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CC RESOLUTION 5492
EL SEGUNDO • CALIFORNIA
2424
242424
Adopted Operating and Capital Improvement BudgetAdopted Operating and Capital Improvement Budget
Fiscal Year 2024-2025Fiscal Year 2024-2025
25
1
2
3
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5
6
7
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9
10
SUMMARIESOFFINANCIALDATA
11
CITY OF EL SEGUNDO
ESTIMATED FUND BALANCES - ALL FUNDS
FISCAL YEAR 2024-2025
EstimatedEstimatedAdopted
BeginningRevenuesOperating
FundClassification
Fund BalanceFY 24-25Budget
7/1/2024FY 24-25
General Fund
001GENERAL FUND 42,370,759 92,998,263 82,272,096
002ECONOMIC UNCERTAINTY2,000,004 --
003TRUST FUNDS - REFUNDABLE PROJECT DEPOSIT--
117HYPERION MITIGATION FUND(33,027)1,63460,754
503GOLF COURSE (5,232,564)--
505SOLID WASTE(251,748)-330,000
701RETIRED EMPLOYEE INSURANCE--
708TRUST FUNDS-PROJECT DEPOSITS NONREFUNDABLE270,000800,000
Total General Fund 38,853,424 93,269,897 83,462,850
Special Revenue Funds
104TRAFFIC SAFETY FUND147,163 36,000-
106STATE GAS TAX FUND312,192 474,627273,755
109ASSET FORFEITURE FUND211,729 60,140352,450
110MEASURE R (4,836,289)319,677-
111COMM. DEVEL. BLOCK GRANT(66,340)65,230-
112PROP "A" TRANSPORTATION854,917
505,580367,281
114PROP "C" TRANSPORTATION (1,948,268)420,469-
115AIR POLUTION REDUCTION FUND 88,23923,779-
116RESIDENTIAL SOUND INSULATION PROG. FUND464,376 7,4332,281
118TDA ARTICLE 3 - SB 821 BIKEWAY FUND10,529
17,571-
324-
119MTA GRANT27,929
120C.O.P.S. FUND132,672 111,233248,820
123PSAF PROPERTY TAX PUBLIC SAFETY141,137 39,01575,000
124FEDERAL GRANTS (1,281,154)580,265357,765
125STATE GRANTS131,662 174,827154,827
126CUPA633,545 1,455,720889,918
127MEASURE M (3,567,027)353,213-
128SB-146,804 453,105-
129CERTIFIED ACCESS SPECIALIST PROGRAM (CASP)144,33123,43815,000
130AFFORDABLE HOUSING FUND5,531,311 100,22550,000
131COUNTY STORM WATER PROGRAM1,155,209684,403400,000
132MEASURE B(72,963)-12,580
504SENIOR HOUSING 76,904
38,77116,295
702TRUST FUNDS - SPECIAL REVENUE/DONATIONS3,949,600 1,124,250136,000
704CULTURAL DEVELOPMENT FUND982,020250,000232,604
al Special Revenue Funds3,270,2277,319,2973,584,577
Tot
Debt Service Funds
202DEBT SERVICE FUND530,674 35,000542,851
204PENSION OBLIGATION BONDS8,025,380 10 9,500,314
Total Debt Service Funds8,556,054 35,010 10,043,165
Capital Improvement Fund
301CAPITAL IMPROVEMENT FUND(20,656)--
311-320DEVELOPER IMPACT FEES180,316 164,50077,156
Total Capital Improvement Fund159,660 164,50077,156
Total Governmental Funds 50,839,365 100,788,704 97,167,748
Enterprise Funds
501WATER UTILITY FUND 57,103,371 34,630,327 34,855,822
502SEWER FUND 13,214,6185,597,5565,624,940
Total Enterprise Funds 70,317,989 40,227,883 40,480,761
Internal Service Funds
601EQUIPMENTREPLACEMENT 999,246 1,686,456-
602LIABILITYINSURANCE (6,711,737)3,105,0003,769,563
603WORKERSCOMPRESERVE/INSURANCE (4,061,606)3,542,2073,418,321
Total Internal Service Funds (9,774,097)8,333,6647,187,884
Total Proprietary Funds 60,543,891 48,561,547 47,668,645
Grand Total - All Funds 111,383,256 149,350,251 144,836,393
12
CITY OF EL SEGUNDO
ESTIMATED FUND BALANCES - ALL FUNDS
FISCAL YEAR 2024-2025
AdoptedAdoptedEstimatedTransfersTransfersEstimated
CapitalTotalRevenuesInOutEnding
BudgetBudgetOver (Under)FY 24-25FY 24-25Fund Balance
FY 24-25FY 24-25FY 24-256/30/2025
204,031 82,476,127 10,522,13636,000
14,996,546 37,932,350
-2,000,004
----
--- - --
-60,754(59,120) - -(92,147)
----
- (5,232,564)
-330,000(330,000) 300,000 -(281,748)
--- - --
-800,000(530,000)-
-(530,000)
204,031 83,666,881 9,603,016 336,00014,996,546 33,795,895
--36,000 - 36,000147,163
250,000523,755(49,128) - -263,064
350,000702,450(642,310) - -(430,581)
1,000,0001,000,000 (680,323) - - (5,516,612)
--65,230 - -(1,110)
281138,299--993,216
-367,
1,200,0001,200,000(779,531) - - (2,727,799)
--23,779-
-112,018
-2,2815,152 - -469,528
30,00030,000(12,429)-
-(1,900)
- -28,253
--324
175,000423,820(312,587)-
-(179,915)
-75,000(35,985) - -105,152
-357,765222,500-
- (1,058,654)
-154,82720,000 - -151,662
-889,918565,802 - -1,199,346
200,000200,000153,213 - - (3,413,814)
600,000600,000(146,895) - -(100,091)
-15,0008,438 - -152,769
-50,00050,225 - -5,581,536
650,0001,050,000(365,597)--789,613
-12,580(12,580) - -(85,543)
-16,29522,4761,000,000-1,099,380
-136,000988,250 - -4,937,850
40,000272,604(22,604)--959,416
4,495,000 8,079,577(760,280)1,000,000 36,000 3,473,947
-542,851(507,851) - -22,823
-9,500,314(9,500,304) 9,500,314 -8,025,390
-10,043,165(10,008,155) 9,500,314 -8,048,213
29,235,345 29,235,345 (29,235,345)4,996,232
800,000 (25,059,769)
-267,660
-77,15687,344-
29,235,345 29,312,501 (29,148,001)4,996,232 800,000 (24,792,109)
131,102,12433,934,376 (30,313,420) 15,832,546 15,832,546 20,525,945
4,460,000 39,315,822 (4,685,495) - - 52,417,876
2,212,5007,837,440(2,239,883) 144,517 -11,119,251
6,672,500 47,153,261 (6,925,378) 144,517 -63,537,127
9,530,0969,530,096(7,843,640) - 144,517 (6,988,911)
-3,769,563(664,563) - - (7,376,300)
-3,418,321123,887 - - (3,937,720)
9,530,096 16,717,980 (8,384,316) - 144,517 (18,302,931)
63,871,24116,202,596 (15,309,694) 144,517 144,517 45,234,197
50,136,972 194,973,365 (45,623,114) 15,977,063 15,977,063 65,760,142
13
CITY OF EL SEGUNDO
ESTIMATED REVENUES/OTHER FINANCING SOURCES
ALL FUNDS
FISCAL YEAR 2024-2025
ClassificationActual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
001 GENERAL FUND 79,440,374 96,347,749 88,295,510 93,034,263
TAX - PROPERTY TAXES 12,008,025 12,611,051 12,539,805 13,391,758
001-300-0000-3101 Current Year Secured 9,584,651 10,116,935 10,111,000 10,848,548
001-300-0000-3102 Current Year Unsecured 49,680 306,516 314,000 383,659
001-300-0000-3103 Prior Year Secured 64,417 (10,389) 26,000 27,768
001-300-0000-3104 Prior Year Unsecured 221,013 19,825 10,050 10,733
001-300-0000-3105 Penalties & Interest 46,152 28,204 10,000 10,680
001-300-0000-3106 HOX Reimbursement 42,675 41,896 5,000 5,340
