & OTHER SOURCES 27,266,656   38,902,537   31,885,500   20,686,510   31,096,300   ‐2.5% CONTRIBUTIONS (SPECIAL PURPOSE USE) 101‐0000‐4810 Contrib/Donations‐Private 12,750           7,200             15,000           7,700             13,300           ‐11.3% 101‐0000‐4811 Contrib/Donations‐Backpack Prog 11,225           7,084             15,000           2,450             8,700             ‐42.0% 101‐0000‐4812 Contrib/Donations‐Dream Scholarship 619                 ‐ 500 ‐                 ‐                 ‐100.0% 101‐0000‐4814 Contrib/Donations‐Empl Events 9,003             5,460             2,500             4,000             2,700             8.0% 101‐2005‐4810 Contrib/Donate‐Private ‐                 1,151              ‐ ‐                 ‐                 ‐ 101‐4040‐4810 Contrib/Donations‐Private 1,150             1,379             1,500             1,834             2,100             40.0% Total ‐ Contributions 34,747           22,274           34,500           15,984           26,800           ‐22.3% TOTAL ‐ GENERAL FUND REVENUE 27,301,402   38,924,810   31,920,000   20,702,494   31,123,100   ‐2.5% GAS TAX 201‐0000‐4205 Federal Government Grants ‐                 ‐ ‐ ‐                 ‐ ‐ 201‐0000‐4225 Gas Tax 2103 427,101         416,642         506,600         352,687         468,700         ‐7.5% 201‐0000‐4230 Gas Tax 2105 299,430         291,002         335,500         231,533         327,400         ‐2.4% 201‐0000‐4235 Gas Tax 2106 175,729         171,849         195,000         134,724         193,300         ‐0.9% 201‐0000‐4240 Gas Tax 2107 357,745         396,587         403,000         311,004         446,200         10.7% 201‐0000‐4242 Gas Tax Loan Repayment ‐                 ‐ ‐ ‐                 ‐                 ‐ 201‐0000‐4410 Street Sweeping Reimbursements 8,000             8,000             8,000             ‐                 8,000             0.0% 201‐0000‐4705 Interest Earnings 197                57,599           10,000           97,330           84,000           740.0% Revenue Detail 11  FY 2024‐25 Budget Account No. Description FY 2021‐22 Actual  FY 2022‐23 Actual  FY 2023‐24 Budget  FY 2023‐24 YTD 4‐30‐24 FY 2024‐25 Adopted % Inc  B to B Revenue Detail City of Rosemead 201‐3035‐4245 Gas tax 2107.5 7,500             7,500             7,500             7,500             7,500             0.0% Fund Total 1,275,702     1,349,180     1,465,600     1,134,777     1,535,100     4.7% ROAD MAINTENANCE & REHABILITATION 202‐0000‐4241 Gas Tax 2030 1,076,043     1,140,893     1,263,700     854,954         1,280,700     1.3% 202‐0000‐4705 Interest earnings (776) 61,444 10,000           105,588         90,400           804.0% Fund Total 1,075,267     1,202,337     1,273,700     960,542         1,371,100     7.6% TDA ART‐3 ‐ PED & BIKEWAY 205‐0000‐4705 Interest Earnings ‐                 2 ‐ 59 ‐ ‐ 205‐0000‐4299 Other Intergovernmental 22,273           50,996           50,000           ‐                 50,000           0.0% Fund Total 22,273           50,998           50,000           59 50,000           0.0% PROPOSITION A LOCAL RETURN 215‐0000‐4705 Interest Earnings 23 22,190           10,000           54,114           44,900           349.0% 215‐3040‐4215 County Government Grants ‐                 ‐ ‐ ‐                 ‐ ‐ 215‐3040‐4265 Local Return ‐ Prop A 1,372,830     1,425,393     1,460,000     1,126,535     1,474,600     1.0% 215‐3040‐4460 Fare Box Revenue 10,763           6,273             8,400             1,165             8,400             0.0% 215‐4030‐4455 Bus Pass Revenue 4,238             8,406             8,500             4,887             8,500             0.0% Fund Total 1,387,854     1,462,262     1,486,900     1,186,700     1,536,400     3.3% PROPOSITION C LOCAL RETURN 220‐0000‐4705 Interest Earnings 677                64,227           30,000           76,890           65,200           117.3% 220‐3040‐4270 Local Return ‐ Prop C 1,138,734     1,182,323     1,211,000     934,696         1,241,400     2.5% 220‐0000‐4455 Bus Pass Revenues ‐                 ‐ ‐ ‐                 ‐ ‐ 220‐3040‐4460 Fare Box revenue ‐                 4,931              ‐ 8,393             ‐ ‐ Fund Total 1,139,411     1,251,481     1,241,000     1,019,979     1,306,600     5.3% MEASURE R 225‐0000‐4705 Interest Earnings 325                57,619           15,000           62,540           52,100           247.3% 225‐3040‐4275 Local Return ‐ Measure R 853,913         886,486         908,000         700,583         930,800         2.5% Fund Total 854,237         944,105         923,000         763,123         982,900         6.5% MEASURE M 226‐0000‐4705 Interest Earnings 371                69,353           20,000           92,135           80,000           300.0% 226‐3040‐4276 Local Return ‐ Measure M 966,300         1,002,806     1,028,000     790,735         1,052,900     2.4% Fund Total 966,671         1,072,159     1,048,000     882,869         1,132,900     8.1% MEASURE H 227‐1205‐4277 Local Return Measure H 5,000             ‐ ‐ ‐                 ‐ ‐ Fund Total 5,000             ‐                 ‐                 ‐                 ‐                 ‐ AMERICAN RESCUE PLAN ‐ SLFRF 228‐0000‐4205 American Rescue Plan 170,989         340,931         885,400         ‐                 665,400         ‐24.8% Fund Total 170,989         340,931         885,400          ‐                 665,400         ‐24.8% Revenue Detail 12  FY 2024‐25 Budget Account No. Description FY 2021‐22 Actual  FY 2022‐23 Actual  FY 2023‐24 Budget  FY 2023‐24 YTD 4‐30‐24 FY 2024‐25 Adopted % Inc  B to B Revenue Detail City of Rosemead MEASURE R ‐ HIGHWAY CAPITAL 229‐0000‐4278 Measure R ‐ Highway Capital 67,616           118,740         ‐ (7,254)            ‐ ‐ Fund Total 67,616           118,740         ‐                 (7,254)            ‐                 ‐ AQMD 230‐0000‐4260 AB2766 Revenue 69,783           66,282           70,000           33,083           69,600           ‐0.6% 230‐0000‐4705 Interest Earnings (34) 8,453 5,000             11,168           9,500             90.0% Fund Total 69,749           74,734           75,000           44,251           79,100           5.5% SAFE CLEAN WATER PROGRAM 231‐0000‐4705 Interest Earnings 229                15,536           2,500             17,237           15,500           520.0% 231‐3035‐4216 Measure W ‐ Safe Clean Water 570,005         561,185         570,000         ‐                 589,200         3.4% Fund Total 570,233         576,721         572,500         17,237           604,700         5.6% GRANTS 232‐0000‐4204 Comm Power Resiliency Alloc ‐                 300,000          ‐ ‐                 ‐ ‐ 232‐0000‐42XX Department of Energy ‐                 ‐ ‐ ‐                 113,000         ‐ 232‐0000‐4209 Cal Recycle 35,221           3,913             78,000           ‐                 ‐ ‐100.0% 232‐0000‐4221 California Energy Commission ‐                 ‐ 60,000           ‐                 ‐ ‐100.0% 232‐0000‐4210 State Government Grants ‐                 ‐ ‐ 1,390,375     ‐ ‐ 232‐5105‐4224 Permanent Local Housing Allocation ‐                 ‐ ‐ ‐                 250,000         ‐ 232‐0000‐4261 STPL Exchange ‐                 ‐ ‐ ‐                 ‐ ‐ 232‐3035‐4279 Local Roadway Safety Plan ‐                 ‐ ‐ ‐                 ‐ ‐ 232‐3040‐4281 Measure M Subregional Program ‐                 13,340            ‐ 10,483            ‐ ‐ 232‐0000‐4286 Beverage Container Recycling ‐                  ‐ ‐ ‐                 8,000             ‐ 232‐0000‐4287 Used Oil ‐                 ‐ ‐ ‐                 14,000           ‐ 232‐5105‐4213 LEAP Grant 103,012         17,587            ‐ ‐                 ‐ ‐ 232‐5105‐4290 SB2 Planning Grant 24,379           ‐ ‐ ‐                 ‐ ‐ Fund Total 162,611         334,841         138,000         1,400,858     385,000         179.0% SLFRF ‐ REVENUE LOSS 233‐0000‐4205 Federal Government Grants ‐                 7,647,217      ‐ ‐                 410,000         ‐ 233‐0000‐4860 Transfer In ‐                 ‐ ‐ ‐                 ‐ ‐ Fund Total ‐                 7,647,217      ‐                  ‐                 410,000         ‐ SB 1383 234‐0000‐4705 Interest Earnings ‐                 ‐ ‐ 7,246             ‐ ‐ 234‐0000‐4223 California State Bill 1383 ‐                 ‐ 265,000         265,000         265,000         0.0% Fund Total ‐                 ‐                 265,000         272,246         265,000         0.0% STREET LIGHTING DISTRICT 245‐0000‐4006 Property Tax ‐ Residual RPTTF 116,717         190,448         120,000         87,512           175,000         45.8% 245‐0000‐4007 Homeowners Prop Tax Relief 4,962             4,840             5,000             2,337             4,700             ‐6.0% 245‐0000‐4510 Street Light Assessment 1,170,291     1,250,248     1,257,100     1,068,683     1,312,800     4.4% 245‐0000‐4705 Interest Earnings 143                64,533           25,000           86,678           73,600           194.4% Fund Total 1,292,113     1,510,069     1,407,100     1,245,209     1,566,100     11.3% Revenue Detail 13  FY 2024‐25 Budget Account No. Description FY 2021‐22 Actual  FY 2022‐23 Actual  FY 2023‐24 Budget  FY 2023‐24 YTD 4‐30‐24 FY 2024‐25 Adopted % Inc  B to B Revenue Detail City of Rosemead DEVELOPMENT IMPACT FEE ‐ TRAFFIC 250‐0000‐4525 Development Impact Fees 25,604           48,814           15,000           38,345           41,400           176.0% 250‐0000‐4705 Interest Earnings 13 2,083             400 3,933             3,300             725.0% Fund Total 25,616           50,896           15,400           42,278           44,700           190.3% DEVELOPMENT IMPACT FEE ‐ PUBLIC SAFETY 251‐0000‐4525 Development Impact Fees 2,531             8,004             5,000             5,599             6,000             20.0% 251‐0000‐4705 Interest Earnings 1 318 100 598                500 400.0% Fund Total 2,532             8,322             5,100             6,197             6,500             27.5% DEVELOPMENT IMPACT FEE ‐ GENL GOV 252‐0000‐4525 Development Impact Fees 17,658           55,868           15,000           39,107           42,100           180.7% 252‐0000‐4705 Interest Earnings 4 2,235             500 4,199             3,500             600.0% Fund Total 17,662           58,103           15,500           43,306           45,600           194.2% DEVELOPMENT IMPACT FEE ‐ PARKS 253‐0000‐4525 Development Impact Fees 68,869           237,932         60,000           166,697         179,400         199.0% 253‐0000‐4705 Interest Earnings 15 5,804             2,000             11,892           9,800             390.0% Fund Total 68,884           243,737         62,000           178,589         189,200         205.2% COMMUNITY DEVELOPMENT BLOCK GRANT 260‐0000‐4205 Federal Government Grants ‐                 ‐ ‐ ‐                 ‐ ‐ 260‐0000‐4206 CDBG Allocation 323,557         460,194         668,200         776,640         584,200         ‐12.6% 260‐0000‐4207 CDBG Reprogrammed ‐                 293,911         763,400         111,013         177,500         ‐76.7% 260‐0000‐4212 CDBG ‐ COVID 33,534           ‐ ‐ ‐                 ‐ ‐ 260‐0000‐4214 CDGB COVID Reprogrammed 124,131         127,057         ‐ ‐                 ‐ ‐ 260‐4030‐4490 Senior Lunch Program 6,792             6,574             ‐ 4,973             ‐ ‐ Fund Total 488,014         887,736         1,431,600     892,625         761,700         ‐46.8% HOME ADMINISTRATION 275‐0000‐4217 Grants ‐ HUD 33,488           33,442           300,900         43,540           228,000         ‐24.2% 275‐0000‐4218 HOME Reprogrammed 42,100           ‐ 2,152,600     ‐                 2,371,000     10.1% 275‐0000‐4219 Home ‐ ARP ‐                 ‐ 290,200         174,487         290,200         0.0% 275‐0000‐4435 Other Reimbursements 177,560         41,435           ‐ 70,000           ‐ ‐ 275‐0000‐4436 Home Loan Repayment ‐ Contra Acct (177,560)       (30,430)          ‐ ‐                 ‐ ‐ 275‐0000‐4705 Interest Earnings 56 15,570           ‐ 22,508           19,500           ‐ Fund Total 75,644           60,017           2,743,700     310,535         2,908,700     6.0% EQUIPMENT REPLACEMENT 501‐0000‐4465 ISF Services Allocation ‐                 ‐ ‐ ‐                 ‐ ‐ 501‐0000‐4705 Interest Earnings (219) 10,382 ‐ 48,011           45,600           ‐ 501‐0000‐4815 Sale of City Property 48,940           ‐ ‐ 526                ‐ ‐ 501‐0000‐4860 Transfers In ‐                 1,000,000     500,000          ‐                  ‐ ‐100.0% Fund Total 48,721           1,010,382     500,000         48,536           45,600           ‐90.9% TECHNOLOGY REPLACEMENT 505‐0000‐4465 ISF Services Allocation ‐                 ‐ ‐ ‐                 ‐ ‐ Revenue Detail 14  FY 2024‐25 Budget Account No. Description FY 2021‐22 Actual  FY 2022‐23 Actual  FY 2023‐24 Budget  FY 2023‐24 YTD 4‐30‐24 FY 2024‐25 Adopted % Inc  B to B Revenue Detail City of Rosemead 505‐0000‐4705 Interest Earnings (91) 1,862 ‐ 17,778           17,500           ‐ 505‐0000‐4860 Transfer In ‐ 500,000         550,000          ‐                 400,000         ‐27.3% Fund Total (91) 501,862 550,000         17,778           417,500         ‐24.1% PUBLIC FACILITIES 510‐0000‐4465 ISF Services Allocation ‐                 ‐ ‐ ‐                 ‐ ‐ 510‐0000‐4705 Interest Earnings ‐                 ‐ ‐ 231,432         225,000         ‐ 510‐0000‐4860 Transfer In ‐                 7,000,000     2,000,000     ‐                 ‐ ‐100.0% Fund Total ‐ 7,000,000     2,000,000     231,432         225,000         ‐88.8% TOTAL ‐ CITY 37,088,109   66,681,641   50,074,500   31,394,366   47,657,900   ‐4.8% HDC ‐ SENIOR HOUSING 281‐0000‐4705 Interest Earnings 7,965             4,003             3,100             5,469             4,200             35.5% 281‐5220‐4705Interest Earnings 6 15 ‐ 13 ‐ ‐ 281‐5220‐4710 Rentals ‐ Property 187,640         193,447         198,000         143,399         198,000         0.0% 281‐5220‐4712 Contribution from Successor Agency 211,468         198,294         235,600         209,474         199,991         ‐15.1% 281‐5220‐4805 Miscellaneous Revenue 3,544             1,651             2,100             1,357             2,100             0.0% 281‐5225‐4705 Interest Earnings 8 22 ‐ 20 ‐ ‐ 281‐5225‐4710 Rentals ‐ Property 286,593         295,426         291,600         228,366         291,600         0.0% 281‐5225‐4712 Contribution from Successor Agency 217,510         322,400         202,200         ‐                 302,351         49.5% 281‐5225‐4805 Miscellaneous Revenue 2,668             2,740             2,500             2,335             2,500             0.0% Total ‐ Operating Revenue 917,403         1,017,997     935,100         590,434         1,000,742     7.0% 281‐0000‐4860 Transfers In ‐                 ‐ ‐ ‐                 ‐ ‐ TOTAL ‐ RCHC 917,403         1,017,997     935,100         590,434         1,000,742     7.0% SUCCESSOR AGENCY ‐ Merged Capital Projects 316‐0000‐4010 Property Tax Increment 4,072,385     2,801,429     3,682,900     478,750         2,554,517     ‐30.6% 316‐0000‐4705 Interest Earnings (2,718)            61,774           ‐ 83,658           ‐ ‐ 316‐0000‐4707 Interest Earnings ‐ Fiscal Agency 65 14 ‐ ‐                 ‐ ‐ Fund Total 4,069,732     2,863,217     3,682,900     562,408         2,554,517     ‐30.6% SUCCESSOR AGENCY ‐ Obligation Retirement Fund 315‐0000‐4010 Property Tax Increment ‐                 ‐ ‐ ‐                 ‐ ‐ 315‐0000‐4705 Interest Earnings ‐                 ‐ ‐ ‐                 ‐ ‐ 315‐0000‐4707 Interest Earnings ‐ Fiscal Agency ‐                 ‐ ‐ ‐                 ‐ ‐ Fund Total ‐ ‐ ‐ ‐ ‐ ‐ TOTAL ‐ SUCCESSOR AGENCY 4,069,732     2,863,217     3,682,900     562,408         2,554,517     ‐30.6% SUCCESSOR AGENCY ROSEMEAD COMMUNITY HOUSING CORPORATION Revenue Detail 15  FY 2024‐25 Budget City of Rosemead This Page Intentionally Left Blank Each year, portions of the City budget are devoted to projects that maintain and improve the  City’s physical infrastructure of streets, sidewalks, buildings, parks, right‐of‐way landscaping,  streetlights, and traffic signals.  Most of these projects are paid from “dedicated funds,” monies  that are mandated for use in capital improvements and cannot be used for operating expenses  of the City.  These restricted funds include transportation related funds, grants, streetlight  district, and development impact fees which, for the most part, cannot be used for City  operations.  In addition, some General Fund monies are also used to build and maintain the  physical infrastructure of the City or as matching funds required for some of the restricted fund  and grant guidelines.  The amount of General Fund money budgeted for CIP projects is balanced  with the City’s other programmatic needs approved by the City Council.   CIP Process  CIP project proposals with estimated costs of $20,000 or more and having a useful life of five or more years, are submitted by each department. The Finance Department determines available resources for funding CIP projects. CIP requests are analyzed by staff to determine need and funding availability. The proposed CIP is reviewed by the City Manager. The CIP is presented to the City Council for review, amendment, and adoption. Capital Management Policies   The City’s Capital Management Policies are included within the City’s Comprehensive Financial  Policies which are reviewed annually and presented in the Budget Guide section of the budget  document.  The following is an abbreviated version of those policies –   A five‐year Capital Improvement Plan will be developed and updated annually, including anticipated funding sources. Although projects may be reflected in the CIP, only assets valued at $250,000 and above will be considered a ‘capitalized asset’ for GASB purposes. The capital improvement plan will attempt to include, in addition to current operating maintenance expenditures, adequate funding to support repair and replacement of deteriorating infrastructure and avoidance of a significant unfunded liability. Proposed capital projects will be part of the City Budget Development Process and reviewed and prioritized by a cross‐departmental team for overall consistency with the City’s goals and objectives. Pay‐as‐you‐go Capital Improvement Plan financing should generally be considered as the preferred option for funding the CIP and should account for a minimum of 50 percent of all capital improvement projects for each five‐year planning period City of Rosemead Capital Improvement Program  Capital Improvement Program 2 FY 2024‐25 Budget  The City shall endeavor to utilize special revenue funds (e.g., Gas Tax, CDBG, Prop C, etc.) for the funding of capital projects before using general fund dollars. The CIP Section of the Budget Document  This section contains an overview of the CIP, financial tables showing adopted new projects and  additional funding for existing projects for FY 2024‐25, a list of the existing projects with funding  obligations, projects removed from the CIP (completed, annual, or deleted), the 5‐Year CIP plan  by funding year, and data (details) sheets, which includes the project description and justification,  for each project within the CIP.  The Active Capital Improvement Program  The  total  Capital  Plan  adopted  through  FY  2024‐25  includes  40  projects  with  a  total  funding  allocation  of  $50,570,452.    Of  these  projects,  four  are  classified  as  annual  projects  which do not carryforward year‐to‐year, four projects have been or will be completed prior to  current  year‐end,  and  two  projects  were  cancelled.    Cumulatively,  these  projects  total  $9,603,100 and will not be carried forward to the FY 2024‐25 CIP.  Excluding these projects, the  City’s Active CIP at June 30, 2024 is estimated to be $42,921,185.   The FY 2024‐25 Capital Improvement Program  The plan provides for the appropriation of $7,649,267 for new projects and additions to existing  projects.  The Program has $42,921,185 in previously appropriated active projects for a total FY  2024‐25  Capital  Improvement  Plan  of  $50,570,452.   This  plan  is  divided  into  six  categories  –  Streets, Transportation, Park System, Facilities, Water Quality & Environmental, and Other.  •Streets – As adopted, the Streets category consists of 11 projects, including three annual projects,  and  one  new  projects,  with  total  appropriations  of  $22,943,879, including$4,924,700 in new funding. •Transportation – As adopted, the Transportation category consists of 3 projects, including one annual project, and one new project, with total appropriations of $15,205,910. •Parks System – As adopted, the Parks System category consists of 10 projects, with total appropriations of $3,666,333, including $740,667 in new funding. •Facilities  –  As  adopted,  the  Facilities  category  consists  of  10  projects,  including  1 new projects, with total appropriations of $6,446,335, including $1,368,900 in new funding. •Other – As adopted, this category consists of six projects totaling $2,308,794. Fiscal Year 2024-25 City of Rosemead Capital Improvement Program    Capital Improvement Program 3 FY 2024‐25 Budget  The FY 2024‐25 Capital Improvement Program by Category    The FY 2024‐25 Capital Improvement Program by Category                 Funding of the CIP:    Active CIP 2024‐25 Total 2025‐26 2026‐27 2027‐28 2028‐29 Total Streets 18,018,379  4,924,700    22,943,079  2,923,500   2,640,000   2,640,000   2,640,000    33,786,579   Transportation 14,930,910  275,000       15,205,910  275,000      275,000      275,000      275,000        16,305,910   Park System 2,925,666    740,667       3,666,333      ‐                ‐                ‐                ‐                 3,666,333     Facilities 5,077,435    1,368,900    6,446,335      ‐                ‐                ‐                ‐                 6,446,335     Other 1,968,794    340,000       2,308,794      ‐                ‐                ‐                ‐                 2,308,794       42,921,185      7,649,267     50,570,452      3,198,500      2,915,000      2,915,000       2,915,000     62,513,952 Total Summary by Category Fund Description Fund No. Existing FY 2024‐25 Total CIP General Fund 101             214,915        ‐                  214,915        Gas Tax 201             1,316,500    275,000         1,591,500     RMRA SB1 202             886,800       1,400,000      2,286,800     TDA 3205              ‐                50,000            50,000          Prop C220             1,575,000    700,000         2,275,000     Measure R225             674,366       1,154,200      1,828,566     Measure M226             1,271,100    500,000         1,771,100     SLFRF ‐Categorial 228             3,200,000    50,000            3,250,000     Measure RCapital 229             26,754,676 ‐                  26,754,676  Measure W231             208,794        ‐                  208,794        Grants 232             356,972       113,000         469,972        Street Light District 245             2,419,208    2,008,200      4,427,408     DIF‐Traffic 250             50,000          ‐                  50,000          DIF ‐ Public Safety 251             10,000          ‐                  10,000          DIF ‐ Gen'l Govt 252             75,000          ‐                  75,000          DIF ‐ Parks 253             75,000          ‐                  75,000          SLRF ‐ Categorical 288             800,000        ‐                  800,000        Technology Replacement 505             800,000       70,000            870,000        Public Facilities 510             2,232,853    1,328,867      3,561,720     Total   42,921,185         7,649,267   50,570,452  City of Rosemead Capital Improvement Program  Capital Improvement Program 4 FY 2024‐25 Budget  Annual Programs within the CIP  There are four programs within the Capital Improvement Programs which are considered more  of annual maintenance than construction – the Preventative Pavement Maintenance Program  (previously known as Annual Street Slurry Seal Program), the Annual Sidewalk Replacement  Program, Traffic Infrastructure Maintenance Program, and a newly created ADA Curb Ramps.   Unlike other projects in the CIP, appropriations for these programs, considered maintenance  activities, lapse at the end of each year and are new appropriations are requested for the new  year as necessary.  Carryover Funding  In accordance with the FY 2023‐24 Financial Policies, unexpended appropriations for the capital  improvement program carryforward to the new year, however, to aid in tracking CIP expenses  and remaining appropriations, once the fiscal year has been closed, an appropriation request will  be presented to the City Council for approval carryover funding for the open projects.  Completed Projects  The following projects have been completed, and once all invoices have been paid, any remaining  funding will be removed from the CIP and returned to available fund balance within the  respective funding sources:  Project #24010 –  Sidewalk ADA Masterplan ‐ $55,000 Project #43011 –  Citywide Arterial & Collector Streets Improvements ‐ $6,893,000 Project #21035 –  Various Residential Street Resurfacing ‐ $1,300,000 Project #39007 –  Resurfacing of the Garvey Park Tennis Courts ‐ $50,000 Project #24014 – New Avenue Rehabilitation ‐ $305,100 Type Description Funding Source Object No. Amt by Source Project Total Pg 1Streets Public Facilities 5982 60,000 Measure R 5982 380,000 440,000 24 Annual Sidewalk Replacement (24009)Measure M 5982 500,000 TDA 3 5982 50,000 550,000 25 Annual Annual Pavement Rehabiliation RMRA SB1 5982 1,400,000 Measure R 5982 250,000 1,650,000 17 Addition Walnut Grove Street Light (43009)Measure R 5983 50,000 50,000 21 Addition Walnut Grove Ave Resurfacing Phase II (21030)Prop C 5983 700,000 700,000 18 Addition Valley Blvd Resurfacing Phase I & II (21031)Measure R 5983 474,200 474,200 19 Addition Street Light Master Plan (43010)Street Light District 5983 790,500 790,500 16 New Protective Barriers for Unattended Spaces Public Facilities 5983 270,000 270,000 15 Transportation Annual Traffic Infrastructure Maintenance (Annual)Gas Tax 5982 275,000 275,000 27 Parks Addition Rosemead Park Walking Trail (49019)Street Light District 5983 50,000 50,000 31 Addition Zapopan Park Walking Trail (49020)Street Light District 5983 40,000 40,000 31 Addition Garvey Park Splash Zone Street Light District 5983 20,000 20,000 31 Addition Garvey Park Parking Lot Reconstruction (42000)Public Facilities 5983 40,000 40,000 31 Addition Rosemead Park Parking Lots (2) Reconstruction (42001) Public Facilities 5983 30,000 30,000 31 Addition Picnic Shelter Roof Replacement at Garvey Park (39002) Street Light District 5983 15,000 15,000 32 Addition Renovation of Garvey Avenue Community Center (31032) Public Facilities 5983 478,767 478,767 36 Addition Playground Equipment Replacement at Garvey & Rosemead Park (41023) Street Light District 5983 66,900 66,900 34 Facilities New Roof and AC Replacements at Various City Facilities Grants 5983 113,000 Public Facilities 5983 260,000 373,000 38 Addition Rosemead Park Restroom Renovation Adjacent to Aquatic Center (41026) Street Light District 5983 40,000 40,000 40 Addition City Hall Elevator and ADA Improvements Street Light District 5983 765,800 765,800 42 Addition Council Chambers/Conference Room Audiovisual Upgrade Project (31030) Public Facilities 5983 30,000 30,000 46 Addition Garevy Park Main Office Renovation (31023)Public Facilities 5983 35,000 35,000 41 Addition Roof Replacement at Public Works Office & Warehouse Building (31031) Public Facilities 5983 125,100 125,100 48 FY 2024-25 Recommended New Projects/Funding Capital Improvement Program City of Rosemead Annual Annual Preventative Pavement Maint (21034) Capital Improvement Program 5 FY 2024‐25 Budget  Type Description Funding Source Object No. Amt by Source Project Total Pg 1 FY 2024-25 Recommended New Projects/Funding Capital Improvement Program City of Rosemead Addition Record Database Management Plan - GIS Technology Replacement 5983 30,000 30,000 52 Addition Permitting System (Planning, Building and Safety, Public Works) SLFRF -Categorial 5983 50,000 50,000 52 Addition Wireless Broadband/Parks & City Facilities Technology Replacement 5983 40,000 40,000 52 Addition Irrigation System Master Plan Street Light District 5983 45,000 45,000 52 Addition Parks & Faciloties Master Plan Street Light District 5983 175,000 175,000 52 7,649,267 7,649,267 Fund Name and Number Amount Gas Tax - F201 275,000 RMRA SB1 - F202 1,400,000 TDA 3 - F205 50,000 Prop C - F220 700,000 Measure R - F225 1,154,200 Measure M - F226 500,000 SLFRF - F228 50,000 St Light Dist - F245 2,008,200 Grants - F232 113,000 Techonology Replacement - F505 70,000 Public Facilities - F510 1,328,867 TOTAL - FUNDING SOURCES OF NEW PROJECTS 7,649,267 Funding Sources of the New Projects Other Projects Capital Improvement Program 6 FY 2024‐25 Budget  Proj No Project Name Authorized Budget Fiscal Year Fund No.Fund Name Object No. Proj to Date Exp at 4/30/2024 Remaining Budget STREET IMPROVEMENTS 43010 Street Light Master Plan and Improvements 67,500 2023 245 Street Light 5984 3,625 63,875 21030 769,500 2019, 2021 201 Gas Tax 5984 - 769,500 900,000 2021 220 Prop C 5984 - 900,000 674,000 226 Measure M 5984 - 674,000 2,343,500 Total - 2,343,500 21031 547,000 2019, 2021 201 Gas Tax 5984 - 547,000 886,800 2020 202 RMRA - SB1 5984 - 886,800 675,000 2020 220 Prop C 5984 - 675,000 300,000 2019 225 Measure R 5984 - 300,000 600,000 2019, 2020 226 Measure M 5984 2,900 597,100 3,008,800 Total 2,900 3,005,900 24013 Mission Drive Pedestrian Hybrid Beacon System 388,050 2022 232 Grants - Measure M 5984 31,078 356,972 43009 Walnut Grove Street Light Installation 390,000 2022 225 Measure R 5984 15,634 374,366 49014 Walnut Grove Ave / I-10 Freeway Ramp Improvements 6,000,000 2021 229 Measure R Capital 5984 12,975 5,987,025 49017 Rosemead Blvd / I-10 Freeway Ramp Improvements 6,000,000 2021 229 Measure R Capital 5984 163,259 5,836,741 50,000 2023 250 DIF-Traffic 5984 - 50,000 6,050,000 Total 163,259 5,886,741 Total - Streets 18,247,850 229,470 18,018,380 TRANSPORTATION 49015 Adaptive Traffic Responsive Control System 9,000,000 2021 229 Measure R Capital 5984 47,348 8,952,653 49016 Traffic Signal Arterial Improvements 6,000,000 2021 229 Measure R Capital 5984 21,743 5,978,258 Total - Transportation 15,000,000 69,090 14,930,910 PARK SYSTEM 49019 Rosemead Park Walking Trail 500,000 2023 245 Street Light District 5984 11,300 488,700 49020 Zapopan Park Walking Trail 420,000 2023 245 Street Light District 5984 - 420,000 TBD Garvey Park Splash Zone Improvements 200,000 2023 245 Street Light District 5984 - 200,000 42000 Garvey Park Parking Lot Reconstruction 360,000 2023 510 Public Facilities 5984 - 360,000 42001 Rosemead Park Parking Lots (2) Resurfacing 275,000 2023 510 Public Facilities 5984 - 275,000 39002 Picnic Shelter Roof Replacement at Garvey Park 75,000 2022 245 Street Light District 5984 - 75,000 39004 Lighting Upgrade at Jess Gonzalez Sports Complex 100,000 2022 245 Street Light District 5984 993 99,007 41023 Playground Equipment Repl (Garvey & Rosemead Parks) 300,000 2022 245 Street Light District 5984 - 300,000 City of Rosemead Capital Improvement Program Carryover Projects Walnut Grove Ave Resurfacing (Phase II) Valley Blvd Resurfacing Project (Phase I & II) (Includes $175,000 transferred from Proj #26007) Capital Improvement Program 7 FY 2024‐25 Budget  City of Rosemead Capital Improvement Program Carryover Projects 41025 Resurfacing of the Rosemead Park Basketball Courts 64,000 2024 245 Street Light District 5984 1,374 62,626 31032 Renovation of Garvey Avenue Community Center 645,333 2024 510 Public Facilities 5984 645,333 Total - Park System 2,939,333 13,667 2,925,666 FACILITIES 31020 Public Safety Center Upgrades (Design only) 50,000 2020 101 General Fund 5984 35,085 14,915 31023 Garvey Park Main Office Renovation 200,000 2020 101 General Fund 5984 - 200,000 50,000 2024 510 Public Facilities 5984 - 50,000 250,000 Total 250,000 31026 City Hall Elevator and ADA Improvements 134,200 2023 510 Public Facilities 5984 - 134,200 31027 City Hall Interior Renovations 800,000 2023 288 SLRF - Categorical 5984 - 800,000 75,000 2023 252 DIF - Gen'l Govt 5984 - 75,000 875,000 Total - 875,000 31028 Public Safety Center Upgrades (Construction) 2,800,000 2023 228 SLRF - Categorical 5984 - 2,800,000 10,000 2023 251 DIF - Public Safety 5984 - 10,000 2,810,000 Total - 2,810,000 31029 Acoustic Panels (RCRC & Garvey Gym) 75,000 2023 253 DIF - Parks 5984 - 75,000 31030 Council Chambers/Conference Room Audiovisual Upgrade Projects 50,000 2023 510 Public Facilities 5984 - 50,000 31031 Roof Replacement at Public Works Office & Warehouse Building 470,000 2024 510 Public Facilities 5984 1,680 468,320 41026 Rosemead Park Restroom Renovation Adjacent to Aquatic Center 400,000 2024 228 SLRF - Categorical 5984 - 400,000 Total - Facilities 5,114,200 36,765 5,077,435 Water 49018 Storm Water Catch Basin Upgrade - Phase II 210,000 2024 231 Measure W 5984 1,206 208,794 Total - Water 210,000 1,206 208,794 Other Projects TBD Record Database Management Plan - GIS 300,000 2023 505 Technology Replacement 5984 - 300,000 TBD Permitting System (Planning, Bldg and Safety, Public Works) 500,000 2023 505 Technology Replacement 5984 - 500,000 TBD Wireless Broadband/Parks & City Facilities 250,000 2023 510 Public Facilities 5984 - 250,000 TBD Irrigation System Master Plan 460,000 2023 245 Street Light District 5984 - 460,000 TBD Parks & Facilities Master Plan 250,000 2023 245 Street Light District 5984 - 250,000 Capital Improvement Program 8 FY 2024‐25 Budget Capital Improvement Program FY 2024‐25 Budget  City of Rosemead Capital Improvement Program Carryover Projects Total - Other Projects 1,760,000 - 1,760,000 TOTAL ACTIVE PROJECTS 43,271,383 350,198 42,921,185 Annual Projects 1,000,000 Completed Projects 8,603,100 Deleted Projects - Total Projects Removed from CIP 9,603,100 Total ProposedCIP 52,874,483 Capital Improvement Program FY 2024‐25 Budget Capital Improvement Program 9 FY 2024‐25 Budget  City of Rosemead Capital Improvement Program Carryover Projects Fund No. Fund Name Approved CIP P-T-D '24 Obligation 101 General Fund 250,000 35,085 214,915 201 Gas Tax 1,316,500 1,316,500 202 RMRA - SB1 886,800 886,800 220 Prop C 1,575,000 1,575,000 225 Measure R 690,000 15,634 674,366 226 Measure M 1,274,000 2,900 1,271,100 228 SLRF-Categorical 4,000,000 4,000,000 229 Measure R - Highway Capital 27,000,000 245,325 26,754,675 231 Measure W 210,000 1,206 208,794 232 Grants 388,050 31,078 356,972 245 Street Lighting 2,436,500 17,292 2,419,208 250 DIF-Traffic 50,000 50,000 251 DIF-Public Safety 10,000 10,000 252 DIF-General Government 75,000 75,000 253 DIF-Parks 75,000 75,000 505 Technology Replacement 800,000 800,000 510 Public Facilities 2,234,533 1,680 2,232,853 Total Obligations by Fund 43,271,383 350,200 42,921,183 - Fund No. Fund Name Approved CIP 101 General Fund 60,000 201 Gas Tax 250,000 202 RMRA SB1 2,443,000 205 TDA Article 3 50,000 220 Prop C 1,861,000 225 Measure R 1,915,000 226 Measure M 2,974,100 245 Street Lighting 50,000 Total Obligations by Fund 9,603,100 Fund No Grantor Project Number and Project Amount Amount 229 Measure R - Highway Capital 49013 - $6M; 49014 - $6M; 49015 - $9M; 49016 - $6M 26,754,675 232 Measure M (Metro Alloc)24013 - $388,050 356,972 Total Grant Fund Revenue Carryover 27,111,647 FUND OBLIGATIONS RELEASED FUNDING GRANT REVENUE DUE 10Capital Improvement Program FY 2024‐25 Budget Capital Improvement Program FY 2024‐25 Budget  Category Proj No Project Name Fiscal Year Initiated / Last Amended Fund No.Fund Name Project Budget Streets 21034 2024 101 General Fund 60,000 225 Measure R 340,000 Streets 24009 Sidewalk Replacement 2024 226 Measure M 250,000 28008 ADA Curb Replacement 2024 225 Measure R 50,000 205 TDA 3 50,000 Transportation Traffic Infrastructure Maintenance (Annual) 2023 201 Gas Tax 250,000 Total 1,000,000 Streets 24010 Sidewalk ADA Masterplan 2024 225 Measure R 55,000 Streets 43011 Citywide Arterial & Collector Streets Improvements 2022 202 RMRA 1,143,000 220 Prop C 1,861,000 225 Measure R 1,470,000 226 Measure M 2,419,000 Total 6,893,000 Streets 21035 Various Residential Street Resurfacing 202 RMRA 1,300,000 Streets 24014 New Avenue Rehabilitation 2024 226 Measure M 305,100 Park System 39007 Resurfacing of the Garvey Park Tennis Courts 2022 245 Street Lighting District 50,000 Total 8,603,100 Amount Removed from CIP 9,603,100 COMPLETED PROJECTS City of Rosemead Capital Improvement Program Completed / Deleted Projects ANNUAL PROGRAMS (No Carryover of Funds) Annual Preventive Pavement Maint 11Capital Improvement Program FY 2024‐25 Budget Capital Improvement Program FY 2024‐25 Budget  Proj #Project Actuals thru FY 2023-24 2023-24 Adopted Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 STREETS New Protective Barriers for Unattended Spaces - - - 270,000 283,500 43010 Street Light Master Plan and Improvements 3,625 - 63,875 790,500 - 21030 Walnut Grove Ave Resurfacing (Phase II)- - 2,343,500 700,000 21031 Valley Blvd Resurfacing Project (Phase I & II)2,900 - 3,005,900 474,200 24013 Mission Drive Pedestrian Hybid Beacon System 31,078 - 356,972 43009 Walnut Grove Street Light Installation 15,634 - 374,366 50,000 49014 Walnut Grove Ave / I-10 Freeway Ramp Improvements 12,975 - 5,987,025 49017 Rosemead Blvd / I-10 Freeway Ramp Improvements 163,259 - 5,886,741 Annual Street Programs New Pavement Rehabilitation Project (Annual Program - No Carryover)- - 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 21034 Preventative Pavement Maint (Annual Program - No Carryover)- - 440,000 440,000 440,000 440,000 440,000 24009 Sidewalk Replacement Program (Annual Program - No Carryover)- 550,000 550,000 550,000 550,000 550,000 TRANSPORTATION 27007 Traffic Infrastructure Maint (Annual Program)- 275,000 275,000 275,000 275,000 275,000 49015 Adaptive Traffic Responsive Control System 47,348 - 8,952,653 49016 Traffic Signal Arterial Improvements 21,743 - 5,978,258 Park System 49019 Rosemead Park Walking Trail 11,300 - 488,700 50,000 49020 Zapopan Park Walking Trail - - 420,000 40,000 TBD Garvey Park Splash Zone Improvements - - 200,000 20,000 42000 Garvey Park Parking Lot Reconstruction - - 360,000 40,000 42001 Rosemead Park Parking Lots (2) Resurfacing - - 275,000 30,000 39002 Picnic Shelter Roof Replacement at Garvey Park - - 75,000 15,000 39004 Lighting Upgrade at Jess Gonzalez Sports Complex 993 - 99,007 41023 Playground Equipment Repl (Garvey & Rosemead Parks)- - 300,000 66,900 41025 Resurfacing of the Rosemead Park Basketball Courts 1,374 62,626 - 31032 Renovation of Grvey Avenue Community Center 645,333 478,767 City of Rosemead Capital Improvement Program FY 2024-25 Five-Year CIP Plan Capital Improvement Program 12 FY 2024-25 Budget Proj #Project Actuals thru FY 2023-24 2023-24 Adopted Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 City of Rosemead Capital Improvement Program FY 2024-25 Five-Year CIP Plan FACILITIES New Roof and HVAC Replacement at Various City Facilities Project - - - 373,000 - - - - 31020 Public Safety Center Upgrades (Design Only)35,085 - 14,915 - - - - - 31023 Garvey Park Main Office Renovation - 50,000 200,000 35,000 - - - - 31026 City Hall Elevator and ADA Improvements - - 134,200 765,800 - - - - 31027 City Hall Interior Renovations - - 875,000 - - - - 31028 Public Safety Center Upgrades (Construction)- - 2,810,000 - - - - 31029 Acoustic Panels (Garvey Gym)- - 75,000 - - - - 31030 Council Chambers / Conference Room Updates - 50,000 30,000 - - - - 31031 Roof Replacement at Piublic Works Office & Warehouse Building 1,680 468,320 - 125,100 - - - - 41026 Rosemead Park Restroom Renovation Adjacent to Aquatics Center 400,000 40,000 WATER QUALITY & ENVIRONMENTAL 49018 Storm Water Catch Basin Upgrade 1,206 - 208,794 - - - - - OTHER TBD Record Database Management Plan (GIS)- - 300,000 30,000 - - - - TBD Permitting System (Planning, Building & Safety)- - 500,000 50,000 - - - - TBD Wireless Broadband / Parks & City Facilities - - 250,000 40,000 - - - - TBD Irrigation System Master Plan - - 460,000 45,000 - - - - TBD Parks & Facilities Master Plan - - 250,000 175,000 - - - - TOTAL - Capital Improvement Program 350,198 1,626,279 41,294,906 7,649,267 3,198,500 2,915,000 2,915,000 2,915,000 Capital Improvement Program 13 FY 2024-25 Budget 43011 1143000 1861000 1470000 2419000 0 250 50000 250 DIF - Traffic Total 0 Capital Improvement Program Project No. TBD Category: Streets Requesting Dept: 6,000$ Project Status: 25,000 Phase: 207,000 Timeline: 32,000 Origination Yr:2024-25 Yr Last Amended: 270,000$ Est Start Date:2024-25 Est Completion Date:N/A Impact on Future Operating Costs:Annual Amount $5% Increase Fund No. Funding Sources Actuals thru FY 2022-23 2023-24 Budget 2023-24 Revised FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total 510 Public Facilities - - - 270,000 283,500 - - - 553,500 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total - - - 270,000 283,500 - - - 553,500 Funding Allocation Location |Visual Planning: Design: Construction: Project Mgmt: Total: Project Description Justification Provide enhanced security barrier around City owned flood control channels and pump stations. City owns 18 bridges that pass over flood control channels and two (2) pump stations. 14 bridge crossings and two pump stations are in need of enclosures. FY 2024-25 program will enclose unattended space near two (2) Pump Stations and two (2) bridge crossings. FY 2025-26 program will enclose unattended space near four (4 ) bridge crossings. Some of the spaces have been occupied by transients and created sanitary and safety concerns.Current chain Link fence and gates have been cut to allow illegal entries.In addition to security,a uniform approach to enclsing these spaces would provide branding and asthetic benefits to city image. Project Cost Summary Priority Quick Reference Information City of Rosemead Capital Improvement Program Project Data Sheet Project Title Protective Barriers for Unattended Spaces Public Works Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program FY 2024-25 Budget15 Project No. 43010 Category:Requesting Dept: -$ Project Status: 60,500 Phase: 770,000 Timeline: 27,500 Origination Yr:FY 22-23 Yr Last Amendments:FY 23-24 858,000$ Est Start Date:FY 24-25 Est Completion Date:N/A Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total 245 Street Light Dist 3,625 -63,875 790,500 - - - - 858,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total 3,625 - 63,875 790,500 - - - - 858,000 Funding Allocation Location |Visual Planning: Design: Construction: Project Mgmt: Total: Project Description Justification The project scope includes preparation of a lighting analysis and assessment for all City streets and parks, identifying lighting deficiencies, development of lighting standards, operation & maintenance plan and improvements, and installation of streetlights as recommended (budget assumes 40 streetlights). The project addresses potential lighting deficiencies on City streets and parks improving public safety. In addition, the project will develop lighting standards, inventory, and operation and maintenance plan which will optimize the management of the City's lighting systems. Project Cost Summary Priority Quick Reference Information City of Rosemead Capital Improvement Program Project Data Sheet Project Title Street Light Master Plan and Improvements STREETS PUBLIC WORKS Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 16 FY 2024-25 Budget Project No. TBD Category:Requesting Dept: -$ Project Status: 132,000 Phase: 1,320,000 Timeline: 198,000 Origination Yr:FY 23-24 Yr Last Amendments:N/A 1,650,000$ Est Start Date:FY 24-25 Est Completion Date:FY 24-25 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total for Current FY 202 RMRA - - 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 1,400,000 225 Measure R - - - 250,000 250,000 250,000 250,000 250,000 250,000 - - - - - - - - - Total - - - 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 1,650,000 City of Rosemead Capital Improvement Program Project Data Sheet Project Title Pavement Rehabilitation Project (Annual) FY 24-25 STREETS PUBLIC WORKS Project Description Justification The project scope includes cold milling of existing asphalt pavement, construction of rubberized asphalt overlay, replacing of curb & gutter, adjusting utility manholes/vaults to grade and restoring traffic striping and pavement markings. Based on recommendations from the City’s Pavement Management Plan, residential streets identified with a “Very Poor” to “Poor” asphalt pavement condition rating with a Pavement Condition Index (PCI) between 7 to 59 are recommended for pavement rehabilitation. Project Cost Summary Priority Quick Reference Information Funding Allocation Location | Visual Planning: Design: Construction: Project Mgmt: Total: Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 17 FY 2024-25 Budget Project No. 21030 Category:Requesting Dept: -$ Project Status: 380,000 Phase: 2,535,000 Timeline: 128,500 Origination Yr:FY 19-20 Yr Last Amendments:FY 23-24 3,043,500$ Est Start Date:FY 24-25 Est Completion Date:FY 25-26 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total 201 Gas Tax - - 769,500 - - - - - 769,500 220 Prop C - - 900,000 700,000 - - - - 1,600,000 226 Measure M - - 674,000 - - - - - 674,000 - - - - - - - - - Unfunded - - - - - - - - - Total - - 2,343,500 700,000 - - - - 3,043,500 City of Rosemead Capital Improvement Program Project Data Sheet Project Title Walnut Grove Avenue Resurfacing Phase II STREETS PUBLIC WORKS Project Description Justification The project includes asphalt concrete pavement cold mill and overlay, full depth asphalt concrete reconstruction, installation of ADA curb ramps, replacement of sidewalk, curb and gutter, and restoration of traffic loops, striping, and pavement markings from Marshall St to San Gabriel Blvd. In addition, the project will evaluate the feasibility and implementation of bicycle lanes. Based on the City’s Pavement Management Plan and site assessments the Walnut Grove Ave asphalt pavement from Hellman Ave to Garvey Avenue is deteriorated and recommended for rehabilitation. Project Cost Summary Priority Quick Reference Information Funding Allocation Location |Visual Planning: Design: Construction: Project Mgmt: Total: Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 18 FY 2024-25 Budget Project No. 21031 Category:Requesting Dept: -$ Project Status: 300,000 Phase: 3,033,000 Timeline: 150,000 Origination Yr:FY 18-19 Yr Last Amendments:FY 23-24 3,483,000$ Est Start Date:FY 24-25 Est Completion Date:FY 25-26 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total 201 Gas Tax - - 547,000 - - - - - 547,000 202 RMRA - SB1 - - 886,800 - - - - - 886,800 220 Prop C - - 675,000 - - - - - 675,000 225 Measure R - - 300,000 474,200 - - - - 774,200 226 Measure M 2,900 - 597,100 - - - - - 600,000 Total 2,900 - 3,005,900 474,200 - - - - 3,483,000 Funding Allocation Location | Visual Planning: Design: Construction: Project Mgmt: Total: Project Description Justification The project includes asphalt concrete pavement cold mill and overlay, full depth asphalt concrete reconstruction, installation of ADA curb ramps and City entry monuments, replacement of sidewalk, curb and gutter, and restoration of traffic loops, striping, and pavement markings on Valley Blvd from the east to west City limits. In addition, the project will evaluate the feasibility and implementation of bicycle lanes. The pavement on Valley Blvd was last resurfaced in 1998. Based on the City’s Pavement Management Plan and site assessments, the asphalt pavement is deteriorated and recommended for rehabilitation. Project Cost Summary Priority Quick Reference Information City of Rosemead Capital Improvement Program Project Data Sheet Project Title Valley Boulevard Resurfacing Phase I & II STREETS PUBLIC WORKS Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 19 FY 2024-25 Budget Project No. 24013 Category:Requesting Dept: -$ Project Status: 35,000 Phase: 318,050 Timeline: 35,000 Origination Yr:FY 21-22 Yr Last Amendments:FY 23-24 388,050$ Est Start Date:FY 21-22 Est Completion Date:FY 24-25 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total 232 Grants-Meas M 31,078 356,972 - - - - - 388,050 - - - - - - - - - - - - - - - - - - - - - - - - - - Total 31,078 - 356,972 - - - - - 388,050 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 2027-28 Total Planned expenditures per year 35,000 211,830 141,220 - - 388,050 City of Rosemead Capital Improvement Program Project Data Sheet Project Title Mission Drive Pedestrian Hybrid Beacon STREETS PUBLIC WORKS Project Description Justification The project scope includes the design and installation of a hawk pedestrian hybrid (PHB) crosswalk, curb ramps, curb and gutter, sidewalk, sign replacement, AC rehabilitation and striping at the intersection of Newby Avenue and Mission Drive in the City of Rosemead. The project is funded through a Los Angeles County Metropolitan Transportation Authority (LACMTA) Measure M Multi-Year Subregional Program grant. The purpose of the project is to enhance the existing Mission Drive and Newby Avenue intersection crosswalk to improve pedestrian safety in and around the intersection. Project Cost Summary Priority Quick Reference Information Funding Allocation Location |Visual Planning: Design: Construction: Project Mgmt: Total: Funding Reimbursement Agreement Schedule from LACMTA - Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 20 FY 2024-25 Budget Project No. 43009 Category:Requesting Dept: -$ Project Status: - Phase: 410,000 Timeline: 30,000 Origination Yr:FY 21-22 Yr Last Amendments:FY 23-24 440,000$ Est Start Date:FY 23-24 Est Completion Date:FY 24-25 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total 225 Measure R 15,634 - 374,366 50,000 - - - - 440,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - Total 15,634 - 374,366 50,000 - - - - 440,000 City of Rosemead Capital Improvement Program Project Data Sheet Project Title Walnut Grove Street Light Installation STREETS PUBLIC WORKS Project Description Justification The project scope includes the installation of 25 new concrete street light poles (30 feet height) with solar LED fixtures on Walnut Grove Avenue from Marshall Street to Valley Boulevard. The project will replace the SCE owned street light fixtures mounted on power poles that were removed during the Walnut Grove Utility Underground project. Project Cost Summary Priority Quick Reference Information Funding Allocation Location | Visual Planning: Design: Construction: Project Mgmt: Total: Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Minimal Increase Minimal Decrease Capital Improvement Program 21 FY 2024-25 Budget Project No. 49014 Category:Requesting Dept: 160,000$ Project Status: 700,000 Phase: 4,790,000 Timeline: 350,000 Origination Yr:FY 21-22 Yr Last Amendments:FY 23-24 6,000,000$ Est Start Date:FY 21-22 Est Completion Date:FY 27-28 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total 229 Measure R HCP*12,975 - 5,987,025 6,000,000 - - - - - - - - - Total 12,975 - 5,987,025 - - - - - 6,000,000 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Planned expenditures per year - 80,000 250,000 170,000 1,500,000 4,000,000 6,000,000 City of Rosemead Capital Improvement Program Project Data Sheet Project Title Walnut Grove Avenue / I-10 Freeway Ramp Improvements STREETS PUBLIC WORKS Project Description Justification The project includes geometric realignment to Walnut Grove Avenue and I-10 Freeway WB On and Off Ramps (approximate postmile: Route 10, LA 26.3). The project will to increase capacity, improve traffic flow, and reduce congestion at the intersection, which will continue to worsen as traffic volumes increase over time. Project Cost Summary Priority Quick Reference Information Funding Allocation Location |Visual Planning: Design: Construction: Project Mgmt: Total: Funding Reimbursement Agreement Schedule from LACMTA Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 22 FY 2024-25 Budget Project No. 49017 Category:Requesting Dept: 170,000$ Project Status: 700,000 Phase: 4,780,000 Timeline: 400,000 Origination Yr:FY 21-22 Yr Last Amended:FY 21-22 6,050,000$ Est Start Date:FY 22-23 Est Completion Date:FY 25-26 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total 229 Measure R HCP*163,259 - 5,836,741 - - - - - 6,000,000 250 DIF - Traffic - - 50,000 - - - - - 50,000 Total 163,259 - 5,886,741 - - - - - 6,050,000 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Planned expenditures per year 100,000 600,000 1,000,000 3,000,000 1,350,000 - 6,050,000 City of Rosemead Capital Improvement Program Project Data Sheet Project Title Rosemead Boulevard / I-10 Freeway Ramp Improvements STREETS PUBLIC WORKS Project Description Justification The project includes geometric realignment and adding lanes to Rosemead Boulevard (SR-164) and Glendon Way (approximate postmile: Route 164, LA 5.7) and I-10 Freeway WB On and Off Ramps at Rosemead Boulevard (approximate postmile: Route 10, LA 26.8). The project will increase roadway capacity, improve traffic flow, and reduce congestion at the intersection, which will continue to worsen as traffic volumes increase over time. Project Cost Summary Priority Quick Reference Information Funding Allocation Location | Visual Planning: Design: Construction: Project Mgmt: Total: Funding Reimbursement Agreement Schedule from LACMTA Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 23 FY 2024-25 Budget Project No. 21034 Category:Requesting Dept: -$ Project Status: - Phase: 380,000 Timeline: 60,000 Origination Yr:Annual Yr Last Amendments:NA 440,000$ Est Start Date:FY 24-25 Est Completion Date:FY 24-25 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Budget FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total for Current FY 510 Public Facilities - - - 60,000 60,000 60,000 60,000 60,000 60,000 225 Measure R - - - 380,000 380,000 380,000 380,000 380,000 380,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - Total - - - 440,000 440,000 440,000 440,000 440,000 440,000 Funding Allocation Location |Visual Planning: Design: Construction: Project Mgmt: Total: Project Description Justification The project will involve the application of asphalt emulsion seal coat or microsurfacing on the pavement surface and restoration of the traffic striping and pavement markings. Based on recommendations from the City’s Pavement Management Plan, The project wll provide preventative maintenance by add a wearing surface and help prevent water from infiltrating and damaging the street pavement. Project Cost Summary Priority Quick Reference Information City of Rosemead Capital Improvement Program Project Data Sheet Project Title Annual Preventative Pavement Maintenance (Annual Program) STREETS PUBLIC WORKS Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 24 FY 2024-25 Budget Project No. 24009 Category:Requesting Dept: -$ Project Status: 30,000 Phase: 440,000 Timeline: 30,000 Origination Yr:Annual Yr Last Amendments: 500,000$ Est Start Date:FY 24-25 Est Completion Date:FY 24-25 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Budget FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total for Current FY 226 Measure M - - - 500,000 500,000 500,000 500,000 500,000 500,000 205 TDA 3 - - - 50,000 50,000 50,000 50,000 50,000 50,000 - - - - - - - - - - - - - - - - - - Unfunded - - - - - - - - - Total - - - 550,000 550,000 550,000 550,000 550,000 550,000 Funding Allocation Location | Visual Planning: Design: Construction: Project Mgmt: Total: Project Description Justification The Project consists of removing and replacing existing damaged concrete sidewalks, curbs, and gutters at various locations within City. Replace damaged or uplifed sidewalk sections citywide. The City's sidewalks can often be damaged or displaced by parkway tree roots, creating potential trip hazards for residents and pedestrians. This is an ongoing project to remove and repair damaged sidewalk sections and reduce the number of trip hazard claims. Project Cost Summary Priority Quick Reference Information City of Rosemead Capital Improvement Program Project Data Sheet Project Title Sidewalk Replacement Program FY 24-25 (Annual Program) STREETS PUBLIC WORKS Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 25 FY 2024-25 Budget Transportation Capital Improvement Program 26 Project No. 27007 Category:Requesting Dept: -$ Project Status: Phase: 250,000 Timeline: 25,000 Origination Yr:Annual Yr Last Amendments:NA 275,000$ Est Start Date:FY 22-23 Est Completion Date:FY 24-25 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Budget FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total for Current FY 201 Gas Tax - - - 275,000 275,000 275,000 275,000 275,000 275,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - Unfunded - - - - - - - - - Total - - - 275,000 275,000 275,000 275,000 275,000 275,000 Funding Allocation Location | Visual Planning: Design: Construction: Project Mgmt: Total: Project Description Justification The project will involve repair and replacement of city wide traffic calming devices including traffic signals, inroad lights, rapid flashing beacons, and radar speed limit sensors. The project will repair/replace inoperable or aging traffic calming devices to improve pedestrian and roadway safety. Project Cost Summary Priority Quick Reference Information City of Rosemead Capital Improvement Program Project Data Sheet Project Title Traffic Infrastructure Maintenance (Annual Program) TRANSPORTATION PUBLIC WORKS Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 27 FY 2024-25 Budget Project No. 49015 Category:Requesting Dept: 100,000$ Project Status: 1,500,000 Phase: 6,950,000 Timeline: 450,000 Origination Yr:FY 21-22 Yr Last Amendments:FY 23-24 9,000,000$ Est Start Date:FY 21-22 Est Completion Date:FY25-26 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 207-28 FY 2028-29 Total 229 Measure R HCP*47,348 - 8,952,653 - - - - - 9,000,000 - - - - - - - - - Total 47,348 - 8,952,653 - - - - - 9,000,000 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Planned expenditures per year - 900,000 2,100,000 3,000,000 3,000,000 - 9,000,000 City of Rosemead Capital Improvement Program Project Data Sheet Project Title Adaptive Traffic Responsive Control System TRANSPORTATION PUBLIC WORKS Project Description Justification The project will replace the existing traffic signal controllers with 2070 ATC traffic signal controllers and firmware at signalized intersections along Garvey Avenue, Valley Boulevard, San Gabriel Boulevard, Walnut Grove Avenue and Rosemead Boulevard as needed and provide fiber optic cable connectivity to all of these traffic signal intersections. The purpose of the project is to improve traffic operations, mobility, and safety for the major arterials that run through the City. Project Cost Summary Priority Quick Reference Information Funding Allocation Location |Visual Planning: Design: Construction: Project Mgmt: Total: Funding Reimbursement Agreement Schedule from LACMTA Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 28 FY 2024-25 Budget Project No. 49016 Category:Requesting Dept: 100,000$ Project Status: 600,000$ Phase: 4,950,000$ Timeline: 350,000$ Origination Yr:FY 20-21 Yr Last Amendments:FY 23-24 6,000,000$ Est Start Date:FY 21-22 Est Completion Date:FY 25-26 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total 229 Measure R HCP*21,743 - 5,978,258 - 6,000,000 - - - - - - - - - Total 21,743 - 5,978,258 - - - - - 6,000,000 2021-22 2022-23 2023-24 2024-25 2025-26 2026-27 Total Planned expenditures per year - 500,000 1,000,000 1,500,000 1,500,000 1,500,000 6,000,000 City of Rosemead Capital Improvement Program Project Data Sheet Project Title Traffic Signal Arterial Improvements TRANSPORTATION PUBLIC WORKS Project Description Justification The project will upgrade the traffic signal system, and other components at major intersections throughout the City to improve traffic operations and mobility. The project contributes to mobility and operational benefits in the arterials between I-10 and I-210 consistent with the purpose and need of the 710 Gap Closure project. Project Cost Summary Priority Quick Reference Information Funding Allocation Location | Visual Planning: Design: Construction: Project Mgmt: Total: Funding Reimbursement Agreement Schedule from LACMTA Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 29 FY 2024-25 Budget Park SystemCapital Improvement Program 30 Project No. Various Category:Requesting Dept: 1) Rosemead Park Walking Trail (Project #49019) - $550,000 Replacement of current walking trail. 