001-300-0000-3715 VLF Swap 1,999,438 2,108,064 2,063,755 2,105,030
TAX - BUSINESS LICENSE TAXES 11,694,614 12,769,963 14,300,000 14,000,000
001-300-0000-3301 Business License Revenues 11,684,754 12,748,377 14,250,000 14,000,000
001-300-0000-3305 Other Business License Fees - - -
001-300-0000-3307 Filming Fees 9,860 21,586 50,000 -
TAX - OTHER TAXES 46,476,406 55,357,975 48,253,000 50,076,700
001-300-0000-3201 Sales & Use Tax 13,374,232 17,424,472 14,750,000 15,487,500
001-300-0000-3202 Franchise Tax 3,853,865 5,738,792 4,200,000 4,536,000
001-300-0000-3203 Transient Occupancy 12,267,534 14,143,605 12,750,000 13,387,500
001-300-0000-3204 Real Property Transfer 507,526 206,741 300,000 -
001-300-0000-3212 Gas Utility Tax 2,371,335 2,891,060 2,825,000 2,966,250
001-300-0000-3213 Water Utility Tax 322,684 347,802 370,000 388,500
001-300-0000-3214 Telephone Utility Tax 897,659 1,136,336 925,000 971,250
001-300-0000-3215 Cogenerated Electric/Chevron 2,339,815 4,015,165 2,796,000 2,935,800
001-300-0000-3216 Electric Utility Tax 3,210,541 3,582,359 3,718,000 3,903,900
001-300-0000-3218 Tax Resolution Agreement (TRA) 7,322,517 5,865,512 5,500,000 5,500,000
001-300-0000-3921 Electric Vehicle Charging Revenue 8,698 6,132 7,000 -
001-300-0000-3922 Strike Team Reimbursements - - 112,000 -
LICENSES AND PERMITS 1,910,715 3,125,736 2,182,000 2,582,372
001-300-0000-3401 Animal Licenses 13,206 12,373 20,000 12,500
001-300-0000-3403 License Agreements Data Centers 30,000 - 10,000 10,000
001-300-0000-3404 Building Permits 1,017,194 2,002,514 1,375,000 1,550,000
001-300-0000-3405 Plumbing Permits 67,693 100,230 82,000 90,000
001-300-0000-3406 Electrical Permits 359,838 400,335 325,000 400,000
001-300-0000-3407 Street Permits 276,226 384,819 200,000 325,000
001-300-0000-3414 BLDG Permit SMI Fee #1 - - -
001-300-0000-3424 BLDG Permit SMI Fee #2 - - -
001-300-0000-3425 Mechanical Permits 146,557 224,533 170,000 194,872
001-300-0000-3427 Newsrack Impoundment / Permit - - -
001-300-0000-3426 New Industrial Waste Permit/Inspection 728 -
001-300-0000-3428 Revised Industrial Waste Permit 203 -
FINES AND FORFEITURES 373,425 386,774 327,101 346,727
001-300-0000-3501 City Code Fines 10,043 97,463 25,000 25,000
001-300-0000-3502 Library Fines & Fees 8,869 8,847 1,000 7,000
001-300-0000-3503 Parking Fines 330,143 246,815 275,000 289,477
001-300-0000-3504 Sur-Charge Parking Fines 3,275 4,106 4,351 4,000
001-300-0000-3505 Handicap Parking Fines 339 10 1,000 500
001-300-0000-3506 Towing Service Fines 19,178 27,601 18,750 18,750
001-300-0000-3513 Internet Printing 1,577 1,932 2,000 2,000
USE OF MONEY AND PROPERTY (652,413) 3,697,963 2,843,620 4,736,926
001-300-0000-3601 Interest on Investments 1,095,415 3,860,287 1,100,000 5,315,361
001-300-0000-3602 Property Rentals / Lease 178,410 192,669 - -
001-300-0000-3603 Interest Allocation Contra 604,525 (1,155,121) (2,300,000)
001-300-0000-3604 Interest Income - Lease 726,688 1,705,723 1,703,234 1,700,879
001-300-0000-3621 Securities Book to Market Interest (2,469,652) (12,815) -
001-300-0000-3622 CD's Book to Market Interest(787,800) (913,433) -
001-300-0000-3670 Topgolf Ground Lease - 40,386 -
001-300-0000-3671 Topgolf Community Benefit - -
001-300-0000-3672 Topgolf Beverage Sales - -
001-300-0000-3605 Interest Income - GASB 94 PPP 20,651 20,686
INTERGOVERNMENTAL REVENUE 165,371 182,395 130,000 200,000
001-300-0000-3701 Motor Vehicle In Lieu - - -
001-300-0000-3735 Commercial Hauling Permit 54,457 68,470 55,000 50,000
001-300-0000-3787 Donation For Delivered Meals (74) - -
001-300-0000-9120 Transfer In from Federal Grants - - -
001-300-6105-3762 ESUSD Library Support Reimbursement 110,988 113,925 150,000
001-300-0000-3762 ESUSD Library Support Reimbursement - 75,000 -
CHARGES FOR SERVICES 5,290,713 5,703,831 4,976,040 5,150,122
001-300-0000-3661 Parking in Lieu Fees - 40,200 24,000 -
001-300-0000-3770 Miscellaneous Grant Revenue - - -
001-300-0000-3801 Zoning & Planning Fees 103,356 129,597 100,000 120,000
001-300-0000-3803 Special Police Serivces 139,919 165,272 100,000 135,000
001-300-0000-3804 Public Works Services 175 300 2,600 500
001-300-0000-3807 Fire Plan Checks 20,432 211,571 200,000 200,000
001-300-0000-3808 Plan Check Fees 1,514,418 1,454,782 1,300,000 1,350,000
001-300-0000-3809 Plan Retention Fee 37,886 30,135 20,000 24,000
001-300-0000-3810 Building Inspection After-Hours Fees 175 - 5,000 3,000
001-300-0000-3812 Sales-Reports/Documents 411 285 3,000 300
001-300-0000-3813 Energy Plan Check Fees - - -
001-300-0000-3815 Planning Service Fees - - 800 -
001-300-0000-3816 General Plan Maintenance Fee - - -
001-300-0000-3817 Local Record Check Fees 4,392 2,012 1,500 1,500
001-300-0000-3818 Cable DVD Sales 60 - 500 -
001-300-0000-3821 Court Commitment Program - - 10,000 -
001-300-0000-3831 Parks & Recreation Activity - - -
001-300-0000-3837 Accelerated Plan Check Fees 513,538 362,464 425,000 300,000
001-300-0000-3840 Tobacco Retail License Fee - - 6,000 4,000
001-300-0000-3841 Special Fire Services 4 275 3,000 500
001-300-0000-3842 Haz Mat Inspection - - -
001-300-0000-3843 Paramedic Transport 703,359 936,767 600,000 500,000
001-300-0000-3844 Fire Permit Inspection 11,969 4,399 10,200 15,000
001-300-0000-3845 High Rise Bldg Inspection 59,973 (1,290) 50,000 5,000
001-300-0000-3846 Haz Mat Response 1,158 - 2,040 1,200
001-300-0000-3847 Fire Protect Equip Test 7,860 - 15,300 10,000
001-300-0000-3848 Annual Fire Inspection 120,952 18,209 100,000 80,000
001-300-0000-3849 Fire Prevention Overtime 35,520 33,807 25,000 30,000
14
CITY OF EL SEGUNDO
ESTIMATED REVENUES/OTHER FINANCING SOURCES
ALL FUNDS
FISCAL YEAR 2024-2025
ClassificationActual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
001-300-0000-3858 Parking Demand Study Fee 1,065 - -
001-300-0000-3864 Industrial Waste Permit 1,456 1,092 5,100 1,000
001-300-0000-3874 Recreation & Parks Activities 4 420 306,000 -
001-300-0000-3875 Contract Class Fees - - 275,000 -
001-300-0000-3876 Special Event Fees 5,691 - 25,000 -
001-300-0000-3877 Drama Program Ticket Sales - - 5,000 -
001-300-0000-3879 Reservation Fee 439,364 427,412 750,000 382,622
001-300-0000-3880 Farmers Market Vendors - - 36,000 -
001-300-0000-3881 Misc A.R.A./July 4th - - 450,000 -
001-300-3205-3821 New Construction Re-Inspections 1,752 13,576 10,000
001-300-3205-3828 Storm Water - 43,250 -
001-300-3205-3844 Fire Permit Inspection - - -
001-300-5201-3874 Rec I.D. Cards 46,497 41,743 45,000
001-300-5201-3881 Rec Classes & Camps - Staff 118,168 134,870 200,000
001-300-5202-3874 Aquatics Drop-In Programs 1,201 20 -
001-300-5202-3875 Aquatics Contract Class Fees - - -
001-300-5202-3881 Aquatics Group Swim Lessons - Staff 6,283 4,525 -
001-300-5203-3875 Cultural Arts Contract Class Fees 80,432 136,264 145,000
001-300-5203-3877 Drama Program Ticket Sales 20 13,212 16,000
001-300-5204-3874 Sports Leagues 115,949 189,675 220,000
001-300-5204-3875 Sports Contract Class Fees 241,622 223,690 280,000
001-300-5205-3875 Teen Center Contract Class Fees 49,805 42,596 50,000
001-300-5205-3881 Teen Center Programs - Staff 1,838 1,676 2,500
001-300-5206-3875 Joslyn Contract Class Fees 28,640 52,632 70,000
001-300-5208-3880 Farmers Market Vendors 29,483 34,050 45,000
001-300-5210-3876 Special Event Fees 15,983 20,671 20,000
001-300-5212-3874 Recreation Trips - 466 2,000
001-300-5213-3874 Wiseburn Drop-In Programs 217,627 217,104 200,000
001-300-5213-3875 Wiseburn Contract Class Fees 97,023 76,190 100,000
001-300-5213-3879 Wiseburn Facility Reservation Fees 371,462 387,908 375,000
001-300-5213-3881 Wiseburn Group Swim Lessons 109,080 69,738 70,000
001-300-5213-3882 Wiseburn Rec ID Cards 7,213 5,234 6,000
001-300-5214-3874 Hilltop Aquatics Revenue 16,034 12,271 9,000
001-300-0000-3833 Fire Permit / New Construction Insp. 137,622 100,000 100,000
001-300-0000-3806 Library Services (112) -
001-300-0000-3832 Accelerated Fire Plan Checks 11,469 25,686 20,000 20,000
001-300-0000-3873 Off-Site Parking Covenant Fee 1,568 -
001-300-3205-3834 Fire False Alarm Response - 1,000
DEVELOPER FEES 331,326 - -
001-300-8107-3972 Developer Contribution/Library Mitig. 17,831 - -
001-300-8122-3972 Developer Contribution/Fire Safety Mitig 95,832 - -
001-300-8132-3972 Developer Contribution/Police Safety Mit 109,212 - -
001-300-8153-3972 Developer Contribution/Parks Development 108,451 - -
OTHER REVENUES 1,817,193 1,499,300 2,693,944 2,513,657
001-300-0000-3901 Sale Of Surplus Property 3,275 2,574 10,000 10,000
001-300-0000-3903 Refunds 15,272 8,392 7,500
001-300-0000-3904 SB-90 Reimbursement - 18,466 25,000 25,000
001-300-0000-3905 Admin Charges 1,150,625 1,218,514 2,189,524 2,266,157
001-300-0000-3907 Traffic Control Program - 21,840 4,420 -
001-300-0000-3909 Miscellaneous Revenue 193,053 135,233 250,000 200,000
001-300-0000-3923 Special Events Reimbursement - - -
001-300-0000-3924 Damaged Property Reimbursements 3,551 7,422 10,000 -
001-300-0000-3925 Smoky Hollow Public Infrastructure 14,214 - -
001-300-0000-3926 Smoky Hollow Parking in Lieu Fee 170,352 - 55,000 -
001-300-0000-3927 City Staff Reimbursements 104,146 (58,511) 150,000 5,000
001-300-0000-3972 Developer Contribution Reimbursement - - -
001-300-0000-3974 Developer Deposit Revenue 162,705 145,370 -
001-300-5101-3909 Miscellaneous Revenue - - -
001-300-6105-3909 Miscellaneous Revenue - - -
INTER-FUND TRANFERS 25,000 207,875 50,000 36,000
001-300-0000-9104 Transfer-Traffic Safety 25,000 45,000 50,000 36,000
001-300-0000-9304 Transfer In - Federal Grants - - -
001-300-0000-9401 Transfer In-Economic Uncertainty Fund - - -
001-300-0000-9707 Transfer from Pension Trust - - -
001-300-0000-9503 Transfer-Golf Course 2,875 -
001-300-0000-9601 Transfer - Equipment Replacement 160,000 -
OTHER FINANCING SOURCES - 804,887 -
001-300-0000-4000 Other Financing Sources - 804,887 -
002 ECONOMIC UNCERTAINTY 823,708 100,000 -
INTER-FUND TRANFERS 823,708 100,000 -
002-300-0000-9001 Transfer-General Fund 823,708 100,000 -
104 TRAFFIC SAFETY FUND 45,780 74,027 45,000 36,000
NES AND FORFEITURES45,78074,02745,00036,000
FI
104-300-0000-3511 Vehicle Code Fines 45,780 74,027 45,000 36,000
USE OF MONEY AND PROPERTY - - -
104-300-0000-3601 Interest on Investments - - -
106 STATE GAS TAX FUND 397,173 444,729 471,594 474,627
USE OF MONEY AND PROPERTY 2,050 4,514 10,000 4,627
106-300-0000-3601 Interest on Investments 2,050 4,514 10,000 4,627
INTERGOVERNMENTAL REVENUE 395,123 440,215 461,594 470,000
106-300-0000-3707 State Gas Tax - 2103 118,684 140,488 149,749 150,000
106-300-0000-3712 State Gas Tax - 2107 110,783 134,958 141,597 145,000
106-300-0000-3713 State Gas Tax - 2107.5 4,000 4,000 4,000 5,000
106-300-0000-3714 State Gas Tax - 2106 57,691 61,680 62,500 65,000
106-300-0000-3716 State Gas Tax - 2105 103,965 99,089 103,748 105,000
106-300-0000-3721 State Gas Tax - Loan Repayment - - -
109 ASSET FORFEITURE FUND 336,408 49,085 22,000 60,140
USE OF MONEY AND PROPERTY 13,333 19,649 2,000 20,140
109-300-0000-3601 Interest on Investments 13,333 19,649 2,000 20,140
INTERGOVERNMENTAL REVENUE 323,075 29,437 20,000 40,000
109-300-0000-3717 Forfeiture DOJ Federal 60,051 11,415 10,000 30,000
109-300-0000-3720 US Treasurer Forfeiture 263,024 18,022 10,000 10,000
110 MEASURE R 276,124 517,905 510,000 319,677
USE OF MONEY AND PROPERTY 12,597 22,903 10,000 23,475
110-300-0000-3601 Interest on Investments 12,597 22,903 10,000 23,475
15
CITY OF EL SEGUNDO
ESTIMATED REVENUES/OTHER FINANCING SOURCES
ALL FUNDS
FISCAL YEAR 2024-2025
ClassificationActual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
INTERGOVERNMENTAL REVENUE 263,527 495,003 500,000 296,202
110-300-0000-3745 LACMTA Measure R - - -
110-300-0000-3746 Measure "R" Sales Tax 263,527 495,003 500,000 296,202
111 COMM. DEVEL. BLOCK GRANT 20,757 83,255 51,000 65,230
SE OF MONEY AND PROPERTY225230
U