2) Zapopan Park Walking Trail - (Project #49020) $ 460,000 Replace deteriorated walking trail. 3) Garvey Park Splash Zone Improvements - $ 220,000 4) Garvey Park Parking Lot Reconstruction - (Project #42000) $400,000 Reconstruct deteriorated pavement and replace striping. 5) Rosemead Park Parking Lots (2) Resurfacting - (Project #42001) $ 305,000 -$ Project Status: 175,000 Phase: 1,670,000 Timeline: 90,000 Origination Yr:FY 22-23 Yr Last Amendments:FY 23-24 1,935,000$ Est Start Date:FY 24-25 Est Completion Date:FY 26-27 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total 228 SLFRF - Categorical - 1,120,000 (1,120,000) - - - - - - 233 SLFRF - Rev Loss - 635,000 (635,000) - - - - - - 245 Street Light District 11,300 - 1,108,700 110,000 - - - 1,230,000 510 Public Facilities - - 635,000 70,000 - - - - 705,000 - - - - - - - - - Total 11,300 1,755,000 (11,300) 180,000 - - - - 1,935,000 Project Description Project Cost Summary Priority Quick Reference Information Funding Allocation These projects have been identified and preliminary approved to be funded by SLFRF Funding. As the scope of these projects are developed, the project will be split from this generic project to a project specific account. Costs in this category are placeholders only and will be refined in the development stage of the projects. Cold Mill and AC overlay of deteriorated pavement resurfacing of two parking lots serving Rosemead Park. Planning: Design: Construction: Project Mgmt: Total: City of Rosemead Capital Improvement Program Project Data Sheet Project Title Various Park System Projects PARK SYSTEM Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 31 FY 2024-25 Budget Project No. 39002 Category:Requesting Dept: -$ Project Status: - Phase: 80,000 Timeline: 10,000 Origination Yr:FY 21-22 Yr Last Amendments:FY 23-24 90,000$ Est Start Date:FY 22-23 Est Completion Date:FY 24-25 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total 245 Street Light Dist - - 75,000 15,000 - - - - 90,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total - - 75,000 15,000 - - - - 90,000 City of Rosemead Capital Improvement Program Project Data Sheet Project Title Picnic Shelter Roof Replacement at Garvey Park PARK SYSTEM PARKS & RECREATION Project Description Justification The project scope includes replacing existing picnic shelter roofs/shingles for all existing picnic shelters located at Garvey Park. The Parks & Recreation department is requesting to replace all existing picnic shelter roofs due to their current deteriorated condition. The rental of canopy shelters is a community amenity for events and parties at the park and also contributes as a revenue source. Project Cost Summary Priority Quick Reference Information Funding Allocation Location |Visual Planning: Design: Construction: Project Mgmt: Total: Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 32 FY 2024-25 Budget Project No. 39004 Category:Requesting Dept: -$ Project Status: 5,000 Phase: 90,000 Timeline: 5,000 Origination Yr:FY 21-22 Yr Last Amendments:FY 23-24 100,000$ Est Start Date:FY 22-23 Est Completion Date:FY 24-25 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total 245 Street Light Dist 993 - 99,007 - - - - - 100,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total 993 - 99,007 - - - - - 100,000 City of Rosemead Capital Improvement Program Project Data Sheet Project Title Lighting Upgrade at Jess Gonzalez Sports Complex PARK SYSTEM PARKS & RECREATION Project Description Justification The project scope includes an update to the field lighting system at the Jesse Gonzalez Sports Complex to an automatic system that can be controlled remotely. The Parks & Recreation department is requesting to upgrade the existing field lighting at the Sports Complex to an automated system that is similar to upgraded lighting systems used at other City facilites. Project Cost Summary Priority Quick Reference Information Funding Allocation Location | Visual Planning: Design: Construction: Project Mgmt: Total: Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 33 FY 2024-25 Budget Project No. 41023 Category:Requesting Dept: -$ Project Status: - Phase: 319,000 Timeline: 47,900 Origination Yr:FY 21-22 Yr Last Amendments: 366,900$ Est Start Date:FY 25-26 Est Completion Date:FY 25-26 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total 245 Street Light Dist - 300,000 66,900 - - - - 366,900 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total - - 300,000 66,900 - - - - 366,900 City of Rosemead Capital Improvement Program Project Data Sheet Project Title Playground Equipment Replacement at Garvey & Rosemead Park PARK SYSTEM PARKS & RECREATION Project Description Justification The project scope includes an assessment and evaluation of all playground equipment for potential replacement at Garvey & Rosemead Park. The Parks & Recreation department is requesting an assessment to evaluate the condition of existing deteriorated playground equipment at Garvey & Rosemead Park. Project Cost Summary Priority Quick Reference Information Funding Allocation Location |Visual Planning: Design: Construction: Project Mgmt: Total: Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 34 FY 2024-25 Budget Project No. 41025 Category:Requesting Dept: -$ Project Status: - Phase: 60,000 Timeline: 4,000 Origination Yr:FY 21-22 Yr Last Amendments:N/A 64,000$ Est Start Date:FY 23-24 Est Completion Date:FY 24-25 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 20223-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total 245 Street Light Dist 1,374 62,626 - - - - - 64,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - Unfunded - - - - - - - - - Total 1,374 62,626 - - - - - - 64,000 Funding Allocation Location | Visual Planning: Design: Construction: Project Mgmt: Total: Project Description Justification The project scope includes resurfacing the existing three (3) Basketball courts at Rosemead Park. Resurfacing of the courts includes preparing the existing court surface, power washing, repairing cracks, leveling depressions and new striping. The Parks & Recreation department is requesting the improvements due to the deteriorated existing conditions of the courts, and rises a safety concern for public use. Project Cost Summary Priority Quick Reference Information City of Rosemead Capital Improvement Program Project Data Sheet Project Title Resurfacing of the Rosemead Park Basketball Courts PARK SYSTEM PARKS & RECREATION Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 35 FY 2024-25 Budget Project No. 31032 Category: Park System Requesting Dept: -$ Project Status: - Phase: 977,500 Timeline: 146,600 Origination Yr:FY 23-24 Yr Last Amended:FY23-24 1,124,100$ Est Start Date:FY 24-25 Est Completion Date:FY25-26 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total 510 Public Facilities - 645,333 - 478,767 - - - - 1,124,100 260 CDBG - 289,667 (289,667) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total - 935,000 (289,667) 478,767 - - - - 1,124,100 Funding Allocation Location |Visual Garvey Avenue Community Center: 9108 Garvey Ave, Rosemead, 91770 Project Mgmt: Design: Construction: Const Mgmt & Insp: Total: Project Description Justification Renovation of Garvey Center which includes repainting of the entire facility (exterior &interior of the building),replacing the flooring in the multi-purpose room 108 &109,and renovation of the existing six (6)restrooms,and replacing the exterior lighting fixtures with brighter and energy efficent fixtures. The Garvey Center has not been renovated in many years.The flooring needs to be replaced in two of the rooms due to water damage.The facility needs to be painted inside and outside.Restrooms need to updated. Project Cost Summary Priority Quick Reference Information City of Rosemead Capital Improvement Program Project Data Sheet Project Title Renovation of Garvey Avenue Community Center Parks and Recreation Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 36 FY 2024-25 Budget FacilitiesCapital Improvement Program 37 Project No. TBD Category:Requesting Dept: 7,185$ Project Status: 34,487 Phase: 287,390 Timeline: 43,109 Origination Yr:FY 24-25 Yr Last Amendments: 373,000$ Est Start Date:FY 25-26 Est Completion Date:FY 25-26 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2022-23 2022-23 Budget 2022-23 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total 232 Grant - - - 113,000 - - - - 113,000 510 Public Facilties - - - 260,000 - - - 260,000 - - - - - - - - - - - - - - - - - - Total - - - 373,000 - - - - 373,000 City of Rosemead Capital Improvement Program Project Data Sheet Project Title Roof and HVAC Replacement at Various City Facilities Project FACILITIES PUBLIC WORKS Project Description Justification Remove and replace existing deteriorating HVAC units and current roof system located at the following City Facilities: 1.Rosemead Pre-School - FY 24-25 2.Garvey Youth Center - FY 24-25 3.Garvey Community Center - FY 25-26 4.Public Safety Center - FY 24-25 Public Services team has reported how difficult it's been to service and maintain the HVAC units due to being very old and having issues obtaining freeon (refrigerant). 1.Rosemead Pre-School - 1 HVAC Unit and Approx. 3,400 SF of complete roof replacement. 2.Garvey Youth Center - 3 HVAC units - Roof already replaced in 2023. 3.Garvey Community Center - 17 HVAC units. Local roof repairs only and Hot Mop Segments of roof. 4.Public Safety Center - 1 out 4 units likely to need replacement if not included in project scope for Project No. 31028. Project Cost Summary Priority Quick Reference Information Funding Allocation Visual Planning: Design: Construction: Project Mgmt: Total: Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Rosemead Pre-School (4343 Encinita Ave) Garvey Youth Center (7933 Emerson Pl) Capital Improvement Program 38 FY 2024-25 Budget Project No. 31020 Category:Requesting Dept: -$ Project Status: 45,000 Phase: - Timeline: 5,000 Origination Yr:FY 19-20 Yr Last Amendments: 50,000$ Est Start Date:FY 19-20 Est Completion Date:FY 23-24 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total 101 General Fund 35,085 - 14,915 - - - - - 50,000 - - - - - - - - - - - - - - - - - - Total 35,085 - 14,915 - - - - - 50,000 City of Rosemead Capital Improvement Program Project Data Sheet Project Title Public Safety Center Upgrades (Design) FACILITIES PUBLIC SAFETY Project Description Justification Planning: Design: Construction: Project Cost Summary Priority Quick Reference Information Funding Allocation Location |Visual The project scope includes design of a secured parking lot with gated keypad entry and lighting; locker room; redesign of lobby/public counter, office space and meeting room; new doors; carpeting paint; landscaping; monument sign; flag pole; EV charging station; and temporary holding area for animals. The project will include design scope only, the project construction scope will be included in a future proposed project. The Public Safety department is requesting to upgrade the Public Safety Center at Zapopan Park to a more functional Sheriff Substation. Currently, Los Angeles County Sheriff deputies assigned to the City of Rosemead commute into Rosemead from the Temple Station located on Las Tunas Drive in the City of Temple City. Due to the lack of amenities and security features, the Public Safety Center is not adequate as a headquarters for Sheriff's deputies and is not conducive to the Sheriff's investigate work and responsiveness. Project Mgmt: Total: Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 39 FY 2024-25 Budget Project No. 31026 Category:Requesting Dept: -$ Project Status: 30,000 Phase: 800,000 Timeline: 70,000 Origination Yr:FY 22-23 Yr Last Amendments:FY 23-24 900,000$ Est Start Date:FY 24-25 Est Completion Date:FY 24-25 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total 510 Public Facilities - - 134,200 765,800 - - - - 900,000 260 CDBG - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total - - 134,200 765,800 - - - - 900,000 Funding Allocation Visual Planning: Design: Construction: Project Mgmt: Total: Project Description Justification Renovate City Hall elevator to serve as a passenger and ADA compliant elevator. The City Hall elevator serves as a service elevator and does not comply with ADA requirements. Project Cost Summary Priority Quick Reference Information City of Rosemead Capital Improvement Program Project Data Sheet Project Title City Hall Elevator and ADA Improvements FACILITIES PUBLIC WORKS Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 40 FY 2024-25 Budget Project No. 31027 Category:Requesting Dept: -$ Project Status: 35,000 Phase: 800,000 Timeline: 40,000 Origination Yr:FY 22-23 Yr Last Amendments:NA 875,000$ Est Start Date:FY 24-25 Est Completion Date:FY 24-25 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total 233 SLFRF - Rev Loss - - - - - - - - 252 DIF - Gen'l Govt - - 75,000 - - - - - 75,000 228 SLFRF - Categorical - - 800,000 - - - - - 800,000 - - - - - - - - - Total - - 875,000 - - - - - 875,000 Funding Allocation Location |Visual Planning: Design: Construction: Project Mgmt: Total: Project Description Justification The project scope involves renovation of the City Hall Basement office area including new paint, flooring, offices/cubicles, storage area, ceiling, lighting, and sprinkler system. The City Hall basement office area which acommodates Public Works, Finance, Human Resources, and IT staff is outdated and in need of renovation. In addition, there is a portion of the office that is located under low ducts with approximately 6'- 6" clearance, this area should be used for offices or occupiable space per building code. Project Cost Summary Priority Quick Reference Information City of Rosemead Capital Improvement Program Project Data Sheet Project Title City Hall Interior Renovations FACILITIES PUBLIC WORKS Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 41 FY 2024-25 Budget Project No. 31028 Category:Requesting Dept: -$ Project Status: Phase: 2,755,000 Timeline: 55,000 Origination Yr:FY 22-23 Yr Last Amendments:NA 2,810,000$ Est Start Date:FY 24-25 Est Completion Date:FY 24-25 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2028-29 FY 2028-29 Total 228 SLFRF - Categorical - - 2,800,000 - - - - - 2,800,000 233 SLFRF - Rev Loss - - - - - - - - - 251 DIF - Public Safety - - 10,000 - - - - - 10,000 - - - - - - - - - Total - - 2,810,000 - - - - - 2,810,000 Funding Allocation Location |Visual Planning: Design: Construction: Project Mgmt: Total: Project Cost Summary Priority Quick Reference Information The project scope includes construction of a secured parking lot with gated keypad entry and lighting; locker room; redesign of lobby/public counter, office space and meeting room; new doors; carpeting and paint; EV ready stub out for future charging station. This request is to upgrade the Public Safety Center to a more functional Sheriff Substation. Currently, Los Angeles County Sheriff deputies assigned to the City of Rosemead commute from the Temple Station. Due to the lack of amenities and security features, the Public Safety Center is not adequate as a headquarters for Sheriff's deputies and is not conducive to the Sheriff's investigate work and responsiveness. Project Description Justification City of Rosemead Capital Improvement Program Project Data Sheet Project Title Public Safety Center Upgrades (Construction) FACILITIES PUBLIC WORKS Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 42 FY 2024-25 Budget Project No. 31029 Category:Requesting Dept: -$ Project Status: - Phase: 45,000 Timeline: 30,000 Origination Yr:FY 22-23 Yr Last Amendments: 75,000$ Est Start Date:FY 25-26 Est Completion Date:FY 25-26 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total 253 DIF - Parks - - 75,000 - - - - - 75,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total - - 75,000 - - - - - 75,000 Funding Allocation Location |Visual Planning: Design: Construction: Project Mgmt: Total: Project Description Justification The requested acoustic panels would be installed in Room 2 at RCRC and would help contain sound to the room from user groups and classes and from traveling in the facility. The panels inside Garvey Park Gym would help absorb the sound from user groups, classes and private rentals. Acoustic panels would greatly benefit the Garvey Park Gym and Rosemead Community Recreation Center by providing a better recreation experience for our community. Project Cost Summary Priority Quick Reference Information City of Rosemead Capital Improvement Program Project Data Sheet Project Title Acoustic Panels (Rosemead Community Recreation Center & Garvey Gym) FACILITIES PARKS & RECREATION Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 43 FY 2024-25 Budget Project No. 31030 Category:Requesting Dept: -$ Project Status: - Phase: 80,000 Timeline: - Origination Yr:FY 22-23 Yr Last Amendments:FY 23-24 80,000$ Est Start Date:FY 22-23 Est Completion Date: Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total 228 SLFRF - Categorical - - - - - - - - 510 Public Facilities - 20,000 50,000 30,000 - - - - 80,000 - -- - - - - - - - - - - - - - - - Unfunded - - - - - - - - - Total - 20,000 50,000 30,000 - - - - 80,000 The existing Audio & Visual equipment in the Council Chambers and Conference Room would be replaced with state-of-the-art equipment. The new audiovisual system would include new display system, enchanced audio system, wireless connectivity, and web conferencing equipment. The existing audiovisual equipment was installed back in 2008. They are severely out dated and has demonstrated that the City has a significat technology gap in the Council Chambers /Conference Room that should be addressed so that the City could fully- integrate and leverage the technology available to conduct meetings. City of Rosemead Capital Improvement Program Project Data Sheet Project Title Council Chambers / Conference Room Audiovisual Upgrade Project FACILITIES Project Description Project Cost Summary Priority Quick Reference Information Funding Allocation Visual Planning: Design: Construction: Project Mgmt: Total: Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 44 FY 2024-25 Budget Project No. 31023 Category:Requesting Dept: -$ Project Status: 27,000 Phase: 225,000 Timeline: 33,000 Origination Yr:FY 21-22 Yr Last Amendments:FY 21-22 285,000$ Est Start Date:FY 24-25 Est Completion Date:FY 25-26 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2022-23 2022-23 Budget 2022-23 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total 101 General Fund - - 200,000 - - - - 200,000 510 Public Facilities - - 50,000 35,000 - - - - 85,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - Total - - 250,000 35,000 - - - - 285,000 City of Rosemead Capital Improvement Program Project Data Sheet Project Title Garvey Park Main Office Renovation FACILITIES PARKS & RECREATION Project Description Justification The project includes the reconfiguration of the floor plan, new tiles, paint, updating lighting fixtures, minor restroom remodeling, and dining/kitchen improvements. The project will renovate the aging interior of the Garvey Park Main Office to better facilitate community center activities and programs. Project Cost Summary Priority Quick Reference Information Funding Allocation Location |Visual Planning: Design: Construction: Project Mgmt: Total: Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 45 FY 2024-25 Budget Project No. 31031 Category:Requesting Dept: -$ Project Status: - Phase: 517,500 Timeline: 77,600 Origination Yr:FY 23-24 Yr Last Amendments: 595,100$ Est Start Date:FY 24-25 Est Completion Date:FY 24-25 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total 101 General Fund 1,680 468,320 125,100 - - - - 595,100 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Total 1,680 468,320 - 125,100 - - - - 595,100 City of Rosemead Capital Improvement Program Project Data Sheet Project Title Roof Replacement at Public Works Office & Warehouse Building FACILITIES PARKS & RECREATION Project Description Justification The project scope includes the replacement of existing metal roof at the Public Works office & warehouse building. The existing metal roof at the Public Works Office & Warehouse Building has never been replaced since the City purchased the property 20 years ago . Leaks have occurred over the years and the existing metal roof are brittle and starting to fall apart. The condition of the roof is not safe to get on to make necessary repairs. Project Cost Summary Priority Quick Reference Information Funding Allocation Location | Visual Planning: Design: Construction: Project Mgmt: Total: Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 46 FY 2024-25 Budget Project No. 41026 Category:Requesting Dept: -$ Project Status: 50,000 Phase: 380,000 Timeline: 10,000 Origination Yr:FY 23-24 Yr Last Amendments:FY 23-24 440,000$ Est Start Date:FY 23-24 Est Completion Date:FY 24-45 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total 228 SLFRF - Categorical - - 400,000 - - - - - 400,000 245 St Light District - - - 40,000 - - - - 40,000 - - - - - - - - - - - - - - - - - - Unfunded - - - - - - - - - Total - - 400,000 40,000 - - - - 440,000 Funding Allocation Location |Visual Planning: Design: Construction: Project Mgmt: Total: Project Description Justification The project includes the renovation of the Rosemead Park Restrooms that are adjacent to the aquatics center. The scope consists of upgrading deteriorating structures and inclusion of ADA compliant fixtures. The improvements due to the deteriorated existing conditions of the restrooms and to allow for the facilities to be accessible. Project Cost Summary Priority Quick Reference Information City of Rosemead Capital Improvement Program Project Data Sheet Project Title Rosemead Park Restroom Renovation Adjacent to Aquatics Center FACILITIES Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 47 FY 2024-25 Budget Water Quality & Environmental Capital Improvement Program 48 Project No. 49018 Category:Requesting Dept: -$ Project Status: - Phase: 210,000 Timeline: - Origination Yr:FY 23-24 Yr Last Amendments: 210,000$ Est Start Date:FY 23-24 Est Completion Date:FY 24-25 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total 231 Measure W 1,206 150,000 208,794 - - - - - 210,000 - - - - - - - - - - - - - - - - - - - - - - - - - - - Unfunded - - - - - - - - - Total 1,206 150,000 208,794 - - - - - 210,000 City of Rosemead Capital Improvement Program Project Data Sheet Project Title Storm Water Catch Basin Upgrade - Phase II WATER QUALITY AND ENVIRONMENTAL PUBLIC WORKS Project Description Justification The project includes the installation of trash capture devices on existing stormwater catch basins to prevent infiltration of trash from entering the stormwater system and waterways. To facilitate the City's efforts of improving stormwater quality and reduce storm water debris and pollution in accordance with Regional Water Quality Control Board regulations and MS4 permit requirements. Project Cost Summary Priority Quick Reference Information Funding Allocation Location | Visual Planning: Design: Construction: Project Mgmt: Total: Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled1 -Essential Capital Improvement Program 49 FY 2024-25 Budget OtherCapital Improvement Program 50 Project No. TBD Category:Requesting Dept: 1)Record Database Management Plan - GIS - $ 330,000 2)Permitting System (Planning, Building and Safety, Public Works) - $ 550,000 3)Wireless Broadband / Parks & City Facilities - $ 290,000 4)Irrigation System Master Plan - $505,000 5)Parks & Facilities Master Plan - $ 425,000 -$ Project Status: 1,810,000 Phase: 274,000 Timeline: 16,000 Origination Yr:FY 22-23 Yr Last Amendments:NA 2,100,000$ Est Start Date:FY 23-24 Est Completion Date:FY 25-26 Impact on Future Operating Costs:Annual Amount $Fund No. Funding Sources Actuals thru FY 2023-24 2023-24 Budget 2023-24 Amendments FY 2024-25 FY 2025-26 FY 2026-27 FY 2027-28 FY 2028-29 Total 245 Street Light - - 710,000 220,000 - - - - 930,000 505 Techonolgy Replacement - - 800,000 80,000 - - - - 880,000 510 Public Facilities 250,000 40,000 - - - - 290,000 Total - - 1,760,000 340,000 - - - - 2,100,000 City of Rosemead Capital Improvement Program Project Data Sheet Project Title Various Other Projects OTHER Project Description As the scope of these projects are developed, the project will be split from this generic project to a project specific account. Costs in this category are placeholders only and will be refined in the development stage of the projects. Analysis of City parks and facilities to determine condition, deficiencies, community needs and development of projects and associated costs. Scope to include a review of exisiting fixtures, ADA compliance, roofing needs, HVAC needs, and a thorough assessment and review of the existing condition of the sewer system and any potential capacity issues evaluated. Sewer assessment would evaluate the capacity and condition of the City's facility sanitary sewer system. Master Plan to also establish the basis and associated costs for the City to develop a multi-year sewer system Capital Improvement Program to address any City facility sewer system deficiencies. Project Cost Summary Priority Quick Reference Information Implement wireless broadband internet service at all City parks and facilities for public use. – Estimated amount – Requires formal bid. Funding Allocation City wide survey and inventory of all infrastructure/facility assets, develop GIS maps/database, and file management system. – Estimated amount – Requires formal bid. Replacement of the current system to improve efficiency of operations. – Estimated amount – Requires formal bid. Planning: Work Product: Construction: Construction Mgmt: Total: Assess city wide irrigation system, explore recycled water opportunities, identify deficiencies, implement water efficient fixtures - Parks, Community Centers, City Hall, and medians. Funding Restricted to this Project * New Existing Annual 4 -Deferrable 2 -Necessary 3 -Desirable On HoldPlanningDesignUnder Construction Cancelled Minimal Increase Minimal Decrease 1 -Essential Capital Improvement Program 51 FY 2024-25 Budget City of Rosemead This Page Intentionally Left Blank 2024‐25 Budget ‐ General Fund 2024‐25 Budget ‐ Other Funds Total Department Budget Number of Council Members Number of Divisions City Council:  ‐ Legislative Advocacy increased $55,000 due to new lobbyist contracts City Commissions: City Attorney: No significant changes No significant changes ‐ Council monthly compensation increased from $1,118.63 to $1,600.00 3 5 City Council / Commissions / City Attorney City of Rosemead Significant Changes: $ 0 $  909,500 Organizational Chart: $  909,500 Department Budget Summary: Council/Commissions/Attorney 1 FY 2024‐25 Budget 2022‐23 Actual 2023‐24 Actual 2024‐25 Estimate City Council Council Meetings Held 24 22 24 Commissions ‐ Meetings Held Beautification Commission 8812 Parks Commission 6812 Planning Commission 6724 Traffic Commission 8612 Public Safety Commission (new for 2022‐23)4812 City of Rosemead City Council / Commissions / City Attorney Work Performance Measurements Council/Commissions/Attorney 2 FY 2024‐25 Budget Expenditures by Category FY 2022  Actuals FY 2023  Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted % Incr Salaries and Benefits 224,328         256,184         273,600         214,320         308,300         13% Operations and Maintenance 532,288         388,801         515,300         313,918         575,800         12% Allocated / Recovered Costs 20,800           24,900           25,200           23,100           25,400           1% Capital Outlay ‐                 ‐                 ‐                 ‐                 ‐                 0%      Total Expenditures by Category 777,416         669,885         814,100         551,338         909,500         12% Expenditures by Division 1105 ‐ City Council 366,786         399,127         410,800         334,537         505,200         23% 1110 ‐ Commissions 19,945           28,114           53,700           27,012           54,700           2% 1120 ‐ City Attorney 390,685         242,645         349,600         189,790         349,600         0%      Total Expenditures by Division 777,416         669,885         814,100         551,338         909,500         12% Funding Sources:FY 2022  Actuals FY 2023  Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted 101 General Fund 777,416         669,885         814,100         551,338         909,500         12%      Total by Funding Source 777,416         669,885         814,100         551,338         909,500         12% City of Rosemead City Council / Commissions / City Attorney Budget Summary By Major Categories  ‐  100  200  300  400  500  600  700  800 FY 2022 FY 2023 FY 2024 BFY 2025 BThousandsFY 2024‐25  Adopted Expenses by Division FY 2024‐25  Adopted Expenses by Category Expense History by Fiscal Year 3Council/Commissions/Attorney FY 2024‐25 Budget Object Expenditures FY 2022  Actuals FY 2023  Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 5015 Stipend 65,161         69,218         72,100         62,144         96,000          5105 Social Security/Medicare 8,492            10,018         10,300         7,684            12,200          5115 Retirement Contributions 35,225         38,413         43,100         36,445         52,600          5130 Cafeteria Benefit 98,397         120,236       104,400       91,275         105,000        5199 Other Employee Benefits 2,112            2,152            2,400            1,594            1,200             Total ‐ Salaries & Benefits 209,386       240,037       232,300       199,142       267,000        Operations and Maintenance 5239 Special Events ‐                10,765         5,000            3,078            5,000             5240 Legislative Advocate 88,725         79,500         89,000         59,500         144,000        5435 Travel & Meetings 38,998         39,644         55,000         46,320         55,000          5465 Membership Dues 663               100               1,000            250               5,500             5605 General Supplies 8,214            4,181            3,300            3,147            3,300             Total ‐ Operations & Maint 136,600       134,190       153,300       112,295       212,800        Allocated Costs 5110 Workers' Comp Allocation 2,100            1,500            1,600            1,463            2,100             5905 Technology Svcs Allocation 18,700         23,400         23,600         21,637         23,300          Total ‐ Allocated Cost 20,800         24,900         25,200         23,100         25,400          TOTAL GENERAL FUND 366,786       399,127       410,800       334,537       505,200        Total ‐ CITY COUNCIL 366,786       399,127       410,800       334,537       505,200        Obj # Description 5015 5239 5240 5435 5465 5605 General Supplies ‐Provide funds for general office supplies, indexes, folders, commission awards, plaques, and event supplies, etc. Membership Dues ‐ Provide funds for memberships in organizations. Object Account Descriptions City of Rosemead City Council Division 1105 Legislative Advocate ‐ Provides for  Advocacy and Lobbying efforts on City Issues. Travel and Meeting Expense ‐Provide funds for attendance at the League of California Cities Conferences, Contract Cities Seminars, and other conferences as authorized by the City Council. An allocation for travel and mileage reimbursement is budgeted for each Councilmember. The City Council consists of five City Council Members who are elected at large by the citizens of Rosemead and are on a rotational Mayor and Mayor Pro Tem term. The Council, as the legislative body, represents the citizens of Rosemead to formulate Citywide policy, enact local legislation, adopt budgets, and appoint the City Manager, City Attorney, and City Clerk. The Council conducts City Council meetings and study sessions as required. The Council establish policies and ordinances to ensure the development and maintenance of a balanced and stable community for citizens, by servicing the community with resourceful, efficient, progressive and professional leadership. Stipend ‐ Councilmembers receive $1,600.00 per month per City Ordinance. Special Events ‐ Budget of Mayor's State of the City event 4Council FY 2024‐25 Budget Object Expenditures FY 2022  Actuals FY 2023  Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 5015 Stipend 13,880         15,000         38,400         14,100         38,400          5105 Social Security/Medicare 1,062            1,148            2,900            1,079            2,900             Total ‐ Salaries & Benefits 14,942         16,148         41,300         15,179         41,300          Operations and Maintenance 5239 Special Events ‐                9,249            8,500            8,824            9,000             5605 General Supplies 5,004            2,717            3,900            3,009            4,400             Total ‐ Operations & Maint 5,004            11,966         12,400         11,833         13,400          TOTAL GENERAL FUND 19,945 28,114 53,700 27,012 54,700  Total ‐ COMMISSIONS 19,945 28,114 53,700 27,012 54,700  Obj # Description 5015 5239 5605 General Supplies ‐Provide funds for general office supplies, indexes, folders, commission awards, plaques, and event supplies, etc. Each Commission plays an important part in City government. Appointees to commissions perform a public service to their community and have both an obligation and an opportunity to provide wise input that will help shape their government. The role of commissions is to provide policy recommendations to the City Council. The City has five paid commissions ‐Beautification, Planning, Parks, Traffic, and Public Safety ‐with appointments made by the City Council. Object Account Descriptions City of Rosemead Commissions Division 1110 Planning Commissioners are provided a stipend of $100 per meeting; all other Commissioners are paid $100 per meeting. Special Events ‐ Budget for annual Commissioner Appreciation Event 5Commissions FY 2024‐25 Budget Object Expenditures FY 2022  Actuals FY 2023  Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Operations and Maintenance 5202 Retiree Health 4,579            4,579            4,600            4,624            4,600             5205 Legal Services 386,106       238,066       345,000       185,166       345,000        Total ‐ Operations & Maint 390,685       242,645       349,600       189,790       349,600        TOTAL GENERAL FUND 390,685       242,645       349,600       189,790       349,600        Total ‐ CITY ATTORNEY 390,685       242,645       349,600       189,790       349,600        Obj # Description 5202 5205 Legal Services ‐Provide funds for City Attorney contract. Contract costs are based on hourly rates for services provided with annual increases based on CPI.   City of Rosemead City Attorney Division 1120 The City Attorney is appointed by the City Council, attends City Council and Planning Commission meetings, provides legal advice and opinions on all matters affecting the City, prepare/review resolutions and ordinances initiated by the City, prepare or review contracts, agreements, and other documents between the City and other parties, and acts as City Prosecutor. Burke, Williams & Sorensen, LLP has been the City's contract City Attorney since 2009. Object Account Descriptions Retiree Health ‐ Expense for former City Attorney. 6Attorney FY 2024‐25 Budget 3 2024‐25 Budget ‐ General Fund 2024‐25 Budget ‐ Other Funds Total Department Budget 2024‐25  Adopted Full Time Staffing Number of Divisions 2 Increases: Reductions: Department Organizational Chart: Significant Changes: Increase to City Clerk due to software licensing cost increasing annual rates and procurement of an FPPC filing workflow  program and boards and commission module. Increase to Risk Management budget due to an increase in insurance cost relating to workers' compensation, property, and other miscellaneous insurance. Decrease in election budget.  Elections are every other year. $  1,318,800 City of Rosemead CITY CLERK Department Budget Summary: $  1,243,600 75,200  City Clerk 1 FY 2024‐25 Budget Expenditures by Category FY 2022  Actuals FY 2023  Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted % Incr Salaries and Benefits 315,660         397,228         430,200         368,130         504,300         17% Operations and Maintenance 1,065,878     920,906         1,194,000     1,003,882     1,115,900     ‐7% Allocations 32,000           12,600           33,400           30,613           34,100           2% Capital Outlay ‐                 ‐                 ‐                 ‐                 ‐                 0% Recovered Costs (200,600)       (159,800)       (287,100)       (266,002)       (335,500)       0%      Total Expenditures by Category 1,212,937     1,170,934     1,370,500     1,136,623     1,318,800     ‐4% Expenditures by Division 1115 ‐ City Clerk 533,325         513,428         757,900         503,070         711,900         ‐6% 1320 ‐ Risk Management 679,612         657,506         612,600         633,553         606,900         ‐1%      Total Expenditures by Division 1,212,937     1,170,934     1,370,500     1,136,623     1,318,800     ‐4% Funding Sources: FY 2022  Actuals   FY 2023  Actuals   FY 2024 Budget   FY 2024 YTD 4‐30‐24   FY 2025  Adopted  101 General Fund 1,212,937     1,120,261     1,299,700     1,077,266     1,243,600     ‐4% 228 American Rescue Plan ‐                 50,673           70,800           59,358           75,200           6%      Total Funding Sources 1,212,937     1,170,934     1,370,500     1,136,623     1,318,800     ‐4% Full Time Staffing History 23333 City of Rosemead City Clerk / Risk Management Budget Summary By Major Categories 1,213 1,171  1,371  1,319   1,050  1,100  1,150  1,200  1,250  1,300  1,350  1,400 FY 2022 FY 2023 FY 2024 BFY 2025 BThousandsFY 2024‐25  Adopted FY 2024‐25  Adopted Expenses by Category Expense History by Fiscal Year City Clerk 2 FY 2024‐25 Budget Goals of the 2030 Strategic Plan by Category B6 → → → Performance and Workload Measures 2022‐23 Estimate 2023‐24 Estimate 2024‐25 Estimate 1 Public Records Received 200 220 400 2 Translation Services (translation of materials & the public)200 200 250 3 Agendas Produced (City Council)24 24 24 4 Legal Advertising 50 50 50 5 New Passports processed 175 200 400 Key Performance Indicators 1 Average  response on Public Records Request 5 days 5 days 5 days 2 Average translation provided per day (in person/via phone)10 10 15 3 Number of meetings held (City Council)24 24 24 4 Legal publishing of Public Hearings, Bids, RFP's, Ordinances 30 30 30 5 Average passport appointment duration 45 min 45 min 45 min Outcome Measurement 1 Total number of translations provided 2‐4 per day 2‐4 per day 3‐5 per day 2 Respond to public within the 10 days requirement 98% 98% 95% 3 Total number of Agenda Packets Produced 24 24 24 4 Total number of Legal Advertising completed 50 50 50 Accomplishments 1 Upgraded the Chamber's audio system and added capacity for handheld microphones 2 Coordinated the Beautification Commissioner Community Clean‐up events citywide. 3 Recertification of City Hall as passport agency. 4 Coordinated training on Brown Act, Public Meetings, and Public Records to Commissioners and City staff. Objectives to Complete the Strategic Goals Continue implementation of the records retention program to all City departments and the maintenance of the City’s records management system for transparency effort. Expand the ability to digitize city records to each Department by providing additional training and support using the City’s electronic document management system.  Continue coordinating Beautification efforts with the Beautification Commission to enhance the aesthetics of the community by implementing new smaller clean‐up projects citywide in addition to the annual events. Continue to promote and conduct voter outreach events to include understanding of new County voting system to the community by providing informational workshops. Work Performance Measurements City of Rosemead City Clerk 2024‐25 Strategic Plan Goals and Objectives Ensure all City information, literature and outreach is engaging and available in the languages most  commonly spoken in the City. City Clerk 3 FY 2024‐25 Budget Obj # Description 5250 5299 5385 5435 5440 5450 5451 5452 5465 5605 5625 5665 Membership Dues ‐Provide funds for CCAC membership, IIMC membership and miscellaneous memberships for the City Clerk and Deputy City Clerk. General Supplies ‐Provide funds for office supply items such as folders, archived paper, indexes, folders, passport supplies etc.  Books & Periodicals ‐ Provide funds for books and periodicals to preserve historical records. Postage ‐ Provide funds for postage for passports. Office Equipment & Repairs ‐ Provide funds for maintenance of office equipment.  Travel and Meeting Expense ‐Provide funds for the City Clerk and Deputy City Clerk to attend various meetings and seminars relating to the business and operation of the City Clerk's office, CCAC Annual conference, Master Municipal Clerks Academy, Risk Management Academy by CJPIA and New Law and Elections Seminar. Advertising ‐ Provide funds for election publication costs related to General Municipal Election. Legal Advertising ‐Provide funds for legal publication costs for ordinances, resolutions, bids and all public hearing notices. Provides election services related to General Municipal Election. Translation Services ‐As requested by the City Council, cost of public hearing notices translated to other languages. Other Professional/Technical Services ‐  Online Passport Appointment services  City of Rosemead City Clerk Division 1115 Object Account Descriptions Software License/Maint ‐ Monthly website maintenance costs and contract for livestream system  with Granicus.  Moved from 5385 (Office Equipment & Repairs) City Clerk 4 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Expenditures FY 2022  Actuals FY 2023  Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 315,660       346,555       359,400       308,773       429,100        Operations and Maintenance 185,666       103,600       294,300       104,327       173,500        Allocated Costs 32,000         12,600         33,400         30,613         34,100          Total ‐ General Fund 533,325       462,755       687,100       443,713       636,700        Details (All Funds) Object Expenditures FY 2022  Actuals FY 2023  Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries and Benefits 5005 Salaries & Wages 202,513       219,979       232,500       196,645       279,600        5105 Social Security/Medicare 16,709         17,962                   20,200            15,830 22,300          5115 Retirement Contributions 53,434         61,068                   61,700            57,024 83,800          5130 Cafeteria Benefit 38,845         41,690                   40,800            34,850 40,800          5199 Other Employee Benefits 4,159            5,856                        4,200              4,423 2,600             Total ‐ Salaries & Benefits 315,660       346,555       359,400       308,773       429,100        Operations and Maintenance 5250 Software License/Maint ‐                69,986                    87,200            61,528 96,600          5299 Contract/Prof/Tech Svcs 2,403            1,575                         1,500                  900 1,500             5385 Office Equip Repair & Maint 8,488            ‐                ‐   ‐    ‐                 5435 Travel & Meetings 3,151            6,819                         6,500              7,144 6,500             5440 Advertising/Publishing 1,547            ‐                           10,000                  505 ‐                 5450 Legal Advertising 26,882         12,037                    30,000            23,509 30,000          5451 Election Related Svcs 107,967       ‐                         120,000 64 ‐                 5452 Translation Services 29,417         4,575                       30,000              6,006 30,000          5465 Membership Dues 859               393                            1,600                  850 1,900             5605 General Supplies 3,271            7,246                         4,500              2,918 4,500             5625 Books & Periodicals 794               ‐                             1,000 ‐   1,000             5665 Postage 887               970                            2,000                  902 1,500             Total ‐ Operations & Maint 185,666       103,600       294,300       104,327       173,500        City of Rosemead City Clerk Division 1115 The City Clerk is the local official who supervises and coordinates City elections; Serves as the Filing Office for City appeals; Prepares and updates the City’s Conflict of Interest Code, and Serves as the local Filing Office for the Fair Political Practices Commission; Receives and opens all sealed bids and formally releases bid bonds; Receives, processes, and maintains claims, public record requests, and summonses; Directs the retention and destruction of official records in accordance with applicable laws and regulations.   City Clerk 5 FY 2024‐25 Budget City of Rosemead City Clerk Division 1115 Object Expenditures FY 2022  Actuals FY 2023  Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Allocated Costs 5110 Workers' Comp Allocation 5,800            4,800                        5,100              4,675 6,200             5905 Technology Svcs Allocation 26,200         7,800                      28,300            25,938 27,900          Total ‐ Allocated Cost 32,000         12,600         33,400         30,613         34,100          TOTAL GENERAL FUND 533,325       462,755       687,100       443,713       636,700        F 228 ‐ American Rescue Plan 5005 Salaries & Wages ‐                36,360                    51,100            42,549 55,100          5105 Social Security/Medicare ‐                2,605                         3,900              3,073 4,200             5110 Workers' Comp Allocation ‐                1,200                         1,100              1,012 1,200             5115 Retirement Contributions ‐                2,700                         3,800              3,268 4,300             5130 Cafeteria Benefit ‐                7,808                         9,700              9,456 9,700             5199 Other Employee Benefits ‐                ‐                             1,200 ‐   700                Total for Fund ‐                50,673         70,800         59,358         75,200          Total ‐ CITY CLERK ‐ OTHER FUNDS ‐                50,673         70,800         59,358         75,200          Total ‐ CITY CLERK ‐ ALL FUNDS 533,325       513,428       757,900       503,070       711,900        City Clerk 6 FY 2024‐25 Budget Description When Expected Result Voter Education and Registration Outreach Ongoing Reach out to Rosemead voters, including those whose primary language is not English, and ensure they have all the tools available to exercise their right to vote and information of the County's new Voting System. Maintain City’s Municipal Code Ongoing Ensure the City’s laws and codes are in effect and current. Continue Updating Records Retention  Schedule Update/Destruction of Obsolete  Records Ongoing Annual review and update to the City’s records retention schedule and the destruction of obsolete records that meet their retention date. Citizen Participation on Beautification  Projects Ongoing Expand participation of citizens, school districts, faith‐ based organizations, and community‐based organizations through public outreach meetings, events, and social media. Beautification Effort Events 2023‐24 Beautification Commission will begin a litter/recycling campaing in an effort to beautify and maintain a clean city by providing awareness.  City of Rosemead City Clerk Division 1115 Work Plan Maintain the document imaging system and  continue to add new documents by each  city department. Ongoing Make City records accessible to the public through the City’s website; therefore, promoting a “green” and transparent City. Provide frequently requested records in the City’s documents imaging system for retrieval by the public. Provide each City department the ability to scan their own records in to the document management system for archival and retrieval of city records. City Clerk 7 FY 2024‐25 Budget Object Expenditures FY 2022  Actuals FY 2023  Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Operations and Maintenance 5405 Insurance ‐ Liability 568,186      544,654      476,600      476,572      488,500       5407 Insurance ‐ Pollution Liability ‐               3,024           3,200           3,225           3,400            5408 Insurance ‐ Workers' Comp 219,326      211,347      264,200      264,184      330,300       5409 Insurance ‐ WC ‐ Retrospective A (18,825)       (51,636)       22,900 22,897 5,200            5410 Insurance ‐ Property 113,443      119,329      138,900      138,898      141,700       5411 Insurance ‐ Liab ‐ Retrospective A (4,438)         20,432 23,600 23,547 2,900            5412 Insurance ‐ Liab ‐ Excess Dist ‐               (31,363)       (31,300)       (31,363)       (31,300)        5415 Insurance ‐ Other 2,520           1,519           1,600           1,595           1,700            Total ‐ Operations & Maint 880,212      817,306      899,700      899,555      942,400       Allocated Costs 5110 Workers' Comp Allocation ‐               ‐               ‐               ‐               ‐                5416 Recovered Costs ‐ Workers' Comp (200,600)     (159,800)     (287,100)     (266,002)     (335,500)      Total ‐ Allocated Cost (200,600)     (159,800)     (287,100)     (266,002)     (335,500)      TOTAL GENERAL FUND 679,612      657,506      612,600      633,553      606,900       Total ‐ RISK MANAGEMENT 679,612      657,506      612,600      633,553      606,900       Obj # Description 5405 5408 5409 5410 5411 5415 5416 The City of Rosemead is one of more than 120 members of the California Joint Powers Insurance Authority which is one the largest municipal self‐insurance pools in the state. The purpose of the CJPIA is to provide liability protection for its members from losses and lawsuits and works. It works with members to reduce the frequency and severity of claims and through risk analysis and continued education, helps its members to identify exposures and prevent losses. Through the CJPIA, Rosemead secures coverage for Workers' Compensation, Liability, Property, and other insurances.  