111-300-0000-3601 Interest on Investments 225 230
INTERGOVERNMENTAL REVENUE 20,757 83,030 51,000 65,000
111-300-0000-3795 ADA Sidewalk Ramps 20,757 83,030 51,000 65,000
112 PROP "A" TRANSPORTATION 437,588 466,100 313,510 505,580
USE OF MONEY AND PROPERTY 13,913 28,197 7,000 28,902
112-300-0000-3601 Interest on Investments 13,913 28,197 7,000 28,902
INTERGOVERNMENTAL REVENUE 423,675 437,903 306,510 476,678
112-300-0000-3751 Prop "A" Sales Tax 423,670 437,903 306,000 476,128
112-300-0000-3752 Bus Pass Sale Proceeds - - -
112-300-0000-3858 Beach Shuttle Passenger Fares 5 - 510 550
112-300-0000-3909 Miscellaneous Revenue - - -
114 PROP "C" TRANSPORTATION 713,366 1,069,514 264,000 420,469
USE OF MONEY AND PROPERTY 9,970 24,911 9,000 25,534
114-300-0000-3601 Interest on Investments 9,970 24,911 9,000 25,534
INTERGOVERNMENTAL REVENUE 703,396 1,044,603 255,000 394,935
114-300-0000-3754 Prop "C" Sales Tax 703,396 1,044,603 255,000 394,935
115 AIR POLUTION REDUCTION FUND 17,089 30,742 20,510 23,779
MO
USE OFNEY AND PROPERTY 1,338 2,711 510 2,779
115-300-0000-3601 Interest on Investments1,3382,7115102,779
INTERGOVERNMENTAL REVENUE 15,751 28,031 20,000 21,000
115-300-0000-3708 LA CO. SCAQMD/Rideshare 15,751 28,031 20,000 21,000
116 RESIDENTIAL SOUND INSULATION PROG. FUND 5,096 12,754 7,433
USE OF MONEY AND PROPERTY 5,081 7,252 7,433
116-300-0000-3601 Interest on Investments 5,081 7,252 7,433
OTHER REVENUES 15 5,503 -
116-300-0000-3909 Miscellaneous Revenue 15 5,503 -
117 HYPERION MITIGATION FUND 1,033 1,594 500 1,634
USE OF MONEY AND PROPERTY 1,033 1,594 500 1,634
117-300-0000-3601 Interest on Investments 1,033 1,594 500 1,634
118 TDA ARTICLE 3 - SB 821 BIKEWAY FUND 12,453 15,868 10,200 17,571
USE OF MONEY AND PROPERTY 153 176 200 180
118-300-0000-3601 Interest on Investments 153 176 200 180
INTERGOVERNMENTAL REVENUE 12,300 15,692 10,000 17,391
118-300-0000-3725 TDA Article 3 - SB821 12,300 15,692 10,000 17,391
119 MTA GRANT 216 316 10,200 324
USE OF MONEY AND PROPERTY 216 316 200 324
119-300-0000-3601 Interest on Investments 216 316 200 324
INTERGOVERNMENTAL REVENUE - - 10,000 -
119-300-0000-3979 MTA Grant Revenue - LACMTA - - 10,000 -
120 C.O.P.S. FUND 166,184 176,230 154,000 111,233
USE OF MONEY AND PROPERTY 4,899 10,959 4,000 11,233
120-300-0000-3601 Interest on Investments 4,899 10,959 4,000 11,233
INTERGOVERNMENTAL REVENUE 161,285 165,271 150,000 100,000
120-300-0000-3207 C.O.P.S. Funding 161,285 165,271 150,000 100,000
122 LAWA FUND - - -
USE OF MONEY AND PROPERTY - - -
122-300-0000-3601 Interest on Investments - - -
123 PSAF PROPERTY TAX PUBLIC SAFETY 37,802 44,438 31,020 39,015
TAX - PROPERTY TAXES 35,883 40,520 30,000 35,000
123-300-0000-3206 PSAF PR. Tx Public Safety 35,883 40,520 30,000 35,000
USE OF MONEY AND PROPERTY 1,920 3,917 1,020 4,015
123-300-0000-3601 Interest on Investments 1,920 3,917 1,020 4,015
124 FEDERAL GRANTS 2,685,965 2,011,077 396,370 580,265
INTERGOVERNMENTAL REVENUE 2,685,965 2,011,077 396,370 580,265
124-300-0000-3785 UASI 2012 - - 24,276 -
124-300-2501-3500 Covid-19 Grant Funds - - -
124-300-2501-3502 American Rescue Plan Act 1,986,733 1,986,733 -
124-300-3101-3744 2019 Police Tobacco Tax Revenue - - -
124-300-3102-3741 2019 HMEP Grant(1,342) - -
124-300-3202-3766 SHSGP Homeland Security Grant - - -
124-300-3202-3767 2018 HSGP Grant 219,840 - -
124-300-3202-3769 2019 HSGP Revenue 480,734 - -
124-300-3101-3788 Bullet Proof Vest Grant 4,298 6,000
124-300-3201-3508 Fire Prevention and Safety (FP&S) Grant - 49,594 -
124-300-3202-3770 2020 HSGP Grant Revenue 20,046 -
124-300-3255-3749 EOC Upgrades - 322,500 322,500
124-300-3101-6411 UASI Grant 2023 - 251,765
125 STATE GRANTS 112,585 466,775 140,111 174,827
INTERGOVERNMENTAL REVENUE 112,585 461,033 140,111 174,827
125-300-0000-3617 CalBev Grant - - -
125-300-0000-3755 CalEPA-Green Business Grant 15,000 45,000 15,000 15,000
125-300-3101-3618 AB 109 Front-Line Intervention Services - - -
125-300-3101-3724 Alcohol Beverage Control Grant - - -
125-300-3101-3725 2020 Traffic Grant 24,800 - -
125-300-3101-3764 LA County Homeless Initiative 10,767 13,964 -
125-300-3101-3777 Police Mental Health Grant - 37,912 29,827
125-300-3205-3615 CUPA Grants - - -
125-300-4801-3703 West Basin Grants - - -
125-300-5102-3613 AQMD Tree Partnership Program - - -
125-300-5102-3614 Los Angeles Cnty Regional Park (RPOSD) - - -
125-300-5102-3617 CalBev Grant 29,370 5,000 5,000
125-300-5102-3620 CA Prop 68 Acacia Park - 188,087 -
125-300-5102-3929 Prop 68 Program - - 125,111 -
125-300-6101-3623 Library - CALIFA 32,647 - -
125-300-6101-3625 California State Library Grant - 161,631 -
125-300-8133-3703 Police Training STC State Grants - - -
125-300-0000-3764 LA County Homeless Initiative - 25,000
125-300-3101-3727 OTS-STEP Grant 2023 - 25,000
125-300-3101-3726 Tobacco Grant 2020-2021 9,438 -
125-300-4801-3617 SB 1383 Local Assistance Grant 75,000
16
CITY OF EL SEGUNDO
ESTIMATED REVENUES/OTHER FINANCING SOURCES
ALL FUNDS
FISCAL YEAR 2024-2025
ClassificationActual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
INTER-FUND TRANFERS 5,742 -
125-300-0000-9124 Transfer from Fund 124 5,742 -
126 CUPA 320,559 1,192,083 452,730 1,455,720
LICENSES AND PERMITS 28,331 144,970 26,600 464,770
126-300-0000-3408 CUPA UST Non-annual Permit 5,056 2,780 2,600 20,000
126-300-0000-3514 Tiered Permit 2,663 - 2,600 1,900
126-300-0000-3827 Unified Program Facility Permit 19,824 58,355 20,400 60,200
126-300-0000-3828 New Business Fee 286 2,002 2,000
126-300-0000-3831 Failure to Obtain Initial Permit 244 - 1,000 -
126-300-0000-3832 Late CERS Submittal Citation 258 473 -
126-300-0000-3834 Penalties For Late Pymt on Annual Permit 3,875 3,100
126-300-0000-3836 AB 1646 Fees 73,345 373,000
126-300-0000-3837 Methane Barrier Plan Check / Inspection 275 -
126-300-0000-3839 Environmental Safety Application Review 3,865 4,570
FINES AND FORFEITURES 8,400 - 5,000 -
126-300-0000-3210 CUPA Penalties 8,400 - 5,000 -