City of Rosemead Risk Management Division 1320 Object Account Descriptions Recovered Costs ‐ The Workers' Comp Premium is allocated to employees based on payroll Liability Insurance CJPIA ‐ The amount charged by CJPIA for Liability Insurance Coverage. Liability ‐ Retrospective Adj ‐ An additional fee or credit for past liability experience. Property Insurance ‐ Includes coverage for All‐Risk, Vehicles, Mechanical Breakdown, and the CJPIA  Other Insurance ‐ Includes coverage for Crime, Pollution Legal Liability, and Underground Storage  Workers' Comp CJPIA ‐ The amount charged by CJPIA for Workers' Comp Insurance Coverage. WC ‐ Retrospective Adj ‐ An additional fee or credit for past workers' comp experience City Clerk 8 FY 2024‐25 Budget → Description When → Implement the Risk Management Evaluation performed by CJPIA Ongoing → Maintain a Health and Safety committee to review policies and insurance claims Ongoing → Update Risk Management Administrative Policies 2023‐2024 2021‐22  Actual 2022‐23  Actual 2023‐24  YTD 2024‐25 Estimate Performance and Workload Measures 1 New general liability claims received 9 8 17 10 2 General liability claims closed 8658 Key Performance Indicators 1 Review and Address Loss Cap pending items 10 items 2 items 4 items 3 items 2 Update Risk Management Policies 2 policies 1 policy 4 policies 4 policies Outcome Measurement 1 Records Management Program and  Retention Schedule updated 1111 1 2 Working with CJPIA Representative to implement risk management measures identified in the Risk Management  Evaluation Report. Continue evaluation and review of Administrative Risk Management Policies. Expected Result Maintain a safe working environment for all team members and strive to reduce and eliminate the number of preventative illnesses and injuries. To improve the City's risk management effort through the regular review of policies and claim to ensure the City is being proactive to reduce potential liability. Review and update necessary Risk Management policies to assure compliance with current State and Federal laws. Performance and Workload Measures Performance Work Plan City of Rosemead Risk Management Division 1320 2024‐25 Strategic Plan Goals and Objectives Continue assessing and updating areas involving Risk Management that include review of Administrative Policies for the safety of the City and employees. City Clerk 9 FY 2024‐25 Budget Object Expenditures: FY 2022  Actuals FY 2023  Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted % Incr Salaries and Benefits 5005 Salaries & Wages 202,513          256,339          283,600          239,195          334,700          65% 5025 Overtime ‐ 124 ‐ 627 ‐ ‐‐ 5105 Social Security / Medicare 16,709            20,567            24,100            18,903            26,500            59% 5115 Retirement contributions 53,434            63,768            65,500            60,291            88,100            65% 5130 Cafeteria Benefit 38,845            49,497            50,500            44,306            50,500            30% 5199 Other employee benefits 4,159              5,856              5,400              4,423              3,300              ‐21% 315,660          396,152          429,100          367,745          503,100          59% Operations and Maintenance 5250 Software License/Maint ‐ 69,986            87,200            61,528            96,600            ‐‐ 5299 Contract/Prof/Tech Svcs 2,403              1,575              1,500              900 1,500              ‐38% 5385 Office equip Repair & Maint 8,488               ‐ ‐ ‐ ‐ ‐100% 5405 Insurance ‐ Liability 568,186          544,654          476,600          476,572          488,500          ‐14% 5407 Pollution Liability Insurance Prem ‐ 3,024              3,200              3,225              3,400              ‐‐ 5408 Insurance ‐ Workers' Comp 219,326          211,347          264,200          264,184          330,300          51% 5409 Insurance ‐ WC ‐ Retrospective Adj (18,825)           (51,636)           22,900            22,897            5,200              ‐‐ 5410 Insurance ‐ Property 113,443          119,329          138,900          138,898          141,700          25% 5411 Insurance ‐ Liab ‐ Retropective Adj (4,438)             20,432            23,600            23,547            2,900              ‐‐ 5412 Insurance ‐ Liab‐Excess Distr ‐ (31,363)           (31,300)           (31,363)           (31,300)           ‐‐ 5415 Insurance ‐ Other 2,520              1,519              1,600              1,595              1,700              ‐33% 5435 Travel & Meetings 3,151              6,819              6,500              7,144              6,500              106% 5440 Advertising/Publishing 1,547               ‐ 10,000            505 ‐ ‐100% 5450 Legal Advertising 26,882            12,037            30,000            23,509            30,000            12% 5451 Election Related Svcs 107,967           ‐ 120,000          64 ‐ ‐100% 5452 Translation Services 29,417            4,575              30,000            6,006              30,000            2% 5465 Membership Dues 859 393 1,600              850 1,900              121% 5605 General Supplies 3,271              7,246              4,500              2,918              4,500              38% 5625 Books & periodicals 794 ‐ 1,000              ‐ 1,000              26% 5665 Postage 887 970 2,000              902 1,500              69% 1,065,878      920,906          1,194,000      1,003,882      1,115,900      5% Allocations 5905 Technology Svcs Allocation 26,200            7,800              28,300            25,938            27,900            6% 26,200            7,800              28,300            25,938            27,900            6% Recovered Costs 5110 Workers' compensation 5,800              6,000              6,200              5,687              7,400              28% 5416 Recovered Costs ‐ Workers' Comp (200,600)        (159,800)        (287,100)        (266,002)        (335,500)        ‐‐ (194,800)        (153,800)        (280,900)        (260,315)        (328,100)        ‐‐ Total All City Clerk / Risk Mgmt 1,212,937      1,171,058      1,370,500      1,137,250      1,318,800      9% City of Rosemead City Clerk ‐ All Division / Funds Combined Divisions 1115 and 1320  City Clerk 10 FY 2024‐25 Budget 9 2024‐25 Budget ‐ General Fund 2024‐25 Budget ‐ Other Funds Total Department Budget 2024‐25  Adopted Full Time Staffing Number of Divisions 3 →Increases mainly due to salary and benefits cost. ADMINISTRATION City of Rosemead Significant Changes: Department Organizational Chart: Department Budget Summary: 440,400  $  2,132,800 $  1,692,400 Administration 1 FY 2024‐25 Budget Expenditures by Category FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted % Incr Salaries and Benefits 1,602,446      1,328,271      1,275,400      1,015,366        1,600,700      26% Operations and Maintenance 813,022         413,159         829,800         606,865           812,300         ‐2% Allocated Costs 41,400           39,500           67,500           61,875             65,500           ‐3% Capital Outlay 15,304           871                 35,000           27,368             35,000           0% Transfers Out ‐ ‐ 50,000           ‐ 50,000           0%      Sub‐Total 2,472,171      1,781,800      2,257,700      1,711,474        2,563,500      14% Recovered Costs/Contra accts (317,000)        (357,000)        (437,700)        (401,214)          (430,700)        ‐     Total Expenditures by Category 2,155,171      1,424,800      1,820,000      1,310,260        2,132,800      17% Expenditures by Division City Manager's Office       1,400,265        1,116,282            877,200              720,960        1,120,200 28% CDBG 375,960         ‐ ‐ ‐ ‐ ‐ HOME 46,789           ‐ 290,200         195,972           290,200         0% Human Resources           327,414            380,979            601,800              481,699            672,400 12% Information Technology               4,743            (72,460)            50,800              (88,370)            50,000 ‐2%      Total Expenditures by Division 2,155,171      1,424,800      1,820,000      1,310,260        2,132,800      17% Funding Sources: FY 2022 Actuals   FY 2023 Actuals   FY 2024 Budget FY 2024 YTD 4‐30‐24  FY 2025  Adopted  101 General Fund 1,608,981      1,242,379      1,385,900      1,009,982        1,692,400      22% 215 Proposition A 22,087           21,616           ‐ 257 ‐ ‐ 227 Measure H 5,000             ‐ ‐ ‐   ‐ ‐ 228 American Rescue Plan ‐ 77,195           93,900                         76,545 100,200         7% 260 CDBG 426,346         47,776           ‐ ‐   ‐ ‐ 275 HOME 75,588           33,442           290,200                     196,108 290,200         0% 501 Equipment Replacement 1,045             ‐ ‐ ‐   ‐ ‐ 505 Technology Replacement 16,125           2,392             50,000           27,368             50,000           0%      Total Funding Sources 2,155,171      1,424,800      1,820,000      1,310,260        2,132,800      17% Number of Full Time Staffing 7 7 9 9 9 City of Rosemead Administration Budget Summary By Major Categories FY 2024‐25  Adopted Appropriations by Funding Source FY 2024‐25  Adopted Appropriations by Category Administration 2 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 1,210,559   949,810      772,300      652,873      1,015,100    Operations and Maintenance 34,434        24,838        49,000        16,456        39,500         Allocated Costs 49,000        38,800        55,900        51,238        65,600         Total ‐ General Fund 1,293,993   1,013,448   877,200      720,566      1,120,200    Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries and Benefits 5005 Salaries & Wages 910,105      652,771      522,400      440,862      672,100       5010 Part time salaries & wages 7,659           ‐               20,900         ‐               21,500         5025 Overtime 760              1,115          ‐               828              ‐                5105 Social Security/Medicare 48,604        47,038        36,600        29,789        46,000         5115 Retirement Contributions 144,114      139,063      103,200      97,197        167,900       5130 Cafeteria Benefit 90,770        98,587        79,800        77,013        101,200       5199 Other Employee Benefits 8,546          11,236        9,400          7,184          6,400           Total ‐ Salaries & Benefits 1,210,559   949,810      772,300      652,873      1,015,100    Operations and Maintenance 5250 Software License/Maint ‐                ‐               3,500           ‐               ‐                5435 Travel & Meetings 13,278        7,911          20,000        7,794          20,000         5440 Advertising/Publishing 458              1,469          2,000          24                2,000           5455 Printing & Binding 27                 ‐               1,000          ‐               1,000           5465 Membership Dues 3,207          2,195          4,000          1,467          4,000           5605 General Supplies 7,706          9,135          7,000          6,278          7,000           5665 Postage ‐               68                500              7 500               5698 Other Expenditures 9,757          4,060          11,000        885              5,000           Total ‐ Operations & Maint 34,434        24,838        49,000        16,456        39,500         Allocated Costs 5110 Workers' Comp Allocation 18,800        14,900        12,000        11,000        22,300         5905 Technology Services Alloc 7,500          22,400        42,400        38,863        41,800         5911 Motor Fleet Allocation 22,700        1,500          1,500          1,375          1,500           Total ‐ Allocated Cost 49,000        38,800        55,900        51,238        65,600         TOTAL GENERAL FUND 1,293,993   1,013,448   877,200      720,566      1,120,200    City of Rosemead City Manager's Office Division 1205 To implement City Council policy direction, provide overall project supervision, promote economic  Administration 3 FY 2024‐25 Budget Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F 215 ‐ Prop A Fund 5005 Salaries & Wages 14,766        14,769        ‐               226              ‐                5105 Social Security/Medicare 752              947              ‐               16                 ‐                5110 Workers' Comp Allocation 700              500              ‐               ‐               ‐                5115 Retirement Contributions 4,312          3,720          ‐               14                 ‐                5130 Cafeteria Benefit 1,347          1,351          ‐               ‐               ‐                5199 Other Employee Benefits 211              330              ‐               1  ‐                Total for Fund 22,087        21,616        ‐               257              ‐                F227 ‐ Measure H 5718 Homeless Prev & Diversion Prog 5,000          ‐               ‐               ‐               ‐                Total for Fund 5,000          ‐               ‐               ‐               ‐                F260 ‐ CDBG Fund 5005 Salaries & Wages 33,591        30,451        ‐               ‐               ‐                5105 Social Security/Medicare 2,298          2,209          ‐               ‐               ‐                5110 Workers' Comp Allocation 1,300          1,200          ‐               ‐               ‐                5115 Retirement Contributions 7,845          9,337          ‐               ‐               ‐                5130 Cafeteria Benefit 4,735          3,710          ‐               ‐               ‐                5199 Other Employee Benefits 617              869              ‐               ‐               ‐                Total for Fund 50,386        47,776        ‐               ‐               ‐                F270 ‐ F275 HOME Fund 5005 Salaries & Wages 16,069        14,584        ‐               ‐               ‐                5105 Social Security/Medicare 1,182          1,049          ‐               ‐               ‐                5110 Workers' Comp Allocation 700              500              ‐               ‐               ‐                5115 Retirement Contributions 3,909          4,129          ‐               136              ‐                5130 Cafeteria Benefit 2,945          1,741          ‐               ‐               ‐                5199 Other Employee Benefits 331              386              ‐               ‐               ‐                5299 Contract/Prof/Tech Svcs 3,664          11,054        ‐               ‐               ‐                Total for Fund 28,799        33,442        ‐               136              ‐                Total ‐ ADMIN ‐ OTHER FUNDS 106,273      102,834      ‐               393              ‐                Total ‐ ADMIN ‐ ALL FUNDS 1,400,265   1,116,282   877,200      720,960      1,120,200    Obj #Description 5435 5440 5455 5465 5605 5665 5940 Memberships Dues – Provide funds for San Gabriel Valley City Manager’s Association dues,  Printing & Binding ‐Provide funds for printing of materials, including City’s information brochures and  Object Account Descriptions Travel and Meeting Expense ‐ Provide funds for the attendance at ICSC LA, ICSC Vegas, CALED, ICMA,  Advertising ‐ Provides funds to purchase city pins, city promotional items, and for social media. General Supplies ‐ Provide funds for all office supplies that are not easily attributed to a particular  Other Expenditures ‐ Provide funds for other miscellaneous expenses. Postage ‐ Provide funds for postal expenses for the mailings of City brochures. Administration 4 FY 2024‐25 Budget Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐ 24 FY 2025  Adopted F260 ‐ CDBG Fund Operations and Maintenance 5299 Contract/Prof/Tech Svcs 48,704     ‐            ‐            ‐            ‐            5711 Emergency Rental Assistance 7,110       ‐            ‐            ‐            ‐            5712 Commercial Facade Improvements 203           ‐            ‐            ‐            ‐            5713 Homeless Services ‐ Family Promise 4,693       ‐            ‐            ‐            ‐            5714 Fair Housing 7,327       ‐            ‐            ‐            ‐            5716 Handyman Grants 109,483  ‐            ‐            ‐            ‐            5717 Senior Nutrition Program 39,400     ‐            ‐            ‐            ‐            5721 Lead Testing & Abatement 1,375       ‐            ‐            ‐            ‐            Total ‐ Operations & Maint 218,295  ‐            ‐            ‐            ‐            F260 ‐ CDBG Covid Operations and Maintenance 5545 Admin Expense 23,078    ‐            ‐            ‐            ‐            5705 Program Expense 134,587  ‐            ‐            ‐            ‐            Total ‐ Operations & Maint 157,665  ‐            ‐            ‐            ‐            Total ‐ ADMIN ‐ CDBG 375,960  ‐            ‐            ‐            ‐            Obj # Description 5299 Object Account Descriptions Contract/Prof/Tech Svcs ‐ CDBG Consultant Costs City of Rosemead CDBG Division 1220 / 0007 To provide funding for a wide variety of activities including housing rehabilitation, commercial façade improvement, public works Improvement, and public service activities (i.e. fair housing, senior nutrition, summer youth employment, etc.). Administration‐ CDBG 5 FY 2024‐25 Budget Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F270 ‐ F275 HOME Fund Operations and Maintenance 5706 CHDO Set Aside ‐               ‐               ‐ ‐               ‐  5707 Owner Occupied Rehab Loans 2,243           ‐               ‐ ‐               ‐  5708 First Time Home Buyer 2,243           ‐               ‐ ‐               ‐  5709 Affordable Housing Funds 203               ‐               ‐ ‐               ‐  5711 Emegency Rental Assistance 42,100         ‐               ‐ ‐               ‐  5722 Homewonership Assistance Program ‐               ‐               ‐ ‐               ‐  5723 Home Loan Repayment ‐ Contra Acc ‐               ‐               ‐ ‐               ‐  5724 Home ARP Program Expense ‐               ‐               290,200       195,972       290,200        Total ‐ Operations & Maint 46,789         ‐ 290,200       195,972       290,200        Total ‐ ADMIN ‐ HOME 46,789         ‐ 290,200       195,972       290,200        City of Rosemead HOME Division 1230 To provide funding for affordable housing activities. Administration‐ HOME 6 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits ‐            926               55,700         19,055         71,700          Operations and Maintenance 304,574    281,221       332,800       266,421       309,000        Recovered Costs (317,000)  (357,000)      (437,700)      (401,214)      (430,700)       Transfer Out ‐            ‐                50,000         ‐                50,000          Total ‐ General Fund (12,426)     (74,852)        800               (115,739)      ‐                 Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries and Benefits 5005 Salaries & Wages ‐            729                         40,500            11,537 50,000          5105 Social Security/Medicare ‐            52                 2,600            846               2,800             5110 Workers' Comp Allocation ‐             ‐                900               825               1,100             5115 Retirement Contributions ‐            51                 6,900            4,872            13,100          5130 Cafeteria Benefit ‐            90                 4,100            920               4,300             5199 Other Employee Benefits ‐            5 700               55                 400                Total ‐ Salaries & Benefits ‐            926               55,700         19,055         71,700          Operations and Maintenance 5250 Software License/Maint 159,432    89,193         161,800       171,355       150,000        5299 Contract/Prof/Tech Svcs 118,250    119,575       144,000       91,770         144,000        5605 General Supplies 24,579      1,203            15,000         3,295            15,000          5726 Supplemental Items ‐             ‐                12,000          ‐                ‐                 5840 IT Equipment 2,312         ‐                ‐                ‐                ‐                 5925 Principal ‐            69,356          ‐                ‐                ‐                 5930 Interest ‐            1,894             ‐                ‐                ‐                 Total ‐ Operations & Maint 304,574    281,221       332,800       266,421       309,000        Allocated Costs 5961 Recovered Costs ‐ Info Tech Allocati (317,000)  (357,000)      (437,700)      (401,214)      (430,700)       Total ‐ Allocated Cost (317,000)  (357,000)      (437,700)      (401,214)      (430,700)       Transfers Out 5960 Transfer Out ‐             ‐                50,000          ‐                50,000          Total ‐ Allocated Cost ‐             ‐                50,000          ‐                50,000          TOTAL GENERAL FUND (12,426)     (74,852)        800               (115,739)       ‐                 City of Rosemead Information Technology Division 1315 To provide strategic planning, development, research, staff coordination, purchasing,  Administration‐ IT 7 FY 2024‐25 Budget City of Rosemead Information Technology Division 1315 Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F501 ‐ Equipment Replacement 5950 Depreciation Expense 1,045        ‐                ‐                ‐                ‐                 Total for Fund 1,045        ‐                ‐                ‐                ‐                 F505 ‐ Technology Equipment Replacement 5630 Small Tools & Equipment ‐            ‐                15,000         ‐                15,000          5950 Depreciation Expense 821           1,521            ‐                ‐                ‐                 5980 Capital Equipment 15,304      871               35,000         27,368         35,000          Total for Fund 16,125      2,392           50,000         27,368         50,000          Total ‐ IT ‐ ALL FUNDS 4,743        (72,460)        50,800         (88,370)        50,000          Obj #Description 5250 5299 5605 5630 5960 5961 5980 Software Licenses/ Maint ‐  Provide funds for Tyler module and other city programs Small Tools and Equipment ‐ Purchase / replacement of computers and related equipment Capital Equipment – Provide funds for server upgrades, backup storage, and workstations  Object Account Descriptions Other Professional/Technical Services – Provide funds to contract service provider for  General supplies – Provide for computer supplies and IT equipment for all departments within  Transfer Out ‐ Amount transferred to the Technology Replacement Fund to fund future  Recovered Costs ‐  Technology Allocation ‐ The amount allocated to departments for  Administration‐ IT 8 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 269,079       192,952       346,200       250,638       395,600        Operations and Maintenance 40,736         90,932         132,800       128,016       148,600        Allocated Costs 17,600         19,900         28,900         26,499         28,000          Total ‐ General Fund 327,414       303,784       507,900       405,154       572,200        Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries and Benefits 5005 Salaries & Wages 161,257       116,530       219,200       150,503       240,800        5010 Part‐time salaries & wages 18,256         6,559           20,900         18,534         21,500          5105 Social Security/Medicare 12,490         8,388           17,800         10,882         18,400          5115 Retirement Contributions 42,048         35,314         43,700         40,983         56,200          5130 Cafeteria Benefit 32,130         19,355         30,500         27,414         46,300          5135 Tuition reimbursements ‐               3,592           10,000          ‐               10,000          5199 Other employee benefits 2,897           3,214           4,100 2,322           2,400  Total ‐ Salaries & Benefits 269,079       192,952       346,200       250,638       395,600        Operations and Maintenance 5205 Legal Services ‐               ‐               ‐ 11,142         10,000          5250 Software License/Maint 8,163           17,547         16,600         32,508         20,000          5299 Contract/Prof/Tech Svcs 1,121           8,549           24,600         8,482           15,000          5435 Travel & Meetings 995               465               5,000 7,492           12,000          5461 Training classes citywide 9,794           1,924           10,000         2,130           10,000          5465 Membership Dues 740               1,556           2,000 86 2,000  5550 Recruiting expense 14,926         4,372           14,000         4,710           14,000          5551 Occupational Health Svcs ‐               15,478         7,000 12,185         10,000          5605 General Supplies 4,943           4,545           3,000 3,398           5,000  5608 Employee Special Events 53 36,337         41,100         36,327         41,100          City of Rosemead Human Resources Division 1310 To administer the City’s Human Resources program by developing and maintaining sound practices and procedures; providing advice and assistance to other Departments relative to personnel matters; maintaining the City’s classification and compensation plan; conducting recruitment and selection activities; providing new employee orientation and job‐related training; conducting labor relations activities including employee discipline matters, employer/employee negotiations, and administering the provisions of the Memorandum of Understanding; administering the employee benefits program; administering the employee performance evaluation system; and maintaining employee records. Administration ‐ HR 9 FY 2024‐25 Budget City of Rosemead Human Resources Division 1310 Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted 5655 Uniforms ‐               158               4,000 1,996           4,000  5726 Supplemental Items ‐               ‐               5,500 ‐               5,500  5830 Furniture & Fixtures ‐               ‐               ‐ 7,561           ‐  Total ‐ Operations & Maint 40,736         90,932         132,800       128,016       148,600        Allocated Costs 5110 Workers' Comp Allocation 6,400           4,300           5,300 4,862           5,800  5905 Technology Services Alloc 11,200         15,600         23,600         21,637         22,200          Total ‐ Allocated Cost 17,600         19,900         28,900         26,499         28,000          TOTAL GENERAL FUND 327,414       303,784       507,900       405,154       572,200        F228 ‐ American Rescue Plan Salaries and Benefits 5005 Salaries & Wages ‐               57,902         70,400         57,410         76,200          5105 Social Security/Medicare ‐               4,131           5,400 4,028           5,800  5110 Workers' Comp Allocation ‐               1,500           1,600 1,463           1,700  5115 Retirement Contributions ‐               4,328           5,300 4,409           6,000  5130 Cafeteria Benefit ‐               9,335           9,700 9,236           9,700  5199 Other Employee Benefits ‐               ‐               1,500 ‐               800                Total ‐ Salaries & Wages ‐               77,195         93,900         76,545         100,200        TOTAL ALL FUNDS 327,414       380,979       601,800       481,699       672,400        Obj # Description 5250 5299 5435 5465 5550 5551 5605 5608 5726 Object Account Descriptions Software License/Maint ‐ Provides funds for Neogov annual license fee Contract/Prog/Tech Svcs ‐ Cost of professional recruiters and HR Consultants Travel & Meetings ‐ Funds for attendance at various meetings. Membership Dues ‐ SCPLRC and ICMA membership dues Recruiting Expense ‐ Advertising for current recruitments, background checks, physicals, etc General Supplies ‐ Provides funds for departmental office supplies Occupational Health Services ‐ Pre‐employment medical evaluation, Drug  Alcohol testing, required  Employee Special Events ‐ Funding for a variety of special events for City employees including the Health  Supplemental Items ‐ Brokerage and consulting services for review of employee benefits provided Administration ‐ HR 10 FY 2024‐25 Budget Object Expenditures: FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted % Incr Salaries and Benefits 5005 Salaries & Wages 1,135,788     887,734        852,500        660,537        1,039,100     22% 5010 Part‐Time Salaries & Wages 25,916          6,559             41,800                     18,534 43,000          3% 5025 Overtime 760                1,115              ‐                 828 ‐                 ‐ 5105 Social Security / Medicare 65,327          63,814          62,400                     45,562 73,000          17% 5110 Workers' Compensation 27,900          22,900          19,800                     18,150 30,900          56% 5115 Retirement Contributions 202,228        195,941        159,100                 147,611 243,200        53% 5130 Cafeteria Benefit 131,926        134,168        124,100                 114,583 161,500        30% 5199 Other Employee Benefits 12,602          16,039          15,700                        9,562 10,000          ‐36% 1,602,446     1,328,271     1,275,400     1,015,366     1,600,700     26% Operations and Maintenance 5135 Tuition Reimbursements ‐                 3,592             10,000          ‐   10,000          0% 5205 Legal Services ‐                 ‐                 ‐                            11,142 10,000          ‐ 5250 Software License/Maint 167,596        106,741        181,900                 203,863 170,000        ‐7% 5299 Contract/Prof/Tech Svcs 171,740        139,179        168,600                 100,252 159,000        ‐6% 5435 Travel & Meetings 14,274          8,376             25,000                     15,286 32,000          28% 5440 Advertising/Publishing 458                1,469             2,000             24 2,000             0% 5455 Printing & Binding 27                  ‐                 1,000             ‐   1,000             0% 5461 Training Classes Citywide 9,794             1,924             10,000                        2,130 10,000          0% 5465 Membership Dues 3,947             3,751             6,000                           1,553 6,000             0% 5545 Admin Expense ‐ City Svcs 23,078          ‐                 ‐                 ‐   ‐                 ‐ 5550 Recruiting Expense 14,926          4,372             14,000                        4,710 14,000          0% 5551 Occupational Special Events ‐                 15,478          7,000                        12,185 10,000          43% 5605 General Supplies 37,228          14,883          25,000                     12,972 27,000          8% 5608 Employee Special Events 53                  36,337          41,100                     36,327 41,100          0% 5630 Small Tools & Equipment ‐                 ‐                 15,000          ‐   15,000          0% 5655 Uniforms ‐                 158                4,000                           1,996 4,000             0% 5665 Postage ‐                 68                  500                7 500                0% 5698 Other Expenditures 9,757             4,060             11,000          885 5,000             ‐55% 5705 Program Expenses 134,587         ‐                 ‐                 ‐   ‐                 ‐ 5707 Owner Occupied Rehab Loans 2,243             ‐                 ‐                 ‐   ‐                 ‐ 5708 First Time Home Buyer 2,243             ‐                 ‐                 ‐   ‐                 ‐ 5709 Affordable Housing Funds 203                ‐                 ‐                 ‐   ‐                 ‐ 5711 Emergency Rental Assistance 49,210          ‐                 ‐                 ‐   ‐                 ‐ 5712 Commercial Facade Improvements 203                ‐                 ‐                 ‐   ‐                 ‐ 5713 Homeless Services ‐ Family Promise 4,693             ‐                 ‐                 ‐   ‐                 ‐ 5714 Homeless Services ‐ Fair Housing 7,327             ‐                 ‐                 ‐   ‐                 ‐ 5716 Handyman Grants 109,483        ‐                 ‐                 ‐   ‐                 ‐ 5717 Senior Nutrition Program 39,400          ‐                 ‐                 ‐   ‐                 ‐ 5718 Homeless Prevention & Diversion 5,000             ‐                 ‐                 ‐   ‐                 ‐ 5721 Lead Testing & Abatement 1,375             ‐                 ‐                 ‐   ‐                 ‐ 5724 Home ARP Program Expense ‐                 ‐                 290,200                 195,972 290,200        0% 5726 Supplemental Items ‐                 ‐                 17,500          ‐   5,500             ‐69% 5830 Furniture & Fixtures ‐                 ‐                 ‐                               7,561 ‐                 ‐ 5840 IT Equipment 2,312             ‐                 ‐                 ‐   ‐                 ‐ City of Rosemead Administration ‐ All Division / Funds Administration ‐ All 11 FY 2024‐25 Budget Object Expenditures: FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted % Incr City of Rosemead Administration ‐ All Division / Funds Object Expenditures: FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted % Incr Operations and Maintenance continued 5925 Principal ‐                 69,356          ‐                 ‐   ‐                 ‐ 5930 Interest expense ‐                 1,894             ‐                 ‐   ‐                 ‐ 5950 Amortization Expense 1,866             1,521             ‐                 ‐   ‐                 ‐ 813,022        413,159        829,800        606,865        812,300        ‐2% Allocations 5905 Technology Services Allocation 18,700          38,000          66,000                     60,500 64,000          ‐3% 5911 Motor Fleet Allocation 22,700          1,500             1,500                           1,375 1,500             0% 41,400          39,500          67,500          61,875          65,500          ‐3% Capital Equipment 5980 Capital Equipment 15,304          871                35,000                     27,368 35,000          0% Transfers Out 5960 Transfers Out ‐                 ‐                 50,000          ‐                 50,000          0% Sub‐Total All Administration 2,472,171     1,781,800     2,257,700     1,711,474     2,563,500     14% 5961 Recovered Costs ‐ Info Tech Allocations (317,000)       (357,000)       (437,700)              (401,214)(430,700)       ‐ Total ‐ All Administration 2,155,171     1,424,800     1,820,000     1,310,260     2,132,800     17% Administration ‐ All 12 FY 2024‐25 Budget A4 Hold regularly scheduled safety trainings for staff and provide expanded safety programs and education in  City publications for residents. B1 Create a communications plan with an internal PIO team to promote the City’s programs, services, and  progress of the implementation of the Strategic Plan. B2 Create a quarterly multi‐lingual community newsletter to share news and City information and publicize the  City’s programs and services. B7 Hold multi‐lingual open houses at City Hall to promote and educate the community about the City’s services  to residents and businesses. B8 Create a set of civic education workshops to educate the community about how they can get involved in city  governance and activities. B9 Continue and expand trainings for staff to learn about different aspects of the organization to provide quality  services, including directing inquiries to appropriate departments and/or personnel. E1 Reinstate quarterly City Manager’s lunch to engage all staff and inform them about City efforts, initiatives,  efforts, programs, and accomplishments. E2 Create an Organizational Succession Plan that identifies opportunities for promoting talent within the  organization. E3 Establish a Professional Development program that includes relevant and appropriate training and education  for full and part‐time staff to achieve their goals. E4 Develop a professional advancement plan that describes the roles and necessary requirements of every  position in the organization. The plan will also outline the interaction relationships between positions. E5 Create an organizational chart that demonstrates how the staff across departments and positions relate to  each other. E6 Design and implement a mentorship program that informs and connects staff across different departments  and staff levels. E7 Create a staff cross‐training program that includes opportunities to interact with staff from different  departments to learn about advancement within the organization. E8 Establish a staff recognition and appreciation program that celebrates the accomplishments of staff at all  levels and departments, through an employee of the quarter campaign, spotlights at City Council meetings,  and organizational publications. E9 Create staff team building activities and events that promote interaction and encourage socialization   between staff across different departments. F5 Establish a cross‐functional team with representatives from all City departments to identify and pursue grant  funding opportunities and partnerships. Goal F ‐ Finance Goal G ‐ Activation and Economy City of Rosemead Administration 2024‐25 Strategic Plan Goals and Objectives Goal A ‐ Safety Goal  B ‐ Responsive, Inclusive City Goal  E ‐ Employee Retention Goals of the 2030 Strategic Plan by Category Departmental Data 13 FY 2024‐25 Budget City of Rosemead Administration 2024‐25 Strategic Plan Goals and Objectives G5 Hire a Public Information Officer to support marketing and distribution of information related to activation events and economic development. City Manager's Office → Continue to deal with impacts of COVID‐19 emergency to include staff and community safety, re‐open the City’s economy in conjunction with County and State Health mandates, and work to bring a sense of normalcy back to the Rosemead Community and City Hall. →Continue communications between the City and its residents and businesses and increase awareness of City services and programs, through online, digital and print communications. →Enhance parks and recreational opportunities by maximizing and enhancing the use of existing facilities and programs, and actively seeking the acquisition or leasing of new open green space. →Enhance public safety and quality of life by providing oversight of the City’s law enforcement services contract with the County of Los Angeles Sheriff’s Department. → Look for ways to make City operations more efficient and effective in the “post” COVID‐19 era and deal with the long‐lasting effects this emergency had on the Community. Also, prepare for any subsequent waves of the virus and prepare City Hall for such an eventuality. Human Resources →Review and amend employee handbook and policies. →Recruit and retain a highly‐skilled and diverse workforce. →Optimize workforce effectiveness through staff development and training. →Maintain a safe working environment for all team members and shrive to reduce and eliminate the number of preventive illnesses and injuries. →Enhance and modernize the organization. Objectives to Complete the Strategic Goals Departmental Data 14 FY 2024‐25 Budget 2022‐23 2023‐24 City Manager's Office Number of Grants Awarded (NEW)3 3  Total Grant Funding Received (NEW) $      35,172  $   100,183  Information Technology Respond to Internal IT Services Tickets  1,456 est  1,400 est  Ticket Response Time  9 mins  10 min  Support Public Hearings (City Council meetings)20 20  Equipment Replacement ‐ New System 20 20  Equipment Repair System 20 20  Software Rollouts/upgrades systems               200                200  City of Rosemead Administration Performance and Workload Measures Departmental Data 15 FY 2024‐25 Budget City Manager's Office →Continue to publish Rosemead This Week , the City's first digital newsletter available by email or SMS messaging. →Enhance the City's public image through social media and targeted marketing, and attendance at workshops, conferences, and community events. →Boost public engagement and awareness by planning and developing a comprehensive  communication program that includes media, public affairs and publications.   →Continue to partner with the San Gabriel Valley Council of Governments (SGVCOG) to bring supplemental homeless services programs to Rosemead. →Completed comprehensive review of the City's procurement policies and procedures. →Revamped the City's Legislative Advocacy program to ensure more timely outreach on legislation that aligns with the City's platform. → Continue efforts to increase economic development within the City by meeting and working with  current and new businesses, attending meetings, making strategic contacts, developing leads, and  pursuing new opportunities.  →Formed a Homelessness Subcommittee and Legislative Advocacy Committee to enhance decision‐ making, improve efficiency, and ensure representation. Information Technology →Continue to enhance the City's information technology infrastructure and security, including the upgrade of the City's file management system. →Continue to update the City's website so that it is more customer friendly to use, and incorporate additional online features and services. Legislation & Grants →Enhance engagement on state and federal legislation that advances the City's legislative priorities. →Continue to pursue state and federal funding opportunities to enhance the community's infrastructure and program needs. City of Rosemead Administration Accomplishments Departmental Data 16 FY 2024‐25 Budget Description When Expected Results City Manager's Office Continue to aggressively pursue grant  opportunities to offset costs of services  and capital improvement projects.  Ongoing Expand funding sources for City programs,  projects, and services.  Review Citywide policies and procedures  and monitor their effectiveness.Ongoing Policies and procedures are designed to  ensure stand operating conditions and to  communicate expectations of employee  performance and conduct. Continue to make Rosemead a safer and  more secure community by combating  crime and preparing for emergencies.  Ongoing Evaluate increasing Sheriff’s Department’s  patrol visibility by exploring non‐traditional  patrol programs.  Continue to make Rosemead a safer and  more secure community by combating  crime and preparing for emergencies.  Ongoing Expand engagement through community  policing, fire safety, and public safety. Monitor and track the progress of the  Strategic Plan.Ongoing Work with the City’s management team to  ensure projects are in progress and provide  the community with updates regarding  action items that are in progress. Human Resources Continue to increase efficiency through the  implementation of better business  practices. Ongoing Provide excellent customer service to both  internal and external customers. Develop citywide training programs.  Ongoing Ensure employees are trained as part of  succession planning & staff development. Update the Employee Handbook and  Administrative policies.Ongoing Complete a review and amend the  Employee Handbook and Administrative  policies. Information Technology Support the upgrade of existing technology  systems (Server upgrades, core software  upgrades, and desktop replacements).  Ongoing Improve service to the employees and  community, and improve redundancy for  disaster preparedness.  City of Rosemead Administration Work Plan Departmental Data 17 FY 2024‐25 Budget This page left blank City of Rosemead ADMINISTRATION Administration 18 FY 2024‐25 Budget 6 2024‐25 Budget ‐ General Fund 2024‐25 Budget ‐ Other Funds Total Department Budget 2024‐25  Adopted Full Time Staffing Number of Divisions 1 → →Carry‐over of Tyler refresher training budget from prior fiscal year City of Rosemead Department Budget Summary: 59,300  $  1,125,900 $  1,066,600 Significant Changes: FINANCE Department Organizational Chart: No significant changes Finance 1 FY 2024‐25 Budget Expenditures by Category FY 2022  Actuals FY 2023  Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted % Incr Salaries and Benefits 717,625          788,847          901,100          768,153          950,700          6% Operations and Maintenance 70,582            61,896            101,300          67,060            108,700          7% Allocated Costs 33,900            44,300            64,300            58,927            66,500            3%      Total Expenditures by Category 822,107          895,043          1,066,700       894,140          1,125,900       6% Expenditures by Division Finance 822,108          895,043          1,066,700       894,140          1,125,900       6%      Total Expenditures by Division 822,108          895,043          1,066,700       894,140          1,125,900       6% Funding Sources: FY 2022  Actuals   FY 2023  Actuals   FY 2024 Budget   FY 2024 YTD 4‐30‐24   FY 2025  Adopted  % Incr 101 General Fund 761,914          865,419          1,002,200       856,902          1,066,600       6% 201 State Gas Tax 2,700              5,040              3,900              5,480              7,100              82% 215 Proposition A 24,788            3,371              6,900              3,684              4,100              ‐41% 220 Proposition C 7,561              3,075              6,900              3,684              4,100              ‐41% 226 Measure R 14,034            2,934              6,900              3,534              4,100              ‐41% 228 American Rescue Plan ‐ 11,966            27,800            18,548            29,600            6% 260 CDBG 11,112            3,239              12,100            2,309              10,300            ‐15%      Total Funding Sources 822,108          895,043          1,066,700       894,140          1,125,900       6% Number of Full Time Staffing 56666 City of Rosemead Finance Department Budget Summary By Major Categories FY 2024‐25  Adopted Appropriations by Category FY 2024‐25  Adopted Appropriations by Funding  Finance 2 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Fund Expenditures FY 2022  Actuals FY 2023  Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 662,682       763,513       839,700       736,742       898,100        Operations and Maintenance 67,882         58,896         101,300       64,060         105,700        Allocated Costs 31,350         43,010         61,200         56,100         62,800          Total ‐ General Fund 761,914       865,419       1,002,200    856,902       1,066,600     Details (All Funds) Object Expenditures FY 2022  Actuals FY 2023  Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries and Benefits 5005 Salaries & Wages 445,126       484,118               560,100          481,569 595,100        5010 Part‐time salaries & wages 14,070 ‐                ‐                ‐                ‐                 5025 Overtime 388               13,301 3,000            4,221            3,000             5105 Social Security/Medicare 36,263 37,983 43,200         35,042         43,800  5115 Retirement Contributions 87,370 127,711       129,500       120,518       151,500        5130 Cafeteria Benefit 74,499 92,333 93,400         88,882         98,800  5199 Other Employee Benefits 4,966            8,066            10,500         6,510            5,900             Total ‐ Salaries & Benefits 662,682       763,513       839,700       736,742       898,100        Operations and Maintenance 5215 Accounting & Auditing Svcs 34,629 26,870 47,000         43,113         49,300  5220 Other Financial Services 20,633 12,125 13,800         10,862         13,600  5250 Software License/Maint ‐                5,098            8,000            5,335            8,000             5299 Contract/Prof/Tech Svcs 3,497            1,095            1,000            ‐                1,300             5435 Travel & Meetings 820               1,262            7,000            1,547            7,500             5455 Printing & Binding 744               ‐                500               ‐                500                5465 Membership Dues 595               745               1,000            880               1,500             5605 General Supplies 6,766            10,684 7,000            2,323            8,000             5630 Small Tools & Equipment ‐                438               1,000             ‐                1,000             City of Rosemead Finance Department Division 1305 The Finance Department manages the fiscal operations of the City and maintains financial records in conformance with generally accepted accounting principles and in compliance with State and Federal laws. The Department's primary functions include maintaining effective systems for financial planning, disbursement control, budget development and implementation, budget monitoring, revenue administration, accounting and reporting, cash management, purchasing, and investing of idle cash. Finance 3 FY 2024‐25 Budget City of Rosemead Finance Department Division 1305 Object Expenditures FY 2022  Actuals FY 2023  Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted 5698 Other Expenditures 198               ‐                ‐                ‐                ‐                 5726 Supplemental Items ‐                580               15,000         ‐                15,000  Total ‐ Operations & Maint 67,882 58,896 101,300       64,060 105,700        Allocated Costs 5110 Workers' Comp Allocation 12,650         11,810         18,800         17,237         21,000          5905 Technology Svcs Allocation 18,700         31,200         42,400         38,863         41,800          Total ‐ Allocated Cost 31,350 43,010 61,200 56,100 62,800  TOTAL GENERAL FUND 761,914       865,419       1,002,200    856,902       1,066,600     F201 ‐ Gas Tax Fund 5005 Salaries & Wages ‐                1,176            2,400            1,555            2,800             510x Benefits ‐                864               1,500            924               1,300             5299 Contract/Prof/Tech Svcs 2,700            3,000            ‐                3,000            3,000             Total for Fund 2,700 5,040 3,900 5,480 7,100  F 215 ‐ Prop A Fund 5005 Salaries & Wages 11,650         1,690            4,300            2,483            2,800             5010 Part‐time salaries & wages 2,694            ‐                ‐                ‐                ‐                 510x Benefits 10,444         1,681            2,600            1,201            1,300             Total for Fund 24,788         3,371           6,900           3,684           4,100            F220 ‐ Prop C Fund 5005 Salaries & Wages 1,573            1,473            4,300            2,495            2,800             5010 Part‐time salaries & wages 510               ‐                ‐                ‐                ‐                 510x Benefits 5,477            1,601            2,600            1,188            1,300             Total for Fund 7,561           3,075           6,900           3,684           4,100            F225 ‐ Measure R Fund 5005 Salaries & Wages 5,236            1,370            4,300            2,367            2,800             5010 Part‐time salaries & wages 2,722            ‐                ‐                ‐                ‐                 510x Benefits 6,075            1,564            2,600            1,167            1,300             Total for Fund 14,034         2,934           6,900           3,534           4,100            F228 ‐ American Rescue Plan 5005 Salaries & Wages ‐                8,821            18,400         12,254         20,700          510x Benefits ‐                3,145            9,400            6,294            8,900             Total for Fund ‐                11,966         27,800         18,548         29,600          Finance 4 FY 2024‐25 Budget City of Rosemead Finance Department Division 1305 Object Expenditures FY 2022  Actuals FY 2023  Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F260 ‐ CDBG Fund 5005 Salaries & Wages 5,156            1,071            7,900            986               6,900             510x Benefits 5,956            2,168            4,200            1,323            3,400             Total for Fund 11,112         3,239           12,100         2,309           10,300          Total ‐ FINANCE ‐ OTHER FUNDS 60,194 29,624 64,500 37,238 59,300  Total ‐ FINANCE ‐ ALL FUNDS 822,108       895,043       1,066,700    894,140       1,125,900     Obj # Description 5215 5220 5299 5435 5455 Travel and Meeting – Provide funds for attending various professional meetings, California Municipal Finance Officer’s Association's conferences for the Finance Director and Finance Manager, attendance of the annual CSMFO and CMTA conferences for the Finance Director, PERS training, annual tax seminar for Finance Department staff, business license training. Printing & Binding – Provide funds for the printing and duplication of the budget and ACFR. Contract/Prof/Tech Services – Provide funds for contracted tax consultant to compile the ACFR statistical section, and financial consultant and Tyler AP fee collection. Object Account Descriptions Accounting & Auditing – Provide funds for auditing requirements as mandated by municipal ordinance, State and Federal regulations. Includes all expenses related to the audit performed by the City's auditors. Provides funds for the annual GASB reports from CalPERS. Other Financial Services – Provide funds for contracted tax consultant for quarterly sales tax review, online credit card processing fees for business licenses, annual business license software fee, CSMFO budget review fee, and CSMFO ACFR review fee. Provide funds for annual GASB 67 & 68 actuarial report for PARS, annual GASB 75 actuarial report for OPEB, accounting software enhancement, and Milliman PARS actuarial. Finance 5 FY 2024‐25 Budget Object Expenditures: FY 2022  Actuals FY 2023  Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted % Incr Salaries and Benefits 5005 Salaries & Wages 468,742          499,719          601,700          503,709          633,900          5% 5010 Part‐time Salaries & Wages 19,996            ‐ ‐ ‐    ‐ 0% 5025 Overtime 388                  13,301            3,000                              4,221 3,000              0% 5105 Social Security / Medicare 38,633            39,165            46,700                          36,648 46,800            0% 5115 Retirement contributions 103,098          133,207          136,200                     124,209 157,000          15% 5130 Cafeteria Benefit 81,077            94,910            101,700                        92,428 103,800          2% 5199 Other employee benefits 5,691              8,545              11,800                            6,939 6,200              ‐47% 717,625          788,847          901,100          768,153          950,700          6% Operations and Maintenance 5215 Accounting & Auditing Svcs 34,629            26,870            47,000                          43,113 49,300            5% 5220 Other financial services 20,633            12,125            13,800                          10,862 13,600            ‐1% 5250 Software License/Maint ‐ 5,098              8,000                              5,335 8,000              0% 5299 Contract/Prof/Tech Svcs 6,197              4,095              1,000                              3,000 4,300              330% 5435 Travel & meetings 820                  1,262              7,000                              1,547 7,500              7% 5455 Printing & Binding 744                  ‐ 500                  ‐   500                  0% 5465 Membership dues 595                  745                  1,000              880 1,500              50% 5605 General supplies 6,766              10,684            7,000                              2,323 8,000              14% 5630 Small tools & equipment ‐ 438                  1,000              ‐   1,000              0% 5698 Other Expenditures 198                  ‐ ‐ ‐    ‐ 0% 5726 Supplemental Items ‐ 580                  15,000            ‐   15,000            0% 70,582            61,896            101,300          67,060            108,700          7% Allocations 5110 Workers' Compensation 15,200 13,100 21,900                 20,064 24,700 13% 5905 Technology services allocation 18,700 31,200 42,400                 38,863 41,800 ‐1% 33,900            44,300            64,300            58,927            66,500            3% Total ‐ All Finance 822,107          895,043          1,066,700      894,140          1,125,900      6% City of Rosemead Finance Department ‐ All Divisions / Funds Finance 6 FY 2024‐25 Budget F1 F2 F3 F4 → → → → → → → → → 1 Business License Renewals Processed 2 3 4 5 6 7 1 2 3 4 5 6 7 8 Awarded the Certificate of Achievement for Excellence in Financial Reporting from the Government Financial Officer's  Association (GFOA)  for the City's FY 2022‐23 ACFR. 2,966         607            Accomplishments 8,944         68              100% 55              90              210            19             Number of Contracts Issued Number of Purchase Orders Issued Number of Cash Receipts Register Transactions 2022‐23 735            600            6,260        Number of Accounts Payable Checks Processed b. Web Renewals a. Manual Renewals 13              124            b. Part‐time employees a. Full‐time employees Implement imaging for all financial documents. Enhance and modernize the department responsibilities. Complete the external audit process and preparation of the Annual Financial  Report with an unmodified audit opinion by December 31 Completed required annual audits for the City's Annual Comprehensive Financial Report (ACFR), Single Audit, and MTA Local  Returns within the due dates with unqualified audit opinions. Received the Operating Budget Excellence Award from CSMFO for the FY 2023‐24 document. Completed the City's Fee Study and the City adopted a new Comprehensive Fee Schedule. 51              746            100% 2021‐22 Performance and Workload Measures Completed required annual audits for the City's Annual Comprehensive Financial Report (ACFR), Single Audit, and MTA Local  Returns within the due dates with unqualified audit opinions. Average Number of Employees Paid Goal F ‐ Finance Objectives to Complete the Strategic Goals Strive for transparency in all financial reporting. Prepared Mid‐Year budget reports for City Council review. Updated various policies and procedures. Increased investment activity to take advantage of increased investment rates in securities market. Review and update financial policies and ensure the continuation of monitoring internal controls to safeguard the City’s assets. City of Rosemead Finance Continue to provide excellent and timely external and internal customer service. 2024‐25 Strategic Plan Goals and Objectives Goals of the 2030 Strategic Plan by Category Provide quarterly financial status reports to City staff and City Council. Conduct outreach to inform the community about the City’s finances and when budgets are presented to the City Council. Establish a long‐term plan to support facility and infrastructure maintenance. Pursue bonding opportunities to implement Capital Improvement Projects. Continue to strive for award of the Government Finance Officers Association’s (GFOA) achievement award for Excellence in  Financial Reporting. Continue to monitor and maintain a positive General Fund fund balance. Prepare 1st Quarter and Mid‐Year budget reports supplemented with other financial updates as necessary to keep the City  Council informed of financial matters of the City. Continue to ensure all financial reports are accurate and timely. Finance 7 FY 2024‐25 Budget City of Rosemead Finance 9 Explore bonding opportunities for capital  improvement projects.Ongoing Additional funding sources for CIP A fiscally sound City Continue updating departmental and citywide  policies and procedures Ongoing Best practices operations within the department Prepare the Proposed and Adopted budget  documents for FY 2023‐24 Ongoing Provide accurate and timely data for basis of financial  decisions Complete all required audits timely and accurately.Ongoing Assurance of fiscal accountability and transparency Enhanced Financial Operations to become more efficient and effective and plan for future financial improvements. Description When Expected Result Work Plan Continue to achieve and maintain a structurally  balanced General Fund budget.Ongoing Finance 8 FY 2024‐25 Budget 0 2024‐25 Budget ‐ General Fund 2024‐25 Budget ‐ Other Funds Total Department Budget 2024‐25  Adopted Full Time Staffing Number of Divisions 1 Increased OPEB Trust Contribution to match actuarial recommendation Significant Changes: General Services City of Rosemead Department Budget Summary: ‐  $   1,120,300 The purpose of this section is to provide general operating services to all departments, not attributable to any single department, such as telephone, postage, copying, training, professional organization membership, retiree health care, and City dues to regional and national organizations. Department Organizational Chart: $   1,120,300 Department Description: General Services 1 FY 2024‐25 Budget Expenditures by Category FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted % Incr Salaries and Benefits 220,599         64,513           73,000           51,935           64,500           ‐12% Operations and Maintenance 526,917         685,407         874,700         534,167         855,800         ‐2% Utilities 204,103         230,919         197,500         197,945         200,000         1% Capital Outlay ‐                 ‐                 ‐                 149,162         ‐                 0%      Total Expenditures by Category 951,620         980,839         1,145,200     933,210         1,120,300     ‐2% Expenditures by Division General Services 951,620         980,839         1,145,200     933,210         1,120,300     ‐2%      Total Expenditures by Division 951,620         980,839         1,145,200     933,210         1,120,300     ‐2% Funding Sources: FY 2022 Actuals   FY 2023 Actuals   FY 2024 Budget   FY 2024 YTD 4‐30‐24   FY 2025  Adopted  % Incr 101 General Fund 797,522         960,618         1,145,200     933,210         1,120,300     ‐2% 228 American Rescue Plan 154,097         20,221           ‐                 ‐                 ‐                 0%      Total Funding Sources 951,620         980,839         1,145,200     933,210         1,120,300     ‐2% Number of Full Time Staffing 00000 City of Rosemead General Services Budget Summary By Major Categories FY 2024‐25  Adopted Appropriations by Category Expenditures /  Appropriations by Fiscal Year  ‐  0  0  1  1  1  1  FY 2022  FY 2023  FY 2024 B  FY 2025 BMillions General Services 2 FY 2024‐25 Budget Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries and Benefits 5105 Social Security / Medicare 521                625                3,800             294                3,800              5115 Retirement contributions 2,569             1,034             700 399                700  5140 Unemployment compensation 9,384             5,493             10,000           25,344           10,000            5145 Leave buy back 51,527           32,462           50,000           25,898           50,000            5199 Other employee benefits 2,500             4,678             8,500             ‐                 ‐  Total ‐ Salaries & Benefits 66,502           44,292           73,000           51,935           64,500            Operations and Maintenance 5200 Excess/Replacement Benefit 56,524           55,440           56,800           51,843           56,600            5201 OPEB Trust Contribution 56,000           113,000         113,000          ‐                 181,000          5202 Retiree Health 178,929         166,996         186,000         156,672         168,000          5203 Reimb from OPEB Trust (179,003)       (166,211)       (186,000)        ‐                 (168,000)        5205 Contacts Svcs ‐ Legal ‐                 ‐                 ‐ 3,031             ‐  5206 Benefit Administration ‐                 58,725           56,000           53,651           55,600            5250 Software License/Maint 4,788             2,691             4,800             3,935             5,000              5255 Bank fees 5,357             9,261             20,000           9,817             12,000            5256 Credit Card Fees 35,618           66,625           10,000           34,445           21,000            5257 Property Tax Admin Fee 37,616           37,571           39,200           40,228           40,500            5299 Contract/Prof/Tech Svcs 75,092           5,864             13,200           1,081             13,500            5389 Leases ‐ Copiers 53,366           52,878           54,300           48,240           54,300            5465 Membership dues 45,623           54,690           52,900           51,568           55,100            5545 Admin Expense ‐ City Svcs 51,943           3,270              ‐ 262                 ‐  5546 Bad Debt Expense 12,767           (12,767)         ‐ 1,150             ‐  5599 Other purchased services 11,689           16,987           14,500           17,349           18,000            5605 General supplies 27,215           21,185           24,000           14,992           28,200            5608 Employee Special Events 23,520           1,161              ‐ 1,898              ‐  5630 Small tools & equipment 9,385              ‐                 ‐ ‐                 ‐  5665 Postage 17,690           13,100           16,000           13,107           15,000            5720 Community contributions ‐                 ‐                 ‐ 1,800             ‐  5726 Supplemental Items ‐                 ‐                 100,000         ‐                 ‐  5940 Other expenditures 2,800             1,686             ‐ ‐                 ‐  5975 Contingency ‐                 183,257         300,000         29,097           300,000          Total ‐ Operations & Maint 526,917         685,407         874,700         534,167         855,800          Utilities 5420 Util ‐ Telephone/Internet 204,103         230,919         197,500         197,945         200,000          Total ‐ Utilities 204,103         230,919         197,500         197,945         200,000          Capital Outlay 5980 Capital Equipment ‐                 ‐                 ‐ 149,162         ‐  Total ‐ Utilities ‐ ‐ ‐ 149,162         ‐  TOTAL GENERAL FUND 797,522         960,618         1,145,200     933,210         1,120,300      City of Rosemead General Services Division 1325 General Services 3 FY 2024‐25 Budget Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted City of Rosemead General Services Division 1325 F228 ‐ American Rescue Plan Salaries and Benefits 5026 Premium Pay 136,500         1,500             ‐ ‐                 ‐  5027 Covid Sick Time Mandate 7,354             16,459            ‐ ‐                 ‐  5105 Social Security / Medicare 8,279             827                 ‐ ‐                 ‐  5115 Retirement contributions 876                1,132              ‐ ‐                 ‐  5130 Cafeteria Benefit 1,089             303                 ‐ ‐                 ‐  Total ‐ Salaries & Benefits 154,097         20,221           ‐                 ‐                 ‐                  TOTAL AMERICAN RESCUE PLAN 154,097         20,221            ‐ ‐ ‐  TOTAL ‐ ALL FUNDS 951,620         980,839         1,145,200     933,210         1,120,300      Obj # Description 5145 5200 5140 5201 5202 5203 5206 5250 5256 5257 5299 5389 5465 5545 5599 5605 5665 5975 Contingency ‐ Amount provided for unplanned projects or emergencies Object Account Descriptions Leave Buy Back ‐ Provide funds for employees who want to cash out allowable vacation hours Excess/Replacement Benefit ‐ Amounts paid to PARS for a retirement replacement/enhancement benefit and to  PERS for excess retirement benefits (moved from 'Retirement Contributions') Unemployment Compensation ‐ Cost of unemployment claims filed by former employee ‐ paid in‐lieu of  unemployment insurance OPEB Trust Contribution ‐ Amount paid to the Trust for future retiree health obligations based on actuarial study Retiree Health ‐ Amount paid for retiree health based on employee agreements and PERS requirements Reimb from OPEB Trust ‐ Amount requested each year to  cover the costs of retiree health Credit Card Fees ‐ Cost charged by bank for credit card processing (moved from Finance) Property Tax Admin Fee ‐ Amount charged to the City by the County of Los Angeles for processing property tax  (previously netted against revenue) Contract/Prof/Tech Svcs ‐ Cost of consultant to prepare fee study Leases ‐ Copiers (moved from 'General Supplies) Memberships Dues ‐ Provide funds for CCCA, COG, LAFCO League of Cal Cities membership, LAFCO League L.A.  County membership, LAFCO fees, miscellaneous memberships, NLC, Sam’s Club, SCAG, ICMA, and LAEDC Plan Admin Expense ‐ See Object #5206 Other Purchased Services ‐ Offsite storage and record destruction costs General Supplies ‐ Provide funds for all office supplies that are not easily attributed to a particular department.  City Hall supplies, City logo envelopes, toner supplies, office paper supplies, employee recognition, and  miscellaneous supplies. Postage ‐ Citywide postage cost Benefit Administration ‐ Excess Benefits Admin, PARS 125 C Admin, PARS Admin, PARS ARS, PARS valuation, PERS  Health admin, and HDL Sales tax audit Software License/Maint ‐ Amount paid for Social Media Archive Subscription (moved from 5299) General Services 4 FY 2024‐25 Budget 8 2024‐25 Budget ‐ General Fund 2024‐25 Budget ‐ Other Funds Total Department Budget 2024‐25  Adopted Full Time Staffing Number of Divisions 4 Main / 3 Subdivisions → → → The public safety contract with the Los Angeles County Sheriff’s Department increased 3.44% plus an  increase in liability expense from 12% to 12.5% for FY 2024‐25.  The total contract cost is $100,500  more than budgeted for FY 2023‐24.   Supplemental Budget ‐ $30,000 requested Local Hazard Mitigation Plan Public Safety City of Rosemead Significant Changes: Department Organizational Chart: Department Budget Summary: 113,100  $  13,210,800 $  13,097,700 Increases to animal control service contracts relating to SGVCOG Neighborhood Program, VIDA,  Rosemead Animal Hospital, Stiles Public Safety 1 FY 2024‐25 Budget Expenditures by Category FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted % Incr Salaries and Benefits 1,026,007       1,090,234       1,263,300       1,045,461       1,435,900       14% Operations and Maintenance 9,864,231       9,734,016       11,592,100     7,482,394       11,635,900     0% Allocated Costs 88,000             98,000             127,300          116,688          139,000          9% Capital Outlay ‐ ‐ ‐ ‐ ‐ ‐      Total Expenditures by Category 10,978,237     10,922,251     12,982,700     8,644,544       13,210,800     2% Expenditures by Division Public Safety Administration            121,585             199,783             261,300             275,372             468,400 79% Law Enforcement 9,294,249       9,198,614       10,778,000     7,040,912       10,901,000     1% Code Enforcement            840,972             864,386          1,107,700             799,076             957,000 ‐14% Parking Control            172,577             172,227             198,300             125,717             199,700 1% Crossing Guards            200,496             227,920             330,800             210,230             327,000 ‐1% Animal Regulation              57,207               54,202               97,000               47,006             120,000 24% Emergency Preparedness            291,151             205,118             209,600             146,231             237,700 13%      Total Expenditures by Division 10,978,237     10,922,251     12,982,700     8,644,544       13,210,800     2% Funding Sources: FY 2022 Actuals   FY 2023 Actuals   FY 2024 Budget   FY 2024 YTD 4‐30‐24   FY 2025  Adopted  101 General Fund 10,927,865     10,860,000     12,897,900     8,571,081       13,097,700     2% 201 Gas Tax 41,511             45,584             62,300             42,046             65,400             5% 220 Prop C 8,861               16,667             22,500             31,417             47,700             112%      Total Funding Sources 10,978,237     10,922,251     12,982,700     8,644,544       13,210,800     2% Number of Full Time Staffing 889990% City of Rosemead Public Safety Budget Summary By Major Categories FY 2024‐25 AdoptedFY 2024‐25  Adopted Appropriations by  Public Safety 2 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Fund Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 39,982        69,221        134,500      153,311        307,100       Operations and Maintenance 1,642           29,495        6,000           542                6,000            Allocated Costs 71,100        84,400        98,300        90,101          107,600       Total ‐ General Fund 112,724      183,116      238,800      243,955        420,700       Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries and Benefits 5005 Salaries & Wages 1,668           1,479                    50,700             16,645 117,600       5010 Part‐Time Salaries & Wages 26,861        51,737                  62,800           118,384 133,200       5105 Social Security/Medicare 623              1,083                      4,100               3,425 10,100         5115 Retirement Contributions 9,653           12,949        11,000        11,157          33,600         5130 Cafeteria Benefit ‐               538              5,100           3,275             11,400         5199 Other Employee Benefits 1,177           1,436           800              426                1,200            Total ‐ Salaries & Benefits 39,982        69,221        134,500      153,311        307,100       Operations and Maintenance 5298 Temporary Services ‐               27,858         ‐               ‐ ‐                5380 Vehicle repairs & maintenance ‐               14                 ‐               ‐ ‐                5460 Training classes ‐                ‐               3,000            ‐ 3,000            5605 General supplies 1,349           1,623           3,000           542                3,000            5655 Uniforms 293              ‐               ‐               ‐ ‐                Total ‐ Operations & Maint 1,642           29,495        6,000           542                6,000            Allocated Costs 5905 Technology Services Alloc 37,200        46,700        61,200        56,100          60,500         5911 Motor Fleet Allocation 30,500        34,600        34,600        31,713          34,600         5110 Workers' Comp Allocation 3,400           3,100           2,500           2,288             12,500         Total ‐ Allocated Cost 71,100        84,400        98,300        90,101          107,600       TOTAL GENERAL FUND 112,724      183,116      238,800      243,955        420,700       City of Rosemead Public Safety ‐ Administration Division 2005 To direct day‐to‐day operations of the Public Safety business unit; develop goals and objectives for all Public Safety team members; and coordinate staff to provide the most efficient and effective service. Public Safety‐Admin 3 FY 2024‐25 Budget City of Rosemead Public Safety ‐ Administration Division 2005 Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F 220 ‐ Prop C Salaries and Benefits 5010 Part‐time Salaries & Wages 7,705           15,294        20,900        29,176          44,400         5105 Social Security / Medicare 145              299              300              577                600               5110 Workers' compensation 700              500              500              462                1,000            5115 Retirement contributions 311              574              800              1,202             1,700            Total for Fund 8,861           16,667        22,500        31,417          47,700         Total ‐ ALL FUNDS 121,585      199,783      261,300      275,372        468,400       Obj #Description Object Account Descriptions None needed Public Safety‐Admin 4 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Fund Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Operations and Maintenance 9,294,249      9,198,614      10,778,000   7,040,912      10,901,000    Total ‐ General Fund 9,294,249      9,198,614      10,778,000   7,040,912      10,901,000    Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries and Benefits ‐ ‐ ‐  Operations and Maintenance 5299 Contract/Prof/Tech Svcs 30,000           45,000           62,500           101,170         70,000            5515 Contract Svc‐Law Enforcement 9,179,793      9,022,196      10,507,800   6,889,327      10,608,300    5520 Contract Svc‐Add'l LASD Svcs 47,039           11,965           60,000           46,656           75,000            5600 Contribution‐SROs 35,772           112,009         135,000         ‐ 135,000          5605 General Supplies 27 ‐ ‐ ‐ ‐  5698 Other Expenditures 1,551              ‐ 4,700              ‐ 4,700              5710 Community Events 67 7,444             8,000             3,760             8,000              Total ‐ Operations & Maint 9,294,249      9,198,614      10,778,000   7,040,912      10,901,000    Allocated Costs ‐               ‐               ‐                TOTAL GENERAL FUND 9,294,249      9,198,614      10,778,000   7,040,912      10,901,000    Obj # Description 5299 5515 5520 5520 Various expenses such as monthly Area Watch meetings and National Night Out. LASD Contract and Liability Trust fund contract amount.   City of Rosemead Law Enforcement Division 2010 To provide city‐wide police services through a contract with the Los Angeles County Sheriff’s Department to conduct Sheriff patrol services, crime enforcement, traffic enforcement, and special event support. Under separate contracts with the Sheriff’s department, provide youth intervention and education through the STAR program. Object Account Descriptions Funding for FLOCK system Provides funds for attending various special City events Public Safety‐Law Enforcement 5 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Fund Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 31,481        33,960        44,000        29,235        45,200         Operations and Maintenance 139,796      137,267      153,300      95,569        153,500       Allocated Costs 1,300           1,000           1,000           913              1,000            Sub Total ‐ General Fund 172,577      172,227      198,300      125,717      199,700       Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries and Benefits 5010 Part‐time salaries & wages 28,931        31,568        41,800 27,790        43,000  5105 Social Security/Medicare 1,043           911              600              403              600               5115 Retirement Contributions 1,506           1,481           1,600           1,042           1,600            Total ‐ Salaries & Benefits 31,481        33,960        44,000        29,235        45,200         Operations and Maintenance 5299 Contract/Prof/Tech Svcs 137,241      132,382      148,000      93,559        148,000       5540 Uniform Cleaning ‐               ‐               300              ‐               300               5605 General Supplies 2,555           4,885           4,000           1,144           4,200            5655 Uniforms ‐               ‐               1,000           866              1,000            Total ‐ Operations & Maint 139,796      137,267      153,300      95,569 153,500       Allocated Costs 5110 Workers' Comp Allocation 1,300           1,000           1,000           913              1,000            Total ‐ Allocated Cost 1,300           1,000           1,000           913              1,000            TOTAL GENERAL FUND 172,577      172,227      198,300      125,717      199,700       Total ‐ ALL FUNDS 172,577      172,227      198,300      125,717      199,700       Obj # Description 5299 City of Rosemead Parking Control Division 2020 Provide parking compliance and enforcement for the City.  Object Account Descriptions Other Professional/Technical Services – Funding for contract parking control services (Data Ticket) Public Safety‐Parking Control 6 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Fund Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 804,240      821,042      906,200      694,432      858,700       Operations and Maintenance 24,532        33,344        176,100      81,357        71,300         Allocated Costs 12,200        10,000        25,400        23,287        27,000         Total ‐ General Fund 840,972      864,386      1,107,700   799,076      957,000       Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries and Benefits 5005 Salaries & Wages 471,478      474,409      542,400      411,028      513,100       5025 Overtime 14,833        9,219           ‐               1,917           ‐                5105 Social Security/Medicare 41,111        40,229        47,500 32,611        43,100  5115 Retirement Contributions 130,510      144,031      160,400      136,054      170,900       5130 Cafeteria Benefit 137,811      144,175      144,000      106,625      124,800       5199 Other Employee Benefits 8,497           8,979           11,900 6,198           6,800            Total ‐ Salaries & Benefits 804,240      821,042      906,200      694,432      858,700       Operations and Maintenance 5250 Software License/Maint 10,000        18,811        18,000 9,680           17,000  5299 Contract/Prof/Tech Svcs 6,091           9,035           10,000 7,356           10,600  5381 Vehicle Equipment ‐               ‐               ‐               32,431        35,000  5460 Training classes 600              1,200           2,000           600              2,000            5465 Membership dues 570              600              700              600              700               5605 General supplies 3,757           346              2,000           489              1,800            5655 Uniforms 3,514           3,352           4,000           646              4,200            5726 Supplemental Items ‐               ‐               139,400      29,555        ‐                Total ‐ Operations & Maint 24,532 33,344 176,100      81,357 71,300  Allocated Costs 5110 Workers' Comp Allocation 12,200        10,000        25,400 23,287        27,000  Total ‐ Allocated Cost 12,200 10,000 25,400 23,287 27,000  TOTAL GENERAL FUND 840,972      864,386      1,107,700   799,076      957,000       City of Rosemead Code Enforcement Division 2015 To enforce the City’s Land Use and Development Code and the Municipal Code in a fair, sensitive, and timely manner; maintain and improve the quality of the community’s neighborhoods and commercial areas and enforce codes relating to property maintenance, zoning, public nuisances, signs, lighting, noise, and development; and work with all City departments and a myriad of outside agencies. The Code Enforcement business unit both responds to resident complaints and conducts a proactive inspection program. Public Safety‐Code Enforcement 7 FY 2024‐25 Budget City of Rosemead Code Enforcement Division 2015 Obj # Description 5250 5299 Data Ticket citation processing costs Object Account Descriptions Software License/Maint ‐ Agreement for CRM Code Enforcement Model (moved from object code  5299 beginning FY 2021‐22) Public Safety‐Code Enforcement 8 FY 2024‐25 Budget Expenditures by Category Fund Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits ‐               ‐               ‐               ‐               ‐                Operations and Maintenance 200,496      227,920      330,800      210,230      327,000       Allocated Costs ‐               ‐               ‐               ‐               ‐                Transfer Out ‐               ‐               ‐               ‐               ‐                Sub Total ‐ General Fund 200,496      227,920      330,800      210,230      327,000       Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Operations and Maintenance 5575 Contract Svc ‐ Crossing Guard 158,985      182,336      249,100      168,184      261,600       5726 Supplemental Items ‐               ‐               19,400 ‐               ‐                Total ‐ Operations & Maint 158,985      182,336      268,500      168,184      261,600       TOTAL GENERAL FUND 158,985      182,336      268,500      168,184      261,600       F201 ‐ Gas Tax 5575 Contract Svc ‐ Crossing Guard 41,511        45,584        62,300 42,046        65,400  Total for Fund 41,511        45,584        62,300        42,046        65,400         Total ‐  ALL FUNDS 200,496      227,920      330,800      210,230      327,000       Obj # Description 5575 Contract Svcs ‐ Crossing Guard ‐ Beginning in FY 2021‐22, full contract cost is shown with  reimbursement from the school district recognized as revenue.  Prior to FY 2021‐22, the contract  cost shown here was netted against the reimbursement. Object Account Descriptions City of Rosemead Crossing Guards Division 2025 In partnership with Rosemead and Garvey School Districts, provide safety and control at key crosswalk intersections at each school site. Public Safety‐Crossing Guards 9 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Fund Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits ‐               ‐               ‐               ‐               ‐                Operations and Maintenance 57,207        54,202        97,000        47,006        120,000       Allocated Costs ‐               ‐               ‐               ‐               ‐                Total ‐ General Fund 57,207        54,202        97,000        47,006        120,000       Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Operations and Maintenance 5250 Software License/Maint 450              ‐               9,000           ‐               9,000            5299 Contract/Prof/Tech Svcs 10,100        ‐               12,000 100              12,000  5460 Training classes ‐               ‐               2,000           ‐               2,000            5525 Animal Control Svcs 44,860        52,033        65,000 46,486        88,000  5605 General supplies 1,797           1,209           3,000           420              3,000            5630 Small tools & equipment ‐               960              1,000            ‐               1,000            5726 Supplemental Items ‐               ‐               5,000           ‐               5,000            Total ‐ Operations & Maint 57,207 54,202 97,000 47,006 120,000       Allocated Costs ‐               ‐               ‐               ‐               ‐                TOTAL GENERAL FUND 57,207 54,202 97,000 47,006 120,000       Obj # Description 5250 5299 5460 5525 5605 5630 Other Professional/Technical Services ‐ Provide funds for California Welfare Association fees. Training Classes ‐ Provide funds for training for employees. Small Tools & Equipment ‐ Provide funds for purchase or replacement of tools and equipment. General Supplies ‐ Provide funds for various department supplies. Animal Control ‐ Provide funds service for various contracts Rosemead Animal Hospital, D&D disposal  services, VIDA Animal Rescue, and Emergency Pet hospital of Glendora. Software License/Maint ‐ Animal License Software maintenance (Moved from 5299) City of Rosemead Animal Control Division 2030 Provide animal care, control, sheltering, and licensing services in the City. City staff will respond to all animal related field service requests, including injured and deceased animal calls. Partner with private and non‐profit entities to provide veterinary care, sheltering, and adoption services for impounded animals, and low‐cost vaccination and neutering services to the public. Manage all required licensing of animals in the City.  Object Account Descriptions Public Safety‐Animal Control 10 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Fund Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 142,143      149,844      156,600      137,527      178,200       Operations and Maintenance 146,309      53,174        50,900        6,778           57,100         Allocated Costs 2,700           2,100           2,100           1,925           2,400            Total ‐ General Fund 291,151      205,118      209,600      146,231      237,700       Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries and Benefits 5005 Salaries & Wages 86,748        91,093        95,800 83,882        109,300       5105 Social Security/Medicare 6,265           6,517           7,400           5,996           8,400            5115 Retirement Contributions 27,791        30,042        30,700 29,050        39,000  5130 Cafeteria Benefit 19,802        20,485        20,400 17,425        20,400  5199 Other Employee Benefits 1,536           1,707           2,300           1,175           1,100            Total ‐ Salaries & Benefits 142,143      149,844      156,600      137,527      178,200       Operations and Maintenance 5465 Membership Dues 2,749           3,254           3,400           3,254           4,600            5605 General Supplies ‐               1,872            ‐               ‐               5,000            5606 Backpack Donation Program Expe 16,549        5,570           15,000 2,634           15,000  5630 Small Tools & Equipment 679              1,268           2,500           890              2,500            5637 COVID‐19 126,332      41,211        ‐               ‐               ‐                5726 Supplemental Items ‐               ‐               30,000 ‐               30,000  Total ‐ Operations & Maint 146,309      53,174 50,900 6,778           57,100  Allocated Costs 5110 Workers' Comp Allocation 2,700           2,100           2,100           1,925           2,400            Total ‐ Allocated Cost 2,700           2,100           2,100           1,925           2,400            TOTAL GENERAL FUND 291,151      205,118      209,600      146,231      237,700       Obj # Description 5606 Expenses related to donation sponsored backback give away program (moved from General Supplies acct) City of Rosemead Emergency Preparedness Division 2035 Implement and execute emergency preparedness tasks coordinated by the Public Safety Supervisor and incorporate an inter‐departmental task force consisting of representatives from all departments. Coordinate emergency planning efforts with outside agencies. Emphasize emergency response coordination, staff and volunteer training, communication systems, recovery efforts, public information, neighborhood self‐help programs, Emergency Plan development and revision, and public education presentations. Object Account Descriptions Public Safety‐Emergency Preparedness 11 FY 2024‐25 Budget Object Expenditures: FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted % Incr Salaries and Benefits 5005 Salaries & Wages 559,895         566,981         688,900         511,554         740,000         7% 5010 Part‐Time Salaries & Wages 63,497           98,600           125,500                    175,350 220,600         76% 5025 Overtime 14,833           9,219             ‐                1,917 ‐ ‐ 5105 Social Security / Medicare 49,188           49,039           59,900                        43,011 62,800           5% 5115 Retirement Contributions 169,772         189,076         204,500                    178,506 246,800         21% 5130 Cafeteria Benefit 157,613         165,198         169,500                    127,325 156,600         ‐8% 5199 Other Employee Benefits 11,209           12,122           15,000                          7,798 9,100             ‐39% 1,026,007      1,090,234      1,263,300      1,045,461      1,435,900      14% Operations and Maintenance 5250 Software License/Maint 10,450           18,811           27,000                          9,680 26,000           ‐4% 5298 Temporary Services ‐ 27,858            ‐ ‐    ‐ ‐ 5299 Contract/Prof/Tech Svcs 183,432         186,417         232,500                    202,184 240,600         3% 5380 Vehicle repairs & maintenance ‐ 14 ‐ ‐    ‐ ‐ 5381 Vehicle Equipment ‐ ‐ ‐              32,431 35,000           ‐ 5460 Training classes 600                 1,200             7,000             600 7,000             0% 5465 Membership dues 3,319             3,854             4,100                            3,854 5,300             29% 5515 Contract Svc ‐ Sheriff 9,179,793      9,022,196      10,507,800         6,889,327 10,608,300   1% 5520 Special Event Patrol‐LASD 47,039           11,965           60,000                        46,656 75,000           25% 5525 Animal Control Svcs 44,860           52,033           65,000                        46,486 88,000           35% 5540 Uniform Cleaning ‐ ‐ 300                 ‐   300                 0% 5575 Contract Svc ‐ Crossing Guard 200,496         227,920         311,400                    210,230 327,000         5% 5600 Contribution‐SROs 35,772           112,009         135,000         ‐   135,000         0% 5605 General supplies 9,484             9,935             12,000                          2,596 17,000           42% 5606 Backpack Program ‐ Donation 16,549           5,570             15,000                          2,634 15,000           0% 5630 Small tools & equipment 679                 2,228             3,500             890                 3,500             0% 5637 COVID‐19 Related Exp 126,332         41,211           ‐ ‐    ‐ ‐ 5655 Uniforms 3,808             3,352             5,000                            1,513 5,200             4% 5698 Other Expenditures 1,551              ‐ 4,700             ‐   4,700             0% 5710 Community events 67 7,444             8,000                            3,760 8,000             0% 5726 Supplemental Items ‐ ‐ 193,800         29,555           35,000           ‐82% 9,864,231      9,734,016      11,592,100   7,482,394      11,635,900   0% Allocations ‐ 5110 Workers' Compensation 20,300           16,700           31,500                        28,875 43,900           39% 5905 Technology services allocation 37,200           46,700           61,200                        56,100 60,500           ‐1% 5911 Motor Fleet Allocation 30,500           34,600           34,600                        31,713 34,600           0% 88,000           98,000           127,300         116,688         139,000         9% Capital Equipment Total All Public Safety 10,978,237   10,922,251   12,982,700   8,644,544      13,210,800   2% City of Rosemead Public Safety ‐ All Division / Funds Public Safety‐All Divisions 12 FY 2024‐25 Budget A1 Expand the neighborhood watch program to include and rotate among all neighborhoods in the City and  organize monthly or bi‐monthly meetings of all neighborhood block Captains. A2 Include Sheriff and Public Safety staff attendance at all neighborhood watch community meetings. A3 Increase the visibility of Sheriff through expanded patrols throughout the City. A5 Provide crime statistics to residents via social media to keep the community better informed. Public Safety Administration →Expand the neighborhood watch program to include and rotate among all neightborhoods in the City and organize monthly or bi‐monthly meetings of all neighhood block Captains. →Provide crime statistics to residents via social media to keep the community better informed. →Continue to foster a positive working relationship with the Chamber of Commerce, school districts, church groups, and social and civic organizations within the City of Rosemead. →Continue to establish a team strategy of all public safety personnel to maximize the efficiency and effectiveness of services. Law Enforcement →Increase the visibility of Sheriff through expanded patrols throughout the City. →Include Sheriff and Public Safety staff attendance at all neighborhood watch community meetings. →Maintain public safety programs based on prevention, intervention, and suppression methods. → Focus on crime prevention and education by; maintaining an effective Community Area watch program,  increasing the use of social media, providing direction within the Connections forum, and improving the  Coffee/Tea with the Chief event.  Animal Control →Implement and improve new animal control procedures and user‐friendly services through increased training and updated equipment and software for the safety and convenience of both residents and animals. Emergency Preparedness →Continue to educate employees on emergency response responsibilities with in‐house training and encouraging participation in the National Night Out event. →Bolster the City's Disaster Preparedness and assist the community in personal preparations by updating and improving emergency planning documents. Goal A ‐ Safety Objectives to Complete the Strategic Goals City of Rosemead Public Safety 2024‐25 Strategic Plan Goals and Objectives Goals of the 2030 Strategic Plan by Category Departmental Data 13 FY 2024‐25 Budget 2022‐23 2023‐24 Law Enforcement Issued Traffic Citations            1,166             1,664  Issued Parking Citations 1 1  Traffic Collision Incidents Reported by Fatality 5 3  Traffic Collision Incidents Reported by Injury               174                148  Traffic Collision Incidents Reported by Non‐Injury               442                272  Arrests Reported by LASD for Drunk Driving 29 ‐    Percentage of Response on Citation Appeals/Complaints within 5 Days 100%100% Suspected Child Abuse Reports Followed Up within One Business Day 100% 100% Parking Control Citations issued for Street Sweeping            6,375             5,622  Citations issued for Other Violations            3,016             1,469  Crossing Guards Crossing Guards Location Sites for Rosemead School District 7 7  Crossing Guards Location Sites for Garvey School District 8 9  Animal Regulation New Animal Licenses Processed               269                379  Renewal of Animal Licenses Processed            2,440             2,200  Emergency Preparedness Meetings Held by Staff 15 5  Meetings Held by CERT 4 2  Meetings Held by HAM (Radio Operators)8 10  Meetings Held by Community Meetings 12 12  City of Rosemead Public Safety Performance and Workload Measures Departmental Data 14 FY 2024‐25 Budget Law Enforcement →Audited location of City FLOCK cameras to ensure coverage of vital City access points. →Kicked off the Public Safety Commission and worked with Commissioners to enhance public safety services. →Revamped the community policing model for more effective public outreach regarding crime in the City. Code Enforcement →Continued to provide proactive homeless outreach with community partner agencies like LAHSA, SGVCOG, and LACADA. →Integrated work units with the Rosemead Special Assignment Team to serve as a force multiplier in support of the City's crime prevention goals. →Continued overnight crime suppression patrols resulting in a decrease in crime and deterrence. Animal Regulation →Continued to offer online Citywide animal pet licensing system. Emergency Preparedness →Kicked off the community engagement effort for the Local Hazard Mitigation Plan update. →Conducted several Emergency Operations Center trainings to ensure that new City staff are aware of EOC planning and operations. City of Rosemead Public Safety Accomplishments Departmental Data 15 FY 2024‐25 Budget Description When Expected Results Public Safety Administration Continue to make Rosemead a safer and more  secure community by combating crime and  preparing for emergencies through Public  Education and Communication. Ongoing Increase community awareness of Public Safety  services. Expanded crime prevention efforts  through revamped Community Area Watch  Program, use of social media to promote Crime  Prevention and Community Safety, and  improving the community engagement of Public  Safety services through the Public Safety  Commission. Continue to make Rosemead a safer and more  secure community by combating crime and  preparing for emergency by utilizing the  Community Service Officers.Ongoing Community Service Officers to provide an  increase presence during overnight hours. Use of  Community Service Officers in parking  enforcement, traffic support, facility security, and  support of animal control. Modification of  deployment hours to maximize efficiency and  effectiveness.  Law Enforcement Continue to make Rosemead a safer and more  secure community by combating crime and  preparing for emergencies with education.Ongoing Increased community involvement through  programs such as Neighborhood Watch, Business  Watch, Coffee/Tea with the Chief, and  Community Area Watch programs.   Continue to make Rosemead a safer and more  secure community by combating crime and  preparing for emergencies with the Sheriff’s  Department patrol visibility. Ongoing Utilization of all available Sheriff department  resources to strategically patrol the community  and improve visibility.  Address specific areas of  concern in order to free‐up available resources.   Increased use of the Public Safety Center facility  as a “sub‐station” to minimize travel outside of  the City and establish an increased visual  presence and quicker response of Sheriff vehicles  within the City’s boundaries at all hours. City of Rosemead Public Safety Work Plan Departmental Data 16 FY 2024‐25 Budget Description When Expected Results City of Rosemead Public Safety Work Plan Continue to make Rosemead a safer and more  secure community by combating crime and  preparing for emergencies maximizing  available resources. Ongoing Improved law enforcement services and maintain  efficient response times, resulting in a safer City.  Increased communication with Code  Enforcement in addressing both quality of life  and enforcement related matters.  Use of the  Special Assignment Team and general patrol  deputies to act in response to crime trends and  community concerns. Increased use of available  data to address areas of concern. Code Enforcement Continue to make Rosemead a safer and more  secure community by combating crime and  preparing for emergencies by enhancing the  administration citation process. Ongoing Improved compliance on Code Enforcement  violations while reducing the City’s cost of  enforcement. Increased compliance from  properties where a public nuisance exists. Ability  to proactively address complaints of gambling  and unlawful massage establishments via the City  code/administrative citation process.  Continue to make Rosemead a safer and more  secure community by combating crime and  preparing for emergencies by taking a  proactive approach to Code Enforcement. Ongoing Improve compliance with Municipal Code by  working with resident to inform them on ways to  become compliant in regarding to code  violations. Parking Control Continue to make Rosemead a safer and more  secure community by combating crime and  preparing for emergencies by coordinating  staff schedules to improve cost effectiveness  and efficiency. Ongoing Improved citywide coverage, increased presence  at known problem areas and times of day, and  efficient use of service hours.  Continue to make Rosemead a safer and more  secure community by combating crime and  preparing for emergencies by coordinating  with other departments and services.Ongoing Increased cooperation and coordination with  Public Works to ensure proper signage is visible,  properly placed and marked, and made to  minimum standards. Continue to report  trash/bulky items and abandoned shopping carts  utilizing the mobile CRM application. Departmental Data 17 FY 2024‐25 Budget Description When Expected Results City of Rosemead Public Safety Work Plan Continue to make Rosemead a safer and more  secure community by combating crime and  preparing for emergencies with in service  training and equipment. Ongoing Implementation of new electronic parking  citation devices will minimize errors on citations.  Increased communication and after‐action  reviews immediately following incidents to  provide fair and consistent enforcement. Crossing Guards Continue to make Rosemead a safer and more  secure community by combating crime and  preparing for emergencies. Coordinating with  the School Districts to ensure that adequate  coverage is provided at each school site. Ongoing Continued monitoring and adjustments of the  program based on resident feedback and inter‐ agency discussions. Increased safety at each  street crossings for families going to and from  each school site. Animal Regulation Continue to make Rosemead a safer and more  secure community by combating crime and  preparing for emergencies.  Ongoing Continued improvement of response times and  service. Increased efficiency and user friendliness  of the license renewal process by updating  existing software system.    Continue to make Rosemead a safer and more  secure community by combating crime and  preparing for emergencies.Ongoing Continued relationship with the Rosemead  Animal Hospital, Volunteers in Defense of  Animals, and the San Gabriel Valley Emergency  Animal Hospital to provide both responsive and  cost‐efficient services. Emergency Preparedness Continue to make Rosemead a safer and more  secure community by combating crime and  preparing for emergencies by improving  emergency response.  Ongoing More efficient employee response to resolve City  emergencies. Increased awareness by scheduled  training and drills.   Continue to make Rosemead a safer and more  secure community by combating crime and  preparing for emergencies by updating plans,  procedures and training. Ongoing Increased compliance with revised plans,  procedures, and training to all state and federal  regulations. Continue to make Rosemead a safer and more  secure community by combating crime and  preparing for emergencies. By expanding the  CERT program and its volunteers, including  HAM operators.  Ongoing Improved disaster preparedness and community  response for our residents and businesses. Departmental Data 18 FY 2024‐25 Budget 25 2024‐25 Budget ‐ General Fund 2024‐25 Budget ‐ Other Funds Total Department Budget 2024‐25  Adopted Full Time Staffing Number of Divisions 9 → → → → →Engineering ‐ Measure R Funds ‐ $200,000 for traffic safety reviews. Purchase of a bobcat skid steer for demolition work of concrete and asphalt, landscaping, grading, and  backfilling.  Also used for loading and unloading of delivery supplies and emergency response. City of Rosemead Significant Changes: Department Organizational Chart: Department Budget Summary: 6,356,800  $  10,799,600 $  4,442,800 Tree Maintenance ‐ Street Light District Funds ‐ $150,000 to cover the cost of unanticipated tree  maintenance expenses. General Fund ‐ $100,000 for additional funds needed to inspect and repair bridges Public Works Motor Fleet ‐ Air Quality Management District (AQMD) ‐ $300,000 to purchase qualified vehicles,  including vehicle for the Police Chief. Public Works 1 FY 2024‐25 Budget Expenditures by Category FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted % Incr Salaries and Benefits 2,161,448       2,366,225       2,990,300       2,102,903       3,064,000       2% Operations and Maintenance 3,551,291       3,769,953       5,635,200       2,830,213       5,709,100       1% Utilities 1,258,576       1,305,463       1,291,000       1,111,605       1,280,000       ‐1% Allocations 246,200          220,300          325,100          297,990          381,700          17% Capital Outlay 102,707          79,626             405,000          ‐ 520,000          28% Recovered Costs (158,900)         (155,200)         (155,200)         (142,263)         (155,200)         ‐      Total Expenditures by Category 7,161,322       7,586,366       10,491,400     6,200,447       10,799,600     3% Expenditures by Division 3005 Public Works Administration            364,782             421,363             438,300             344,959             466,100 6% 3010 Field Services 1,576,024       1,679,244       2,252,700       1,510,940       2,520,500       12% 3015 Facility Maintenance            591,208             615,967             723,900             388,453             645,700 ‐11% 3020 Motor Fleet            193,102             205,279             418,900               55,876             519,800 24% 3025 Solid Waste                8,016                 9,023             196,100               60,098             253,200 29% 3030 Parks & Open Spaces         2,370,984          2,336,294          2,917,300          2,134,566          3,199,300 10% 3035 Engineering            915,663          1,149,402          1,193,200             697,844          1,492,200 25% 3036 Project Management              38,596               24,432             973,000             145,811             264,800 ‐73% 3040 Public Transit         1,102,947          1,145,361          1,378,000             861,900          1,438,000 4%      Total Expenditures by Division 7,161,322       7,586,366       10,491,400     6,200,447       10,799,600     3% Funding Sources: FY 2022 Actuals   FY 2023 Actuals   FY 2024 Budget   FY 2024 YTD 4‐30‐24   FY 2025  Adopted  101    General Fund 3,854,930       3,954,745       4,385,500       3,034,528       4,442,800       1% 201    Gas Tax 576,626          681,407          1,194,300       489,084          1,455,200       22% 202    RMRA SB1 155,637          29,122             50,000             29,400             51,300             3% 215    Prop A 1,186,224       747,282          494,300          260,569          575,700          16% 220    Prop C 23,167             515,584          1,025,800       706,481          1,027,700       0% 225    Measure R 55,609             34,250             45,700             20,604             248,200          443% 226    Measure M 15,318             22,702             33,300             19,658             34,600             4% 228    American Rescue Plan 16,891             180,751          810,000          72,650             180,000          ‐78% 230    AQMD 15,389             118,263          242,600          33,756             341,000          41% 231    Safe Clean Water 281,946          282,170          327,500          222,065          322,500          ‐2% 232    Grants Fund 6,795               36,963             78,000             77,454             22,000             ‐72% 234    SB 1383 ‐ ‐ 181,100          47,668             235,200          30% 245    Street Lighting District 870,083          983,126          1,623,300       1,186,530       1,863,400       15% 501    Equip Repl 102,707          ‐ ‐ ‐ ‐ ‐      Total Funding Sources 7,161,322       7,586,366       10,491,400     6,200,447       10,799,600     3% Number of Full Time Staffing 21 22 25 25 25 City of Rosemead Public Works Budget Summary By Major Categories Public Works 2 FY 2024‐25 Budget City of Rosemead Public Works Budget Summary By Major Categories FY 2024‐25  Adopted FY 2024‐25  Adopted Expenditureand Appropriations History  ‐  2  4  6  8  10  12 FY 2022 AFY 2023 AFY 2024 BFY 2025 BMillions Public Works 3 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 155,835      171,084      122,200      112,547        123,300       Operations and Maintenance 460              1,076           3,000           2,770             5,500            Allocated Costs 97,700        83,800        100,100      91,751          107,300       Total ‐ General Fund 253,995      255,960      225,300      207,068        236,100       Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries and Benefits 5005 Salaries & Wages 106,871      122,732               84,500             75,759 87,800         5025 Overtime 627              942              900              632                1,200            5105 Social Security/Medicare 8,930           8,710           6,000           5,942             6,200            5115 Retirement Contributions 17,797        16,776        15,000 14,714          17,300         5125 Auto allowance ‐               ‐               ‐               ‐                 ‐                5130 Cafeteria Benefit 20,189        20,562        14,300 14,616          10,000         5199 Other Employee Benefits 1,421           1,363           1,500           885                800               Total ‐ Salaries & Benefits 155,835      171,084      122,200      112,547        123,300       Operations and Maintenance 5250 Software License/Maint ‐               450              1,000           240                1,500            5435 Travel & Meetings 460              626              2,000           2,530             4,000            5655 Uniforms ‐               ‐               ‐               ‐ ‐                Total ‐ Operations & Maint 460              1,076           3,000           2,770             5,500            Allocated Costs 5110 Workers' Comp Allocation 2,400           1,700           1,900           1,738             10,100         5905 Technology Services Alloc 59,600        54,500        70,600 64,713          69,600         5911 Motor Fleet Allocation 35,700        27,600        27,600 25,300          27,600         Total ‐ Allocated Cost 97,700 83,800 100,100      91,751 107,300       TOTAL GENERAL FUND 253,995      255,960      225,300      207,068        236,100       City of Rosemead Public Works ‐ Administration Division 3005 To administer and provide support for the City’s public works functions and responsive customer service to the Community and other City business departments; to provide highly responsive service to City management, the City Council, and the Traffic Commission; to provide budget and personnel management for the department, and administer contract public works services; Plan, budget, and oversee the City’s capital improvement program; to oversee environmental programs and ensure compliance with regulatory agencies, and to develop policies and new programs that improve the City’s public works services. Public Works‐Admin 4 FY 2024‐25 Budget City of Rosemead Public Works ‐ Administration Division 3005 Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F201 ‐ GAS TAX 5005 Salaries & Wages 10,641        13,339        20,900 10,827          21,500         51xx Benefits 5,729           6,354           7,600           4,796             9,400            Total For Fund 16,371        19,692        28,500        15,624          30,900         F202 ‐ RMRA ‐ SB1 5005 Salaries & Wages 8,929           13,181        20,900 11,171          21,500         51xx Benefits 3,936           6,310           7,600           4,853             9,400            Total For Fund 12,865        19,491        28,500        16,024          30,900         F215 ‐ PROP A 5005 Salaries & Wages 12,210        31,155        37,200 26,066          39,000         51xx Benefits 13,604        19,368        19,300        15,390          21,500         Total For Fund 25,814        50,523        56,500        41,456          60,500         F225 ‐ MEASURE R 5005 Salaries & Wages 15,303        13,713        29,000 11,177          30,300         51xx Benefits 8,903           7,820           13,500        6,011             15,600         Total For Fund 24,205        21,533        42,500        17,188          45,900         F226 ‐ MEASURE M 5005 Salaries & Wages 7,552           13,270        20,900 11,177          21,500         51xx Benefits 4,767           6,322           7,600           4,857             9,400            Total For Fund 12,319        19,592        28,500        16,034          30,900         F245 ‐ STREET LIGHTING DISTRICT 5005 Salaries & Wages 2,360           13,506        20,900        11,001          21,500         51xx Benefits 2,140           6,369           7,600           4,825             9,400            Total ‐ Salaries & Benefits 4,500           19,874        28,500        15,826          30,900         Other Services 5257 Property Tax Admin Fee 14,712        14,698        ‐               15,741          ‐                Total Other Services 14,712        14,698        ‐               15,741          ‐                Total For Fund 19,212        34,572        28,500        31,567          30,900         F260 ‐ CDBG 5005 Salaries & Wages ‐               ‐               ‐               ‐                 ‐                51xx Benefits ‐               ‐               ‐               ‐                 ‐                Total For Fund ‐               ‐               ‐               ‐                 ‐                Total ‐  OTHER FUNDS 110,787      165,403      213,000      137,891        230,000       Total ‐ ALL FUNDS 364,782      421,363      438,300      344,959        466,100       Public Works‐Admin 5 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 289,292      323,260      300,300      313,263        373,800       Operations and Maintenance 54,004        58,845        156,800      39,859          168,100       Allocated Costs 12,400        8,600           23,500        21,538          31,800         Capital Outlay ‐               ‐               95,000        ‐                 ‐                Total ‐ General Fund 355,696      390,705      575,600      374,660        573,700       Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries and Benefits 5005 Salaries & Wages 157,714      178,781      167,800      169,503        214,400       5025 Overtime 18,598        27,640        24,000        23,769          28,000         5105 Social Security/Medicare 13,259        15,629        13,900        13,884          17,300         5115 Retirement Contributions 41,653        46,263        46,200        45,615          62,700         5130 Cafeteria Benefit 53,897        51,819        43,900        56,194          49,000         5199 Other Employee Benefits 4,172           3,127           4,500           4,298             2,400            Total ‐ Salaries & Benefits 289,292      323,260      300,300      313,263        373,800       Operations and Maintenance 5250 Software License/Maint ‐               6,464           8,800           11,800          16,000         5299 Contract/Prof/Tech Svcs 20,836        6,740           54,000        7,319             54,000         5330 Grounds Repair & Maintenance 651              303               ‐               1,306             5,000            5360 Curbs & Sidewalks Repair & Main 3,652           10,850        15,000         ‐                 15,000         5390 Equipment Rental 2,100           1,495           2,000            ‐                 2,000            5435 Travel & Meetings ‐               436              1,000            ‐                 1,000            5460 Training Classes 380              372              6,000            ‐                 6,000            5540 Uniform Cleaning ‐                ‐               2,900            ‐                 ‐                5605 General Supplies 12,762        14,171        26,000        13,687          26,000         5630 Small Tools & Equipment 422              310              1,100           703                1,100            5655 Uniforms 5,166           11,272        10,000        2,269             12,000         5660 Traffic Signs & Markers 8,035           3,790           30,000        2,773             30,000         5726 Supplemental Items ‐               2,643            ‐               ‐                 ‐                Total ‐ Operations & Maint 54,004        58,845        156,800      39,859          168,100       Allocated Costs 5110 Workers' Comp Allocation 12,400        8,600           23,500        21,538          31,800         Total ‐ Allocated Cost 12,400        8,600           23,500        21,538          31,800         City of Rosemead Field Services Division 3010 To coordinate the City’s graffiti abatement activities and enhance community beautification efforts; to manage and monitor the City’s graffiti hotline;and establish a no tolerance policy for graffiti in the City. Oversee the minor repair and maintenance of streets, marking, and traffic control device signage. Public  Works‐Field Services 6 FY 2024‐25 Budget City of Rosemead Field Services Division 3010 Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Capital Outlay 5820 Machinery & Equipment ‐                ‐               ‐               ‐                 ‐                5980 Capital Equipment ‐                ‐               95,000        ‐                 ‐                Total ‐ Capital Outlay ‐               ‐               95,000        ‐ ‐                TOTAL GENERAL FUND 355,696      390,705      575,600      374,660        573,700       F201 ‐ GAS TAX 5005 Salaries & Wages 89,733        105,945      62,500        83,005          128,700       51xx Benefits 79,505        76,680        52,900        52,240          89,400         5299 Contract/Prof/Tech Svcs ‐                ‐               75,000         ‐                 75,000         5350 Street Maint & Repair 12,680        14,787        30,000        4,742             30,000         5355 Street Sweeping 95,441        121,651      360,000      201,858        385,000       5360 Curbs & Sidewalks Maint & Repai 6,374           13,575        25,000        72 25,000         5605 General Supplies ‐               2,970           5,000           8,345             10,000         5660 Traffic signs & markers 566              29,481        50,000        13,480          50,000         5980 Capital Equipment ‐                ‐               ‐               ‐                 110,000       Total for Fund 284,299      365,090      660,400      363,744        903,100       F202 ‐ RMRA ‐ SB1 5005 Salaries & Wages 12,046         ‐               ‐               ‐                 ‐                51xx Benefits 10,854        ‐               ‐               ‐                 ‐                5605 General Supplies 1,861            ‐               ‐               ‐                 ‐                5660 Traffic signs & markers 24,304         ‐               ‐               ‐                 ‐                Total for Fund 49,064        ‐               ‐               ‐                 ‐                F215 ‐ PROP A 5005 Salaries & Wages 14,112        8,621           5,400           10,291          15,700         51xx Benefits 12,117        8,689           4,500           5,482             10,300         5299 Contract/Prof/Tech Svcs ‐                ‐               10,000         ‐                 10,000         Total for Fund 26,228        17,310        19,900        15,773          36,000         F220‐PROP C 5005 Salaries & Wages 12,228        11,765        13,900        11,291          14,900         51xx Benefits 10,679        9,596           11,900        9,648             12,800         Total for Fund 22,906        21,361        25,800        20,938          27,700         F231‐SAFE CLEAN WATER PROGRAM 5355 Street Sweeping 133,617      118,000      125,000      121,115        120,000       Total for Fund 133,617      118,000      125,000      121,115        120,000       F245 ‐ STREET LIGHTING DISTRICT 5130 Cafeteria Benefit ‐                ‐               ‐               425                ‐                5341 Electrical Maint & Repair ‐                ‐               50,000         ‐                 50,000         Public  Works‐Field Services 7 FY 2024‐25 Budget City of Rosemead Field Services Division 3010 Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted 5365 Contract  ‐ Traffic Signal Maint 218,884      245,760      300,000      147,544        300,000       5370 Contract ‐ Street Light Maint ‐               103              10,000        ‐                 10,000         5305 Utilities ‐ Electricity 485,328      520,912      486,000      466,672        500,000       Total for Fund 704,212      766,778      846,000      614,711        860,000       Total ‐  OTHER FUNDS 1,220,327   1,288,539   1,677,100   1,136,281     1,946,800    Total ‐ ALL FUNDS 1,576,024   1,679,244   2,252,700   1,510,940     2,520,500    Obj #Description 5390 Equipment Rental – Provide funds for various construction and building machinery, equipment, and  fencing. 