USE OF MONEY AND PROPERTY 1,247 5,220 1,300 5,350
126-300-0000-3601 Interest on Investments 1,247 5,220 1,300 5,350
INTERGOVERNMENTAL REVENUE 16,850 - -
126-300-0000-3899 CUPA Grant Revenue 16,850 - -
CHARGES FOR SERVICES 265,731 1,041,894 419,830 985,600
126-300-0000-3516 CUPA Voluntary Site Clean-up - - -
126-300-0000-3820 Aboveground Storage Tank (AST) 34,421 64,776 34,830 73,800
126-300-0000-3822 Underground Tanks 20,315 56,615 20,000 74,600
126-300-0000-3824 Hazardous Waste Generator Permit 60,902 179,809 56,540 190,600
126-300-0000-3825 Disclosure 104,578 445,803 134,160 497,400
126-300-0000-3826 Environmental Safety Risk Mmgt. Program 44,040 200,234 173,100 147,400
126-300-0000-3830 Regulatory Re-Inspection Fee 164 568 600
126-300-0000-3846 CUPA Haz Mat 1,311 - 1,200 1,200
126-300-3206-3850 CUPA Enforcement Trust Revenue - 94,089 -
127 MEASURE M 309,064 651,678 209,000 353,213
USE OF MONEY AND PROPERTY 10,854 17,090 5,000 17,518
127-300-0000-3601 Interest on Investments 10,854 17,090 5,000 17,518
INTERGOVERNMENTAL REVENUE 298,211 634,587 204,000 335,695
127-300-0000-3742 Measure M Revenue 298,211 634,587 204,000 335,695
128 SB-1 341,359 396,203 375,921 453,105
USE OF MONEY AND PROPERTY 2,449 10,155 7,000 10,408
128-300-0000-3601 Interest on Investments 2,449 10,155 7,000 10,408
INTERGOVERNMENTAL REVENUE 338,910 386,048 368,921 442,697
128-300-0000-3756 SB-1 Revenues 338,910 386,048 368,921 442,697
129 CERTIFIED ACCESS SPECIALIST PROGRAM (CASP) 20,800 24,025 21,000 23,438
USE OF MONEY AND PROPERTY 1,140 2,379 1,000 2,438
129-300-0000-3601 Interest on Investments 1,140 2,379 1,000 2,438
A
CHRGES FOR SERVICES 19,660 21,646 20,000 21,000
129-300-0000-3857 CASP Training 19,660 21,646 20,000 21,000
130 AFFORDABLE HOUSING FUND 60,222 97,780 50,000 100,225
USE OF MONEY AND PROPERTY 60,222 97,780 50,000 100,225
130-300-0000-3601 Interest on Investments 60,222 97,780 50,000 100,225
131 COUNTY STORM WATER PROGRAM 576,816 630,122 673,200 684,403
USE OF MONEY AND PROPERTY 7,408 20,881 10,200 21,403
131-300-0000-3601 Interest on Investments 7,408 20,881 10,200 21,403
INTERGOVERNMENTAL REVENUE 569,408 609,240 663,000 663,000
131-300-0000-3721 Storm Water 569,408 609,240 663,000 663,000
202 DEBT SERVICE FUND 165,724 32,548 367,200 35,000
DEVELOPER FEES 165,724 32,548 367,200 35,000
202-300-0000-3972 Developer Contribution - - 367,200 -
202-300-8141-3972 Dev Impact Fees-STS Signals & Bridges 165,724 32,548 35,000
204 PENSION OBLIGATION BONDS 9,491,887 9,501,007 9,497,716 9,500,324
USE OF MONEY AND PROPERTY 9 3,313 10 10
204-300-0000-3601 Interest on Investments 9 3,313 10 10
INTER-FUND TRANFERS 9,491,878 9,497,694 9,497,706 9,500,314
204-300-0000-9001 Transfer In -General Fund 9,491,878 9,497,694 9,497,706 9,500,314
204-300-0000-9002 Transfer In - Water Fund - - -
204-300-0000-9003 Transfer In - Sewer Fund - - -
301 CAPITAL IMPROVEMENT FUND 610,000 4,145,420 8,432,500 4,996,232
OTHER REVENUES - - -
301-300-0000-3909 Miscellaneous Revenue - - -
INTER-FUND TRANFERS 610,000 4,145,420 8,432,500 4,996,232
301-300-0000-9001 Transfer-General Fund 385,000 4,145,420 7,632,500 4,996,232
301-300-0000-9399 Transfers In 225,000 - -
301-300-0000-9504 Transfers In - 800,000 -
311 DEVELOPER IMPACT FEES - GENERAL GOVERNMENT 124 2,500
DEVELOPER FEES 124 2,500
311-300-0000-3972 DEVELOPER IMPACT FEES - GENERAL GOVERNME 124 2,500
312 DEVELOPER IMPACT FEES - LAW ENFORCEMENT 46,627 60,000
DEVELOPER FEES 46,627 60,000
312-300-0000-3972 DEVELOPER IMPACT FEES - LAW ENFORCEMENT 46,627 60,000
313 DEVELOPER IMPACT FEES - FIRE PROTECTION 37,833 -
DEVELOPER FEES 37,833 -
313-300-0000-3972 DEVELOPER IMPACT FEES - FIRE PROTECTION 37,833 -
314 DEVELOPER IMPACT FEES - STORM DRAINAGE 1,405 15,000
DEVELOPER FEES 1,405 15,000
314-300-0000-3972 DEVELOPER IMPACT FEES - STORM DRAINAGE 1,405 15,000
315 DEVELOPER IMPACT FEES - WATER DISTRIBUTION 3,585 25,000
DEVELOPER FEES 3,585 25,000
315-300-0000-3972 DEVELOPER IMPACT FEES - WATER DISTRIBUTI 3,585 25,000
316 DEVELOPER IMPACT FEES - WASTEWATER COLLECTION 1,678 20,000
OPER
DEVEL FEES 1,678 20,000
316-300-0000-3972 DEVELOPER IMPACT FEES - WASTEWATER COLLE 1,678 20,000
317 DEVELOPER IMPACT FEES - LIBRARY 17,121 -
EVELOPER FEES17,121-
D
317-300-0000-3972 DEVELOPER IMPACT FEES - LIBRARY 17,121 -
318 DEVELOPER IMPACT FEES - PUBLIC MEETING 4,233 10,000
DEVELOPER FEES 4,233 10,000
318-300-0000-3972 DEVELOPER IMPACT FEES - PUBLIC MEETING 4,233 10,000
17
CITY OF EL SEGUNDO
ESTIMATED REVENUES/OTHER FINANCING SOURCES
ALL FUNDS
FISCAL YEAR 2024-2025
ClassificationActual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
319 DEVELOPER IMPACT FEES - AQUATICS CENTER 974 2,000
DEVELOPER FEES 974 2,000
319-300-0000-3972 DEVELOPER IMPACT FEES - AQUATICS CENTER 974 2,000
320 DEVELOPER IMPACT FEES - PARKLAND 66,736 30,000
EVELOPER FEES66,73630,000
D
320-300-0000-3972 DEVELOPER IMPACT FEES - PARKLAND 66,736 30,000
501 WATER UTILITY FUND 35,181,766 33,833,333 36,850,000 34,630,327
USE OF MONEY AND PROPERTY (649,087) 748,792 200,000 767,512
501-300-0000-3601 Interest on Investments(649,087) 748,792 200,000 767,512
CHARGES FOR SERVICES 35,781,719 32,972,103 36,650,000 33,832,815
501-300-0000-3851 Potable Water Sales 17,987,318 14,464,114 17,500,000 14,800,181
501-300-0000-3852 Water Sales - Other 427 451 500
501-300-0000-3853 Meter Installations 10,419 2,674 25,000 10,000
501-300-0000-3856 Reclaimed Water Sales 17,783,555 18,504,864 19,125,000 19,022,134
OTHER REVENUES 49,134 30,901 30,000
501-300-0000-3859 Miscellaneous Revenue 49,134 30,901 30,000
INTER-FUND TRANFERS 81,538 -
501-300-0000-9502 Transfer-Waste Water Fund 81,538 -
502 SEWER FUND 4,729,064 5,304,451 5,200,000 5,742,073
USE OF MONEY AND PROPERTY (100,749) 125,500 20,000 128,637
502-300-0000-3601 Interest on Investments (100,749) 125,500 20,000 128,637
CHARGES FOR SERVICES 4,829,584 5,178,951 5,180,000 5,468,919
502-300-0000-3861 Wastewater User Fees 4,815,991 5,104,414 5,066,000 5,221,919
502-300-0000-3862 Wastewater Connection Fees1,740 74,5372,0002,000
502-300-0000-3865 Annual Quality Surcharge 11,853 - 12,000 245,000
502-300-0000-3972 Developer Contribution - - 100,000 -
OTHER REVENUES 230 - -
502-300-0000-3909 Miscellaneous Revenue 230 - -
INTER-FUND TRANFERS - 144,517
502-300-0000-9601 Transfer - Equipment Replacement - 144,517
503 GOLF COURSE (11,257) - - -
CHARGES FOR SERVICES 118,929 - - -
503-300-0000-3832 Food & Beverage Revenues - - -
503-300-0000-3833 Leased Beer & Wine - - -
503-300-0000-3834 Golf Course ProShop - - -
503-300-0000-3835 Golf Course Revenues - - -
503-300-0000-3836 Driving Range Revenues - - -
503-300-0000-3838 Golf Lessons - - -
503-300-0000-3840 Top Golf Ground Lease 118,929 - - -
OTHER REVENUES (130,185) - -
503-300-0000-3909 Miscellaneous Revenue(130,185) - -
504 SENIOR HOUSING 3,313 37,826 203,099 1,038,771
USE OF MONEY AND PROPERTY 3,313 37,826 3,099 38,771
504-300-0000-3601 Interest on Investments 3,313 37,826 3,099 38,771
TER
IN-FUND TRANFERS - 200,000 1,000,000
504-300-0000-9001 Transfer-General Fund - 200,000 200,000
504-300-0000-9301 Transfer from CIP Fund - 800,000
505 SOLID WASTE 420,000 - 600,000 300,000
INTER-FUND TRANFERS 420,000 - 600,000 300,000
505-300-0000-9001 Transfer-General Fund - - 600,000 300,000
505-300-0000-9301 Transfer-Capital Improvements 420,000 -
601 EQUIPMENT REPLACEMENT 1,339,566 1,536,768 2,261,969 1,686,456
CHARGES FOR SERVICES 1,076,927 1,426,992 2,161,969 1,540,394
601-300-0000-3912 Replacement Charge 1,036,927 1,386,992 2,121,969 1,500,394
601-300-5101-3970 Wiseburn Aquatics 40,000 40,000 40,000 40,000
OTHER REVENUES 262,639 109,776 100,000 146,062
601-300-0000-3909 Miscellaneous Revenue 262,639 900 100,000 -
601-300-0000-3901 Sale of Surplus Property 108,876 -
601-300-0000-3624 Interest on Golf Course Loan to ERF - 146,062
INTER-FUND TRANFERS - - -
601-300-0000-9001 Transfer-General Fund - - -
602 LIABILITY INSURANCE 3,275,666 3,689,098 3,115,000 3,105,000
USE OF MONEY AND PROPERTY 36,919 - 10,000 -
602-300-0000-3601 Interest on Investments 36,919 - 10,000 -
CHARGES FOR SERVICES 2,822,000 3,222,000 3,100,000 3,100,000
602-300-0000-3911 Charges to Other Dept. 2,822,000 3,222,000 3,100,000 3,100,000
OTHER REVENUES 416,747 467,098 5,000 5,000
602-300-0000-3913 Recovery of Claims Paid 416,747 9,110 5,000 5,000
602-300-0000-3909 Miscellaneous Revenue 457,988 -
603 WORKERS COMP RESERVE/INSURANCE 3,705,062 3,663,420 3,235,881 3,542,207
CHARGES FOR SERVICES 3,180,742 3,197,847 3,085,881 3,392,207
603-300-0000-3911 Charges to Other Dept. 3,180,742 3,197,847 3,085,881 3,392,207
OTHER REVENUES 524,320 465,573 150,000 150,000
603-300-0000-3913 Recovery of Claims Paid 524,320 465,573 150,000 150,000
702 TRUST FUNDS - SPECIAL REVENUE/DONATIONS 1,178,451 1,214,906 1,050,000 1,124,250
CHARGES FOR SERVICES 1,500 - -
702-300-0000-3850 CPR Class Fees 1,500 - -
OTHER REVENUES 1,176,951 1,214,906 1,050,000 1,124,250
702-300-0000-3982 Fire Donations 742 5,813 -
702-300-2401-1281 Economic Development Revenue 75,000 150,000 75,000
702-300-2401-2606 EDAC Special Programs & Events - - 50,000 -
702-300-3101-3971 Police Admin/Police Inmate Welfare - - -
702-300-3101-3975 Police Admin/Donation K-9 - - -
702-300-3110-2601 Donations - DARE 3 259 -
702-300-5101-2601 Parks & Recreation Outreach Donations 13,120 9,018 3,500
702-300-5101-2608 Park Beautification Donation 4,591 8,949 6,000
702-300-5101-2609 LA Kings Donations 25,000 - -
702-300-5101-3877 Drama Booster Donation - - -
702-300-5101-3883 Joslyn/Senior Donation - - -
702-300-5101-3895 Teen Center Donation 1,081 1,669 2,750
702-300-5101-5101 Plunge Rehabilitation 1,000,000 1,000,020 1,000,000 1,000,000
702-300-5102-3886 Aquatics Donation 200 - -
702-300-5210-2601 Recreation Special Events Donations 40,084 25,552 20,000
702-300-6101-2601 Library Admin Donations 17,131 13,625 17,000
704 CULTURAL DEVELOPMENT FUND 945,199 28,000 500,000 250,000
18
CITY OF EL SEGUNDO
ESTIMATED REVENUES/OTHER FINANCING SOURCES
ALL FUNDS
FISCAL YEAR 2024-2025
ClassificationActual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
DEVELOPER FEES 945,199 28,000 500,000 250,000
704-300-0000-3787 Cultural Development Donations 945,199 28,000 500,000 250,000
708 TRUST FUNDS-PROJECT DEPOSITS NONREFUNDAB 325,781 349,774 270,000 270,000
LICENSES AND PERMITS 260,411 349,774 270,000 270,000
708-300-0000-3807 ESOSPC Permit Surcharge 129,032 155,999 140,000 140,000
708-300-0000-3816 General Plan Maintenance Fee 131,379 193,775 130,000 130,000
OTHER REVENUES 65,370 - -
708-300-0000-3909 Miscellaneous Revenue 65,370 - -
Grand Total 148,518,745 168,420,917 164,100,741 165,327,313
19
to PENSION OBLIGATION BONDS FUNDto CAPITAL IMPROVEMENT FUNDto SENIOR HOUSING FUND - CIP Reserveto SOLID WASTE FUND for capital projectsto SEWER FUND - Jet/Vacuum Truck Purchase
Transfer Out
-
36,000.00
200,000.00300,000.00800,000.00144,517.00
9,500,314.004,996,232.00
14,996,546.0015,977,063.00
to GENERAL FUND for crossing guard
to SENIOR HOUSING - refund Park Vista CIP
001-400-0000-9204001-400-0000-9301001-400-0000-9504001-400-0000-9505104-400-0000-9001301-400-0000-9504601-400-0000-9502
P
I
C
a
t
s
i
V
k
r
a
P
-
G
N
I
S
U
CITY OF EL SEGUNDO
FISCAL YEAR 2024-2025 O
H
R
O
I
N
SCHEDULE OF INTERFUND TRANSFERS
E
S
m
o
r
from GENERAL FUND for POB paymentsffrom GENERAL FUNDfrom EQUIPMENT REPLACEMENTfrom GENERAL FUND - CIP Reservefrom CAPITAL IMPROVEMENT FUND from GENERAL FUND for capital projects
-
Transfer In
36,000.00
36,000.00
144,517.00200,000.00800,000.00300,000.00
9,500,314.004,996,232.00
15,977,063.00
from TRAFFIC SAFETY FUND
204-300-0000-9001301-300-0000-9504301-300-0000-9399
001-300-0000-9104502-300-0000-9601504-300-0000-9001504-300-0000-9301505-300-0000-9001
DD
All Funds Total
Name
001 General Fund Total
001GENERAL FUND104TRAFFIC SAFETY FUND204PENSION OBLIGATION BONDS301CAPITAL IMPROVEMENT FUN301CAPITAL IMPROVEMENT FUN502SEWER FUND504SENIOR HOUSING FUND504SENIOR HOUSING FUND505SOLID