5360 Curbs & Sidewalks Repair & Maint – Provide funds for curb painting of address within the residential  areas. 5330 Grounds Repair & Maintenance – Provide funds for repairs and maintenance cause by vandalism to  traffic lights, streetlights, and regulatory signs. 5299 Contract/Prof/Tech Services – Agreement for regulatory traffic sign inventory, welding services,  Encampment cleanup, and shopping cart retrieval services. 5660 Traffic Signs & Markers – Provide funds for purchase of Traffic signs & markers supplies for the City  use. 5630 Small Tools and Equipment – Provide funds for purchase or replacement of tools and equipment. 5605 General Supplies – Provided funds for basic hardware needed in Field Services. 5460 Training Classes – Provide funds for attending various safety and educational workshops for skills  enhancement. 5435 Travel & Meeting – Provide funds for attending professional meetings. Object Account Descriptions Public  Works‐Field Services 8 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 169,451      161,500      166,000      57,274          96,800         Operations and Maintenance 370,962      413,026      499,500      303,259        514,500       Allocated Costs 9,000           6,300           14,300        13,112          8,100            Total ‐ General Fund 549,412      580,826      679,800      373,645        619,400       Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries and Benefits 5005 Salaries & Wages 93,605        93,399        102,100      25,545          54,400         5025 Overtime 3,935           2,770           4,000           1,413             ‐                5105 Social Security/Medicare 6,906           7,160           9,500           2,297             5,500            5115 Retirement Contributions 31,453        30,536        27,100        16,958          20,000         5130 Cafeteria Benefit 31,391        26,011        21,100        10,343          16,300         5199 Other Employee Benefits 2,161           1,625           2,200           717                600               Total ‐ Salaries & Benefits 169,451      161,500      166,000      57,274          96,800         Operations and Maintenance 5299 Contract/Prof/Tech Svcs 70,793        62,403        80,000        40,815          80,000         5325 Custodial 225,427      250,294      335,000      208,926        350,000       5340 Facilities Maint & Repair 65,373        89,026        70,000        44,501          70,000         5390 Equipment Rental ‐                ‐               1,000            ‐                 1,000            5460 Training Classes ‐                ‐               1,500            ‐                 1,500            5605 General Supplies 9,369           11,302        12,000        9,017             12,000         Total ‐ Operations & Maint 370,962      413,026      499,500      303,259        514,500       Allocated Costs 5110 Workers' Comp Allocation 9,000           6,300           14,300        13,112          8,100            Total ‐ Allocated Cost 9,000           6,300           14,300        13,112          8,100            Capital Outlay 5820 Machinery & equipment ‐                ‐               ‐               ‐                 ‐                Total ‐ Capital Outlay ‐               ‐               ‐               ‐ ‐                TOTAL GENERAL FUND 549,412      580,826      679,800      373,645        619,400       City of Rosemead Facility Maintenance Division 3015 To provide maintenance and repair of City facilities and parks. The services provided include; safety evaluations, emergency repairs, painting, minor repairs to park equipment, and electrical repairs. Public  Works‐Facility Maintenance 9 FY 2024‐25 Budget City of Rosemead Facility Maintenance Division 3015 Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F245 ‐ STREET LIGHTING DISTRICT 5005 Salaries & Wages 22,482        18,407        25,500        5,225             13,600         51xx Benefits 19,314        16,735        18,600        9,583             12,700         Total for Fund 41,796        35,141        44,100        14,808          26,300         Total ‐  OTHER FUNDS 41,796        35,141        44,100        14,808          26,300         Total ‐ ALL FUNDS 591,208      615,967      723,900      388,453        645,700       Obj #Description 5605 – General Supplies – Provides funds for department supplies including supplies use for Parks &  Recreation events. 5460 Training Classes – Provide funds for safety and educational workshops and training courses for skills  enhancement. 5390 Equipment Rental – Provide funds for the rental of special equipment. 5340 Facilities Maint & Repair – Provide funds for supplies and equipment for the City facilities repairs and  maintenance cause by vandalism to the City facilities. 5325 Custodial – Provide funds for Janitorial services. 5299 Contract/Prof/Tech Services – Provide funds for contract agreements for variety of City services  including HVAC, elevator, alarm system, pest control, and waste cleanup at City facilities. Object Account Descriptions Public  Works‐Facility Maintenance 10 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits ‐               ‐               ‐               ‐                 ‐                Operations and Maintenance 186,144      202,265      163,200      138,265        164,000       Allocated Costs (158,900)     (155,200)     (155,200)     (142,263)       (155,200)      Total ‐ General Fund 27,244        47,065        8,000           (3,998)           8,800            Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries and Benefits ‐               ‐               ‐               ‐                 ‐                Operations and Maintenance 5380 Vehicle Repairs &Maintenance 42,934        65,235        34,000        25,230          34,000         5388 Leases ‐ Vehicles 95,969        88,799        90,000        73,991          90,000         5605 General Supplies ‐               583               ‐               ‐                 ‐                5610 Gasoline & Diesel Fuel 47,241        47,648        39,200        39,044          40,000         Total ‐ Operations & Maint 186,144      202,265      163,200      138,265        164,000       Recovered Costs 5962 Recovered Costs ‐ Fleet Alloc (158,900)     (155,200)     (155,200)     (142,263)       (155,200)      Total ‐ Allocated Cost (158,900)     (155,200)     (155,200)     (142,263)       (155,200)      TOTAL GENERAL FUND 27,244        47,065        8,000           (3,998)           8,800            F201 ‐ GAS TAX 5380 Vehicle Repairs &Maintenance 3,224           4,414           9,000           791                9,000            5388 Leases ‐ Vehicles 21,598        21,620        22,000        18,025          22,000         5610 Gasoline & Diesel Fuel 22,940        17,870        35,000        12,079          35,000         5825 Vehicles ‐                ‐               110,000       ‐                 110,000       Total for Fund 47,763        43,904        176,000      30,896          176,000       F215 ‐ PROP A 5380 Vehicle Repairs &Maintenance ‐                ‐               ‐               ‐                 ‐                Total for Fund ‐               ‐               ‐               ‐                 ‐                City of Rosemead Motor Fleet Division 3020 To assist departments with routine maintenance and repair of City vehicles and equipment; to coordinate the purchase of City vehicles and equipment; sell surplus rolling stock and equipment; ensure compliance with federal, state, and regional regulations; and monitor safety compliance measures regarding City vehicles and equipment. Public Works‐Motor Fleet 11 FY 2024‐25 Budget City of Rosemead Motor Fleet Division 3020 Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F230 ‐ AQMD 5380 Vehicle Repairs &Maintenance 394              ‐               ‐               ‐                 ‐                5388 Leases ‐ Vehicles 14,994        34,684        34,900        28,978          35,000         5825 Vehicles ‐               79,626        200,000      ‐                 300,000       Total for Fund 15,389        114,310      234,900      28,978          335,000       F501 ‐ Equipment Replacement 5825 Vehicles 102,707      ‐               ‐               ‐                 ‐                Total for Fund 102,707      ‐               ‐               ‐                 ‐                Total ‐  OTHER FUNDS 165,858      158,214      410,900      59,874          511,000       Total ‐ ALL FUNDS 193,102      205,279      418,900      55,876          519,800       Obj #Description 5388 Leases – Vehicles – Provide funds for vehicle lease and upfront aftermarket equipment lease vehicles  (moved from Fund 501‐Equipment Replacement Fund, Object #5825 beginning FY 2021‐22) 5380 Vehicles Repairs & Maintenance – Provide funds for routing maintenance, repairs, and car washes of  City owned vehicles. Object Account Descriptions Public Works‐Motor Fleet 12 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits ‐               ‐               ‐               ‐                 ‐                Operations and Maintenance 8,016           9,023           15,000        12,430          18,000         Allocated Costs ‐               ‐               ‐               ‐                 ‐                Total ‐ General Fund 8,016           9,023           15,000        12,430          18,000         Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Operations and Maintenance 5299 Contract/Prof/Tech Svcs ‐               ‐               ‐               ‐                 ‐                5465 Membership Dues 8,016           9,023           10,000 12,430          13,000  5535 Hazardous Material Disposal ‐               ‐               5,000           ‐                 5,000            Total ‐ Operations & Maint 8,016           9,023           15,000 12,430 18,000  TOTAL GENERAL FUND 8,016           9,023           15,000 12,430 18,000  F234 ‐ SB 1383 5005 Salaries & Wages ‐               ‐               ‐               28,846          58,600         5105 Social Security/Medicare ‐               ‐               ‐               2,036             4,500            5110 Workers' Comp Allocation ‐               ‐               ‐               ‐                 8,700            5115 Retirement Contributions ‐               ‐               ‐               2,215             13,000         5130 Cafeteria Benefit ‐               ‐               ‐               5,171             9,700            5199 Other Employee Benefits ‐               ‐               ‐               ‐                 700               Total ‐ Salaries & Benefits ‐               ‐               ‐               38,268          95,200         Operations and Maintenance 5299 Contract/Prof/Tech Svcs ‐               ‐               181,100      9,400             140,000       TOTAL SB 1383 ‐               ‐               181,100      47,668 235,200       Total ‐ ALL FUNDS 8,016           9,023           196,100      60,098 253,200       City of Rosemead Solid Waste Division 3025 To coordinate the City’s sanitation, recycling, and environmental programs; to ensure compliance with federal, state, and regional regulations; coordinate the participation with the Los Angeles Regional Agency; manage the City’s non‐exclusive franchise agreement for sanitation services; to promote environmental responsibility among City residents and businesses, and participate in programs and analyses affecting sanitation and environmental programs. Public Works‐Solid Waste 13 FY 2024‐25 Budget Obj #Description 5535 Hazardous Material Disposal – Provide funds for removal of hazardous waste and materials. 5299 Contract/Prof/Tech Services – Provide funds to pay the cost of permit fee to LA County for the  disposal of hazardous materials. Object Account Descriptions Public Works‐Solid Waste 14 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 666,279      674,584      880,200      682,555        912,900       Operations and Maintenance 434,639      402,961      71,200        82,044          76,000         Utilities 773,249      784,551      805,000      644,933        780,000       Allocated Costs 87,600        89,800        130,200      119,350        138,400       Capital Outlay ‐               ‐               ‐               ‐                 ‐                Total ‐ General Fund 1,961,767   1,951,896   1,886,600   1,528,883     1,907,300    Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries and Benefits 5005 Salaries & Wages 350,595      352,010      501,000      391,025        536,100       5010 Part‐Time Salaries & Wages 8,352           5,669           12,000        6,769             12,400         5025 Overtime 8,680           8,386           10,000        12,521          12,000         5105 Social Security/Medicare 32,671        31,410        44,100        31,178          45,500         5115 Retirement Contributions 114,414      122,497      151,300      116,164        160,900       5130 Cafeteria Benefit 141,292      146,392      150,400      119,164        138,200       5199 Other Employee Benefits 10,275        8,221           11,400        5,734             7,800            Total ‐ Salaries & Benefits 666,279      674,584      880,200      682,555        912,900       Operations and Maintenance 5330 Grounds Repair & Maintenance 284,335      288,978       ‐               2,584              ‐                5335 Contract Svc ‐ Tree Maint 99,575        66,319         ‐               ‐                 ‐                5340 Facilities Maint & Repair 5,202           4,557           5,000           1,320             5,000            5375 Equipment repair & maintenance ‐               37                 ‐               71 1,000            5380 Vehicles Repairs & Maintenance 1,433           330               ‐               3,178             3,000            5390 Equipment Rental ‐               967              1,500            ‐                 2,000            5435 Travel & Meetings 368               ‐               700               ‐                 1,000            5460 Training Classes 1,147           803              1,500           160                1,500            5465 Membership Dues 60                100              500              ‐                 500               5605 General Supplies 31,560        28,321        50,000        65,080          50,000         5630 Small Tools & Equipment 10,960        12,549        12,000        9,651             12,000         Total ‐ Operations & Maint 434,639      402,961      71,200        82,044          76,000         City of Rosemead Parks & Open Spaces Division 3030 To provide maintenance and repair of City facilities and parks. The services provided include safety evaluations, emergency repairs, painting, minor repairs to park equipment, and electrical repairs. Public  Works‐Parks Open Spaces 15 FY 2024‐25 Budget City of Rosemead Parks & Open Spaces Division 3030 Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Utilities 5305 Utilities ‐ Electricity 427,267      502,738      430,000      411,538        500,000       5310 Utilities ‐ Water 321,761      252,028      350,000      216,618        250,000       5315 Utilities ‐ Natural Gas 24,221        29,786        25,000        16,777          30,000         Total ‐ Utilities 773,249      784,551      805,000      644,933        780,000       Allocated Costs 5110 Workers' Comp Allocation 31,100        22,000        62,400        57,200          70,600         5911 Motor Fleet Allocation 56,500        67,800        67,800        62,150          67,800         Total ‐ Allocated Cost 87,600        89,800        130,200      119,350        138,400       Capital Outlay Total ‐ Capital Outlay ‐                ‐               ‐               ‐ ‐                TOTAL GENERAL FUND 1,961,767   1,951,896   1,886,600   1,528,883     1,907,300    F201 ‐ GAS TAX Salaries and Benefits 5005 Salaries & Wages 2 1,466           42,200        19,756          45,500         50xx Benefits 244              23,011        36,600        22,970          40,100         5330 Grounds Repair & Maintenance 114,341      104,008      100,000      336                100,000       5335 Contract Svc ‐ Tree Maint 91,572        96,379        100,000      11,778          110,000       5336 Tree Maintenance Supplies 1,957           738              10,000        298                10,000         5605 General Supplies 253              250              5,000           2,758             5,000            Total For Fund 208,369      225,852      293,800      57,896          310,600       F202 ‐ RMRA ‐ SB1 5005 Salaries & Wages 35,320         ‐               ‐               ‐                 ‐                51xx Benefits 30,143        ‐               ‐               ‐                 ‐                Total For Fund 65,463        ‐               ‐               ‐                 ‐                F215 ‐ PROP A 5010 Part‐Time Salaries & Wages 26,923        25,149        36,100        23,997          37,200         50xx Benefits 4,000           3,108           3,800           2,986             4,000            Total For Fund 30,923        28,257        39,900        26,983          41,200         F220 ‐ PROP C Total For Fund ‐               ‐               ‐               ‐                 ‐                Public  Works‐Parks Open Spaces 16 FY 2024‐25 Budget City of Rosemead Parks & Open Spaces Division 3030 Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F245 ‐ STREET LIGHTING DISTRICT 5005 Salaries & Wages 55,540        72,489        127,100      57,598          73,500         50xx Benefits 48,923        57,800        104,900      63,577          66,200         5330 Grounds repair & maintenance ‐               ‐               300,000      301,613        565,500       5335 Contract Svc ‐ Tree Maint ‐               ‐               120,000      98,017          140,000       5341 Electrical Maint & Repair ‐               ‐               45,000        ‐                 45,000         5605 General supplies ‐               ‐               ‐               ‐                 50,000         Total For Fund 104,463      130,289      697,000      520,804        940,200       Total ‐  OTHER FUNDS 409,217      384,398      1,030,700   605,684        1,292,000    Total ‐ ALL FUNDS 2,370,984   2,336,294   2,917,300   2,134,566     3,199,300    Obj #Description 5435 Travel & Meeting – Provide funds for attending various professional meetings. 5299 Grounds Repairs & Maintenance – Provide funds for the upkeep and maintenance of all the City parks  including contract services for landscaping. 5335 Gas Tax Contract Svc – Tree Maint – Agreement for upkeep, repairs, and planting of trees throughout  the City 5630 Small Tools – Provide funds for the purchase or replacement of tools and equipment. 5605 General Supplies – Provide funds for the department supplies including hardware, landscape,  irrigation, and supplies use for Parks & Recreation events. 5465 Membership Dues – Membership dues for Pest Applicator Profession Association 5460 Training Classes – Provide funds for attending various safety and educational workshops for skills  enhancement. Object Account Descriptions Public  Works‐Parks Open Spaces 17 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 236,737      211,710      212,900      209,817        293,600       Operations and Maintenance 419,067      480,228      406,000      183,188        509,000       Allocated Costs 4,400           2,900           3,300           3,025             12,100         Total ‐ General Fund 660,204      694,838      622,200      396,030        814,700       Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries and Benefits 5005 Salaries & Wages 146,924      145,802      136,300      136,028        180,200       5010 Part‐Time Salaries & Wages 12,723         ‐               15,500 10,353          16,000  5105 Social Security/Medicare 12,661        11,686        11,600 10,489          14,900  5115 Retirement Contributions 31,853        27,097        28,100 29,668          40,100  5130 Cafeteria Benefit 30,529        24,674        18,900 20,615          40,500  5199 Other Employee Benefits 2,047           2,450           2,500           2,664             1,900            Total ‐ Salaries & Benefits 236,737      211,710      212,900      209,817        293,600       Operations and Maintenance 5250 Software License/Maint ‐               ‐               6,000           ‐                 6,000            5265 Contract Svc ‐ NPDES 24,564        63,489        100,000      21,490          100,000       5299 Contract/Prof/Tech Svcs 306,817      295,958      200,000      104,129        300,000       5435 Travel & meetings ‐               ‐               3,000           2,109             6,000            5460 Training Classes ‐               3,538           8,000            ‐                 8,000            5465 Membership Dues ‐               460              2,000           1,252             2,000            5495 Industrial Waste & Sewers 84,003        66,222        80,000 47,453          80,000  5605 General Supplies 3,683           5,627           5,000           3,661             5,000            5650 IT Supplies ‐               ‐               2,000           3,094             2,000            5726 Supplemental Items ‐               44,932         ‐               ‐                 ‐                Total ‐ Operations & Maint 419,067      480,228      406,000      183,188        509,000       City of Rosemead Engineering Division 3035 To provide adequate physical infrastructure through planning, design and construction throughout the City, including streets and sidewalks by planning and completing capital improvement projects; provide site development review to ensure compliance with local, state, and federal regulations; provide plan check and inspection services for public works permits and utility work permits; analyze traffic and right‐of‐way activities in the City; respond to public inquiries regarding traffic, parking, drainage, and other public works related items; work with other City departments and outside agencies on regional and sub‐regional projects, and provide support to the Traffic Commission Public  Works‐Engineering 18 FY 2024‐25 Budget City of Rosemead Engineering Division 3035 Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Allocated Costs 5110 Workers' Comp Allocation 4,400           2,900           3,300           3,025             12,100  5910 Equipment Replacement Alloc ‐               ‐               ‐               ‐                 ‐                Total ‐ Allocated Cost 4,400           2,900           3,300           3,025             12,100  TOTAL GENERAL FUND 660,204      694,838      622,200      396,030        814,700       F201 ‐ GAS TAX 5005 Salaries & Wages 12,317        16,758        25,100 13,480          24,300  51xx Benefits 7,508           10,111        10,500        7,444             10,300         5299 Contract/Prof/Tech Svcs ‐               ‐               ‐               ‐                 ‐                Total For Fund 19,825        26,869        35,600        20,925          34,600         F202 ‐ RMRA ‐ SB1 5005 Salaries & Wages 12,770        6,683           15,100 8,678             14,100  51xx Benefits 7,718           2,948           6,400           4,699             6,300            5299 Contract/Prof/Tech Svcs 7,758           ‐               ‐               ‐                 ‐                Total For Fund 28,245        9,631           21,500        13,377          20,400         F215 ‐ PROP A 5005 Salaries & Wages 226              ‐               ‐               ‐                 ‐                51xx Benefits 86                 ‐               ‐               ‐                 ‐                Total For Fund 312              ‐               ‐               ‐                 ‐                F220 ‐ PROP C 5005 Salaries & Wages 189              46                ‐               ‐                 ‐                51xx Benefits 72                7  ‐               ‐                 ‐                Total For Fund 261              53                ‐               ‐                 ‐                F225 ‐ MEASURE R 5005 Salaries & Wages 11,529        4,543           2,000           2,254             1,500            51xx Benefits 6,663           4,068           1,200           1,163             800               5299 Contract/Prof/Tech Svcs 13,213        4,107           ‐               ‐                 200,000       Total For Fund 31,404        12,717        3,200           3,416            202,300       F226 ‐ MEASURE M 5005 Salaries & Wages 1,830           1,862           3,100           2,329             2,300            51xx Benefits 1,169           1,248           1,700           1,295             1,400            5299 Contract/Prof/Tech Svcs ‐               ‐               ‐               ‐                 ‐                Total For Fund 2,999           3,110           4,800           3,624            3,700            Public  Works‐Engineering 19 FY 2024‐25 Budget City of Rosemead Engineering Division 3035 Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F228 ‐ AMERICAN RESCUE PLAN 5005 Salaries & Wages 12,489        133,181      155,600      61,935          146,200       51xx Benefits 4,402           47,571        54,400        10,715          33,800         Total For Fund 16,891        180,751      210,000      72,650          180,000       F230 ‐ AQMD 5005 Salaries & Wages ‐               2,183           5,100           2,514             3,800            51xx Benefits ‐               1,770           2,600           2,264             2,200            Total For Fund ‐               3,953           7,700           4,778            6,000            F231 ‐ SAFE CLEAN WATER PROGRAM 5299 Contract/Prof/Tech Svcs 148,329      164,170      200,000      100,951        200,000       5605 General Supplies ‐               ‐               2,500           ‐                 2,500            Total For Fund 148,329      164,170      202,500      100,951        202,500       F232 ‐ Grants Fund 5299 Contract/Prof/Tech Svcs 6,795           36,963        78,000 77,454          22,000  Total For Fund 6,795           36,963        78,000        77,454          22,000         F245 ‐ Street Lighting District 5005 Salaries & Wages 284              8,418           5,100           2,876             3,800            51xx Benefits 115              7,928           2,600           1,765             2,200            Total For Fund 399              16,346        7,700           4,640            6,000            F260 ‐ CDBG 5299 Contract/Prof/Tech Svcs ‐               ‐               ‐               ‐                 ‐                Total For Fund ‐               ‐               ‐               ‐                 ‐                Total ‐  OTHER FUNDS 255,459      454,564      571,000      301,814        677,500       Total ‐ ALL FUNDS 915,663      1,149,402   1,193,200   697,844        1,492,200    Public  Works‐Engineering 20 FY 2024‐25 Budget City of Rosemead Engineering Division 3035 Obj #Description 5300 Regional Proj Contribution – Provide funds for Upper Los Angeles River Group Regional Water quality  projects 5650 IT supplies – Provide funds for technology upgrade. 5605 General Supplies – Provide funds for department office supplies. Object Account Descriptions 5495 Industrial Waste & Sewers – Provide funds for the cost of services for the issuance, plan checks, and  inspection of industrial waste and sewers performed by the County of Los Angeles Engineering department. 5465 – Membership Dues – Membership for APWA and ASCE. 5460 Training Classes ‐ Provide funds for attending various safety and educational workshops for skills  enhancement. 5299 Contract/Prof/Tech Services –Provides for the contract services engineering services. 5265 Contract Svc – NPDES ‐ provide funds to comply with the National Pollutant Discharge Elimination  System (NPDES) Legislation requirement update, update the Storm Drain Element of the Infrastructure  Management Report, transfer existing City storms drains to the Los Angeles County Flood Control District  and for the Association Storm Water Organization membership. Public  Works‐Engineering 21 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 17,651        12,593        308,100      110,201        198,900       Operations and Maintenance 19,246        10,939        60,000        31,123          60,000         Allocated Costs 1,700           900              4,900           4,488             5,900            Total ‐ General Fund 38,596        24,432        373,000      145,811        264,800       Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries and Benefits 5005 Salaries & Wages 7,248           4,515           223,800      68,291          144,500       5105 Social Security/Medicare 616              397              18,000 5,183             11,400  5115 Retirement Contributions 7,932           5,514           44,400 31,063          31,300  5125 Auto Allowance ‐               ‐               ‐               ‐                 ‐                5130 Cafeteria Benefit 1,820           1,839           17,700 5,403             10,300  5199 Other Employee Benefits 35                328              4,200           260                1,400            Total ‐ Salaries & Benefits 17,651        12,593        308,100      110,201        198,900       Operations and Maintenance 5299 Contract/Prof/Tech Svcs 19,246        10,939        60,000 31,123          60,000  Total ‐ Operations & Maint 19,246 10,939 60,000 31,123 60,000  Allocated Costs 5110 Workers' Comp Allocation 1,700           900              4,900           4,488             5,900            Total ‐ Allocated Cost 1,700           900              4,900           4,488             5,900            TOTAL GENERAL FUND 38,596 24,432 373,000      145,811        264,800       F228 ‐ AMERICAN RESCUE PLAN 5299 Contract/Prof/Tech Svcs ‐               ‐               600,000      ‐                 ‐                Total For Fund ‐               ‐               600,000      ‐                 ‐                Total ‐ ALL FUNDS 38,596 24,432 973,000      145,811        264,800       Obj #Description City of Rosemead Project Management Division 3036 To provide To provide oversight and management of the administration of street maintenance contracts and capital improvement projects. Object Account Descriptions 5299 Contract/Prof/Tech Services – Provide funds for project management of CIPs Public Works‐Project Mgmt 22 FY 2024‐25 Budget Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F215 ‐ PROP A 5380 Vehicle Repairs & Maint 0  ‐               ‐               ‐                 ‐                5388 Leases ‐ Vehicles ‐               ‐               ‐               ‐                 ‐                5435 Travel & Meetings ‐               ‐               ‐               ‐ ‐                5440 Advertising/Publishing ‐               ‐               2,000           ‐                 2,000            5465 Membership Dues 15,530        16,000        16,000 16,000          16,000  5470 Contract Svc ‐ Transportation 1,087,417   635,192      360,000      160,357        420,000       5825 Vehicles ‐               ‐               ‐               ‐ ‐                Total for Fund 1,102,947   651,192      378,000      176,357        438,000       F220 ‐ PROP C 5470 Transportation Services ‐               494,169      1,000,000   685,543        1,000,000    Total for Fund ‐               494,169      1,000,000   685,543        1,000,000    Total ‐  OTHER FUNDS 1,102,947   1,145,361   1,378,000   861,900        1,438,000    Total ‐ ALL FUNDS 1,102,947   1,145,361   1,378,000   861,900        1,438,000    Obj #Description City of Rosemead Public Transit Division 3040 To provide public transportation services to Rosemead residents; manage the City’s public transit; program coordinator; oversee funding sources for public transportation programs; conduct analyses and studies on the City’s public transit program; participate in regional and state agencies that affect public transit; and effectively publicize the City’s transit program to residents and business. Object Account Descriptions 5465 Contract Svc – Transportation ‐Provide funds to a private transportation company for operations of  Explorer and Dial‐A‐Ride (These services are allocated to Prop A only beginning FY 21‐22) 5465 Membership Dues – Provide funds for the annual membership of the San Gabriel Valley Council of  Government (SGVCOG) 5440 Advertising/Publishing – Provide funds for Park & Recreation brochure Public Works‐Public Transit 23 FY 2024‐25 Budget Object Expenditures: FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted % Incr Salaries and Benefits 5005 Salaries & Wages 1,213,047      1,387,770      1,853,000      1,257,661      1,919,200      4% 5010 Part‐Time Salaries & Wages 47,998           30,818           63,600                        41,120 65,600           3% 5025 Overtime 31,839           39,738           38,900                        38,336 41,200           6% 5105 Social Security / Medicare 104,815         113,241         154,500         98,986           156,900         2% 5115 Retirement Contributions 346,557         372,399         439,800                    345,091 484,500         10% 5125 Auto Allowance ‐ ‐ ‐ ‐ ‐ ‐ 5130 Cafeteria Benefit 388,523         393,193         401,600                    302,643 373,400         ‐7% 5199 Other Employee Benefits 28,669           29,065           38,900                        19,066 23,200           ‐40% 2,161,448      2,366,225      2,990,300      2,102,903      3,064,000      2% Operations and Maintenance 5250 Software License/Maint ‐ 6,914             15,800           12,040           23,500           49% 5257 Property Tax Admin Fee 14,712           14,698           ‐              15,741 ‐ ‐ 5265 Contract Svc ‐ NPDES 24,564           63,489           100,000                      21,490 100,000         0% 5299 Contract/Prof/Tech Svcs 593,785         581,280         1,538,100                 371,190 1,141,000      ‐26% 5325 Custodial 225,427         250,294         335,000                    208,926 350,000         4% 5330 Grounds repair & maintenance 399,326         393,289         400,000                    305,840 670,500         68% 5335 Contract Svc ‐ Tree Maint 191,147         162,698         220,000         109,794         250,000         14% 5336 Tree maintenance supplies 1,957             738                 10,000           298 10,000           0% 5340 Facilities repair & maintenance 70,575           93,583           75,000                        45,821 75,000           0% 5341 Electrical Maint & Repair ‐ ‐ 95,000           ‐   95,000           0% 5350 Street repair & maintenance 12,680           14,787           30,000                          4,742 30,000           0% 5355 Contract Svc ‐ Street Sweeping 229,058         239,651         485,000         322,973         505,000         4% 5360 Curbs & Sidewalks Maint & Repair 10,026           24,425           40,000           72 40,000           0% 5365 Contract Svc ‐ Traffic Signal Maint 218,884         245,760         300,000                    147,544 300,000         0% 5370 Contract Street Light Maint ‐ 103                 10,000           ‐   10,000           0% 5375 Equipment repair & maintenance ‐ 37 ‐ 71 1,000             ‐ 5380 Vehicle repairs & maintenance 47,985           69,980           43,000                        29,199 46,000           7% 5388 Leases ‐ Vehicle 132,562         145,102         146,900         120,994         147,000         0% 5390 Equipment rental 2,100             2,462             4,500             ‐   5,000             11% 5435 Travel & meetings 828                 1,062             6,700                            4,639 12,000           79% 5440 Advertising/Publishing ‐ ‐ 2,000             ‐   2,000             0% 5460 Training classes 1,527             4,713             17,000           160 17,000           0% 5465 Membership dues 23,606           25,583           28,500           29,682           31,500           11% 5470 Contract Svc ‐ Transportation 1,087,417      1,129,361      1,360,000      845,900         1,420,000      4% 5495 Industrial waste & sewers 84,003           66,222           80,000                        47,453 80,000           0% 5535 Hazardous material disposal ‐ ‐ 5,000             ‐   5,000             0% 5540 Uniform Cleaning ‐ ‐ 2,900             ‐    ‐ ‐100% 5605 General supplies 59,488           63,224           105,500         102,549         160,500         52% 5610 Gasoline & Diesel 70,181           65,518           74,200           51,123           75,000            5630 Small tools & equipment 11,382           12,859           13,100                        10,354 13,100           0% 5650 IT supplies ‐ ‐ 2,000             3,094             2,000              5655 Uniforms 5,166             11,272           10,000                          2,269 12,000            City of Rosemead Public Works ‐ All Divisions / Funds Public Works‐All Funds 24 FY 2024‐25 Budget Object Expenditures: FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted % Incr City of Rosemead Public Works ‐ All Divisions / Funds 5660 Traffic signs & markers 32,906           33,271           80,000                        16,254 80,000           0% 5726 Supplemental Items ‐ 47,575            ‐ ‐ ‐ ‐ 3,551,291      3,769,953      5,635,200      2,830,213      5,709,100      1% Utilities 5305 Utilities ‐ Electricity 912,595         1,023,649      916,000                    878,209 1,000,000      9% 5310 Utilities ‐ Water 321,761         252,028         350,000                    216,618 250,000         ‐29% 5315 Utilities ‐ Natural Gas 24,221           29,786           25,000                        16,777 30,000           20% 1,258,576      1,305,463      1,291,000      1,111,605      1,280,000      ‐1% Allocations 5110 Workers' Compensation 94,400           70,400           159,100                    145,827 216,700         36% 5905 Technology Services Allocation 59,600           54,500           70,600                        64,713 69,600           ‐1% 5910 Equipment Replacement Allocation ‐ ‐ ‐ ‐ ‐ ‐ 5911 Motor Fleet Allocation 92,200           95,400           95,400                        87,450 95,400           0% 246,200         220,300         325,100         297,990         381,700         17% Capital Equipment 5820 Machinery & Equipment ‐ ‐ ‐ ‐ ‐ ‐ 5825 Vehicles 102,707         79,626           310,000         ‐ 410,000         32% 5980 Capital Equipment ‐ ‐ 95,000           ‐ 110,000         16% 102,707         79,626           405,000         ‐ 520,000         28% Recovered Costs 5962 Recovered Costs‐Motor Fleet Allocat (158,900)        (155,200)        (155,200)                 (142,263) (155,200)        ‐ Total All Public Works 7,161,322      7,586,366      10,491,400   6,200,447      10,799,600   3% Public Works‐All Funds 25 FY 2024‐25 Budget A6 Develop a maintenance plan for all City facilities, including lighting and camera equipment reviews to  determine if updates or maintenance are required. A7 Explore grant funding to install additional cameras in parks and other public facilities to help deter crime. C1 Continue ongoing improvements to streets and infrastructure in the City. C2 Maintain or enhance crosswalks, lighting, and public sidewalks, and review current lighting standards to  determine whether they need to be revised and/or updated. C3 Continue to seek grant and other funding opportunities for street improvements and infrastructure  enhancements. C4 Review the City’s existing bike plan to determine the feasibility of including bicycle infrastructure as an  element of street improvement projects. C5 Develop and support projects which incorporate multi‐modal transportation systems. C8 Develop a five‐year Capital Improvement Project (CIP) program C9 Develop and/or update maintenance and repair management plans for all City facilities, including all parks  and park facilities. C10 Continue to organize community clean‐up events that involve residents and businesses. Goal  C ‐ Infrastructure and Facilities Goal A ‐ Safety City of Rosemead Public Works 2024‐25 Strategic Plan Goals and Objectives Goals of the 2030 Strategic Plan by Category Departmental Data 26 FY 2024‐25 Budget 2021‐22 2022‐23 2023‐24 Field Services Graffiti Removal (square feet)         57,186           60,612           80,402  Number of Graffiti Removal Requests            1,605             2,320             2,976  Number of Potholes Filled 20                 130 48  Number of Curb Repairs 4 3 8  Motor Fleet  Number of Fleet Repairs 13 10 37  Parks & Open Spaces Number of Trees Trimmed                342             1,535             1,443  Number of Tree Removals 44 72 46  Trash ‐ Dumped on Right‐of‐Way            5,963                 292             1,259  Number of Shopping Carts Picked Up                316                 409                 693  Number of Parks Equipment Repair/Vandalism                214                 164                 252  Facility Maintenance Number of Plumbing Calls 41 29 62  City of Rosemead Public Works Performance and Workload Measures Departmental Data 27 FY 2024‐25 Budget →Public Works staff responded to 4,179 CRM work orders. →City Implemented the Citywide Arterial Resurfacing Project →City Implemented the Various Residential Street Resurfacing Project →City Implemented the Roof Repairs at Garvey Park Main Office & Gym Project →City Implemented the Rosemead Park Basketball Restoration Project →City Implemented the Garvey Park Dog Park Project →City Implemented the Catch Basin Upgrade Phase I Project →City Implemented the Garvey Park Tennis Court Project →City finalized the exclusive Franchise Agreement for solid waste handling services →City Implemented the Citywide Sidewalk Management Plan Project Management City of Rosemead Public Works  Accomplishments Parks & Open Spaces Departmental Data 28 FY 2024‐25 Budget Description When Expected Results Public Works Administration Provide administrative support to  department operations, citizen advisory  commissions, and other departments. Ongoing Improved awareness of department  operations and services in the community,  and to other City staff. Contract Management – transportation,  trash, landscape maintenance, fleet, etc. Ongoing Cost savings; increased efficiency; and,  improved programs, facilities, and fleet. Grant Management Ongoing Improved awareness of other  programs/services, and increased  opportunities for grant funding. Staff Development Ongoing Development opportunities for employees  including increased responsiveness to  residents from cross‐training. Field services Promote zero tolerance for graffiti in the  City and ensure a 48‐hour removal of  observed/reported graffiti. Ongoing Improved community beautification and  maintenance of City assets. Manage and operate a City graffiti hotline  and online graffiti reporting system.Ongoing Increased access for residents to report  graffiti in the City. Ensure that streetlights are in proper  working condition through regular  communication with Southern California  Edison. Ongoing Improved community beautification and  maintenance of City assets. Contract for repair and maintenance of City  streetlights as needed.Ongoing Improved streetscape appearance and  visibility in the City. Manage City street sweeping operations.Ongoing Improve aesthetics and reduce amount of  debris to storm drains. Ensure that City sidewalks, public rights‐of‐ way, streets, and surrounding hardscape  are in a proper condition. Ongoing Improved community beautification and  maintenance of City assets. Ensure that City street traffic signals are in  proper working condition.Ongoing Improved community beautification,  dependability of City assets, and traffic  safety. Maintain a tracking mechanism for public  service order requests.Ongoing Increased efficiency, responsiveness to the  public. City of Rosemead Public Works Work Plan Departmental Data 29 FY 2024‐25 Budget Description When Expected Results City of Rosemead Public Works Work Plan Manage Bulk‐Item Pick‐up Program Ongoing Improve aesthetics, and City cleanliness. Manage City Signage Replacement Program Ongoing Increased vehicle and pedestrian safety. Manage on‐call services agreements to  perform routine services like sidewalk and  street repair work. Ongoing Increased efficiency and cost savings for  street repair projects. Striping, markings, and curb numbers. Ongoing Improved safety and beautification of  the City. Provide both routine and special  maintenance of 41 City‐owned traffic  signals, 4 shared traffic signals, and 8 State‐ owned traffic signals. Ongoing Minimize disruption and delay to the  public on City roadways.  Respond to  outages and downed signal complaints  the same day that they are reported. Respond to requests for signage and  striping modifications from general public  and the City Traffic Commission. Ongoing Improved street appearance and  reduction in traffic accidents. Continue to survey existing street signs,  integrate into City GIS system and  implement replacement program. Ongoing Improved street appearance and  reduction in traffic accidents. Annual school route repainting Ongoing Improved visibility of street markings  near schools prior to start of school  year. Maintain road striping and markings and  perform maintenance of these assets. Ongoing Increase vehicle and pedestrian safety. Facility Maintenance Ongoing Manage maintenance and janitorial services  for City owned facilities.Ongoing Improved community aesthetics and safety. Complete modernization improvements at  City facilities.Ongoing Improved facilities aesthetics. Facility accessibility improvements.Ongoing Improved access to public facilities. Utility usage at facilities.Ongoing Ensure areas are safe for facility users. Repair and replace facility amenities.Ongoing Improve facility appearance and user  safety. Motor Fleet Departmental Data 30 FY 2024‐25 Budget Description When Expected Results City of Rosemead Public Works Work Plan Purchase vehicles listed in City’s vehicle  replacement schedule.Ongoing Improved appearance of City vehicles and  ability to use dependable equipment. Manage safety and maintenance schedule  for all in‐service City vehicles.Ongoing Better maintained city vehicles and safer  vehicles for staff to use. Pursue grant funds for alternative fuel  vehicle's Ongoing Set an environmental standard in the  community and reduce costs for vehicle  replacement. Solid Waste Participate in LA Regional Agency programs  and meetings.Ongoing Compliance with state recycling program  requirements. Evaluate services provided for solid waste  and recycling collection services.Ongoing Improved services for Rosemead  community and improved compliance with  state environmental mandates. Evaluate services provided for solid waste  and recycling collection services.Ongoing Educate and promote the recycling  programs to residents and businesses  within the City to comply with state  regulations. Parks & Open Spaces Manage landscape maintenance for City  owned parks and right of way areas.Ongoing Improve Community aesthetics. Landscape beautification improvements at  City facilities.Ongoing Improve Community aesthetics while  conserving water. Park accessibility improvements.Ongoing Improve access to parks and public areas. Utility usage at parks.Ongoing Ensure areas are landscaped and safe for  park users while conserving water. Repair and replace park amenities.Ongoing Improve park appearance and park user  safety. Repair and improve irrigation equipment. Ongoing Improved community aesthetics and  water usage. Engineering Administer the Capital Improvement  Program for the City.Ongoing Improved coordination on projects and  better scheduling of upcoming work. Provide customer assistance to the general  public and other departments.Ongoing Provide a high level of service in an  appropriate time frame. Departmental Data 31 FY 2024‐25 Budget Description When Expected Results City of Rosemead Public Works Work Plan Administer Public Works permitting  process.Ongoing Ensure that City standards are met for  construction work taking place within  the public right‐of‐way. Provide staff assistance to the City’s Traffic  Commission and City Council.Ongoing Coordinate projects and traffic study  requests from the general public and  City officials. Participate in regional efforts to meet new  storm water permit requirements, including  involvement in an enhanced watershed  management program. Ongoing Ensure City compliance with state  mandated clean water programs. Participate and maintain compliance with  regional, State, and Federal funding and  legislation. Ongoing Ensure staff is aware of potential grant  funding and local return program  regulation changes. Improve public outreach and education for  storm water pollution prevention  programs. Ongoing Ensure City compliance with state  mandated clean water programs. Manage industrial waste inspection  program with LA County.Ongoing Ensure business compliance with fats, oils,  and grease disposal regulations. Provide site development and planning  review.Ongoing Ensure local and state regulations are met  and adequate infrastructure exists to  support development.  Public Transit Provide customer assistance and support to  residents using transit services.Ongoing Convenient access to transit program,  resolution of transitory complaints, and  continued monitoring of transit service  contractor. Continue to promote transit programs and  evaluate enhancement opportunities.Ongoing Improved accessibility for City residents. Participation in regional transportation  planning programs and agencies.Ongoing Represent Rosemead’s interest in improved  transportation planning and services. Manage Proposition A, Proposition C, and  Measure R program funds with possible  sale of excess funds. Ongoing Ensure compliance with Metro grant  requirements. Departmental Data 32 FY 2024‐25 Budget 8 2024‐25 Budget ‐ General Fund 2024‐25 Budget ‐ Other Funds Total Department Budget 2024‐25  Adopted Full Time Staffing Number of Divisions 9 → → → → → → → Aquatics ‐ request additional $40,200 for increased costs for services and routine maintenance.   Request $5,000 for new banner program for the Garvey Ave bridge.   Advertising ‐ request increase of $17,200 to cover increase costs to advertisement.  Also request funds for  professional photos and video used for all city publications. Community Centers ‐ request additional $17,850 for facility equipment at Garvey Center and Rosemead  Community Recreation Center.   Increase in part‐time for budget in the amount of $107,000 for increased Park Ranger hours.   Community Events ‐ request additional $38,500 to cover increased cost of supplies, materials, and new events  such as a Summer Kickoff and Movies in the Park.   Special events ‐ $26,200 for drum risers for stage, generators, a new small stage, and tables. Parks and Recreation City of Rosemead Significant Changes: Department Organizational Chart: Department Budget Summary: 176,300  $  4,729,800 4,553,500  Parks and Recreation 1 FY 2024‐25 Budget Expenditures by Category FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted % Incr Salaries and Benefits 1,601,053       2,151,344       2,540,600       2,089,030       3,069,200       21% Operations and Maintenance 580,327          897,324          1,354,200       866,087          1,394,000       3% Utilities 154,819          192,256          125,000          122,086          125,000          0% Allocated Costs 91,800            115,900          126,000          115,500          124,600          ‐1% Capital Outlay 13,547            207,739          7,700              ‐ 17,000            121%      Total Expenditures by Category 2,441,546       3,564,563       4,153,500       3,192,704       4,729,800       14% Expenditures by Division Parks & Rec Administration            578,581             587,490             828,600             576,159             758,950 ‐8% Recreation 464,222          546,365          572,500          520,090          918,700          60% Youth & Adult Sports              44,318             104,054             184,400               93,382             219,300 19% Aquatics            649,049             866,123         1,039,900             798,704         1,105,500 6% Instructional Classes            126,520             231,980             251,300             191,235             248,600 ‐1% Community Center Operations            277,977             512,744             569,600             489,617             656,550 15% Senior Services            153,556             213,060             318,600             199,034             340,600 7% Community Events            147,324             502,748             388,600             324,483             481,600 24%      Total Expenditures by Division 2,441,546       3,564,563       4,153,500       3,192,704       4,729,800       14% Funding Sources: FY 2022 Actuals   FY 2023 Actuals   FY 2024 Budget   FY 2024 YTD 4‐30‐24   FY 2025  Adopted  101 General Fund 2,398,999       3,484,762       4,030,500       3,123,170       4,553,500       13% 215 Proposition A 18,181            49,567            72,000            48,047            72,000            0% 260 CDBG 24,366            30,234            51,000            21,486            104,300          105%      Total Funding Sources 2,441,546       3,564,563       4,153,500       3,192,704       4,729,800       14% Number of Full Time Staffing 88999 City of Rosemead Parks and Recreation Budget Summary By Major Categories FY 2024‐25  Adopted Appropriations by  FY 2024‐25  Adopted Parks and Recreation 2 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 428,434      418,038      473,800      371,757        519,200       Operations and Maintenance 50,646        46,953        214,800      76,065          107,450       Allocated Costs 99,500        122,500      140,000      128,337        132,300       Capital Equipment ‐               ‐               ‐               ‐                 ‐                Total ‐ General Fund 578,581      587,490      828,600      576,159        758,950       Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries & Benefits 5005 Salaries & Wages 276,570      267,322      316,100      242,115        348,300       5025 Overtime 2,663           5,631           ‐               2,089             ‐                510x Benefits 149,201      145,085      157,700      127,553        170,900       Total ‐ Salaries & Benefits 428,434      418,038      473,800      371,757        519,200       Operations and Maintenance 5250 Software License/Maint 956              1,936           6,900           955                6,900            5299 Contract/Prof/Tech Svcs ‐               27,805        50,000 51,430          65,750  5435 Travel & Meetings 5,630           8,629           13,600 13,463          16,800  5465 Membership Dues 3,190           3,365           5,300           3,655             5,400            5565 Entertainment Lic Agreements 3,200           779              3,600           2,917             3,600            5605 General Supplies 37,219        4,289           3,500           3,645             8,500            5645 Software 452              150              ‐               ‐                 ‐                5655 Uniforms ‐               ‐               ‐               ‐ 500               5726 Supplemental Items ‐               ‐               131,900      ‐                 ‐                5830 Furniture & fixtures ‐               ‐               ‐               ‐                 ‐                Total ‐ Operations & Maint 50,646 46,953 214,800      76,065 107,450       Allocated Costs 5110 Workers' Comp Allocation 7,700           6,600           14,000 12,837          7,700            5905 Technology Services Alloc 78,300        93,100        103,200      94,600          101,800       5910 Equipment Replacement Alloc ‐               ‐               ‐               ‐                 ‐                City of Rosemead Administration Division 4001 To provide administrative and clerical support to all Parks & Recreation Divisions. The Administrative Division pursues written reports, reviews program policies and procedures, completes special projects and programs, purses grant funding, and has oversight of master plan projects related to Parks and Recreation facilities. Parks and Recreation‐Admin 3 FY 2024‐25 Budget City of Rosemead Administration Division 4001 Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted 5911 Motor Fleet Allocation 13,500        22,800        22,800 20,900          22,800  Total ‐ Allocated Cost 99,500 122,500      140,000      128,337        132,300       5980 Capital Equipment ‐               ‐               ‐               ‐                 ‐                TOTAL GENERAL FUND 578,581      587,490      828,600      576,159        758,950       F 260 ‐ CDBG 5110 Workers' Comp Allocation ‐               ‐               ‐               ‐                 ‐                Total for Fund ‐               ‐               ‐               ‐                 ‐                Total ‐ ALL FUNDS 578,581      587,490      828,600      576,159        758,950       Obj # Description 5250 5435 5465 5565 Entertainment License Agreement ‐Agreement for ASCAP, BMI, MPLC, and Movie fees 5605 General Supplies ‐ Funding for new stree holiday decorations Membership Dues ‐ Memberships for various agencies such as CPRS, NRPA, and SCMAF Object Account Descriptions Software License/Maint ‐ Funding for Creative Cloud for Director's and Administrative Specialist's Adobe Travel & Meetings ‐ Provide funds for CPRS Annual Conference, Annual Staff Retreat, and SCMAF  Institute Conference Parks and Recreation‐Admin 4 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 415,781      497,379      494,200      479,984        775,400       Operations and Maintenance 26,245        34,363        44,100        29,953          56,400         Capital Outlay 13,547        ‐               ‐               ‐                 ‐                Allocated Costs 3,000           3,100           6,000           5,500             8,000            Total ‐ General Fund 458,573      534,842      544,300      515,437        839,800       Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries & Benefits 5005 Salaries & Wages 103,130      117,081      88,800        122,833        153,300       5010 Part‐Time Salaries & Wages 243,423      295,962      324,600      280,399        500,500       5025 Overtime 221              461              ‐               487                ‐                510x Benefits 69,006        83,874        80,800        76,265          121,600       Total ‐ Salaries & Benefits 415,781      497,379      494,200      479,984        775,400       Operations and Maintenance 5140 Unemployment Compensation ‐               ‐               ‐               ‐                 ‐                5340 Facilities Maint & Repair 5,683           6,709           7,400           3,500             8,300            5387 Leases ‐ Property 7,980           9,097           8,200           8,359             8,300            5435 Travel & Meetings 381              179              500              101                500               5455 Printing & Binding ‐               ‐               ‐               ‐                 ‐                5605 General Supplies 6,618           8,551           7,500           6,170             10,700  5655 Uniforms 1,780           1,455           1,800           1,999             3,800            5710  Community events ‐               ‐               ‐               378                6,000            5715 Excursions 3,803           4,823           15,100 5,896             15,100  5726 Supplemetal Items ‐               3,550           3,600           3,550             3,700            Total ‐ Operations & Maint 26,245 34,363 44,100 29,953 56,400  Capital Outlay 5980 Capital Equipment 13,547        ‐               ‐               ‐                 ‐                Total ‐ Allocated Cost 13,547 ‐               ‐               ‐ ‐                City of Rosemead Recreation Division 4005 The General Recreation Division provides seasonal and year‐round recreational opportunities to Rosemead youth including after‐school recreation and seasonal day camps. Evening and weekend park supervision and field monitoring are also included in the General Recreation Division.  Parks and Recreation‐Recreation 5 FY 2024‐25 Budget City of Rosemead Recreation Division 4005 Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Allocated Costs 5110 Workers' Comp Allocation 3,000           3,100           6,000           5,500             8,000            Total ‐ Allocated Cost 3,000           3,100           6,000           5,500             8,000            TOTAL GENERAL FUND 458,573      534,842      544,300      515,437        839,800       F 260 ‐ CDBG 5005 Salaries & Wages ‐               ‐               ‐               24 ‐                5010 Part‐Time Salaries & Wages 45                10,953        17,000 4,399             64,000  5105 Social Security / Medicare 78                159              200              64 900               5115 Retirement contributions 201              411              600              166                2,400            5719 Summer Youth Emp Program 5,325           ‐               10,400 ‐                 11,600  Total for Fund 5,649           11,523        28,200        4,653            78,900         Total ‐ ALL FUNDS 464,222      546,365      572,500      520,090        918,700       Obj # Description 5340 5387 5605 5715 5719 Leases ‐ Property ‐ Funding to lease Guess Park, Jay Imperial Park, Zapopan Park, and Other  Miscellaneous Parks Object Account Descriptions Facilities Maint & Repair ‐ Provide funds for cost of floor resurfacing for the Gym CDBG Summer Youth Emp Program ‐ This programs provides work experience for young people  between the ages of 15 and 18.  The annual program helps build valuable job skills, develops leadership  skills and offers youth the opportunity to learn what it means to be involved in their community General Supplies ‐ Provide funds for department office supplies and supplies used for  Recreation's special events Excursions ‐ Allocate funding to Spring Break Camp, Summer Family Excursions, Thanksgiving  Break Camp, Summer Weekly Day Camp, and Winter Day Camp Parks and Recreation‐Recreation 6 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 13,442        56,526        122,900      62,536          147,600       Operations and Maintenance 30,875        47,527        61,500        30,846          71,700         Allocated Costs ‐               ‐               ‐               ‐                 ‐                Total ‐ General Fund 44,318        104,054      184,400      93,382          219,300       Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries & Benefits 5010 Part‐Time Salaries & Wages 12,778        53,732        115,800      59,445          140,300       5105 Social Security/Medicare 185              779              2,000           862                2,000            5115 Retirement Contributions 479              2,015           5,100           2,229             5,300            Total ‐ Salaries & Benefits 13,442        56,526        122,900      62,536          147,600       Operations and Maintenance 5299 Contract/Prof/Tech Svcs ‐               ‐               ‐               ‐                 ‐                5340 Facilities repair & maintenance 448              950              2,300           1,442             2,200            5435 Travel & meetings 140              966              1,300           795                1,300            5505 Class instruction 18,554        18,888        22,200 11,521          22,000  5510 Officiation ‐               5,440           10,500 6,230             11,400  5605 General supplies 10,226        18,448        22,100 9,717             27,000  5630 Small tools & equipment 1,507           2,835           3,100           1,142             2,800            5980 Capital Equipment ‐               ‐               ‐               ‐                 5,000            Total ‐ Operations & Maint 30,875 47,527 61,500 30,846 71,700  Allocated Costs 5110 Workers' Comp Allocation ‐               ‐               ‐               ‐                 ‐                Total ‐ Allocated Cost ‐               ‐               ‐               ‐ ‐                TOTAL GENERAL FUND 44,318 104,054      184,400      93,382 219,300       City of Rosemead Youth & Adult Sports Division 4010 The Youth and Adult Sports Division is responsible for provision of year‐round sports activities for residents of all ages including youth, middle school, and adult sports. This division will offer a variety of youth and adult sports opportunities that include leagues, instructional camps, clinics, and national competitions.  Parks and Recreation‐Youth and Adult Sports 7 FY 2024‐25 Budget City of Rosemead Youth & Adult Sports Division 4010 Obj # Description 5340 5435 5505 5605 5630 Object Account Descriptions Class Instruction ‐ Provide funds for golf, tennis, and kendo classes in Garvey Park and volunteer and  contract instructor for SSCI screening General Supplies ‐ Provide funds for basketball and volleyball clinic supplies, smart sports program,  youth futsal, and youth basketball and volleyball Small Tools & Equipment ‐ Provide funds for AED machines, replacement of basketball, volleyball, and  futsal equipment and supplies Facilities Maint & Repair ‐ Provide funds for Gym floor cleaning supplies and additional safety padding Travel & Meetings ‐ Provide funds for CPRS Regional and District workshops and SCMAF Institute  training Parks and Recreation‐Youth and Adult Sports 8 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 299,742      452,959      634,100      482,469      647,900       Operations and Maintenance 190,788      218,608      277,800      191,399      330,800       Utilities 154,819      192,256      125,000      122,086      125,000       Allocated Costs 3,700           2,300           3,000           2,750           1,800            Capital Outlay ‐               ‐               ‐               ‐               ‐                Total ‐ General Fund 649,049      866,123      1,039,900   798,704      1,105,500    Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries & Benefits 5005 Salaries & Wages 70,940        72,661        137,200      72,003        83,600  5028 Hiring/Referral Incentive Pay ‐               7,100            ‐               8,100           ‐                5010 Part‐Time Salaries & Wages 169,469      296,997      399,800      328,849      486,800       510x Benefits 59,333        76,201        97,100        73,517        77,500         Total ‐ Salaries & Benefits 299,742      452,959      634,100      482,469      647,900       Operations and Maintenance 5340 Facilities Maint & Repair 22,622        6,567           26,400 10,392        66,600  5345 Pool Maintenance 33,998        57,126        51,800 28,887        52,000  5435 Travel & Meetings 296              1,296           3,100           1,073           3,100            5460 Training Classes 435              536              2,900           762              3,900            5505 Class Instruction 106,841      137,794      140,000      122,711      150,000       5605 General Supplies 22,624 13,318 20,700 12,321 21,700  5655 Uniforms 3,972           1,970           5,200           2,238           6,500            5726 Supplemental Items ‐               ‐               27,700 13,015        27,000  Total ‐ Operations & Maint 190,788      218,608      277,800      191,399      330,800       Utilities 5305 Utilities ‐ Electricity 54,263        72,724        40,000 53,769        40,000  5310 Utilities ‐ Water 23,163        21,498        20,000 16,901        20,000  5315 Utilities ‐ Natural Gas 77,393        98,035        65,000 51,416        65,000  Total ‐ Operations & Maint 154,819      192,256      125,000      122,086      125,000       City of Rosemead Aquatics Division 4015 To provide recreational aquatic programs including summer recreation swim, lap swim, aqua aerobics, special events including luau and dive‐in movies. The Division oversees maintenance of Rosemead and Garvey Pools. Parks and Recreation‐Aquatics 9 FY 2024‐25 Budget City of Rosemead Aquatics Division 4015 Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Allocated Costs 5110 Workers' Comp Allocation 3,700           2,300           3,000           2,750           1,800            Total ‐ Allocated Cost 3,700           2,300           3,000           2,750           1,800            Capital Outlay 5820 Machinery & Equipment ‐               ‐               ‐               ‐               ‐                Total ‐ Capital Outlay ‐               ‐               ‐               ‐               ‐                TOTAL GENERAL FUND 649,049      866,123      1,039,900   798,704      1,105,500    Total ‐ ALL FUNDS 649,049      866,123      1,039,900   798,704      1,105,500    Obj # Description 5340 5345 5435 5460 5505 5605 Object Account Descriptions General Supplies ‐  Provide funds for department general and office supplies, dive in movie, luau,  pumpkin dive and State and County fees Class Instruction ‐ Provide funds for swim instructors who teach both at RAC and Splash Zone Pool Maintenance ‐ Agreement for RAC and Splash dry chemicals and chlorine and RAC equipment  maintenance Facilities Maint & Repair ‐ Provide funds for filter service at RAC and Splash, heater service at RAC,  various RAC and Splash tools and repairs Travel & Meetings ‐ Provide funds for SCCPOA meetings and membership and staff training supplies Training Classes ‐ Provide funds for staff certifications Parks and Recreation‐Aquatics 10 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 59,493        100,401      163,900      80,764        161,500       Operations and Maintenance 64,727        129,379      85,200        108,458      85,200         Capital Outlay ‐               ‐               ‐               ‐               ‐                Allocated Costs 2,300           2,200           2,200           2,013           1,900            Total ‐ General Fund 126,520      231,980      251,300      191,235      248,600       Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries & Benefits 5005 Salaries & Wages 669               ‐               ‐               434              ‐                5010 Part‐Time Salaries & Wages 35,340        70,161        100,500      54,840        101,700       510x Benefits 23,485        30,240        63,400        25,491        59,800         Total ‐ Salaries & Benefits 59,493        100,401      163,900      80,764        161,500       Operations and Maintenance 5505 Class Instruction 61,698        126,612      80,000 106,404      80,000  5550 Recruiting Expense ‐               (24) ‐ ‐               ‐                5605 General Supplies 3,029           2,791           5,200 2,054           5,200            Total ‐ Operations & Maint 64,727 129,379      85,200 108,458      85,200  Capital Outlay 5980 Capital Equipment ‐               ‐               ‐               ‐               ‐                Total ‐ Capital Outlay ‐               ‐               ‐               ‐               ‐                Allocated Costs 5110 Workers' Comp Allocation 2,300           2,200           2,200           2,013           1,900            Total ‐ Allocated Cost 2,300           2,200           2,200           2,013           1,900            TOTAL GENERAL FUND 126,520      231,980      251,300      191,235      248,600       Obj # Description 5505 5605 General Supplies ‐ Provide funds for Play‐School supplies Class Instruction ‐ Provide funds for class instructors who teach both at RCRC and Garvey Center.   Payment is based on portion of revenue collected Object Account Descriptions City of Rosemead Instructional Classes Division 4020 The Contract Classes Division provides classes covering a variety of cultural, physical fitness, special interest, and self‐improvement subjects (Contract instructors are paid a percentage of the fees collected for their class). The Play School program is also operated from this division at Garvey Center and Rosemead Park. Parks and Recreation‐Instructional Classes 11 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 258,846      472,608      493,100      456,140        582,200       Operations and Maintenance 16,930        30,347        64,900        31,915          40,400         Allocated Costs 2,200           1,600           1,700           1,562             1,900            Capital Outlay ‐               8,189           9,900           ‐                 32,050         Total ‐ General Fund 277,977      512,744      569,600      489,617        656,550       Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries & Benefits 5005 Salaries & Wages 16,478        74,224        76,800 69,265          85,200  5010 Part‐Time Salaries & Wages 212,757      334,626      361,900      327,787        437,400       510x Benefits 29,612        63,757        54,400        59,088          59,600         Total ‐ Salaries & Benefits 258,846      472,608      493,100      456,140        582,200       Operations and Maintenance 5340 Facilities Maint & Repair 708              ‐               4,800           2,706             2,900            5435 Travel & Meetings 475              240              500              1,066             500               5605 General Supplies 13,762        15,219        19,100 12,599          21,500  5655 Uniforms 1,985           1,986           3,000           944                3,000            5726 Supplemental Items ‐               12,903        37,500 14,600          12,500  Total ‐ Operations & Maint 16,930 30,347 64,900 31,915 40,400  Allocated Costs 5110 Workers' Comp Allocation 2,200           1,600           1,700           1,562             1,900            Total ‐ Allocated Cost 2,200           1,600           1,700           1,562             1,900            Capital Outlay 5820 Machinery & Equipment ‐               ‐               2,200           ‐                 20,050  5980 Capital Equipment ‐               8,189           7,700            ‐                 12,000  Total ‐ Capital Outlay ‐               8,189           9,900           ‐ 32,050  TOTAL GENERAL FUND 277,977      512,744      569,600      489,617        656,550       Total ‐ ALL FUNDS 277,977      512,744      569,600      489,617        656,550       City of Rosemead Community Center Operations Division 4025 The division is responsible for oversight of the Garvey Center and Rosemead Community Recreation Center for public use for receptions, events, meetings, and to facilitate contract classes. Parks and Recreation‐Community Center Operations 12 FY 2024‐25 Budget City of Rosemead Community Center Operations Division 4025 Obj # Description 5340 5435 5605 Travel & Meetings ‐ Provide funds for CPRS Regional and District workshops and SCMAF Institute  training General Supplies ‐  Provide funds for department office supplies, Sparkletts water, and family movie  and game night Object Account Descriptions Facilities Maint & Repair ‐ Provide funds for Ice‐Machine maintenance Parks and Recreation‐Community Center Operations 13 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 83,027        93,912        90,000        85,407          100,200       Operations and Maintenance 32,231        49,768        132,700      47,735          141,800       Allocated Costs 1,400           1,100           1,100           1,012             1,200            Total ‐ General Fund 116,659      144,780      223,800      134,154        243,200       Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries & Benefits 5005 Salaries & Wages 46,413        50,032        51,100 43,990          56,500  5010 Part‐Time Salaries & Wages ‐               ‐               ‐               ‐                 ‐                5025 Overtime 1,162           4,309           ‐               4,696             ‐                510x Benefits 35,452        39,572        38,900        36,722          43,700         Total ‐ Salaries & Benefits 83,027        93,912        90,000        85,407          100,200       Operations and Maintenance ‐               ‐               ‐               5,018             ‐                21,985        17,753        88,000 13,663          88,000  1,144           648              1,000           628                2,000            5,823           9,307           20,200 9,902             23,000  5299 Contract/Prof/Tech Svcs 5560 Contract Svc ‐ Food Services 5605 General Supplies 5710 Community Events 5715 Excursions 3,280           22,061        23,500 18,523          28,800  Total ‐ Operations & Maint 32,231 49,768 132,700      47,735 141,800       Allocated Costs 5110 Workers' Comp Allocation 1,400           1,100           1,100           1,012             1,200            Total ‐ Allocated Cost 1,400           1,100           1,100           1,012             1,200            TOTAL GENERAL FUND 116,659      144,780      223,800      134,154        243,200       City of Rosemead Senior Services Division 4030 The Senior Services Division provides services to seniors to include lunch services, social activities, excursions, special events, instructional classes for ongoing personal development, health & medical screenings to assist seniors with personal wellness. Also, to partner with clubs, community organizations, and El Monte‐Rosemead Adult School to meet the social, physical, and recreational needs of local seniors. Parks and Recreation‐Senior Services 14 FY 2024‐25 Budget City of Rosemead Senior Services Division 4030 Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F215 ‐ PROP A 5715 Excursions 6,949           28,964        32,000 36,945          32,000  5725 Bus Pass Subsidy 11,232        20,603        40,000 11,102          40,000  Total for Fund 18,181        49,567        72,000        48,047          72,000         F220 ‐ PROP C 5725 Bus Pass Subsidy ‐               ‐               ‐               ‐                 ‐                Total for Fund ‐               ‐               ‐               ‐                 ‐                F260 ‐ CDBG 5005 Salaries & Wages 10,222        10,137        12,800 9,025             14,100  5010 Part‐time Salaries & Wages ‐               ‐               ‐               ‐                 ‐                5105 Social Security / Medicare 697              703              900              660                1,000            5110 Workers' compensation 400              300              300              275                300               5115 Retirement contributions 3,388           3,639           4,200           3,317             5,200            5130 Cafeteria Benefit 3,776           3,672           4,300           3,372             4,600            5199 Other employee benefits 233              261              300              184                200               51xx Benefits 8,495           8,575           10,000        7,808             11,300         Total for Fund 18,716        18,712        22,800        16,833          25,400         Total ‐  ALL FUNDS 153,556      213,060      318,600      199,034        340,600       Obj # Description 5560 5710 5715 Excursions ‐ Provide funds for senior excursions 5715 Prop A ‐ Excursions ‐ Funding for senior trips within LA County 5725 Prop A ‐ Buss Pass Subsidy ‐ Provide buss pass subsidy for seniors (moved from Prop C to Prop A fund) Contract Svc ‐ Food Services ‐ Contract for meals for seniors Community Events ‐ Provide funds for various senior events such as bingo & movie day,  Halloween and holiday party, monthly arts and crafts supplies, Salute to Seniors event,  senior health fair, spring breakfast, summer beach party, and Sweethearts Jamboree Object Account Descriptions Parks and Recreation‐Senior Services 15 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 2,947           12,387        ‐               22,812          20,000         Operations and Maintenance 144,377      290,811      388,600      301,670        461,600       Allocated Costs ‐               ‐               ‐               ‐                 ‐                Capital Outlay ‐               199,550      ‐               ‐                 ‐                Total ‐ General Fund 147,324      502,748      388,600      324,483        481,600       Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries & Benefits 5010 Part‐Time Salaries & Wages 2,801           11,775        ‐               21,685          20,000  510x Benefits 146              612              ‐               1,128             ‐                Total ‐ Salaries & Benefits 2,947           12,387        ‐               22,812          20,000         Operations and Maintenance 5440 Advertising/Publishing 46,342        81,805        111,600      73,887          128,800       5605 General Supplies (21) 187 6,500           1,950             11,500  5607 Dream Scholarship ‐ Donation ‐               ‐               ‐               ‐                 1,500            5665 Postage 12,376        13,706        12,800 10,620          14,800  5710 Community Events 85,679        195,113      231,500      208,338        270,000       5820 Machinery & equipment ‐               ‐               26,200 6,875             35,000  Total ‐ Operations & Maint 144,377      290,811      388,600      301,670        461,600       Allocated Costs 5110 Workers' Comp Allocation ‐               ‐               ‐               ‐                 ‐                Total ‐ Allocated Cost ‐               ‐               ‐               ‐ ‐                Capital Outlay 5981 Capital Outlay ‐ Carryover ‐               199,550      ‐               ‐                 ‐                Total ‐ Allocated Cost ‐               199,550      ‐               ‐ ‐                TOTAL GENERAL FUND 147,324      502,748      388,600      324,483        481,600       City of Rosemead Community Events Division 4040 The Community Promotions / Special Events division strives to provide high quality annual citywide special events including Easter Eggstravaganza, July 4th Parade and Celebration, Rosemead Summer Concerts, Moon Festival, Fall Fiesta, Trunk or Treat, Christmas Tree Lighting and Dinner with Santa. These events serve tens of thousands of residents annually. This division is also responsible for the quarterly publication of the Parks and Recreation Community Guide as well as all department marketing and promotions. Parks and Recreation‐Community Events 16 FY 2024‐25 Budget City of Rosemead Community Events Division 4040 Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F215 ‐ PROP A 5440 Advertising/Publishing ‐               ‐               ‐               ‐                 ‐                Total for Fund ‐               ‐               ‐               ‐                 ‐                Total ‐  ALL FUNDS 147,324      502,748      388,600      324,483        481,600       Obj # Description 5440 5665 5710 5820 5440 Prop A ‐ Advertising/Publishing ‐ Provide funds for promotional items for special events, translations,  and brochures. Machinery & Equipment ‐ Provide funds for a special event stage Advertising/Publishing ‐ Provide funds for promotional items for special events, translations, and  brochures. Object Account Descriptions Community Events ‐ Provide funds for various events such as 4th of July, 6 summer concerts, Dinner  with Santa, Easter Eggstravaganza, Fall Fiesta, Holiday Tree lighting, Memorial Day, Moon festival,  Parks Make Life better event, Trunk or Treat, Holiday Sleigh Ride & Scavenger hunt, Easter Scavenger  hunt, and 5K run and bike ride Postage ‐ Provide funds for postage Parks and Recreation‐Community Events 17 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits ‐               ‐               ‐               ‐                 ‐                Operations and Maintenance ‐               ‐               ‐               ‐                 ‐                Allocated Costs ‐               ‐               ‐               ‐                 ‐                Total ‐ General Fund ‐               ‐               ‐               ‐                 ‐                Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries & Benefits ‐               ‐               ‐               ‐                 ‐                Operations and Maintenance 5330 Grounds Repair & Maint ‐               ‐               ‐               ‐                 ‐                5340 Facilities Maint & Repair ‐               ‐               ‐               ‐                 ‐                5605 General Supplies ‐               ‐               ‐               ‐                 ‐                Total ‐ Operations & Maint ‐               ‐               ‐               ‐ ‐                TOTAL GENERAL FUND ‐               ‐               ‐               ‐ ‐                City of Rosemead Dinsmoor Heritage House Division 4045 The division is accountable for providing maintenance and oversight of the facility and grounds of the Dinsmoor Heritage House Cultural Museum. This effort is done in cooperation with the local heritage society. Parks and Recreation‐Dinsmoor Heritage House 18 FY 2024‐25 Budget Object Expenditures: FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted % Incr Salaries & Benefits 5005 Salaries & Wages 524,422           591,456           682,800           559,688           741,000           9% 5010 Part‐Time Salaries & Wages 676,613           1,074,207        1,319,600                 1,077,403 1,750,700        33% 5025 Overtime 4,046               10,400              ‐                  7,272 ‐ ‐ 5028 Hiring/Referral Incentive Pay ‐ 7,100               ‐                  8,100 ‐ ‐ 5105 Social Security / Medicare 52,827             64,545             83,800                            59,867 90,400             8% 5110 Workers' Compensation 20,700             17,200             28,300                            25,949 22,800             ‐19% 5115 Retirement Contributions 174,789           215,759           252,300                        203,075 296,400           17% 5125 Auto Allowance ‐ ‐ ‐ ‐    ‐ ‐ 5130 Cafeteria Benefit 138,331           159,424           160,400                        139,625 159,800           0% 5199 Other Employee Benefits 9,326               11,252             13,400                              8,051 8,100 ‐40% 1,601,053        2,151,344        2,540,600        2,089,030        3,069,200        21% Operations and maintenance 5250 Software License/Maint 956 1,936               6,900 955 6,900 0% 5299 Contract/Prof/Tech Svcs ‐ 27,805             50,000                            56,448 65,750             32% 5340 Facilities Repair & Maintenance 29,461             14,226             40,900                            18,040 80,000             96% 5345 Pool Maintenance 33,998             57,126             51,800                            28,887 52,000             0% 5387 Leases ‐ Property 7,980               9,097               8,200                  8,359 8,300 1% 5435 Travel & Meetings 6,922               11,309             19,000                            16,498 22,200             17% 5440 Advertising/Publishing 46,342             81,805             111,600                          73,887 128,800           15% 5460 Training Classes 435 536 2,900 762 3,900 34% 5465 Membership Dues 3,190               3,365               5,300                  3,655 5,400 2% 5505 Class Instruction 187,094           283,294           242,200                        240,636 252,000           4% 5510 Officiation ‐ 5,440               10,500                              6,230 11,400             9% 5550 Recruiting expense ‐ (24) ‐ ‐    ‐ ‐ 5560 Contract Svc ‐ Food Services 21,985             17,753             88,000                13,663 88,000             0% 5565 Entertainment License Agreements 3,200               779 3,600                  2,917 3,600 0% 5605 General Supplies 94,601             63,452             85,600                49,084 108,100           26% 5607 Dream Scholarship ‐ Donation ‐ ‐ ‐ ‐   1,500 ‐ 5630 Small Tools & Equipment 1,507               2,835               3,100                  1,142 2,800 ‐10% 5645 Software 452 150 ‐ ‐    ‐ ‐ 5655 Uniforms 7,737               5,411               10,000                              5,180 13,800             38% 5665 Postage 12,376             13,706             12,800                            10,620 14,800             16% 5710 Community Events 91,502             204,420           251,700                        218,619 299,000           19% 5715 Excursions 14,032             55,848             70,600                            61,364 75,900             8% 5719 Summer Youth Emp Prog 5,325               ‐ 10,400             ‐   11,600             12% 5725 Bus Pass Subsidy 11,232             20,603             40,000                            11,102 40,000             0% 5726 Supplemental Items ‐ 16,453             200,700                          31,165 43,200             ‐78% 5820 Machinery & Equipment ‐ ‐ 28,400                              6,875 55,050             94% 5830 Furniture & fixtures ‐ ‐ ‐ ‐    ‐  ‐ 580,327           897,324           1,354,200        866,087           1,394,000        3% Utilities 5305 Utilities ‐ Electricity 54,263             72,724             40,000                            53,769 40,000             0% 5310 Utilities ‐ Water 23,163             21,498             20,000                            16,901 20,000             0% 5315 Utilities ‐ Natural Gas 77,393             98,035             65,000                            51,416 65,000             0% 154,819           192,256           125,000           122,086           125,000           0% Allocations 5905 Technology Services Allocation 78,300             93,100             103,200                          94,600 101,800           ‐1% 5910 Equipment Replacement Allocation ‐ ‐ ‐ ‐ ‐ ‐ 5911 Motor Fleet Allocation 13,500             22,800             22,800                            20,900 22,800             0% 91,800             115,900           126,000           115,500           124,600           ‐1% Capital Equipment 5980 Capital Equipment 13,547             8,189               7,700               ‐ 17,000             121% 5981 Capital Outlay ‐ Carryover ‐ 199,550           ‐ ‐ ‐ ‐ 13,547             207,739           7,700 ‐ 17,000              Total 2,441,546        3,564,563        4,153,500        3,192,704        4,729,800        14% City of Rosemead Parks and Recreation ‐ All Divisions / All Funds Parks and Recreation‐All Funds 19 FY 2024‐25 Budget B3 Include opportunities for input at all City‐hosted events so residents and businesses can provide feedback  about city services, programs, and events. B4 Organize more cultural events which recognize and celebrate the diversity of Rosemead. B5 Continue and expand the Rosemead Anti‐Hate Campaign. B10 Research and evaluate the creation of a Youth Advisory Commission. C11 Incorporate more art in public spaces in the City. D1 Continue to explore and evaluate opportunities for new parks and other green space in the City. D2 Update and expand park amenities, events, and programs so they are more accessible and inclusive, focusing  on key segments of the population including youth, seniors, those with special needs, and residents who are  not English speakers. D3 Provide case management services and emotional development/support to seniors and youth in the  community. D4 Expand community outreach to identify additional programming needs of residents. D5 Continue to look for funding opportunities to expand parks and facilities. D6 Create partnerships with community organizations and sports teams to enhance City sports facilities and  parks programming. D7 Update the Field Allocation Policy. D8 Develop cultural arts programming and/or a Cultural Arts Commission to create and sponsor arts and culture  events in the City. D9 Create an Art Walk event to highlight artists in the Rosemead community. D10 Study and evaluate the expansion of the Splash Zone. D11 Research a location to have a dedicated soccer field. F6 Coordinate between the Finance and Parks and Recreation Departments to create a streamlined approach  linking Parks and Recreation registration and financial software. Parks & Recreation →Include opportunities for input at all City‐hosted events so residents and businesses can provide feedback about city services, programs, and events. Goal  C ‐ Infrastructure and Facilities Goal  D ‐ Parks and Programs Goal  F ‐ Finance Objectives to Complete the Strategic Goals City of Rosemead Parks & Recreation 2024‐25 Strategic Plan Goals and Objectives Goals of the 2030 Strategic Plan by Category Goal  B ‐ Responsive, Inclusive City Departmental Data 20 FY 2024‐25 Budget City of Rosemead Parks & Recreation 2024‐25 Strategic Plan Goals and Objectives →Research and evaluate the creation of a Youth Advisory Commission. →Continue and expand the Rosemead Anti‐Hate Campaign. →Incorporate more art in public spaces in City. →Continue to explore and evaluate opportunities for new parks and other green space in the City. → Update and expand park amenities, events, and programs so they are more accessible and inclusive, forcusing on key segments of the population including yotuh, seniors, those with special needs, and residents  who are not English speakers.  →Provide case management services and emotional development/support to seniors and youth in the community. →Expand community outreach to identify additional programming needs of residents. →Continue to look or funding opportunities to expand parks and facilities. →Create partnerships with community organizations and sports teams to enhance City sports facilities and parks programming. →Update the Field Allocation Policy. →Develop cultural arts programming and/or a Cultural Arts Commission to create and sponsor arts and culture events in the City. →Create an Art Walk event to highlight artisits in the Rosemead community. →Study and evaluate the expansion of the Splash Zone. →Research a location to have a dedicated soccer field. →Coordinate between the Finance and Parks and Recreation Departments to create a streamlined approach linking Parks and Recreation registration and financial software. Departmental Data 21 FY 2024‐25 Budget 2022‐23 2023‐24 Parks & Recreation  Youth program participants 3200 3400 Older adult program participants 2000 2500 Recreation class participants            4,600             5,000  Trip participants                900             1,200  Number of community events 14 16  Revenue generated by Parks and Recreation. $   555,000  $   580,000  New recreation programs offered. 6 4  Number of facility reservations.                200                 220  Number of instructional classes.                425                 430  Number of senior lunches served.            8,000          10,500  →Introduced new events, Pumpkin Derby and Multi‐Cultural Youth Event →Successful introduced new recreation programs and events. →Increase in adult sports programs. →Increase in trip particpants and lunch participants. City of Rosemead Parks & Recreation Performance and Workload Measures Accomplishments Departmental Data 22 FY 2024‐25 Budget Description When Expected Results Parks & Recreation Administration Continued implementation of Master Plan  projects.Ongoing Initiate lease options with SCE. Continued implementation of Strategic Plan  strategies.Ongoing Continue to increase park and open space Research and apply for national awards,  certifications, and designations through  various professional organizations. Ongoing Implement department social media and  marketing tools for increased promotions Ongoing Increase social media following and  awareness of events and programs. General Recreation  Implement a variety of seasonal day camps  that are aligned with local school district  planning schedules for summer, winter and  spring. Ongoing Increased participation in youth recreation  programs.  Continue to promote after school drop in  recreation program Ongoing Increased youth participation in programs.   Develop and research a plan to provide a  new youth program for residents Ongoing Expand services at Garvey Park Youth Center Youth & Adult Sports Introduce additional adult sports  programming.Ongoing Expand services at Garvey Park Youth Center Introduce programming for special needs  youth. Introduce a challenger sports program for  special needs youth Aquatics Continue to expand corporate swim  program.Ongoing Increased revenues. Increase facility rental promotions Ongoing Instructional Classes Review instructional class offerings and  expand at Garvey Center, RCRC, and Garvey  Park Recreation Center. Ongoing Increased variety of class offerings and class  participation. Research and implement participant and  instructor liability insurance Ongoing Increase contract class revenue  City of Rosemead Parks & Recreation Work Plan Departmental Data 23 FY 2024‐25 Budget Description When Expected Results City of Rosemead Parks & Recreation Work Plan Community Center Operations Develop strategies for expanded use of  community centers to focus on efficiency  and revenue generation. Ongoing Expanded recreational opportunities for  Rosemead families. Review and update existing department  wide policies and procedures to improve  efficiencies Ongoing Increased facility‐related revenues. Research and identify facility upgrades Ongoing Begin facility enhancements and upgrades to  interior and exterior  Senior Services More effectively market senior programs to  Rosemead (particularly, those in our senior  housing complexes) to increase awareness  of and participation in programs. Ongoing Increased participation of resident seniors in  the senior instructional class programs,  events, and the daily lunch program. Enhance Senior Lunch Program to include  improved environment, better quality  meals, and festive activities (i.e., music,  crafts, games, etc.). Ongoing Implement a calendar of social service  opportunities for seniors Investigate social service programs to be  offered at Garvey Center Completed Community Events Improve attendance/participation at  Special Events through quality activities,  attractions, and entertainment. Ongoing Create a multi‐tier sponsorship program for  various levels of support Create a department wide volunteer  program to service various divisions Ongoing Dinsmoor Heritage House Continue to increase awareness of and  access to the Dinsmoor House.Ongoing Improve promotional efforts regarding  Dinsmoor Gardens.  Offer special events  that attract more rental uses. Ongoing Increased awareness and use of the Dinsmoor  Gardens and continued physical improvement  of the facility by local residents. Departmental Data 24 FY 2024‐25 Budget 14 2024‐25 Budget ‐ General Fund 2024‐25 Budget ‐ Other Funds Total Department Budget 2024‐25  Adopted Full Time Staffing Number of Divisions 3 → → → Planning ‐ Supplemental Items ‐ Updates to the Zoning Code (Psomas Contract).  In addition, we are  forecasting a City initiated project for the former auto auction site.  Cost relating to parking in lieu fee  study.  Total supplemental items cost amounts to $520,000. Community Development City of Rosemead Significant Changes: Department Organizational Chart: Department Budget Summary: 2,913,800  $  5,531,100 $  2,617,300 Planning ‐ Contract/Professional/Technical Svcs has typically been a placeholder for cost of anticipated  needed studies or additional services through the year. The budgeted amount has been reduced  to  match the trend and the cost of anticipated studies have been moved to 'Supplemental Items'  Taste of Rosemead event ‐ $20,000 Community Development 1 FY 2024‐25 Budget Community Development City of Rosemead → The cost of the  position changes for FY 2024‐25 amounts to cost savings of $8,600.  Position changes  include to delete Deputy Director of Community Development and add back Planning Manager  position in order to better align position with current department position structure.  The department  is proposing to delete one (1) Associate Planner and add one (1) Senior Planner.  Mid‐management  staff are stepping in and providing additional support to the department. As such, the Associate  Planner is currently managing major planning projects and policy development that includes the City  initiated Zoning Code and General Plan Land Use Updates, The Lewis Group Planned Development  project consisting of 178 units (largest residential project in the City), Pasadena City College's new  satellite campus, and several more.  The Associate Planner also provides mentorship to two Assistant  Planners and two Planning Interns.  In addition, to support employee retention, and to allow create  opportunities within the department, one (1) Assistant Planner is being requested to be deleted and  one (1) Associate Planner added. Significant Changes continued: Community Development 2 FY 2024‐25 Budget Expenditures by Category FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted % Incr Salaries and Benefits 645,144         664,626         1,052,900     699,760         1,242,700     18% Operations and Maintenance 1,115,345     1,502,870     5,055,800     1,510,639     4,245,700     ‐16% Allocated Costs 59,600           63,200           43,300           39,688           42,700           ‐1% Capital Outlay ‐                 ‐                 ‐                 ‐                 ‐                 ‐      Total Expenditures by Category 1,820,090     2,230,697     6,152,000     2,250,087     5,531,100     ‐10% Expenditures by Division 5101 Community Dev Administration          195,317 209,494         183,100         136,665         101,300         ‐45% 5105 Planning 658,165         587,365         1,356,800     674,947         1,863,900     37% 5110 Building          966,608 1,433,837     1,007,000     779,554         1,002,500     0% 5205 CDBG (0)‐       1,151,600           609,077           644,100 ‐44% 5210 HOME 0 ‐          2,453,500             49,843        1,919,300 ‐22%      Total Expenditures by Division 1,820,090     2,230,697     6,152,000     2,250,087     5,531,100     ‐10% Funding Sources: FY 2022 Actuals   FY 2023 Actuals   FY 2024 Budget   FY 2024 YTD 4‐30‐24   FY 2025  Adopted  101 General Fund 1,752,791     2,230,697     2,476,800     1,556,158     2,617,300     6% 228 American Rescue Plan ‐                 ‐                 82,900           62,333           100,400         21% 232 Grants 67,299           ‐                 60,000           ‐                 250,000         317% 260 CDBG (0) ‐1,078,800     581,752         644,100         ‐40% 275 HOME 0 ‐                 2,453,500     49,843           1,919,300     ‐22%      Total Funding Sources 1,820,090     2,230,697     6,152,000     2,250,087     5,531,100     ‐10% Number of Full Time Staffing 5 131313130% City of Rosemead Community Development Budget Summary By Major Categories FY 2024‐25  Adopted Appropriations by  FY 2024‐25  Adopted Appropriations by Division Community Development 3 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 189,617         203,294      98,000        44,576          ‐                Operations and Maintenance ‐                 ‐               ‐               27,743          ‐                Allocated Costs 5,700             6,200           2,200           2,013             900               Total ‐ General Fund 195,317         209,494      100,200      74,332          900               Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries and Benefits 5005 Salaries & Wages 122,242         134,814      59,100        35,117          ‐                5025 Overtime 1,059             509              ‐    ‐                 ‐                5105 Social Security/Medicare 10,269           10,963        5,300           2,686             ‐                5115 Retirement Contributions 31,558           37,560        11,900 6,875             ‐                5130 Cafeteria Benefit 22,920           18,325        20,400 ‐                 ‐                5199 Other Employee Benefits 1,569             1,124           1,300           (102) ‐  Total ‐ Salaries & Benefits 189,617         203,294      98,000        44,576          ‐                Operations and Maintenance 5465 Membership Dues ‐                 ‐               ‐               27,743          ‐                Total ‐ Operations & Maint ‐ ‐               ‐               27,743 ‐                Allocated Costs 5110 Workers' Comp Allocation 5,700             5,300           1,300           1,188             ‐                5911 Motor Fleet Allocation ‐                 900              900              825                900               Total ‐ Allocated Cost 5,700             6,200           2,200           2,013             900               TOTAL GENERAL FUND 195,317         209,494      100,200      74,332 900               F228 ‐ American Rescue Plan 5005 Salaries & Wages ‐                 ‐               82,900        46,051          76,400         5025 Overtime ‐                 ‐               ‐               182                ‐                510x Benefits ‐                 ‐               ‐               16,101          24,000         Total for Fund ‐                 ‐               82,900        62,333          100,400       Total ‐ ALL FUNDS 195,317         209,494      183,100      136,665        101,300       City of Rosemead Community Development ‐ Administration Division 5101 To administer and provide administrative support to the Community Development Department including the Planning Commission and Council Subcommittees such as the Commercial Task Force and Housing Development Subcommittee. The Administrative Division also oversees the City's homelessness response plan and participates in the San Gabriel Valley Council of Governments Homelessness Working Group. Community Dev‐Admin 4 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits 441,328      449,332      730,000      503,577        960,800       Operations and Maintenance 81,439        69,033        505,800      115,458        571,700       Allocated Costs 68,100        69,000        61,000        55,913          81,400         Total ‐ General Fund 590,866      587,365      1,296,800   674,947        1,613,900    Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries and Benefits 5005 Salaries & Wages 264,709      263,943      475,600      304,065        637,200       5010 Part‐Time Salaries & Wages 19,887        28,336        31,000 21,738          32,000  5025 Overtime 315              404               ‐               699                ‐                5105 Social Security/Medicare 23,290        22,408        37,400 24,155          49,200  5115 Retirement Contributions 67,887        74,701        107,100      94,645          151,100       5125 Auto Allowance ‐               ‐               ‐               ‐                 ‐                5130 Cafeteria Benefit 60,095        53,508        70,400 53,287          84,800  5199 Other Employee Benefits 5,145           6,032           8,500           4,987             6,500            Total ‐ Salaries & Benefits 441,328      449,332      730,000      503,577        960,800       Operations and Maintenance 5250 Software License/Maint 7,107           7,230           10,000 8,281             ‐                5299 Contract/Prof/Tech Svcs 55,361        2,560           27,500 ‐                 27,500  5435 Travel & Meetings 7,477           7,458           13,000 14,763          15,000  5465 Membership Dues 3,017           2,990           4,200           3,327             4,200            5475 Recording & Filing 4,594           11,221        7,500           5,095             ‐                5605 General Supplies 3,882           2,937           5,000           3,898             5,000            5726 Supplemental Items ‐               34,637        438,600      80,094          520,000       City of Rosemead Planning and Economic Development Division 5105 The Planning and Economic Development Division is responsible for implementing the City’s General Plan and Zoning Code which regulates the type of land uses within the City. Planning helps guide the orderly development of the community and ensures that new development is attractive and compatible with the surroundings and consistent with the City’s codes and policies. The Division reviews and processes development entitlement applications for compliance with zoning and subdivision regulations as well as conditional use permits. Planning staff provides technical and administrative support to the City Council and Planning Commission. The Planning Division is also responsible for economic development activities and promoting the City as a desirable place for business and development. Business license applications and film permits are also processed through the Division. Community Dev ‐ Planning 5 FY 2024‐25 Budget City of Rosemead Planning and Economic Development Division 5105 Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted 5940 Other Expenditures ‐               ‐               ‐               ‐                 ‐                Total ‐ Operations & Maint 81,439 69,033 505,800      115,458        571,700       Allocated Costs 5110 Workers' Comp Allocation 8,500           6,700           18,600 17,050          39,600  5905 Technology Services Alloc 59,600        62,300        42,400 38,863          41,800  5910 Equipment Replacement Alloc ‐               ‐               ‐               ‐ ‐                Total ‐ Allocated Cost 68,100 69,000 61,000 55,913 81,400  TOTAL GENERAL FUND 590,866      587,365      1,296,800   674,947        1,613,900    F232 ‐ GRANTS 5299 Contract/Prof/Tech Svcs 67,299        ‐               60,000 ‐                 250,000       Total for Fund 67,299        ‐               60,000        ‐                 250,000       Total ‐ OTHER FUNDS 67,299 ‐               60,000 ‐ 250,000       Total ‐ ALL FUNDS 658,165      587,365      1,356,800   674,947        1,863,900    Obj # Description 5250 5299 5435 5465 5475 5299 F232 ‐ Contract/Prof/Tech Svcs ‐ Agreement for Housing Element funded by LEAP grant Membership Dues ‐ Memberships for American Planning Assoc, CA Assoc Local Economic Development, LAEDC,  ARC GIS, and Assessor  Recording & Filing ‐ Provides funds for newspaper publication, notification mailings and postings Object Account Descriptions Software License/Maint ‐ Provide funds for Digital Map Contract/Prog/Tech Svcs ‐Provide funds for planning projects and studies, economic development studies, General Plan/ Housing Element Implementation Travel & Meetings ‐Attendance at ICSC, American Planning Association Conference, and Planning Commissioners Academy Community Dev ‐ Planning 6 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits ‐               ‐               ‐               ‐                 ‐                Operations and Maintenance 966,608      1,433,837   1,007,000   755,632        906,000       Total ‐ General Fund 966,608      1,433,837   1,007,000   755,632        906,000       Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund 5005 Salaries & Wages ‐               ‐               ‐               17,148          67,600  5105 Social Security/Medicare ‐               ‐               ‐               1,217             5,600            5115 Retirement Contributions ‐               ‐               ‐               1,300             15,000  5130 Cafeteria Benefit ‐               ‐               ‐               4,257             6,000            5199 Other Employee Benefits ‐               ‐               ‐               ‐                 800               Total ‐ Salaries & Benefits ‐               ‐               ‐               23,922          95,000         Operations and Maintenance 5250 Software License/Maint 4,638           7,723           5,000           9,045             4,000            5485 Contract Svc‐Permits & Plan Checks 960,479      1,424,235   1,000,000   746,489        900,000       5605 General Supplies 1,491           1,880           2,000           98 2,000            5940 Other Expenditures ‐               ‐               ‐               ‐                 ‐                Total ‐ Operations & Maint 966,608      1,433,837   1,007,000   755,632        906,000       Allocated Costs 5110 Workers' Comp Allocation ‐               ‐               ‐               ‐                 1,500            Total ‐ Allocated Cost ‐               ‐               ‐               ‐ 1,500            TOTAL GENERAL FUND 966,608      1,433,837   1,007,000   779,554        1,002,500    Obj # Description 5485 Contract Svc‐Permits & Plan Checks ‐ Cost of contract service for Building and Safety activities.  