WASTE FUND601EQUIPMENT REPLACEMENT
Fund
20
CITY OF EL SEGUNDO
Adopted Budget Summary By Fund / By Department
All Funds
Fiscal Year 2024-2025
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
001 GENERAL FUND75,533,103 83,529,334 96,064,216 97,472,672
CITY ATTORNEY 752,602 1,072,592 835,450 897,450
CITY CLERK 453,884 387,475 516,545 658,095
CITY COUNCIL 335,424 257,563 235,329 224,272
CITY MANAGER 2,326,656 2,602,671 2,903,270 2,807,177
COMMUNITY DEVELOPMENT DEPARTMENT 2,630,101 2,790,513 3,802,120 3,745,094
FINANCE DEPARTMENT 2,235,699 2,489,085 2,472,453 2,766,646
FIRE DEPARTMENT 13,501,668 12,876,872 14,196,502 15,663,956
HUMAN RESOURCES DEPARTMENT 1,240,818 1,586,742 2,116,401 2,194,785
INFORMATION TECHNOLOGY DEPARTMENT 2,611,764 3,494,004 3,864,715 3,912,086
NON DEPARTMENT 6,731,714 6,530,745 6,745,052 6,785,227
POLICE DEPARTMENT 17,845,583 20,039,722 21,611,055 22,231,649
PUBLIC WORKS DEPARTMENT 8,615,544 7,231,148 8,602,036 9,844,794
RECREATION PARK AND LIBRARY DEPARTMENT 4,906,060 8,427,089 10,233,080 10,744,896
TRANSFER 11,345,586 13,743,114 17,930,206 14,996,546
104 TRAFFIC SAFETY FUND 25,000 45,000 - 36,000
TRANSFER 25,000 45,000 - 36,000
106 STATE GAS TAX FUND 431,943 274,795 221,745 523,755
PUBLIC WORKS DEPARTMENT 431,943 274,795 221,745 523,755
109 ASSET FORFEITURE FUND 309,562 191,375 800,000 702,450
191,375 800,000 702,450
POLICE DEPARTMENT309,562
110 MEASURE R598
689,579 600,000 1,000,000
PUBLIC WORKS DEPARTMENT 598 689,579 600,000 1,000,000
TRANSFER - - - -
111 COMM. DEVEL. BLOCK GRANT 50,592 65,500 140,139 -
COMMUNITY DEVELOPMENT DEPARTMENT 50,592 65,500 140,139 -
112 PROP "A" TRANSPORTATION 112,689 253,264 362,281 367,281
RECREATION PARK AND LIBRARY DEPARTMENT 112,689 253,264 362,281 367,281
114 PROP "C" TRANSPORTATION 501,113 432,977 300,000 1,200,000
PUBLIC WORKS DEPARTMENT 501,113 432,977 300,000 1,200,000
115 AIR POLUTION REDUCTION FUND - - 100,000 -
PUBLIC WORKS DEPARTMENT - - 100,000 -
116 RESIDENTIAL SOUND INSULATION PROG. FUND 846 781 10,000 2,281
COMMUNITY DEVELOPMENT DEPARTMENT 846 781 10,000 2,281
117 HYPERION MITIGATION FUND 7,869 20,910 109,453 60,754
PUBLIC WORKS DEPARTMENT 7,869 20,910 109,453 60,754
118 TDA ARTICLE 3 - SB 821 BIKEWAY FUND 57,466 14,846 15,000 30,000
PUBLIC WORKS DEPARTMENT 57,466 14,846 15,000 30,000
119 MTA GRANT - - - -
PUBLIC WORKS DEPARTMENT - - - -
120 C.O.P.S. FUND 53,490 75,123 615,000 423,820
POLICE DEPARTMENT 53,490 75,123 615,000 423,820
122 LAWA FUND - - - -
TRANSFER - - - -
123 PSAF PROPERTY TAX PUBLIC SAFETY - 64,488 75,000 75,000
FIRE DEPARTMENT - - - -
POLICE DEPARTMENT - 64,488 75,000 75,000
124 FEDERAL GRANTS 2,619,440 2,021,624 418,038 357,765
FEDERAL GRANTS 18,320 - - -
FIRE DEPARTMENT 1,607,754 1,017,750 149,594 100,000
POLICE DEPARTMENT 993,367 998,132 268,444 257,765
TRANSFER - 5,742 - -
125 STATE GRANTS 76,246 76,614 148,944 154,827
COMMUNITY DEVELOPMENT DEPARTMENT 2,676 18,560 - -
FIRE DEPARTMENT 2,598 62 - -
POLICE DEPARTMENT 32,136 7,807 148,944 79,827
PUBLIC WORKS DEPARTMENT 8,400 18,600 - 75,000
RECREATION PARK AND LIBRARY DEPARTMENT 10,626 16,480 --
STATE GRANTS 19,809 15,106 --
126 CUPA 531,598 578,582 537,827 889,918
889,918
FIRE DEPARTMENT 531,598 578,582537,827
127 MEASURE M 323,993 828,241200,000
200,000
PUBLIC WORKS DEPARTMENT 323,993 828,241 200,000 200,000
128 SB-1 146,734 335,930 800,000 600,000
PUBLIC WORKS DEPARTMENT 146,734 335,930 800,000 600,000
129 CERTIFIED ACCESS SPECIALIST PROGRAM (CASP) - - 15,000 15,000
COMMUNITY DEVELOPMENT DEPARTMENT - - 15,000 15,000
130 AFFORDABLE HOUSING FUND - - - 50,000
COMMUNITY DEVELOPMENT DEPARTMENT - - - 50,000
21
CITY OF EL SEGUNDO
Adopted Budget Summary By Fund / By Department
All Funds
Fiscal Year 2024-2025
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
131 COUNTY STORM WATER PROGRAM 264,514 192,770 750,000 1,050,000
PUBLIC WORKS DEPARTMENT 264,514 192,770 750,000 1,050,000
132 MEASURE B - 60,383 12,580 12,580
FIRE DEPARTMENT - 60,383 12,580 12,580
202 DEBT SERVICE FUND 526,383 525,365 603,300 542,851
TRANSFER 526,383 525,365 603,300 542,851
204 PENSION OBLIGATION BONDS 1,662,800 9,309,360 9,497,706 9,500,314
TRANSFER 1,662,800 9,309,360 9,497,706 9,500,314
301 CAPITAL IMPROVEMENT FUND 1,324,348 1,890,952 18,575,000 30,035,345
CAPITAL IMPROVEMENT 1,324,348 1,890,952 18,575,000 29,235,345
TRANSFER - - 800,000
312 DEVELOPER IMPACT FEES - LAW ENFORCEMENT - - 60,000
POLICE DEPARTMENT - - 60,000
317 DEVELOPER IMPACT FEES - LIBRARY - - 17,156
RECREATION PARK AND LIBRARY DEPARTMENT - - 17,156
401 ECONOMIC UNCERTAINTY - - - -
TRANSFER - - - -
405 FACILITIES MAINTENANCE - - - -
PUBLIC WORKS DEPARTMENT - - - -
501 WATER UTILITY FUND 30,211,364 28,790,157 31,772,572 39,315,822
NON DEPARTMENT - - - -
PUBLIC WORKS DEPARTMENT 30,211,364 28,790,157 31,772,572 39,315,822
502 SEWER FUND 4,441,889 4,563,279 6,791,056 7,837,440
NON DEPARTMENT - - - 150,000
PUBLIC WORKS DEPARTMENT 4,441,889 4,563,279 6,791,056 7,687,440
503 GOLF COURSE 109,140 2,875 - -
FINANCE DEPARTMENT 109,140 - - -
TRANSFER - 2,875
504 SENIOR HOUSING 46,149 44,216 808,981 16,295
COMMUNITY DEVELOPMENT DEPARTMENT 46,149 44,216 8,981 16,295
TRANSFER - - 800,000 -
505 SOLID WASTE 270,000 285,363 300,000 330,000
PUBLIC WORKS DEPARTMENT 270,000 285,363 300,000 330,000
601 EQUIPMENT REPLACEMENT 890,945 1,042,457 18,233,737 9,674,613
CITY CLERK - - 14,438 -
CITY MANAGER - - 263,618 210,230
COMMUNITY DEVELOPMENT DEPARTMENT - - 135,974 -
FINANCE DEPARTMENT - - - -
FIRE DEPARTMENT - 4,364 5,137,223 1,229,611
INFORMATION TECHNOLOGY DEPARTMENT 34,813 120,090 2,065,242 1,414,201
NON DEPARTMENT 44,900 - 1,041,263 1,793,755
POLICE DEPARTMENT 31,023 99,200 3,780,422 2,117,671
780,210 658,803 3,383,1952,071,272
PUBLIC WORKS DEPARTMENT
RECREATION PARK AND LIBRARY DEPARTMENT - - 2,412,362 693,356
TRANSFER - 160,000 144,517