The budget  will be moved to 'Salaries and Benefits' as in‐house positions are hired. City of Rosemead Building & Safety Division 5110 The Building and Safety Division is charged with regulating construction and occupancy of buildings in accordance with local, county, state, and federal laws. The Division provides plan checks and inspection services for residential and commercial properties. Building and Safety also manage building permit records and provides public information regarding code requirements and property history information. Object Account Descriptions Community Dev‐Bldg Safety 7 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits ‐               ‐               185,100      90,718          135,000       Operations and Maintenance ‐               ‐               957,300      513,412        498,800       Allocated Costs ‐               ‐               ‐               ‐                 ‐                Total ‐ General Fund ‐               ‐               1,142,400   604,130        633,800       Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F101 ‐ General Fund Salaries and Benefits 5005 Salaries & Wages ‐               ‐               51,600        16,460          ‐                5105 Social Security/Medicare ‐               ‐               3,900           1,163             ‐                5115 Retirement Contributions ‐               ‐               10,400        7,050             ‐                5130 Cafeteria Benefit ‐               ‐               5,800           1,641             ‐                5110 Workers 'Comp Allocation ‐               ‐               1,100           1,012             ‐                Total ‐ Salaries & Benefits ‐               ‐               72,800        27,325          ‐                TOTAL GENERAL FUND ‐               ‐               72,800        27,325          ‐                F260 ‐ CDBG Fund 5005 Salaries & Wages ‐               ‐               21,500        7,517             18,100         5105 Social Security / Medicare ‐               ‐               1,600           576                1,400            5110 Workers' compensation ‐               ‐               500              462                2,700            5115 Retirement contributions ‐               ‐               4,300           3,072             4,000            5130 Cafeteria Benefit ‐               ‐               2,400           734                2,000            5199 Other employee benefits ‐               ‐               400              103                200               5299 Contract/Prof/Tech Svcs ‐               ‐               90,800        55,876          116,900       5705 Program expenses (0)  ‐ ‐               ‐                 ‐                5712 Commercial Facade Imrproveme ‐               ‐ 50,000        149,857        189,800       5713 Homeless Services ‐ Family Prom ‐               ‐ 4,700           4,700             ‐                5714 Homeless Services ‐ Fair Housing ‐               ‐ 11,000        5,989             ‐                5716 Handyman Grants ‐               ‐ 250,000      317,587        43,000         5717 Senior NUtrition Program ‐               ‐ 33,600        18,955          25,000         5722 Homeownership Assistance Prog ‐               ‐ 510,500      ‐                 ‐                5727 Residential Rehabilitation Match ‐               ‐ 25,000        ‐                 ‐                5728 Residential Rehabiliation Adminis ‐               ‐ 59,500        12,314          30,000         5729 Residential Rehabilitation Emerg ‐               ‐ 13,000        4,010             160,000       5940 Other expenditures ‐               ‐ ‐               ‐                 51,000         Total for Fund (0)  ‐ 1,078,800   581,752        644,100       Total ‐  OTHER FUNDS (0)  ‐ 1,078,800   581,752        644,100       Total ‐ ALL FUNDS (0)  ‐ 1,151,600   609,077        644,100       City of Rosemead CDBG Division 5205 To provide funding for a wide variety of activities including housing rehabilitation, Commercial Façade Improvement, Public Works Improvement, and public service activities (i.e. fair housing, senior nutrition, summer youth employment, etc). Community Dev‐CDBG 8 FY 2024‐25 Budget Expenditures by Category (General Fund Only) Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted Salaries and Benefits ‐               ‐               24,400        4,501             33,800         Operations and Maintenance ‐               ‐               2,423,400   34,400          1,859,400    Allocated Costs ‐               ‐               ‐               ‐                 ‐                Total ‐ General Fund ‐               ‐               2,447,800   38,901          1,893,200    Details (All Funds) Object Expenditures FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted F275 ‐ HOME Fund 5005 Salaries & Wages ‐               ‐               12,900 4,501             10,900  5105 Social Security / Medicare ‐               ‐               1,000           345                800               5110 Workers' compensation ‐               ‐               300              275                1,600            5115 Retirement contributions ‐               ‐               2,600           1,704             2,400            5130 Cafeteria Benefit ‐               ‐               1,500           438                1,200            5199 Other employee benefits ‐               ‐               300              62 100               5299 Contract/Prof/Tech Svcs ‐               ‐               ‐               8,119             20,000  5705 Program expenses ‐               ‐               11,500        ‐                 22,900         5706 CHDO Set Aside ‐               ‐               147,000      ‐ 34,200  5707 Owner Occupied Rehab Loans 0  ‐               ‐               ‐ 171,200       5708 First Time Home Buyer 0  ‐               ‐               ‐ ‐                5722 Homeownership Assistance Prog ‐               ‐               1,645,000   ‐ 1,645,000    5724 Home ARP Program Expense ‐               ‐               ‐               ‐ 9,000            5730 Residential Rehabilitation Loan P ‐               ‐               631,400      34,400 ‐                Total for Fund 0  ‐               2,453,500   49,843          1,919,300    Total ‐  OTHER FUNDS 0  ‐               2,453,500   49,843 1,919,300    Total ‐ ALL FUNDS 0  ‐               2,453,500   49,843 1,919,300    City of Rosemead HOME Program Division 5210 To provide funding for affordable housing development. The Program was transferred to Administration in 2021.  The Program was transferred back to Community Development in FY 2024. Community Dev‐Home Program 9 FY 2024‐25 Budget Object Expenditures: FY 2022 Actuals FY 2023 Actuals FY 2024 Budget FY 2024 YTD 4‐30‐24 FY 2025  Adopted % Incr Salaries and Benefits 5005 Salaries & Wages 386,950         398,756         703,600         430,858         810,200         15% 5010 Part‐time Salaries & Wages 19,887           28,336           31,000                        21,738 32,000           3% 5025 Overtime 1,374             913                 ‐ 881 ‐ ‐ 5105 Social Security / Medicare 33,559           33,372           49,200                        33,407 62,800           28% 5110 Workers' compensation 14,200           12,000           21,800                        19,987 47,100           116% 5115 Retirement contributions 99,445           112,260         136,300                   118,177 178,500         31% 5125 Auto Allowance ‐                 ‐                 ‐ ‐ ‐ ‐ 5130 Cafeteria Benefit 83,015           71,833           100,500                      68,896 103,700         3% 5199 Other employee benefits 6,714             7,156             10,500                          5,815 8,400             ‐20% 645,144         664,626         1,052,900     699,760         1,242,700     18% Operations and Maintenance 5140 Unemployment compensation ‐ ‐ ‐ ‐ ‐ ‐ 5250 Software License/Maint 11,745           14,953           15,000                        17,326 4,000             ‐73% 5299 Contract/Prof/Tech Svcs 122,660         2,560             178,300                      63,995 414,400         132% 5435 Travel & meetings 7,477             7,458             13,000                        14,763 15,000           15% 5465 Membership dues 3,017             2,990             4,200                          31,070 4,200             0% 5475 Recording & filing 4,594             11,221           7,500                            5,095 ‐ ‐100% 5485 Contract Svc ‐ Building 602,307         685,333         1,000,000               746,489 900,000         ‐10% 5490 Contract Svc ‐ Plan Check 358,172         738,903         ‐ ‐    ‐ ‐ 5605 General supplies 5,373             4,817             7,000                            3,996 7,000             0% 5655 Uniforms ‐                 ‐                 ‐ ‐ ‐ ‐ 5705 Program expenses (0) ‐ 11,500           ‐ 22,900           99% 5707 Owner Occupied Rehab Loans 0  ‐                 ‐ ‐ 171,200         ‐ 5708 First Time Home Buyer 0  ‐                 ‐ ‐ ‐ ‐ 5720 Community contributions ‐                 ‐                 ‐ ‐ ‐ ‐ 5726 Supplemental Items ‐                 34,637           438,600         80,094           520,000         19% 5940 Other expenditures ‐                 ‐                 ‐ ‐ 51,000           ‐ 5706 CHDO Set Aside ‐                 ‐                 147,000         ‐ 34,200           ‐77% 5712 Commercial Facade Imrprovement ‐                 ‐                 50,000           149,857         189,800         280% 5713 Homeless Services ‐ Family Promise ‐                 ‐                 4,700             4,700             ‐ ‐100% 5714 Homeless Services ‐ Fair Housing ‐                 ‐                 11,000           5,989             ‐ ‐100% 5716 Handyman Grants ‐                 ‐                 250,000         317,587         43,000           ‐83% 5717 Senior NUtrition Program ‐                 ‐                 33,600           18,955           25,000           ‐26% 5722 Homeownership Assistance Progra ‐                 ‐                 2,155,500     ‐ 1,645,000     ‐24% 5724 Home ARP Program Expense ‐                 ‐                 ‐ ‐ 9,000             ‐ 5727 Residential Rehabilitation Match P ‐                 ‐                 25,000           ‐ ‐ ‐100% 5728 Residential Rehabiliation Administr ‐                 ‐                 59,500           12,314           30,000           ‐50% 5729 Residential Rehabilitation Emergen ‐                 ‐                 13,000           4,010             160,000         1131% 5730 Residential Rehabilitation Loan Pro ‐                 ‐                 631,400         34,400           ‐ ‐100% 1,115,345     1,502,870     5,055,800     1,510,639     4,245,700     ‐16% Allocations 5905 Technology services allocation 59,600           62,300           42,400                        38,863 41,800           ‐1% 5910 Equipment replacement allocation ‐                 ‐                 ‐ ‐ ‐ ‐ 5911 Motor Fleet Allocation ‐                 900                 900                 825                 900                 0% 59,600           63,200           43,300           39,688           42,700           ‐1% Total All Administration 1,820,090     2,230,697     6,152,000     2,250,087     5,531,100     ‐10% City of Rosemead Community Development ‐ All Divisions / Funds Community Dev‐All Funds 10 FY 2024‐25 Budget A8 Hire a part‐time social worker or case manager to provide outreach services to homeless individuals,  coordinating work with all City staff including Public Works and the Sheriff Department. A9 Explore grant opportunities and continue to work with San Gabriel Valley Council of Governments (SGVCOG)  and other regional partners to address homelessness. C6 Create a parking structure to address parking issues in the City. C7 Create preferential parking districts in residential areas. G1 Create a vibrant annual food event that supports local restaurants and draws residents and visitors from  other places across the region. G2 Engage with the Rosemead Chamber of Commerce to create connections and reinforce support for local  businesses. G3 Establish a cultural arts activation program to activate and beautify the commercial corridors. G4 Identify a designated location that can become the heart of the City and where the community can celebrate  its diverse cultures. H1 Create shared areas, green space, and park amenities through new development projects. H2 Explore art in public places opportunities for large development projects. H3 Explore the option for housing development to benefit students, seniors, and young adults. H4 Create an incentive program to attract and retain businesses. H5 Streamline the development process by establishing design standards along the Design Overlay Zones for by‐ right approval. H6 Attract new business by streamlining the alcohol licensing permit process. H7 Implement an in‐lieu fee to build affordable housing. H8 Explore adding residential uses as permitted uses along major commercial corridors and specifically Valley  Boulevard. H9 Create opportunities to establish a vibrant food hall that includes small, locally grown restaurants and  communal spaces for customers to enjoy. H10 Identify the appropriate planning tools to encourage mixed use development that includes housing along the commercial corridors. Planning & Economic Development →Continue implementing the programs and actions identified in the 6th Cycle Housing Element to achieve the goals and housing policies during the 2021‐2029 planning period. →Complete the Update the Zoning Code, General Plan, and Zoning Map to comply with State laws and to carryout the objectives of Goal H (Land Use and Zoning) of the Strategic Plan. →Plan an annual food event to showcase the tastes of Rosemead. →Promote the Commercial Improvement Program to provide funding resources for existing and new businesses. City of Rosemead Community Development 2024‐25 Strategic Plan Goals and Objectives Goal A ‐ Safety Goal  C ‐ Infrastructure and Facilities Goal G ‐ Activation and Economy Goal  H ‐ Land Use and Zoning Goals of the 2030 Strategic Plan by Category Objectives to Complete the Strategic Goals Departmental Data 11 FY 2024‐25 Budget City of Rosemead Community Development 2024‐25 Strategic Plan Goals and Objectives Planning & Economic Development continued →Continue to support the Rosemead Business Community by participating in groundbreakings and grand opening events. →Continue to provide resources and assistance to the Rosemead Business Community on the City’s website, social media outlets, and through emails. →Continue to use the Planning Division website more efficiently to provide the public with updated information including a list of active projects and their status. Building →Continue to improve customer service with technology enhancements such as “virtual inspection card” and “electronic inspection correction notices.” →Improve on the on‐line resource library available on the City website and continue to improve handouts in various languages. →Continue to support Code Enforcement and Law Enforcement efforts by efficiently processing building code related cases. →Establish “self‐check” lists for plan review and field inspections to reduce plan re‐submittals and re‐ inspections. →Continue to participate in City‐wide events to distribute educational information on building requirements. →Ratain a professional scanning company to digitize building permit files and plans. Housing →Actively promote the CDBG and HOME Grant and Loan Programs to assist residents and business owners in the City of Rosemead. →Provide resources and assistance to residents and business owners at City Hall and through the City’s website and social media outlets. Objectives to Complete the Strategic Goals continued Departmental Data 12 FY 2024‐25 Budget 2022‐23 Actuals 2023‐24 YTD Planning Discretionary Applications 42 23  Administrative Applications 299 250  New Business Licenses 214 497  Building  Plan Checks 1,016 721  Permits 1,248 842  Inspections 5,054 2,736  City of Rosemead Community Development Performance and Workload Measures Departmental Data 13 FY 2024‐25 Budget Planning Division → Coordinated and hosted a Home Builder & Real Estate Professionals Roundtable. Met with over 30  developers and real estate professionals to discuss the housing market, barriers, and improvements  for developments in the City. → Facilitated grand opening events and streamlined review process for the following new businesses in  the City: California Fish Grill, Crumbl Cookies, Chubby Cattle, Happy AYCE Hotpot, Uncle Tetsu, Yuan’s  Hotpot, Batteries Plus, Prince Dumpling, and SC Adult Day Health Care. → Processed the City’s first food hall, “The Myriad”.  The food hall will contain 27 leasable areas that  range from a 15 square foot kiosk to a 3,800 square foot unit, indoor and outdoor dining areas, and a  rooftop deck.   Processed two mixed‐use projects, "Prospect Villa" and "Taiwan Center Mixed‐Use Project".  Both  projects will contribute to the City's Regional Housing Needs Allocation. Building and Safety Division →Completed electronic streamlined plan check submittal and plan review workflow along with electronic permit processing. →Performed major permit clean‐up to reflect accurate data in the permit system. →Reduced hardcopy plan check submittals to electronic plan submittals to a ratio of 2%. →Implemented expedited residential solar plan check review and permitting process. →Improved customer satisfaction and awareness by creating new and expanding on existing library of handouts. Housing → Streamlined the CDBG Commercial Improvement Program and actively promoted the program to the  Rosemead Business Community.  As a result, the City has assisted several business owners with their  signs, security system, and outdoor furniture. →Significantly reduced the number of applicants on the CDBG Owner‐Occupied Housing Rehabilitation Grant Program Waiting List. →Developed the CDBG Match Program to assist low‐ and moderate‐income home owners. →Assisted four low‐income families with Home‐Ownership Assistance Program for the Cassia Project. City of Rosemead Community Development Accomplishments Departmental Data 14 FY 2024‐25 Budget Description When Expected Results Administration Provide administrative support to the  department and Planning Commission Ongoing Ensure development projects continue to  move forward; increased efficiency at the  Community Development's public counter. Building & Safety contract management Ongoing Continue to streamline building services  and customer service. Staff development Ongoing Provide development opportunities and  trainings for staff and continue improving  customer service and response time. Planning and Economic Development Continue streamlining Planning processes Ongoing Attract new quality developments and  generate additional tax revenues. Implement programs and actions adopted  in the 6th Cycle Housing Element Update  for planning period 2021 to 2029 Ongoing Create housing opportunities to meet the  existing and projected housing needs of all  economic segments of the community. Explore residential and  residential/commercial mixed‐use  opportunities along commercial corridors Ongoing Assist the City in meeting the Regional  Housing Needs Allocation of 4,612 units for  planning period 2021‐2029. Monitor economic trends and compatibility  with commercial space, particularly within  mixed use projects Ongoing Coordinate with Rosemead Chamber of  Commerce and commercial brokers to  attract new business concepts. Coordinate commercial real estate activities  and meetings; market available sites to  brokers and potential retail tenants  Ongoing Participate in industry conferences such as  Innovating Commerce Serving Communities  and the West San Gabriel Valley Association  of Realtors. Building and Safety Continue to digitize building permit files as  time and budget permit. Ongoing Electronic storage of documents will save  on staff time searching through paper files.  It will also provide an efficient document  retrieval system for better customer service  to the community, realtors and developers. City of Rosemead Community Development Work Plan Departmental Data 15 FY 2024‐25 Budget Description When Expected Results City of Rosemead Community Development Work Plan Continue to provide excellent customer  service to developers, contractors and  property owners  Ongoing Continued quality commercial and  residential development. Continue to follow‐up on all active  building code violation  cases Ongoing Improve fire and life safety  and to reduce  neighboring concerns/complaints. Continue to improve awareness by creating  handouts and policies Ongoing Improve applicant awareness and  understanding of State and local  requirements/procedures. Initiate online payment Ongoing Provide a quick and conveniece payment  method for customers. Departmental Data 16 FY 2024‐25 Budget Fund No Fund Name Page No. 201 State Gas Tax 2 202 Road Maintenance & Repair Accountability (RMRA ‐ SB1) 4 205 TDA Art III ‐ Pedestrian/Bikeway 7 215 Proposition A8 220 Proposition C10 225 Measure R12 226 Measure M14 227 Measure H17 228 American Rescue Plan ‐ SLFRF 18 229 Measure R ‐ Highway Capital 20 230 Air Quality Management District (AQMD) 21 231 Safe Clean Water Fund (Measure W) 23 232 Grants 24 233 SLFRF ‐ Revenue Loss 27 234 SB 1383 28 245 Street Lighting District 29 25x Development Impact Fees 31 260 Community Development Block Grant (CDBG) 33 275 HOME 35 Special Revenue Funds are used to account for the proceeds of revenues that are designated  for specific or restricted uses  Fiscal Year  2024‐25 1 FY 2024‐25 Budget Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 1,275,702     1,349,180     1,465,600     1,303,334     1,535,100      EXPENDITURES/APPROPRIATIONS By Category Personnel          205,434           229,187           179,500           206,152           373,300  Operations          415,403           502,845        1,081,000           437,779        1,154,400  Capital ‐   ‐          1,566,500 ‐             275,000           620,837           732,031        2,827,000           643,931        1,802,700  By Department Finance               2,700                5,040                3,900                6,576                7,100  Public Safety            41,511             45,584             62,300             50,455             65,400  Public Works          576,626           681,407        1,194,300           586,900        1,455,200  Capital Projects ‐   ‐          1,566,500 ‐             275,000           620,837           732,031        2,827,000           643,931        1,802,700  Revenue Over (Under) Expense          654,865           617,149      (1,361,400)         659,403          (267,600) Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE DETAIL 0000‐4225 Gas Tax 2103 427,101         416,642         506,600         423,224         468,700          0000‐4230 Gas Tax 2105 299,430         291,002         335,500         277,839         327,400          0000‐4235 Gas Tax 2106 175,729         171,849         195,000         161,668         193,300          0000‐4240 Gas Tax 2107 357,745         396,587         403,000         373,204         446,200          0000‐4410 Street Sweeping Reimbursemen 8,000             8,000             8,000              ‐                 8,000              0000‐4705 Interest Earnings 197                57,599           10,000           58,398           84,000            3035‐4245 Gas Tax 2107.5 7,500             7,500             7,500             9,000             7,500              TOTAL REVENUE 1,275,702     1,349,180     1,465,600     1,303,334     1,535,100      EXPENDITURES/APPROPRIATIONS DETAIL FINANCE 1305‐5005 Salaries & wages ‐                 1,176             2,400             1,867             2,800              1305‐51xx Benefits ‐                 864                1,500             1,109             1,300              1305‐5299 Other Prof/Tech Svcs 2,700             3,000             ‐                 3,600             3,000              PUBLIC SAFETY 2025‐5575 Crossing guard services 41,511           45,584           62,300           50,455           65,400            PUBLIC WORKS Public Works Administration 3005‐5005 Salaries 10,641           13,339           20,900           12,993           21,500            3005‐51xx Benefits 5,729             6,354             7,600             5,755             9,400              Highway User Tax Act (HUTA) (Gas Tax) monies are collected by the State under the title of Motor Vehicle Fuel License Tax and distributed to the City based on population. Funds may be used to construct and maintain streets and highways.  Revenue Estimates provided by League of California Cities Analyst City of Rosemead Gas Tax FUND DESCRIPTION FINANCIAL ACTIVITY FINANCIAL SUMMARY 1305 2000 3000 ‐ Fund 201 ‐ Gas Tax 2 FY 2024‐25 Budget City of Rosemead Gas Tax ‐ Fund 201 ‐ Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted Field Services 3010‐5005 Salaries & wages 89,733           105,945         62,500           99,606           128,700          3010‐51xx Benefits 79,505           76,680           52,900           62,688           89,400            3010‐5299 Other Prof/Tech Svcs ‐                 ‐                 75,000           ‐                 75,000            3010‐5350 Street repair & maintenance 12,680           14,787           30,000           5,691             30,000            3010‐5355 Street Sweeping 95,441           121,651         360,000         242,230         385,000          3010‐5360 Curbs & sidewalks repair & mai 6,374             13,575           25,000           87 25,000            3010‐5605 General supplies ‐                 2,970             5,000             10,015           10,000            3010‐5660 Traffic signs & markers 566                29,481           50,000           16,177           50,000            3010‐5980 Capital Equipment ‐                 ‐                 ‐                 ‐                 110,000          Motor Fleet 3020‐5380 Vehicle repairs & maintenance 3,224             4,414             9,000             950                9,000              3020‐5388 Leases ‐ Vehicles 21,598           21,620           22,000           21,630           22,000            3020‐5825 Vehicles ‐                 ‐                 110,000         ‐                 110,000          3020‐5610 Gasoline & Diesel Fuel 22,940           17,870           35,000           14,495           35,000            Parks and Open Spaces 3030‐5005 Salaries & wages 2 1,466             42,200           23,707           45,500            3030‐51xx Benefits 244                23,011           36,600           27,564           40,100            3030‐5330 Grounds repair & maintenance 114,341         104,008         100,000         404                100,000          3030‐5335 Tree maintenance 91,572           96,379           100,000         14,133           110,000          3030‐5336 Tree maintenance supplies 1,957             738                10,000           357                10,000            3030‐5605 General supplies 253                250                5,000             3,310             5,000              Engineering 3035‐5005 Salaries 12,317           16,758           25,100           16,176           24,300            3035‐51xx Benefits 7,508             10,111           10,500           8,933             10,300            Total Operations 620,837         732,031         1,260,500     643,931         1,527,700      CAPITAL PROJECTS 6005‐5982 Non Capital ‐ CIP ‐                  ‐                 ‐                 ‐                 275,000          6005‐5983 CIP Projects ‐                 ‐                 250,000         ‐                 ‐                  6005‐5984 CIP Carryover ‐                 ‐                 1,316,500     ‐                 ‐                  Total Capital Projects ‐                 ‐                 1,566,500     ‐                 275,000          TOTAL EXPENDITURES 620,837         732,031         2,827,000     643,931         1,802,700      Revenues Over (Under) Expenditures 654,865         617,149         (1,361,400)    659,403         (267,600)        FUND BALANCE, Beginning of Yr 2,139,309     2,794,174     3,411,323     3,411,323     4,070,726      FUND BALANCE, End of Year 2,794,174     3,411,323     2,049,923     4,070,726     3,803,126      FUND BALANCE HISTORY 2.14 2.79 3.41 2.05 4.07 3.80  ‐  2  4  6  FY 2021  FY 2022  FY 2023  2024 Bud  2024 Est  2025 BudMillions Gas Tax 3 FY 2024‐25 Budget Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 1,075,267     1,202,337     1,273,700     1,025,945     1,371,100      EXPENDITURES/APPROPRIATIONS By Category Personnel          121,715             29,122             50,000             35,280             51,300  Operations            33,922 ‐   ‐          ‐   ‐    Capital       1,310,055 ‐          3,599,897           725,964        1,400,000        1,465,692             29,122        3,649,897           761,244        1,451,300  By Department Public Works          155,637             29,122             50,000             35,280             51,300  Capital Projects       1,310,055 ‐          3,599,897           725,964        1,400,000        1,465,692             29,122        3,649,897           761,244        1,451,300  Revenue Over (Under) Expense         (390,426)      1,173,215      (2,376,197)         264,700            (80,200) Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE DETAIL 0000‐4241 Gas Tax 2030 1,076,043     1,140,893     1,263,700     1,025,945     1,280,700      0000‐4705 Interest Earnings (776) 61,444 10,000           ‐                 90,400            TOTAL REVENUE 1,075,267     1,202,337     1,273,700     1,025,945     1,371,100      EXPENDITURES/APPROPRIATIONS DETAIL PUBLIC WORKS Public Works Administration 3005‐5005 Salaries & wages 8,929             13,181           20,900           13,405           21,500            3005‐51xx Benefits 3,936             6,310             7,600             5,823             9,400              Field Services 3010‐5005 Salaries  12,046            ‐                 ‐                 ‐                 ‐                  3010‐51xx Benefits 10,854           ‐                 ‐                 ‐                 ‐                  3010‐5605 General supplies 1,861             ‐                 ‐                 ‐                 ‐                  3010‐5660 Traffic signs & markers 24,304           ‐                 ‐                 ‐                 ‐                  Parks & Open Spaces 3030‐5005 Salaries  35,320            ‐                 ‐                 ‐                 ‐                  3030‐51xx Benefits 30,143           ‐                 ‐                 ‐                 ‐                  Engineering 3035‐5005 Salaries  12,770           6,683             15,100           10,413           14,100            3035‐51xx Benefits 7,718             2,948             6,400             5,638             6,300              3000 FINANCIAL ACTIVITY City of Rosemead Road Maintenance Repair Accountability ‐ SB1 FUND DESCRIPTION The Road and Repair and Accountability Act of 2017 was created to address deferred maintenance on the state highway system and the local street and road system. Funds may be used for road maintenance and rehabilitation: a) Safety projects; (b) Railroad grade separations; (c) Complete street components, including active transportation purposes, pedestrian and bicycle safety projects, transit facilities, and drainage and stormwater capture projects in conjunction with any other allowable project; and (d) Traffic control devices. Revenue Estimates provided by League of California Cities Analyst FINANCIAL SUMMARY ‐ Fund 202 ‐ Road Maint Repair 4 FY 2024‐25 Budget City of Rosemead Road Maintenance Repair Accountability ‐ SB1 ‐ Fund 202 ‐ Acct No Description  FY 2021‐22  Actuals  FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted 3035‐5299 Contract/Prof/Tech Svcs 7,758             ‐                 ‐                 ‐                 ‐                  Total Operations 155,637         29,122           50,000           35,280           51,300            CAPITAL PROJECTS 6005‐5982 CIP Projects ‐ Non Capital ‐                  ‐                 ‐                 ‐                 1,400,000      6005‐5299 Contract/Prof/Tech Svcs 3,190             ‐                 ‐                 ‐                 ‐                  6005‐5983 CIP Projects 968,425         ‐                 556,000         725,964         ‐                  6005‐5984 CIP Carryover 338,440         ‐                 3,043,897     ‐                 ‐                  Total Capital Projects 1,310,055     ‐                 3,599,897     725,964         1,400,000      TOTAL EXPENDITURES 1,465,692     29,122           3,649,897     761,244         1,451,300      Revenues Over (Under) Expenditures (390,426)       1,173,215     (2,376,197)    264,700         (80,200)          FUND BALANCE, Beginning of Yr 3,241,407     2,850,981     4,024,196     4,024,196     4,288,896      FUND BALANCE, End of Year 2,850,981     4,024,196     1,647,999     4,288,896     4,208,696      FUND BALANCE HISTORY 3.24 2.85 4.02 1.65 4.29 4.21  ‐  1  1  2  2  3  3  4  4  5  5  FY 2021  FY 2022  FY 2023  2024 Bud  2024 Est  2025 BudMillions Road Maint Repair 5 FY 2024‐25 Budget This page left blank Special Revenue Funds 6 FY 2024‐25 Budget Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 22,273           51,000           50,000           50,000           ‐  EXPENDITURES/APPROPRIATIONS By Category Capital Projects            22,273             51,000             50,000             50,000 ‐               22,273             51,000             50,000             50,000 ‐    By Department Capital Projects            22,273             51,000             50,000             50,000 ‐               22,273             51,000             50,000             50,000 ‐    Revenue Over (Under) Expense ‐   ‐         ‐   ‐   ‐    Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE DETAIL 0000‐4299 SB821 Bike/Pedestrian Program 22,273           51,000           50,000           50,000            ‐  TOTAL REVENUE 22,273           51,000           50,000           50,000           ‐                  EXPENDITURES/APPROPRIATIONS DETAIL Capital Projects 6005‐5982 CIP Projects ‐ Non Capital ‐                 51,000           50,000           50,000            ‐  6005‐5983 CIP Projects 22,273           ‐                 ‐ ‐                 ‐  TOTAL EXPENDITURES 22,273           51,000           50,000           50,000           ‐                  Revenues Over (Under) Expenditures ‐                 ‐                 ‐                 ‐                 ‐                  FUND BALANCE, Beginning of Yr ‐                 ‐                 ‐ ‐                 ‐  FUND BALANCE, End of Year ‐                 ‐                 ‐ ‐                 ‐  Grant is Reimbured Upon Expenditure of Funds for Approved Projects by LA METRO FINANCIAL ACTIVITY City of Rosemead TDA ‐ ART III Pedestrian/Bikeway FUND DESCRIPTION The Pedestrian and Bikeway Trail grant is distributed by the Los Angeles Metropolitan Transportation Authority for sidewalks, bike trails and similar projects that encourage transportation methods other than vehicle‐related. City policy has been to use this money for construction of sidewalks, pedestrian access to schools, parks or commercial areas. FINANCIAL SUMMARY ‐ Fund 205 ‐ TDA ‐ ART III 7 FY 2024‐25 Budget Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 1,387,854     1,462,262     1,486,900     1,424,040     1,536,400      EXPENDITURES/APPROPRIATIONS By Category Personnel          130,152           121,077           113,200           105,784           131,800  Operations       1,121,128           700,759           460,000           269,285           448,000        1,251,280           821,837           573,200           375,069           579,800  By Department Administration            22,087             21,616 ‐   309 ‐    Finance            24,788                3,371                6,900                4,421                4,100  Public Works       1,186,224           747,282           494,300           312,683           575,700  Parks and Recreation            18,181             49,567             72,000             57,657 ‐          1,251,280           821,837           573,200           375,069           579,800  Revenue Over (Under) Expense          136,574           640,425           913,700        1,048,971           956,600  Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 3040‐4265 Local Return ‐ Prop A 1,372,830     1,425,393     1,460,000     1,351,842     1,474,600      4030‐4455 Bus Pass Revenue 4,238             8,406             8,500             5,864             8,500              3040‐4460 Fare Box Revenue 10,763           6,273             8,400             1,397             8,400              0000‐4705 Interest Earnings 23 22,190           10,000           64,937           44,900            TOTAL REVENUE 1,387,854     1,462,262     1,486,900     1,424,040     1,536,400      EXPENDITURES/APPROPRIATIONS ADMINISTRATION 1205‐5005 Salaries  14,766           14,769           ‐                 271                ‐                  1205‐51xx Benefits 7,321             6,848             ‐                 37 ‐                  FINANCE 1305‐5005 Salaries  11,650           1,690             4,300             2,979             2,800              1305‐5010 Part‐time Salaries 2,694             ‐                 ‐                 ‐                 ‐                  1305‐51xx Benefits 10,444           1,681             2,600             1,441             1,300              PUBLIC WORKS Public Works Administration 3005‐5005 Salaries  12,210           31,155           37,200           31,279           39,000            3005‐51xx Benefits 13,604           19,368           19,300           18,468           21,500            Field Services 3010‐5005 Salaries  14,112           8,621             5,400             12,349           15,700            3010‐51xx Benefits 12,117           8,689             4,500             6,579             10,300            1205 ‐ Fund 215 ‐ City of Rosemead Proposition A FUND DESCRIPTION Proposition A funds are a result of the County one‐half cent sales tax increase approved by voters in 1980 which is allocated to cities based on population. The revenue can only be used for transit or transit‐related projects. The City has three years in which to use its annual allocation or the money must be returned to the LA METRO.   FINANCIAL SUMMARY 1305 3000 FINANCIAL ACTIVITY 4000 Prop A 8 FY 2024‐25 Budget ‐ Fund 215 ‐ City of Rosemead Proposition A Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted 3010‐5299 Other Prof/Tech Svcs ‐                 ‐                 10,000           ‐                 10,000            Motor Fleet Parks & Open Spaces 3030‐5010 Part‐time Salaries 26,923           25,149           36,100           28,797           37,200            3030‐51xx Benefits 4,000             3,108             3,800             3,583             4,000              Engineering 3035‐5005 Salaries  226                ‐                 ‐                 ‐                 ‐                  3035‐51xx Benefits 86 ‐                 ‐                 ‐                 ‐                  Public Transit 3040‐5440 Advertising/Publishing ‐                  ‐                 2,000              ‐                 2,000              3040‐5465 Membership Dues 15,530           16,000           16,000           19,200           16,000            3040‐5470 Contract Svc ‐ Transportation 1,087,417     635,192         360,000         192,428         420,000          PARKS and RECREATION Senior Services 4030‐5715 Excursions 6,949             28,964           32,000           44,334            ‐                  4030‐5725 Bus Pass Subsidy 11,232           20,603           40,000           13,323            ‐                  Community Events TOTAL EXPENDITURES 1,251,280     821,837         573,200         375,069         579,800          Revenues Over (Under) Expenditures 136,574         640,425         913,700         1,048,971     956,600          FUND BALANCE, Beginning of Yr 747,365         883,939         1,524,364     1,524,364     2,573,335      FUND BALANCE, End of Year 883,939         1,524,364     2,438,064     2,573,335     3,529,935      FUND BALANCE HISTORY 747 884  1,524  2,438 2,573  3,530   ‐  500  1,000  1,500  2,000  2,500  3,000  3,500  4,000  FY 2021  FY 2022  FY 2023  2024 Bud  2024 Est  2025 BudThousands Prop A 9 FY 2024‐25 Budget Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 1,139,411     1,251,481     1,241,000     1,302,467     1,306,600      EXPENDITURES/APPROPRIATIONS By Category Personnel            39,589             41,156             82,800             67,247             79,500  Operations ‐             494,169        1,000,000           822,652        1,000,000  Capital ‐             502,573        2,933,427             10,869           700,000             39,589        1,037,898        4,016,227           900,768        1,779,500  By Department Finance               7,561                3,075                6,900                4,421                4,100  Public Safety               8,861             16,667             50,100             37,701             47,700  Public Works            23,167           515,584        1,025,800           847,778        1,027,700  Capital Projects ‐             502,573        2,933,427             10,869           700,000             39,589        1,037,898        4,016,227           900,768        1,779,500  Revenue Over (Under) Expense       1,099,822           213,583      (2,775,227)         401,699         (472,900) Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 3040‐4270 Local Return ‐ Prop C 1,138,734     1,182,323     1,211,000     1,246,261     1,241,400      3040‐4460 Fare Box Revenue ‐                 4,931             ‐ 10,072           ‐  0000‐4705 Interest Earnings 677                64,227           30,000           46,134           65,200            TOTAL REVENUE 1,139,411     1,251,481     1,241,000     1,302,467     1,306,600      EXPENDITURES/APPROPRIATIONS FINANCE 1305‐5005 Salaries  1,573             1,473             4,300             2,995             2,800              1305‐5010 Part‐Time Salaries 510                ‐                 ‐ ‐                 ‐  1305‐51xx Benefits 5,477             1,601             2,600             1,426             1,300              PUBLIC SAFETY Public Safety Administration 2005‐5010 Part‐Time Salaries 7,705             15,294           48,500           35,011           44,400            2005‐51xx Benefits 1,156             1,373             1,600             2,690             3,300              PUBLIC WORKS Field Services 3010‐5005 Salaries  12,228           11,765           13,900           13,549           14,900            3010‐51xx Benefits 10,679           9,596             11,900           11,577           12,800            City of Rosemead Proposition C FUND DESCRIPTION 80% of the 2 cent Sales and Use Tax collected in the County of Los Angeles because of Proposition C. Monies are used by the cities for public transit, to increase safety and improve road conditions by repairing and maintaining streets heavily used by public transit.  The METRO must approve all projects. FINANCIAL SUMMARY ‐ Fund 220‐ 2000 3000 FINANCIAL ACTIVITY 1305 Prop C 10 FY 2024‐25 Budget City of Rosemead Proposition C ‐ Fund 220‐ Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted Parks & Open Spaces 3030‐51xx Benefits ‐                 ‐                 ‐                 ‐                 ‐                  Engineering 3035‐5005 Salaries  189                46 ‐ ‐                 ‐  3035‐51xx Benefits 72 7 ‐                 ‐                 ‐                  Public Transit 3040‐5470 Transportation services ‐                 494,169        1,000,000     822,652        1,000,000      Senior Services Total Operations 39,589           535,325        1,082,800     889,899        1,079,500      CAPITAL PROJECTS 6005‐5983 CIP Projects ‐                 502,573         ‐ 10,869           700,000         6005‐5984 CIP Carryover ‐                 ‐                 2,933,427     ‐                 ‐  Total Capital Projects ‐                 502,573        2,933,427     10,869           700,000         TOTAL EXPENDITURES 39,589           1,037,898     4,016,227     900,768        1,779,500      Revenues Over (Under) Expenditures 1,099,822     213,583        (2,775,227)    401,699        (472,900)        FUND BALANCE, Beginning of Yr 1,763,937     2,863,759     3,077,342     3,077,342     3,479,042      FUND BALANCE, End of Year 2,863,759     3,077,342     302,115        3,479,042     3,006,142      FUND BALANCE HISTORY 1.76 2.86 3.08 0.30 3.48 3.01  ‐  1  1  2  2  3  3  4  4  FY 2021  FY 2022  FY 2023  2024 Bud  2024 Est  2025 BudMillions Prop C 11 FY 2024‐25 Budget Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 854,237         944,105         923,000         915,748         982,900          EXPENDITURES/APPROPRIATIONS By Category Personnel            56,431             33,077             52,600             28,966             52,300  Operations            13,213                4,107  ‐   ‐             200,000  Capital Projects          451,475           569,036        1,491,058        1,427,732        1,154,200           521,118           606,220        1,543,658        1,456,698        1,406,500  By Department Finance            14,034                2,934                6,900                4,241                4,100  Public Works            55,609             34,250             45,700             24,725           248,200  Capital Projects          451,475           569,036        1,491,058        1,427,732        1,154,200           521,118           606,220        1,543,658        1,456,698        1,406,500  Revenue Over (Under) Expense          333,119           337,885          (620,658)        (540,950)        (423,600) Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 3040‐4275 Local Return ‐ Measure R 853,913         886,486         908,000         840,700         930,800          0000‐4705 Interest Earnings 325                57,619           15,000           75,048           52,100            TOTAL REVENUE 854,237         944,105         923,000         915,748         982,900          EXPENDITURES/APPROPRIATIONS FINANCE 1305‐5005 Salaries   5,236             1,370             4,300             2,840             2,800              1305‐5010 Part‐Time Salaries 2,722             ‐                 ‐                 ‐                 ‐                  1305‐51xx Benefits 6,075             1,564             2,600             1,401             1,300              PUBLIC WORKS Public Works Administration 3005‐5005 Salaries   15,303           13,713           29,000           13,412           30,300            3005‐51xx Benefits 8,903             7,820             13,500           7,214             15,600            Engineering 3035‐5005 Salaries   11,529           4,543             2,000             2,704             1,500              3035‐51xx Benefits 6,663             4,068             1,200             1,395             800                 3035‐5299 Other Prof/Tech Svcs 13,213           4,107             ‐                 ‐                 200,000          Total Operations 69,643           37,184           52,600           28,966           252,300          CAPITAL PROJECTS 6005‐5982 Non Capital ‐ CIP 106,594         296,405         390,000         184,757         630,000          3000 FINANCIAL ACTIVITY City of Rosemead Measure R FUND DESCRIPTION Highway User Tax Act (HUTA) (Gas Tax) monies are collected by the State under the title of Motor Vehicle Fuel License Tax and distributed to the City based on population. Funds may be used to construct and maintain streets and highways.  Revenue Estimates provided by LA METRO FINANCIAL SUMMARY 1305 ‐ Fund 225 ‐ Measure R 12 FY 2024‐25 Budget City of Rosemead Measure R ‐ Fund 225 ‐ Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted 6005‐5983 CIP Projects 344,881         272,631         ‐                 1,242,975     524,200          6005‐5984 CIP Carryover ‐                 ‐                 1,101,058     ‐                 ‐                  Total Capital Projects 451,475         569,036         1,491,058     1,427,732     1,154,200      TOTAL EXPENDITURES 521,118         606,220         1,543,658     1,456,698     1,406,500      Revenues Over (Under) Expenditures 333,119         337,885         (620,658)       (540,950)       (423,600)        FUND BALANCE, Beginning of Yr 2,436,678     2,769,798     3,107,683     3,107,683     2,566,732      FUND BALANCE, End of Year 2,769,798     3,107,683     2,487,025     2,566,732     2,143,132      FUND BALANCE HISTORY 2.44 2.77 3.11 2.49 2.57 2.14  ‐  1  1  2  2  3  3  4  FY 2021  FY 2022  FY 2023  2024 Bud  2024 Est  2025 BudMillions Measure R 13 FY 2024‐25 Budget Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 966,671        1,072,159     1,048,000     1,059,443     1,132,900      EXPENDITURES/APPROPRIATIONS By Category Personnel            15,318             22,702             33,300             23,590             34,600  Operations ‐   ‐         ‐   ‐   ‐    Capital Projects          601,140           153,367        3,245,200        1,581,186           550,000           616,458           176,069        3,278,500        1,604,775           584,600  By Department Public Works            15,318             22,702             33,300             23,590             34,600  Capital Projects          601,140           153,367        3,245,200        1,581,186           550,000           616,458           176,069        3,278,500        1,604,775           584,600  Revenue Over (Under) Expense          350,213           896,090      (2,230,500)       (545,332)         548,300  Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 3040‐4276 Local Return ‐ Measure M 966,300        1,002,806     1,028,000     948,882        1,052,900      0000‐4705 Interest Earnings 371                69,353          20,000          110,562        80,000           TOTAL REVENUE 966,671        1,072,159     1,048,000     1,059,443     1,132,900      EXPENDITURES/APPROPRIATIONS PUBLIC WORKS Public Works Administration 3005‐5005 Salaries   7,552             13,270          20,900          13,412          21,500           3005‐51xx Benefits 4,767             6,322             7,600             5,829             9,400              Engineering 3035‐5005 Salaries   1,830             1,862             3,100             2,795             2,300              3035‐51xx Benefits 1,169             1,248             1,700             1,554             1,400              Total Operations 15,318          22,702          33,300          23,590          34,600           CAPITAL PROJECTS 6005‐5982 Non Capital‐ CIP ‐                 150,467        250,000        209,610        550,000         6005‐5983 CIP Projects 601,140        2,900             305,100        1,371,576      ‐                  6005‐5984 CIP Carryover ‐                  ‐                 2,690,100      ‐                 ‐                  Total Capital Projects 601,140        153,367        3,245,200     1,581,186     550,000         TOTAL EXPENDITURES 616,458        176,069        3,278,500     1,604,775     584,600         3000 FINANCIAL ACTIVITY City of Rosemead Measure M FUND DESCRIPTION A county‐wide one‐half percent sales tax to fund transportation projects. Receipts may be used to fund several highways, transit, local street, walking and biking programs. Funding is to improve freeway traffic flow/safety; repair potholes/sidewalks; repave local streets; earthquake‐retrofit bridges; synchronize signals; keep senior/disabled/student fares affordable; expand rail/subways/bus systems; improve job/school/airport connections; and create jobs. FINANCIAL SUMMARY ‐ Fund 226 ‐ Measure M 14 FY 2024‐25 Budget City of Rosemead Measure M ‐ Fund 226 ‐ Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted Revenues Over (Under) Expenditures 350,213        896,090        (2,230,500)   (545,332)       548,300         FUND BALANCE, Beginning of Yr 2,876,786     3,226,999     4,123,089     4,123,089     3,577,756      FUND BALANCE, End of Year 3,226,999     4,123,089     1,892,589     3,577,756     4,126,056      FUND BALANCE HISTORY 2.88 3.23 4.12 1.89 3.58 4.13  ‐  1  1  2  2  3  3  4  4  5 FY 2021 FY 2022 FY 2023 2024 Bud 2024 Est 2025 BudMillions Measure M 15 FY 2024‐25 Budget This page left blank Special Revenue Funds 16 FY 2024‐25 Budget Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 5,000             ‐ ‐ ‐ ‐  EXPENDITURES/APPROPRIATIONS By Category Personnel ‐   ‐         ‐   ‐   ‐    Operations               5,000  ‐   ‐          ‐   ‐    Transfer Out ‐   ‐         ‐   ‐   ‐                  5,000  ‐   ‐          ‐   ‐    By Department Administration               5,000  ‐   ‐          ‐   ‐                  5,000  ‐   ‐          ‐   ‐    Revenue Over (Under) Expense ‐   ‐         ‐   ‐   ‐    Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 1205‐4277 Measure H Local Return 5,000             ‐                 ‐ ‐ ‐  0000‐4705 Interest Earnings ‐                 ‐                 ‐                 ‐                 ‐                  TOTAL REVENUE 5,000             ‐                 ‐                 ‐                 ‐                  EXPENDITURES/APPROPRIATIONS ADMINISTRATION 1205‐5718 Homeless Prev & Diversion 5,000             ‐                 ‐ ‐                 ‐  TOTAL EXPENDITURES 5,000             ‐                 ‐                 ‐                 ‐                  Revenues Over (Under) Expenditures ‐                 ‐                 ‐                 ‐                 ‐                  FUND BALANCE, Beginning of Yr ‐                 ‐                 ‐ ‐                 ‐  FUND BALANCE, End of Year ‐                 ‐                 ‐ ‐                 ‐  1205 FINANCIAL ACTIVITY City of Rosemead Measure H ‐ Fund 227 ‐ FUND DESCRIPTION The measure approved by voters in March 2017, is a quarter of one percent (0.25%) increase to Los Angeles County’s sales tax to provide an ongoing revenue stream – an estimated $355 million per year for ten years — to fund services, rental subsidies and housing in a comprehensive regional approach to combat homelessness. FINANCIAL SUMMARY Measure H 17 FY 2024‐25 Budget Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 170,989         340,931         6,787,082     2,049,755     665,400          EXPENDITURES/APPROPRIATIONS By Category Personnel          170,989           340,931           485,400           348,073           485,400  Operations ‐   ‐             600,000 ‐   ‐    Capital Projects ‐   ‐          5,701,682        1,701,682           180,000  Transfer Out ‐   ‐         ‐   ‐   ‐             170,989           340,931        6,787,082        2,049,755           665,400  By Department City Clerk ‐               50,797             70,800             71,982             75,200  Finance ‐               11,966             27,800             22,257             29,600  Human Resources ‐               77,195             93,900             91,854           100,200  General Services          154,097             20,221 ‐   ‐          ‐    Engineering            16,891           180,751           210,000             87,180           180,000  Project ‐   ‐             600,000 ‐   ‐    ‐   ‐               82,900             74,800           100,400  Capital Projects ‐   ‐          5,701,682        1,701,682           180,000  Non‐Departmental ‐   ‐         ‐   ‐   ‐             170,989           340,931        6,787,082        2,049,755           665,400  Revenue Over (Under) Expense ‐   ‐         ‐   0 ‐    Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 0000‐4205 American Rescue Plan 170,989         340,931         885,400         ‐                 665,400          0000‐4705 Interest Earnings ‐                 ‐                 ‐                 ‐                 ‐                  0000‐0000 Carryover Revenue ‐                 ‐                 5,901,682     2,049,755     ‐                  TOTAL REVENUE 170,989         340,931         6,787,082     2,049,755     665,400          EXPENDITURES/APPROPRIATIONS CITY CLERK 1115‐5005 Salaries   ‐                 36,360           51,100           51,059           55,100            1115‐5025 Overtime ‐                 124                ‐                 753                ‐                  1115‐51xx Benefits ‐                 14,313           19,700           20,170           20,100            ADMINISTRATION ‐ Human Resources 1310‐5005 Salaries   ‐                 57,902           70,400           68,892           76,200            1310‐51xx Benefits ‐                 19,293           23,500           22,962           24,000            City of Rosemead American Rescue Plan ‐ Fund 228 ‐ FUND DESCRIPTION On March 11, 2021, President Biden signed the American Rescue Plan Act of 2021, which contains $1.9 trillion in  overall national spending to support relief and economic recovery efforts. The Act provides a total of $250 billion in assistance to states, counties, municipalities,territories, and tribal governments to cover expenses, make up for lost revenue and east the overall economic impact from the COVID‐19 pandemic. This fund will account for the City’s portion of these funds to be received over two fiscal years and expended by 2026. 5101 Community Development FINANCIAL ACTIVITY 0000 FINANCIAL SUMMARY 1115 1305 1310 1325 3035 6005 3036 American Rescue Plan 18 FY 2024‐25 Budget City of Rosemead American Rescue Plan ‐ Fund 228 ‐ Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted FINANCE 1305‐5005 Salaries   ‐                 8,821             18,400           14,704           20,700            1305‐51xx Benefits ‐                 3,145             9,400             7,553             8,900              GENERAL SERVICES 1325‐5026 Premium Pay 136,500         1,500             ‐                 ‐                 ‐                  1325‐5027 Covid Sick Time Mandate 7,354             16,459           ‐                 ‐                 ‐                  ENGINEERING 3035‐5005 Salaries   12,489           133,181         155,600         74,322           146,200          3035‐51xx Benefits 4,402             47,571           54,400           12,858           33,800            PROJECT MANAGEMENT 3036‐5299 Contract/Prof/Tech Svcs ‐                 ‐                 600,000         ‐                 ‐                  COMMUNITY DEVELOPMENT 5101‐5005 Salaries   ‐                 ‐                 82,900           55,261           76,400            5101‐51xx Benefits ‐                 ‐                 ‐                 19,539           24,000            CAPITAL PROJECTS 6005‐5250 Software License/Maint ‐                 ‐                 ‐                 ‐                 130,000          6005‐5805 Land ‐                 ‐                 1,701,682     1,701,682     ‐                  6005‐5983 CIP Project Costs ‐                 ‐                 700,000         ‐                 50,000            6005‐5984 CIP ‐ Carryover ‐                 ‐                 3,300,000     ‐                 ‐                  NON DEPARTMENTAL  ‐                 ‐                 ‐                 ‐                 ‐                  TOTAL EXPENDITURES 170,989         340,931         6,787,082     2,049,755     665,400          Revenues Over (Under) Expenditures ‐                 ‐                 ‐                 0 ‐                  FUND BALANCE, Beginning of Yr ‐                 ‐                 ‐                 ‐                 0  FUND BALANCE, End of Year ‐                 ‐                 ‐                 0 0  American Rescue Plan 19 FY 2024‐25 Budget Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 146,005         139,423         26,707,826    91,209           ‐  EXPENDITURES/APPROPRIATIONS By Category Personnel ‐   ‐           ‐    ‐   ‐    Operations ‐   ‐           ‐    ‐   ‐    Capital Projects          146,005           139,423      26,707,826             91,209 ‐             146,005           139,423       26,707,826             91,209 ‐    By Department Capital Projects          146,005           139,423       26,707,826             91,209 ‐             146,005           139,423       26,707,826             91,209 ‐    Revenue Over (Under) Expense 0 (0)‐(1)‐ Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 0000‐4278 Measure R Capital Projects 67,616           118,740         ‐ (8,705)            ‐  0000‐0000 Carryover Revenue 78,389           20,683           26,707,826    99,914           ‐  TOTAL REVENUE 146,005         139,423         26,707,826    91,209           ‐                  EXPENDITURES/APPROPRIATIONS CAPITAL PROJECTS 6005‐5983 CIP‐Project Costs 146,005         139,423         ‐ 91,209           ‐  6005‐5984 CIP ‐ Carryover ‐                 ‐                 26,707,826    ‐                 ‐  TOTAL EXPENDITURES 146,005         139,423         26,707,826    91,209           ‐                  Revenues Over (Under) Expenditures 0 (0) ‐ 0 ‐                  FUND BALANCE, Beginning of Yr ‐                 0 0 0 (0)  FUND BALANCE, End of Year 0 0 0 (0) (0)  0000 FINANCIAL ACTIVITY City of Rosemead Measure R Highway Capital Projects ‐ Fund 229 ‐ FUND DESCRIPTION Measure R is a half‐cent sales tax approved by Los Angeles County voters in November 2008 to provide funding to be used for public transportation purposes for a period of 30 years. In 2008, LACMTA adopted the Measure R Ordinance and Expenditure Plan that allocated projected revenues for various transportation purposes and established four subfunds (transit capital, highway capital, operations, and local return) along with an expenditure plan for each including the 710 North Mobility Study. The City applied, and was granted funding for four major projects which are detailed in the City's Capital Improvement Program. This allocation is separate from, and in addition to, the City's Measure R Local Return Funds accounted for in Fund 225. It is also remitted to the City on a reimbursement basis.  FINANCIAL SUMMARY Measure R ‐ Highway Capital 20 FY 2024‐25 Budget Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 69,749          74,734          75,000          79,568          79,100           EXPENDITURES/APPROPRIATIONS By Category Personnel ‐                 3,953               7,700               5,734               6,000  Operations            15,389             34,684             34,900             34,774             35,000  Capital Equipment ‐               79,626           200,000 ‐             300,000             15,389           118,263           242,600             40,507           341,000  By Department Public Works            15,389           118,263           242,600             40,507           341,000             15,389           118,263           242,600             40,507           341,000  Revenue Over (Under) Expense            54,360           (43,529)       (167,600)           39,060         (261,900) Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 0000‐4260 AB2766 Revenue 69,783          66,282          70,000          66,166          69,600           0000‐4705 Interest Earnings (34) 8,453 5,000            13,401          9,500             TOTAL REVENUE 69,749          74,734          75,000          79,568          79,100           EXPENDITURES/APPROPRIATIONS PUBLIC WORKS Motor Fleet 3020‐5380 Vehicle Repairs & Maint 394                 ‐                 ‐                 ‐                 ‐                  3020‐5388 Leases ‐ Vehicles 14,994          34,684          34,900          34,774          35,000           Engineering 3035‐5005 Salaries and Wages ‐                 2,183            5,100            3,017            3,800             3035‐51xx Benefits ‐                 1,770            2,600            2,717            2,200             CAPITAL EQUIPMENT 3020‐5825 Vehicles ‐                 79,626          200,000         ‐                 300,000         TOTAL EXPENDITURES 15,389          118,263        242,600        40,507          341,000         Revenues Over (Under) Expenditures 54,360          (43,529)         (167,600)       39,060          (261,900)        FUND BALANCE, Beginning of Yr 437,932        492,291        448,762        448,762        487,823         FUND BALANCE, End of Year 492,291        448,762        281,162        487,823        225,923         3000 FINANCIAL ACTIVITY FUND BALANCE HISTORY City of Rosemead Air Quality Management District (AQMD) ‐ Fund 230 ‐ FUND DESCRIPTION This fund is used to account for revenues received from the Air Quality Management District pursuant to AB 2766. Funds from the registration of every motor vehicle registered or renewed each year in California are distributed directly to the cities in AQMD's jurisdiction for mobile source emission reduction programs.  FINANCIAL SUMMARY 438 492 449 281 488 226  ‐  500  1,000  FY 2021  FY 2022  FY 2023  2024 Bud  2024 Est  2024 BudThousands AQMD 21 FY 2024‐25 Budget This page left blank Special Revenue Funds 22 FY 2024‐25 Budget Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 570,233         576,721         572,500         591,709         604,700          EXPENDITURES/APPROPRIATIONS By Category Personnel ‐   ‐         ‐   ‐   ‐    Operations          281,946           282,170           327,500           266,479           322,500  Capital Projects ‐               95,588           210,000                1,447  ‐             281,946           377,758           537,500           267,926           322,500  By Department Public Works          281,946           282,170           327,500           266,479           322,500  Capital Projects ‐               95,588           210,000                1,447  ‐             281,946           377,758           537,500           267,926           322,500  Revenue Over (Under) Expense          288,288           198,964             35,000           323,783           282,200  Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 3035‐4216 Measure W ‐ Safe Clean Water 570,005         561,185         570,000         571,025         589,200          0000‐4705 Interest Earnings 229                15,536           2,500             20,684           15,500            TOTAL REVENUE 570,233         576,721         572,500         591,709         604,700          EXPENDITURES/APPROPRIATIONS PUBLIC WORKS Field Services 3010‐5355 Contract Svc ‐ Street Sweeping 133,617         118,000         125,000         145,338         120,000          Engineering 3035‐5299 Other Prof/Tech Svcs 148,329         164,170         200,000         121,141         200,000          3035‐5605 General Supplies ‐                 ‐                 2,500             ‐                 2,500              CAPITAL PROJECTS 6005‐5983 CIP Projects ‐                 95,588           210,000         1,447             ‐  TOTAL EXPENDITURES 281,946         377,758         537,500         267,926         322,500          Revenues Over (Under) Expenditures 288,288         198,964         35,000           323,783         282,200          FUND BALANCE, Beginning of Yr 334,159         622,447         821,411         821,411         1,145,194      FUND BALANCE, End of Year 622,447         821,411         856,411         1,145,194     1,427,394      3000 FINANCIAL ACTIVITY City of Rosemead Measure W ‐ Safe Clean Water ‐ Fund 231 ‐ FUND DESCRIPTION Accounts for funds collected from a parcel tax of 2.5 cents per square foot impermeable area. Tax receipts will be used to improve water quality, increase local supply, and enhance the community. FINANCIAL SUMMARY Measure W 23 FY 2024‐25 Budget Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 162,611        334,841        138,000        1,517,644     385,000         EXPENDITURES/APPROPRIATIONS By Category Personnel ‐    ‐ ‐ ‐ ‐  Operations            74,093             36,963           138,000             92,945           272,000  Capital Projects            37,500        1,683,236           361,580             12,680           113,000           111,593        1,720,199           499,580           105,625           385,000  By Department COVID ‐   ‐         ‐   ‐   ‐    Public Works               6,795             36,963            78,000             92,945             22,000  Community Development            67,299 ‐               60,000 ‐             250,000  Public Works            37,500        1,683,236           361,580             12,680           113,000           111,593        1,720,199           499,580           105,625           385,000  Revenue Over (Under) Expense ‐   ‐         ‐   ‐   ‐    Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 0000‐4204 Community Power Resiliency ‐                 300,000         ‐                 ‐                 ‐                  0000‐4209 Cal Recycle 35,221           3,913             78,000           ‐                 ‐                  0000‐4210 State Government Grants ‐                 ‐                 ‐                 1,390,375     ‐                  0000‐4221 California Energy Commisson ‐‐                 ‐                 60,000           ‐                 ‐                  0000‐42XX Department of Energy ‐                 ‐                 ‐                 ‐                 113,000         3040‐4281 Measure M Subregional Progr ‐                 13,340           . 12,579           ‐                  5105‐4213 LEAP Grant 103,012        17,587           ‐                 ‐                 ‐                  5105‐4224 Permanent Local Housing ‐                 ‐                 ‐                 ‐                 250,000         0000‐4286 Beverage Container Recyc ‐                 ‐                 ‐                 ‐                 8,000              0000‐4287 Used Oil ‐                 ‐                 ‐                 ‐                 14,000            5105‐4290 SB2 Planning Grant 24,379           ‐                 ‐                 ‐                 ‐                  0000‐0000 Carryover Revenue **‐                 ‐                 ‐ 114,690        ‐  TOTAL REVENUE 162,611        334,841        138,000        1,517,644     385,000         FINANCIAL ACTIVITY City of Rosemead Grants ‐ Fund 232 ‐ FUND DESCRIPTION Accounts for non‐repayable funds disbursed or given by Federal, State, County, and Special District Entities. Grant funds are used to fund a specific project or program which requires some level of compliance, reporting, and auditing and often times, matching funds from local sources. FINANCIAL SUMMARY 3000 0000 3000 5000 Grant Fund 24 FY 2024‐25 Budget City of Rosemead Grants ‐ Fund 232 ‐ Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted PUBLIC WORKS ‐ Engineering 3035‐5299 Contract/Prof/Tech Svcs 6,795             36,963           78,000           92,945           22,000            COMMUNITY DEVELOPMENT 5105‐5299 Other Prof/Tech Svcs 67,299            ‐                 60,000           ‐                 250,000         CAPITAL PROJECTS 6005‐5982 Non Capital ‐ CIP ‐                 300,000        ‐ ‐                 ‐  6005‐5983 CIP Projects Costs 37,500           1,383,236     ‐ 12,680           113,000         6005‐5984 CIP ‐ Carryover ‐                 ‐                 361,580        ‐                 ‐  TOTAL EXPENDITURES 111,593        1,720,199     499,580        105,625        385,000         Revenues Over (Under) Expenditures 51,018           (1,385,358)    (361,580)       1,412,020     ‐                  FUND BALANCE, Beginning of Yr (77,680)         (26,662)         (1,412,020)    (1,412,020)    (0)  FUND BALANCE, End of Year (26,662)         (1,412,020)    (1,773,600)    (0) (0)  ** Note:  Revenue budget for carryover adjusted to show anticipated revenue for carryover projects. Grant Fund 25 FY 2024‐25 Budget This page left blank Special Revenue Funds 26 FY 2024‐25 Budget Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE ‐ 7,647,217     ‐ 1,886,842     410,000          EXPENDITURES/APPROPRIATIONS By Category Operations ‐   ‐         ‐   ‐   ‐    Capital Projects ‐             248,917 ‐               86,842          410,000  Transfer Out ‐          7,398,300        1,800,000        1,800,000  ‐    ‐          7,647,217        1,800,000        1,886,842           410,000  By Department Capital Projects ‐             248,917 ‐               86,842           410,000  Non‐Departmental ‐          7,398,300        1,800,000        1,800,000  ‐    ‐          7,647,217        1,800,000        1,886,842           410,000  Revenue Over (Under) Expense ‐   ‐        (1,800,000)0 ‐    Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 0000‐4205 American Rescue Plan ‐                 7,647,217     ‐ ‐ 410,000          0000‐0000 Carryover Revenue ‐                 ‐                 ‐ 1,886,842     ‐  TOTAL REVENUE ‐                 7,647,217     ‐                 1,886,842     410,000          EXPENDITURES/APPROPRIATIONS NON DEPARTMENTAL  0000‐5960 Transfer Out ‐                 7,398,300     1,800,000     1,800,000     ‐  CAPITAL PROJECTS 6005‐5250 Software ‐                 ‐                 ‐ ‐                 410,000          6005‐5983 Capital Projects ‐                 248,917         ‐ 86,842           ‐  TOTAL EXPENDITURES ‐                 7,647,217     1,800,000     1,886,842     410,000          Revenues Over (Under) Expenditures ‐                 ‐                 (1,800,000)    0 ‐                  FUND BALANCE, Beginning of Yr ‐                 ‐                 ‐ ‐                 0  FUND BALANCE, End of Year ‐                 ‐                 (1,800,000)    0 0  0000 FINANCIAL ACTIVITY City of Rosemead State & Local Fiscal Recovery Funds ‐ Revenue Loss ‐ Fund 233 ‐ FUND DESCRIPTION The Final Rule of the American Rescue Plan Act of 2021 provided the option of calculating the revenue loss attributable to the pandemic or accept a standard allowance of $10,000,000. The City elected to accept the $10 million standard allowance but expressed it desire to separately track the use of these funds rather than placing it into the General Fund. This fund will track expenditures expressly identified for its use and the transfer (if any) to the General Fund for budget deficits. FINANCIAL SUMMARY American Rescue Plan 27 FY 2024‐25 Budget Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE ‐ ‐ 265,000         272,246         265,000          EXPENDITURES/APPROPRIATIONS By Category Personnel ‐   ‐         ‐              45,922             95,200  Operations ‐   ‐            181,100             70,000           140,000  ‐   ‐            181,100           115,922           235,200  By Department Public Works ‐   ‐             181,100           115,922           235,200  ‐   ‐             181,100           115,922           235,200  Revenue Over (Under) Expense ‐   ‐               83,900           156,324             29,800  Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 0000‐4223 California State Bill 1383 ‐                 ‐                 265,000         265,000         265,000          0000‐4705 Interest earnings ‐                 ‐                 ‐ 7,246             ‐  TOTAL REVENUE ‐                 ‐                 265,000         272,246         265,000          EXPENDITURES/APPROPRIATIONS PUBLIC WORKS 3025‐5005 Salaries & Wages ‐                 ‐                 ‐ 34,616           58,600            3025‐5025 Overtime ‐                 ‐                 ‐ ‐                 ‐  3025‐5105 Social Security/Medicare ‐                 ‐                 ‐ 2,443             4,500              3025‐5110 Workers' Comp Allocation ‐                 ‐                 ‐ ‐                 8,700              3025‐5115 Retirement contributions ‐                 ‐                 ‐ 2,658             13,000            3025‐5130 Cafeteria Benefit ‐                 ‐                 ‐ 6,205             9,700              3025‐5199 Other employee benefits ‐                 ‐                 ‐ ‐                 700  3025‐5299 Contract/Prof/Tech Svcs ‐                 ‐                 181,100         70,000           140,000          TOTAL EXPENDITURES ‐                 ‐                 181,100         115,922         235,200          Revenues Over (Under) Expenditures ‐                 ‐                 83,900           156,324         29,800            FUND BALANCE, Beginning of Yr ‐                 ‐                 ‐ ‐                 156,324          FUND BALANCE, End of Year ‐                 ‐                 83,900           156,324         186,124          3025 FINANCIAL ACTIVITY City of Rosemead SB 1383 ‐ Fund 234 ‐ FUND DESCRIPTION In 2016, Senate Bill (SB) 1383 was passed by the California State legislature and signed by Governor Brown. It implemented statewide targets to reduce the disposal of organic waste and increase the recovery of edible food for human consumption. SB 1383 requires local jurisdictions to establish food recovery programs and strengthen existing food recovery networks.  FINANCIAL SUMMARY American Rescue Plan 28 FY 2024‐25 Budget Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 1,292,113     1,510,069     1,407,100     1,494,251     1,566,100      EXPENDITURES/APPROPRIATIONS By Category Personnel          151,159           201,653           312,300           187,756           202,900  Operations          718,925           781,473        1,311,000        1,235,504        1,660,500  Capital Projects ‐             327,051        2,881,651           126,764        2,008,200           870,083        1,310,177        4,504,951        1,550,024        3,871,600  By Department Finance 0 ‐   ‐          ‐   ‐    Public Works          870,083           983,126        1,623,300        1,423,260        1,863,400  Capital Projects ‐             327,051        2,881,651           126,764        2,008,200           870,083        1,310,177        4,504,951        1,550,024        3,871,600  Revenue Over (Under) Expense          422,030           199,892      (3,097,851)          (55,773)    (2,305,500) Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 0000‐4006 Prop Tax ‐ Residual RPTTF 116,717         190,448         120,000         105,014         175,000          0000‐4007 Homeowners Prop Tax Exempt 4,962             4,840             5,000             2,804             4,700              0000‐4510 Street light assessment 1,170,291     1,250,248     1,257,100     1,282,419     1,312,800      0000‐4705 Interest Earnings 143                64,533           25,000           104,013         73,600            TOTAL REVENUE 1,292,113     1,510,069     1,407,100     1,494,251     1,566,100      EXPENDITURES/APPROPRIATIONS FINANCE 1305‐51xx Benefits 0 ‐                 ‐                 ‐                 ‐                  PUBLIC WORKS Public Works Administration 3005‐5005 Salaries  2,360             13,506           20,900           13,201           21,500            3005‐51xx Benefits 2,140             6,369             7,600             5,790             9,400              3005‐5257 Propert Tax Admin Fee 14,712           14,698            ‐                 18,889            ‐                  Field Services 3010‐5005 Salaries   ‐                 2 ‐                 18 ‐                  3010‐5305 Electricity 485,328         520,912         486,000         560,006         500,000          3010‐5341 Electrical Maint & Repair ‐                 ‐                 50,000           ‐                 50,000            3010‐5365 Traffic Signal Maintenance 218,884         245,760         300,000         177,053         300,000          3010‐5370 Street Lighting Maintenance ‐                 103                10,000           ‐                 10,000            Facilities Maintenance 3015‐5005 Salaries 22,482           18,407           25,500           6,270             13,600            3015‐51xx Benefits 19,314           16,735           18,600           11,499           12,700            FINANCIAL ACTIVITY 1305 3000 FINANCIAL SUMMARY City of Rosemead Street Lighting District ‐ Fund 245 ‐ FUND DESCRIPTION Monies collected by ad valorem property tax based on $.2607 per $1,000 of assessed property value to provide for energy cost and maintenance of the Rosemead Lighting District, whose boundaries, except for the Southern California Edison Company property, coincide with the city’s boundaries. Street Lighting District 29 FY 2024‐25 Budget City of Rosemead Street Lighting District ‐ Fund 245 ‐ Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted Parks & Open Spaces 3030‐5005 Salaries 55,540           72,489           127,100         69,117           73,500            3030‐51xx Benefits 48,923           57,800           104,900         76,292           66,200            3030‐5341 Electrical Maint & Repair ‐                  ‐                 45,000            ‐                 45,000            3030‐5330 Contract Svc ‐ Tree Maint ‐                  ‐                 300,000         361,936         565,500          3030‐5335 Grounds Maint & Repair ‐                  ‐                 120,000         117,620         140,000          3030‐5605 General Supplies ‐                  ‐                 ‐                 ‐                 50,000            Engieering 3035‐5005 Salaries 284                8,418             5,100             3,451             3,800              3035‐51xx Benefits 115                7,928             2,600             2,118             2,200              Total Operations 870,083         983,126         1,623,300     1,423,260     1,863,400      CAPITAL PROJECTS 6005‐5983 CIP Project Costs ‐                 327,051         64,000           126,764         2,008,200      6005‐5984 CIP ‐ Carryover ‐                  ‐                 2,817,651      ‐                 ‐                  Total Capital Projects ‐                 327,051         2,881,651     126,764         2,008,200      TOTAL EXPENDITURES 870,083         1,310,177     4,504,951     1,550,024     3,871,600      Revenues Over (Under) Expenditures 422,030         199,892         (3,097,851)    (55,773)         (2,305,500)     FUND BALANCE, Beginning of Yr 3,032,851     3,454,881     3,654,773     3,654,773     3,599,000      FUND BALANCE, End of Year 3,454,881     3,654,773     556,922         3,599,000     1,293,500      FUND BALANCE HISTORY 3.03 3.45 3.65 0.56 3.60 1.29  ‐  1  1  2  2  3  3  4  4  FY 2021  FY 2022  FY 2023  2024 Bud  2024 Est  2025 BudMillions Street Lighting District 30 FY 2024‐25 Budget Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 114,694         361,058         98,000           270,370         286,000          EXPENDITURES/APPROPRIATIONS Capital Projects ‐             225,000           135,000 ‐   ‐    Revenue Over (Under) Expense          114,694           136,058            (37,000)         270,370           286,000  Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 0000‐4525 DIF ‐ Traffic Facilities 25,604           48,814           15,000           38,345           41,400            0000‐4705 Interest Earnings 13 2,083             400                3,933             3,300              0000‐4525 DIF ‐ Public Safety Facilities 2,531             8,004             5,000             5,599             6,000              0000‐4705 Interest Earnings 1 318                100                598                500                 0000‐4525 DIF ‐ Park Facilities 17,658           55,868           15,000           39,107           42,100            0000‐4705 Interest Earnings 4 2,235             500                4,199             3,500              0000‐4525 DIF ‐ Park Facilities 68,869           237,932         60,000           166,697         179,400          0000‐4705 Interest Earnings 15 5,804             2,000             11,892           9,800              TOTAL REVENUE 114,694         361,058         98,000           270,370         286,000          EXPENDITURES/APPROPRIATIONS CAPITAL PROJECTS 6005‐5984 CIP Project Costs ‐                 ‐                 50,000           ‐                 ‐                  6005‐5984 CIP Project Costs ‐                 ‐                 10,000           ‐                 ‐                  6005‐5984 CIP Project Costs ‐                 ‐                 75,000           ‐                 ‐                  6005‐5983 CIP Project Costs ‐                 225,000         ‐                 ‐                 ‐                  6005‐5984 CIP Project Costs ‐                 ‐                 75,000           ‐                 ‐                  TOTAL EXPENDITURES ‐                 225,000         135,000         ‐                 ‐                  Revenues Over (Under) Expenditures 114,694         136,058         (37,000)         270,370         286,000          FUND BALANCE, Beginning of Yr 398,661         513,355         649,413         649,413         919,783          FUND BALANCE, End of Year 513,355         649,413         612,413         919,783         1,205,783      FINANCIAL ACTIVITY 253 252 Development Impact Fees are imposed upon development projects pursuant to Government Code 66066 for mitigating the impact of the development on the ability of the City to provide specified public improvements and services. The City prepared a Development Impact Fee Study and the Study identified four categories of capital facilities and equipment required to serve and accommodate new development; and provided a summary of the portion of each improvement category’s costs that can be funded by new development. The four categories of capital facilities and equipment that will be funded by the development impact fee established by Ordinance 949 are:  Fund 250 – Traffic Facilities; Fund 251 – Public Safety Facilities;  Fund 252 – General Government Facilities; Fund 253 – Park Facilities  253 253 FINANCIAL SUMMARY 250 250 251 251 252 City of Rosemead Development Impact Fees ‐ All Funds ‐ Funds 250 ‐ 251 ‐ 252 ‐ 253 ‐ FUND DESCRIPTION Development Impact Fees 31 FY 2024‐25 Budget City of Rosemead Development Impact Fees ‐ All Funds ‐ Funds 250 ‐ 251 ‐ 252 ‐ 253 ‐ F253 PARKS FUND BALANCE HISTORY F250 TRAFFIC F251 PUBLIC SAFETY F252 GENERAL GOVERNMENT 273 341 360 422  539  706   ‐  200  400  600  800  FY 2021  FY 2022  FY 2023  2024 Bud  2024 Est  2025 BudThousands64 82  140 155  183  154   ‐  50  100  150  200  FY 2021  FY 2022  FY 2023  2024 Bud  2024 Est  2025 BudThousands53  79  130 145  172 167   ‐  50  100  150  200  FY 2021  FY 2022  FY 2023  2024 Bud  2024 Est  2025 BudThousands 9 12  20  25 26  23   ‐  5  10  15  20  25  30  FY 2021  FY 2022  FY 2023  2024 Bud  2024 Est  2025 BudThousands Development Impact Fees 32 FY 2024‐25 Budget Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 488,014         887,736         1,431,600     1,470,827     761,700          EXPENDITURES/APPROPRIATIONS By Category Personnel          129,552           138,619           142,600             69,823           234,500  Operations          332,272           442,072           999,300           672,006           527,200  Capital            19,399           300,471           730,467           730,467 ‐             481,222           881,162        1,872,367        1,472,296           761,700  By Department COVID ‐ 19          157,665           127,057 ‐               78,690                3,000  Administration          268,681           420,161 ‐   ‐          ‐    Finance            11,111               3,239             12,100                2,771             10,300  Public Works ‐   ‐         ‐   ‐   ‐    Parks and Recreation            24,366            30,234            51,000             25,783           104,300  Community Development (0)‐      1,078,800           634,585           644,100  Capital Projects            19,399 300,471          730,467           730,467 ‐             481,222           881,162        1,872,367        1,472,296           761,700  Revenue Over (Under) Expense               6,792                6,574          (440,767)            (1,469)‐    Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE DETAIL 0000‐4206 CDBG Allocation 323,557         460,194         668,200         931,968         584,200          0000‐4207 CDBG Reprogrammed ‐                 293,911         763,400         532,892         177,500          0000‐4212 CDBG‐COVID 33,534           ‐                 ‐ ‐                 ‐                  0000‐4214 CDBG‐COVID Reprogrammed 124,131         127,057         ‐ ‐                 ‐                  4030‐4490 Senior Lunch Program 6,792             6,574             ‐ 5,968             ‐                  TOTAL REVENUE 488,014         887,736         1,431,600     1,470,827     761,700          EXPENDITURES/APPROPRIATIONS DETAIL COVID‐19 0007‐5xxx Salaries and Benefits ‐                 2,609             ‐                 ‐                 ‐                  0007‐5545 Admin Expenses 23,078           9,219             ‐ 1,845             3,000              0007‐5705 Program Expenses 134,587         115,230         ‐ 76,845           ‐  ADMINISTRATION City Manager's Office 1205‐5xxx Salaries and Benefits 50,386           47,776           ‐                 ‐                 ‐                  FINANCIAL ACTIVITY 1205 City of Rosemead Community Development Block Grant (CDBG) ‐ Fund 260 ‐ FUND DESCRIPTION Designed to account for those monies received from the United States Department of Housing and Urban Development, Community Development Block Grant Programs are to be expended for economic studies and economic development of the community.  Funds are reimbursed from HUD upon expenditure drawdown. FINANCIAL SUMMARY 0000 4000 5000 1305 3000 CDBG 33 FY 2024‐25 Budget City of Rosemead Community Development Block Grant (CDBG) ‐ Fund 260 ‐ Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted CDBG 1220‐5299 Contract/Prof/Tech Svcs 48,704           56,473           ‐                 ‐                 ‐                  1220‐5711 Emergency Rental Assistance 7,110             4,915             ‐                 ‐                 ‐                  1220‐5712 Commercial Façade Improvem 203                 ‐                 ‐                 ‐                 ‐                  1220‐5713 Homeless Svcs ‐ Family 4,693             5,000             ‐                 ‐                 ‐                  1220‐5714 Fair Housing 7,327             11,195           ‐                 ‐                 ‐                  1220‐5716 Handyman Grants 109,483         268,173         ‐                 ‐                 ‐                  1220‐5717 Senior Nutrition Program 39,400           26,630           ‐                 ‐                 ‐                  1220‐5721 Lead Testing & Abatement 1,375             ‐                 ‐                 ‐                 ‐                  FINANCE 1305‐5xxx Salaries and Benefits 11,111           3,239             12,100           2,771             10,300            PUBLIC WORKS PARKS AND RECREATION Recreation 4005‐5xxx Salaries and Benefits 324                11,523           17,800           5,584             67,300            4005‐5719 Summer Youth Empl Prog 5,325             ‐                 10,400           ‐                 11,600            Senior Services 4030‐5xxx Salaries and Benefits 18,716           18,712           22,800           20,200           25,400            COMMUNITY DEVELOPMENT Planning CDBG 5205‐5xxx Salaries and Benefits ‐                 ‐                 30,700           14,957           28,400            5205‐5299 Other Prof/Tech Svcs ‐                 ‐                 90,800           67,051           116,900          5205‐5705 Program Expenses (0) ‐ ‐ ‐                 ‐                  5205‐5712 Commercial Facade Imrprovem ‐                 ‐ 50,000           179,829         189,800          5205‐5713 Homeless Services ‐ Family Pro ‐                 ‐ 4,700             5,640             ‐                  5205‐5714 Homeless Services ‐ Fair Housi ‐                 ‐ 11,000           7,187             ‐                  5205‐5716 Handyman Grants ‐                 ‐ 250,000         317,587         43,000            5205‐5717 Senior NUtrition Program ‐                 ‐ 33,600           22,746           25,000            5205‐5722 Homeownership Assistance Pr ‐                 ‐ 510,500         ‐                 ‐                  5205‐5727 Residential Rehabilitation Mat ‐                 ‐ 25,000           ‐                 ‐                  5205‐5728 Residential Rehabilitation Adm ‐                 ‐ 59,500           14,777           30,000            5205‐5729 Residential Rehabilitation Eme ‐                 ‐ 13,000           4,812             160,000          5205‐5940 Other expenditures ‐                 ‐ ‐ ‐                 51,000            CAPITAL PROJECTS 6005‐5982 Non Capital ‐ CIP ‐                 ‐ 730,467         442,007         ‐                  6005‐5983 CIP Project Costs 19,399           300,471         ‐ 288,460         ‐                  TOTAL EXPENDITURES 481,222         881,162         1,872,367     1,472,296     761,700          Revenues Over (Under) Expenditures 6,792             6,574             (440,767)       (1,469)            ‐                  FUND BALANCE, Beginning of Yr (11,897)         (5,105)            1,469             1,469             (0)  FUND BALANCE, End of Year (5,105)            1,469             (439,298)       (0) (0)  CDBG 34 FY 2024‐25 Budget Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE 75,644           60,017           2,743,700     453,457        2,908,700      EXPENDITURES/APPROPRIATIONS By Category Personnel            25,135             22,388             18,600                8,953             17,000  Operations            50,453             11,054        2,725,100           341,223        2,192,500  Capital ‐   ‐         ‐   ‐   ‐               75,588             33,442        2,743,700           350,175        2,209,500  By Department Administration            75,588             33,442           290,200           290,363           290,200  Community Development 0 ‐          2,453,500             59,812        1,919,300  Capital Projects ‐   ‐         ‐   ‐   ‐               75,588             33,442        2,743,700           350,175        2,209,500  Revenue Over (Under) Expense 56             26,575 ‐             103,282           699,200  Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted REVENUE DETAIL 0000‐4217 Grants ‐ HUD 33,488           33,442           300,900        52,248           228,000         0000‐4218 Home Reprogrammed 42,100           ‐                 2,152,600     ‐                 2,371,000      0000‐4219 Home ‐ ARP ‐                 ‐                 290,200        290,200        290,200         0000‐4436 Home Loan Repayment ‐ Cont (177,560)       (30,430)         ‐ ‐                 ‐                  0000‐4435 Other Reimbursements 177,560        41,435           ‐ 84,000           ‐                  0000‐4705 Interest Earnings 56 15,570           ‐                 27,010           19,500            TOTAL REVENUE 75,644           60,017           2,743,700     453,457        2,908,700      EXPENDITURES/APPROPRIATIONS DETAIL ADMINISTRATION City Manager's Office 1205‐5005 Salaries  16,069           14,584           ‐ ‐                 ‐                  1205‐51xx Benefits 9,066             7,804             ‐                 163                ‐                  1205‐5299 Contract/Prog/Tech Svcs 3,664             11,054           ‐                 ‐                 ‐                  Home 1230‐5707 Owner Occupied Rehab Loans 2,243              ‐                 ‐ ‐                 ‐                  1230‐5708 First Time Home Buyer 2,243             ‐                 ‐ ‐                 ‐                  1230‐5709 Affordable Housing Funds 203                ‐                 ‐ ‐                 ‐                  1230‐5711 Emergency Rental Assistance 42,100           ‐                 ‐ ‐                 ‐                  Pursuant to the HOME Investment Partnerships Act, the Department of Housing and Urban Development (HUD) allocates regular HOME funds to the City for the purpose of expanding the City’s supply of decent, safe, sanitary and affordable housing for very low and low income families. The source of revenue is from program income offered by the Department of Housing and Urban Development (HUD). FINANCIAL SUMMARY 5000 FINANCIAL ACTIVITY 1205 City of Rosemead HOME ‐ Combining Fund 270 and 275 ‐ FUND DESCRIPTION HOME 35 FY 2024‐25 Budget City of Rosemead HOME ‐ Combining Fund 270 and 275 ‐ Acct No Description FY 2021‐22  Actuals FY 2022‐23  Actuals FY 2023‐24  Budget FY 2023‐24  Y/E Est FY 2024‐25  Adopted 1230‐5724 Home ARP Program Expense ‐                 ‐                 290,200        290,200        290,200         COMMUNITY DEVELOPMENT Planning 5105‐51xx Benefits ‐                 ‐                 ‐                 ‐                 ‐                  Home 5210‐5005 Salaries  ‐                 ‐                 12,900           5,401             10,900            5210‐51xx Benefits ‐                 ‐                 5,700             3,389             6,100              5210‐5299 ‐                 ‐                 ‐ 9,743             20,000            5210‐5705 Program Expenses ‐                 ‐                 11,500           ‐ 22,900            5210‐5706 CHDO Set Aside ‐                 ‐                 147,000        ‐ 34,200            5210‐5722 Homeownership Assistance ‐                 ‐                 1,645,000     ‐                 1,645,000      5210‐5724 Home ARP Program Expense ‐                 ‐                 ‐ ‐ 9,000              5210‐5730 Residential Rehab Loan ‐                 ‐                 631,400        41,280           ‐  5210‐5707 Owner Occupied Rehab Loans 0  ‐                 ‐ ‐                 171,200         5210‐5708 First Time Home Buyer 0  ‐                 ‐                 ‐                 ‐                  TOTAL EXPENDITURES 75,588           33,442           2,743,700     350,175        2,209,500      Revenues Over (Under) Expenditures 56 26,575           ‐                 103,282        699,200         FUND BALANCE, Beginning of Yr 661,287        4,046,103     4,072,678     4,072,678     4,175,960      Restatement (Loans)3,384,760      FUND BALANCE, End of Year 4,046,103     4,072,678     4,072,678     4,175,960     4,875,160      Loans Receivable 3,384,760     2,669,670     2,669,670     2,669,670     2,669,670      Available Fund Balance, End of Year 661,343        661,343        1,403,008     1,506,290     2,205,490      FUND BALANCE HISTORY 661  4,046 4,073 4,073 4,176  4,875   ‐  1,000  2,000  3,000  4,000  5,000  6,000 FY 2021 FY 2022 FY 2023 2024 Bud 2024 Est 2025 BudThousands Fund Balance includes nearly $2.7 million of loans receivable HOME 36 FY 2024‐25 Budget AND Fiscal Year  2024‐25 This page left blank Other Agencies Other Agencies 2 FY 2024‐25 Budget Division Descriptions: Funding: − − Work Plan: Rosemead Housing Development Corporation Under the auspices of the Community Development Department, the Rosemead Housing Development Corporation (RHDC) is charged with maintaining affordable housing units for low‐income seniors living in the community. The Corporation operates two apartment complexes for low‐income seniors – Angelus Senior Apartments, located at 2417 Angelus Avenue, were constructed in 1995 on a parcel which is owned by the City of Rosemead and leased to the HDC for 35 years beginning in 1995. It has 50 one‐bedroom units and one two‐bedroom unit. The Garvey Senior Housing Complex, located at 9100 Garvey Avenue, was constructed in 2002 also on a parcel of land owned by the City and leased to the HDC for 55 years beginning in 2002.  It has 64 one‐bedroom and eight two‐bedroom units. Review rent and recertification policies, including rental increase guidelines and reporting. Conduct financial auditing and reporting for compliance. Senior Housing The RHDC receives its funding from tenant rents for two senior housing apartments and subsidies from the Successor Agency. Both complexes operate under an Assistance and Operating Agreement between the RHDC, the City of Rosemead, and the Community Development Commission (CDC – now the Successor Agency) obligating the CDC to reimburse the HRDC for any shortfalls occurring between the gross receipts of rents collected and the permitted operating expenses. As operational costs have continued to increase, and tenants’ rents have remained relatively constant, the reliance on the subsidy from the Successor Agency has become more important. Through the elimination of redevelopment agencies in 2012, this obligation was submitted and subsequently approved by the State of California Department of Finance as an enforceable obligation, which will ensure ongoing funding for the RHDC in the future. As such, revenues and expenditures in this fund will typically balance at the end of each fiscal year. 2024‐25 Strategic Plan Goals and Objectives: Administer and oversee the contract with property management company to ensure compliance  with affordability requirements, lease‐up, maintenance, and reporting to the HDC Board. Expected ResultWhenDescription Division: 5220/5225 Ensure ongoing occupancy of two affordable  senior complexes (Angelus and Garvey)Ongoing Maintain lease‐up and rental income Housing Development Corp 3 FY 2024‐25 Budget 2021‐22  Actuals 2022‐23  Actuals 2023‐24 Budget 2023‐24 YTD Apr 2024 2024‐25  Adopted % Incr Funding Sources 0000‐4705 Interest earnings 7,965            4,003            3,100            5,469            4,200            35% 5220‐4705 Interest earnings 6 15 ‐                13 ‐                0% 5220‐4710 Rents and royalties 187,640       193,447       198,000       143,399       198,000       0% 5220‐4712 Contrib from SA 211,468       198,294       235,600       209,474       199,991       ‐15% 5220‐4805 Miscellaneous Revenue 3,544            1,651            2,100            1,357            2,100            0% 5225‐4705 Interest earnings 8 22 ‐                20 ‐                0% 5225‐4710 Rents and royalties 286,593       295,426       291,600       228,366       291,600       0% 5225‐4712 Contrib from SA 217,510       322,400       202,200       ‐                302,351       50% 5225‐4805 Miscellaneous Revenue 2,668            2,740            2,500            2,335            2,500            0% Total ‐ Revenue 917,403       1,017,997    935,100       590,434       1,000,742    7% Expenditure Summary ‐ By Division 5220    Angelus Operations/CIP 412,757       395,104       402,500       304,847       433,440       8% 5225    Garvey Operations 491,428       600,539       465,900       357,014       506,080       9% Total ‐ Expenditures 904,185       995,643       868,400       661,861       939,520       8% Revenue over Expense 13,218          22,354          66,700          (71,427)        61,222          ‐8% Rosemead Housing Development Corporation Senior Housing Budget Summary & Details (F281) Rents 49% Successor Agency 50% Other 1% Revenue by Source Angelus 46%Garvey 54% Expenditures by Division 0.00 0.20 0.40 0.60 0.80 1.00 1.20 FY 2021 Actual FY 2022 Actual 2023 Budget 2023 YTD 2024 BudgetMillions Revenue  Expenses 59 97 130 166 187 227 287 341 355  417   ‐  100  200  300  400  500 ThousandsFund Balance HistoryOperating Revenue to Expense Housing Development Corp 4 FY 2024‐25 Budget 2021‐22  Actuals 2022‐23  Actuals 2023‐24 Budget 2023‐24 YTD Apr 2024 2024‐25  Adopted % Incr Rosemead Housing Development Corporation Senior Housing Budget Summary & Details (F281) Senior Housing Project ‐ Angelus Operations Division  (5220) Operations & maintenance 5215 Accounting & Auditing Svcs 1,788            3,348            3,400            2,349            3,600            6% 5387 Leases ‐ Property 91,200          91,200          91,200          45,600          91,200          0% 5410 Insurance ‐ Property 14,500          13,200          15,400          7,700            16,200          5% 5545 Admin Expense ‐ City Svcs 86,352          56,600          59,400          28,824          62,400          5% 5554 Admin Expense‐General‐HDC 52,653          56,371          55,300          62,564          58,100          5% 5555 Sr. housing management 25,092          25,092          26,300          18,819          42,840          63% 5557 Utilities Expense ‐ HDC 39,444          46,781          43,100          37,238          45,300          5% 5558 Operating/Maint Exp ‐ HDC 85,229          86,755          89,500          65,497          94,000          5% 5559 Taxes ‐ HDC 16,134          15,758          16,900          36,257          17,700           5698 Other Expenditures 365               ‐                2,000            ‐                2,100            5% Total ‐ Operations 412,757       395,104       402,500       304,847       433,440       8% Senior Housing Project ‐ Garvey Operations Division  (5225) Operations & maintenance 5215 Accounting & Auditing Svcs 1,713            248               2,000            2,349            2,100            5% 5387 Leases ‐ Property 92,200          243,400       92,200          46,100          92,200          0% 5410 Insurance ‐ Property 24,500          22,400          26,100          13,050          27,400          5% 5545 Admin Expense ‐ City Svcs 86,352          56,600          59,400          28,825          62,400          5% 5554 Admin Expense‐General‐HDC 99,881          102,280       104,100       87,362          109,300       5% 5555 Sr. housing management 35,424          35,424          37,200          26,568          60,480          63% 5557 Utilities Expense ‐ HDC 31,158          27,083          29,900          27,654          31,400          5% 5558 Operating/Maint Exp ‐ HDC 95,034          85,140          89,300          77,941          93,800          5% 5559 Taxes ‐ HDC 25,157          27,788          25,600          47,165          26,900          5% 5698 Other Expenditures 9 177               100               ‐                100               0% Total ‐ Operations 491,428       600,539       465,900       357,014       506,080       9% Capital Projects 5225‐5983   CIP ‐ Elevator Repair/Replacement ‐                 ‐                400,000        ‐                400,000       0% Total ‐ Housing 904,185       995,643       868,400       661,861       939,520       8% Summary ‐ Annual Operating Deficit Senior Housing Project ‐ Angelus Operations Division  (5220) Revenue 191,191       195,113       200,100       144,770       200,100       0%      HDC Exp 193,840       164,348       169,400       84,473          173,400       2%      Contract Svc 218,917       230,756       233,100       220,374       260,040       12% (221,566)      (199,990)      (202,400)      (160,078)      (233,340)      15% Senior Housing Project ‐ Garvey Operations Division  (5225) Revenue 289,269       298,188       294,100       230,721       294,100       0%      HDC Exp 204,765       322,648       179,700       90,324          184,100       2%      Contract Svc 286,664       277,892       286,200       266,690       321,980             Capital Improvement ‐                ‐                ‐                ‐                400,000       13% (202,160)      (302,352)      (171,800)      (126,293)      (611,980)      256%      Annual Operating Deficit      Annual Operating Deficit Housing Development Corp 5 FY 2024‐25 Budget Tax Allocation Bonds, Series 2010A In July 2010, the Commission issued $11,230,000 in Merged Project Area Tax Allocation Bonds. The bonds mature in amounts ranging from $200,000 to $1,135,000 with interest rates ranging from 3.00% to 5.00% through December 1, 2023. The bonds were issued to provide funds to finance the costs of certain redevelopment projects within the Merged Project Area including infrastructure improvements and the acquisition of land. Principal is payable annually on December 1. Interest is payable semi‐annually on June 1 and December 1.  As of June 30, 2023, the outstanding balance is $1,135,000. 2016 Subordinate Tax Allocation Refunding Bonds In October 2016, the Successor Agency to the Rosemead Redevelopment Agency (Successor Agency) issued the 2016 Subordinate Tax Allocation Refunding Bonds in the amount of $24,230,000 for the purpose of refunding, on a current basis, all of the outstanding Rosemead Community Development Commission Redevelopment Project Area No. 1 Tax Allocation Bonds, Series 2006A, initially issued in the principal amount of $14,005,000, and the Rosemead Community Development Commission Redevelopment Project Area No. 1 Tax Allocation Refunding Bonds, Series 2006B, initially issued in the principal amount of $24,230,000. Interest is payable semi‐annually on April 1 and October 1. As of June 30, 2023, the outstanding balance is $16,725,000. Subject to the approval of the oversight board and the State of California Department of Finance (DOF), remaining assets can only be used to pay enforceable obligations in existence at the date of dissolution (including the completion of any unfinished projects that were subject to legally enforceable contractual commitments). Successor agencies are allocated property tax revenue in the amount that is necessary to pay the estimated installment payments on enforceable obligations of the former redevelopment agencies until all enforceable obligations of the prior redevelopment agencies have been paid in full and all assets have been liquidated. Most notable inclusions on the current ROPS is funding for debt service, contributions to two senior housing projects  City of Rosemead Successor Agency  to the Former Community Development Commission – –   –   – Informational Only  – –   –   – On December 29, 2011, the California Supreme Court upheld AB lX 26 that provided for the dissolution of all redevelopment agencies in the State of California. This action impacted the reporting entity of the City that previously had reported the former Agency within the reporting entity of the City as a blended component unit. In June 2012, the Legislature adopted AR 1484, which amended portions of AB lX 26 and added certain new provisions.  AB lX 26 and AB 1484 are collectively referred to herein as the "Bill." The Bill provides that upon dissolution of a redevelopment agency, either the city or another unit local government will agree to serve as the "successor agency" to hold the assets until they are distributed to other units of state and local government. The successor agency is defined as being a separate legal entity from the City. On January 10, 2012, the City Council elected to become the Successor Agency for the former Redevelopment Agency (Rosemead Community Development Commission) in accordance with the Bill as part of City resolution number 2012‐04. The assets and activities of the Successor Agency for the former Agency are reported in a fiduciary fund (private‐purpose trust fund) in the financial statements of the City. Successor Agency 6 FY 2024‐25 Budget Funding Sources 2021‐22  Actuals 2022‐23  Actuals 2023‐24 Budget 2023‐24 Y‐E Est 2024‐25  Adopted % Incr 0000‐4010    Property Tax Increment 4,072,385    3,895,888    3,682,900    3,573,092    2,554,517    ‐31% 0000‐4705    Interest Earnings (2,718)           61,774          ‐                83,658          ‐                0% 0000‐4707    Interest Earnings ‐ Fiscal Agent 65 14 ‐                ‐                ‐                0% Total ‐ Revenue 4,069,732    3,957,676    3,682,900    3,656,750    2,554,517    ‐31% By Category 2021‐22  Actuals 2022‐23  Actuals 2023‐24 Budget 2023‐24 Y‐E Est 2024‐25  Adopted % Incr     Personnel ‐                ‐                ‐                ‐                ‐                0%     Operations 583,119       632,428       568,600       542,450       633,142       11%     Debt Service 3,324,774    3,325,247    3,114,300    3,114,300    1,921,375    ‐38% Total ‐ Successor Agency 3,907,893    3,957,675    3,682,900    3,656,750    2,554,517    ‐31% By Division 5230 CDC Administration 3,327,704    3,328,447    3,117,300    3,117,500    1,924,375    ‐38% 6015 CDC Capital Projects 151,211       108,534       127,800       101,450       127,800       0% 0000 Non Departmental 428,978       520,694       437,800       437,800       502,342       15% Total ‐ Successor Agency 3,907,893    3,957,675    3,682,900    3,656,750    2,554,517    ‐31% Revenue over Expense 161,839       0  ‐                (0)‐ 0% Expenditure Line Items 2021‐22  Actuals 2022‐23  Actuals 2023‐24 Budget 2023‐24 Y‐E Est 2024‐25  Adopted Personnel 6015 5255   Salaries & Wages 0% Total ‐ Personnel ‐                ‐                ‐                ‐                ‐                 Operations 0000  5963   Contrib to Housing Dev Corp 428,978       520,694       437,800       437,800       502,342       15% 5230  5255   Bank Fees 2,930            3,200            3,000            3,200            3,000            0% 6015  5205   Legal Services 538               1,343            5,000            ‐                5,300            6% 6015  5215   Accounting & Auditing 3,681            5,340            5,300            5,300            5,000            ‐6% 6015  5545   Admin Expense 126,654       84,689          84,700          84,700          84,700          0% 6015  5299   Contract/Prof/Tech Svcs 20,338          17,163          32,800          11,450          32,800          0% Total ‐ Operations 583,119       632,428       568,600       542,450       633,142       11% Debt Service 5230  5925   Principal 2,405,000    2,530,000    2,320,000    2,320,000    1,245,000    ‐46% 5230  5930   Interest Expense 919,774       795,247       794,300       794,300       676,375       ‐15% Total ‐ Debt Service      3,324,774       3,325,247       3,114,300       3,114,300       1,921,375 ‐38% Total ‐ Successor Agency 3,907,893    3,957,675    3,682,900    3,656,750    2,554,517    ‐31% City of Rosemead Successor Agency Budget Summary & Details  (F316) – –   –   – Informational Only  – –   –   – ExpenditureSummary Successor Agency 7 FY 2024‐25 Budget The Successor Agency (SA) prepares the Recognized Obligation Payment Schedules (ROPS) and the Oversite Board (OB) approves all actions as it has the fiduciary responsibility to holders of enforceable obligation as well as to the local agencies that would benefit from property tax distributions from the former redevelopment project area. Property tax revenues are now being used to pay required payments on existing bonds, the subsidy to the two senior housing complexes, and other related obligations. The remaining property tax revenues that exceed the enforceable obligations are being allocated to cites, counties, special districts and school and community college districts thereby providing critical resources to preserve core public services. City of Rosemead Successor Agency  to the Former Community Development Commission – –   –   – Informational Only  – –   –   – Expenditures by Category Expenditures by Fiscal Year Debt Svc 75% Operations 5% RHDC 20% 0.00 0.50 1.00 1.50 2.00 2.50 3.00 3.50 4.00 2022 2023 2024 Bud 2024 Y/E Est 2025 AdoptedMillions Successor Agency 8 FY 2024‐25 Budget