602 LIABILITY INSURANCE 3,893,636 6,351,246 3,222,127 3,769,563
INFORMATION TECHNOLOGY DEPARTMENT - - - -
INTERNAL SERVICES 3,893,636 6,351,246 3,222,127 3,769,563
603 WORKERS COMP RESERVE/INSURANCE 1,910,459 3,443,791 3,405,200 3,418,321
FIRE DEPARTMENT - 7,581
INTERNAL SERVICES 1,910,459 3,436,210 3,405,200 3,418,321
NON DEPARTMENT - - - -
702 TRUST FUNDS - SPECIAL REVENUE/DONATIONS 220,431 109,039 169,000 136,000
CITY MANAGER 144,037 82,230 120,000 75,000
FIRE DEPARTMENT 4,649 4,812 10,000 -
POLICE DEPARTMENT - - -
RECREATION PARK AND LIBRARY DEPARTMENT 71,745 21,997 39,000 61,000
704 CULTURAL DEVELOPMENT FUND 142,802 261,789 298,196 272,604
RECREATION PARK AND LIBRARY DEPARTMENT 142,802 261,789 298,196 272,604
708 TRUST FUNDS-PROJECT DEPOSITS NONREFUNDAB 1,128,851 134,648 - 800,000
COMMUNITY DEVELOPMENT DEPARTMENT 1,128,851 134,648 - 800,000
TRANSFER - - --
Grand Total 127,825,995 146,506,655 195,972,100 210,950,427
22
CITY OF EL SEGUNDO
Adopted Budget Summary By Function
All Fund
Fiscal Year 2024-2025
Actual FY 21-22 Actual FY 22-23Adopted FY 23-24 Adopted FY 24-25
General Government40,110,448 57,504,470 81,354,251 91,375,791
001 GENERAL FUND 29,924,498 35,033,845 41,222,221 39,363,446
CITY COUNCIL3 35,424 257,563 235,3292 24,272
CITY CLERK4 53,884 387,475 516,5456 58,095
CITY MANAGER 1,682,556 1,887,150 2,347,9012 ,264,800
CITY ATTORNEY7 52,602 1,072,592 835,4508 97,450
HUMAN RESOURCES DEPARTMENT 1,240,818 1,586,742 2,116,4012 ,194,785
FINANCE DEPARTMENT 2,235,699 2,489,085 2,472,4532 ,766,646
INFORMATION TECHNOLOGY DEPARTMENT 2,611,764 3,494,004 3,864,7153 ,912,086
PUBLIC WORKS DEPARTMENT 3,013,165 3,416,724 4,158,1684 ,663,540
NON DEPARTMENT 6,253,001 6,699,396 6,745,0526 ,785,227
TRANSFER 11,345,586 13,743,114 17,930,206 14,996,546
125 STATE GRANTS8 ,400 18,600 - -
PUBLIC WORKS DEPARTMENT8 ,400 18,600 - -
202 DEBT SERVICE FUND 526,383 525,365 603,3005 42,851
TRANSFER5 26,383 525,365 603,3005 42,851
204 PENSION OBLIGATION BONDS 1,662,800 9,309,360 9,497,7069 ,500,314
TRANSFER 1,662,800 9,309,360 9,497,7069 ,500,314
301 CAPITAL IMPROVEMENT FUND 1,324,348 1,890,952 18,575,000 30,035,345
CAPITAL IMPROVEMENT 1,324,348 1,890,952 18,575,000 29,235,345
TRANSFER - -8 00,000
401 ECONOMIC UNCERTAINTY - - - -
TRANSFER - - - -
405 FACILITIES MAINTENANCE - - - -
PUBLIC WORKS DEPARTMENT - - - -
601 EQUIPMENT REPLACEMENT 938,893859,922 4,828,6974 ,745,952
CITY CLERK - - 14,438 -
CITY MANAGER - - 263,6182 10,230
FINANCE DEPARTMENT - - - -
INFORMATION TECHNOLOGY DEPARTMENT3 4,813 120,090 2,065,2421 ,414,201
PUBLIC WORKS DEPARTMENT7 80,210 658,803 1,444,1361 ,183,249
NON DEPARTMENT4 4,900 - 1,041,2631 ,793,755
TRANSFER - 160,0001 44,517
602 LIABILITY INSURANCE 3,893,636 6,351,246 3,222,1273 ,769,563
INFORMATION TECHNOLOGY DEPARTMENT - - - -
INTERNAL SERVICES 3,893,636 6,351,246 3,222,1273 ,769,563
603 WORKERS COMP RESERVE/INSURANCE 1,910,459 3,436,210 3,405,2003 ,418,321
INTERNAL SERVICES 1,910,459 3,436,210 3,405,2003 ,418,321
Public Safety 37,200,00437,622,872 49,126,535 45,387,697
001 GENERAL FUND 33,202,557 34,082,000 37,489,361 39,439,053
POLICE DEPARTMENT 17,845,583 20,039,722 21,611,055 22,231,649
FIRE DEPARTMENT 13,501,668 12,876,872 14,196,502 15,663,956
COMMUNITY DEVELOPMENT DEPARTMENT 1,376,593 1,334,057 1,681,8041 ,543,448
NON DEPARTMENT4 78,713 (168,652) - -
109 ASSET FORFEITURE FUND 309,562 191,375 800,0007 02,450
POLICE DEPARTMENT3 09,562 191,375 800,0007 02,450
120 C.O.P.S. FUND5 3,490 75,123 615,0004 23,820
POLICE DEPARTMENT5 3,490 75,123 615,0004 23,820
123 PSAF PROPERTY TAX PUBLIC SAFETY - 64,488 75,0007 5,000
POLICE DEPARTMENT - 64,488 75,0007 5,000
FIRE DEPARTMENT -- - -
124 FEDERAL GRANTS 2,021,6242,619,440 418,0383 57,765
POLICE DEPARTMENT9 93,367 998,132 268,4442 57,765
FIRE DEPARTMENT 1,607,754 1,017,750 149,5941 00,000
FEDERAL GRANTS1 8,320 - - -
TRANSFER - 5,742 - -
125 STATE GRANTS3 7,993 7,869 148,9447 9,827
POLICE DEPARTMENT3 2,136 7,807 148,9447 9,827
FIRE DEPARTMENT2 ,598 62 - -
STATE GRANTS3 ,259 - - -
126 CUPA 578,582531,598 537,8278 89,918
FIRE DEPARTMENT5 31,598 578,582 537,8278 89,918
601 EQUIPMENT REPLACEMENT3 1,023 103,564 9,019,7853 ,347,282
POLICE DEPARTMENT3 1,023 99,200 3,780,4222 ,117,671
FIRE DEPARTMENT - 4,364 5,137,2231 ,229,611
COMMUNITY DEVELOPMENT DEPARTMENT -- 102,140 -
23
CITY OF EL SEGUNDO
Adopted Budget Summary By Function
All Fund
Fiscal Year 2024-2025
Actual FY 21-22 Actual FY 22-23Adopted FY 23-24 Adopted FY 24-25
603 WORKERS COMP RESERVE/INSURANCE - 7,581 - -
FIRE DEPARTMENT - 7,581
NON DEPARTMENT -- - -
702 TRUST FUNDS - SPECIAL REVENUE/DONATIONS4 ,649 4,812 10,000 -
POLICE DEPARTMENT - - -
FIRE DEPARTMENT4 ,649 4,812 10,000 -
708 TRUST FUNDS-PROJECT DEPOSITS NONREFUNDAB 832,560 2,602 - -
COMMUNITY DEVELOPMENT DEPARTMENT8 32,560 2,602 - -
132 MEASURE B - 60,383 12,5801 2,580
FIRE DEPARTMENT - 60,383 12,5801 2,580
312 DEVELOPER IMPACT FEES - LAW ENFORCEMENT --6 0,000
POLICE DEPARTMENT --6 0,000
Transportation4,427,1846,343,9237,621,3609 ,169,066
001 GENERAL FUND 2,827,649 3,469,289 4,018,8154 ,703,564
PUBLIC WORKS DEPARTMENT 2,827,649 3,469,289 4,018,8154 ,703,564
104 TRAFFIC SAFETY FUND2 5,000 45,000 -3 6,000
TRANSFER2 5,000 45,000 -3 6,000
106 STATE GAS TAX FUND 274,795431,943 221,7455 23,755
PUBLIC WORKS DEPARTMENT4 31,943 274,795 221,7455 23,755
110 MEASURE R5 98 689,579 600,0001 ,000,000
PUBLIC WORKS DEPARTMENT5 98 689,579 600,0001 ,000,000
TRANSFER - - - -
112 PROP "A" TRANSPORTATION 112,689 253,264 362,2813 67,281
RECREATION PARK AND LIBRARY DEPARTMENT1 12,689 253,264 362,2813 67,281
114 PROP "C" TRANSPORTATION 501,113 432,977 300,0001 ,200,000
PUBLIC WORKS DEPARTMENT5 01,113 432,977 300,0001 ,200,000
115 AIR POLUTION REDUCTION FUND - - 100,000 -
PUBLIC WORKS DEPARTMENT - - 100,000 -
118 TDA ARTICLE 3 - SB 821 BIKEWAY FUND5 7,466 14,846 15,0003 0,000
PUBLIC WORKS DEPARTMENT5 7,466 14,846 15,0003 0,000
119 MTA GRANT - - - -
PUBLIC WORKS DEPARTMENT - - - -
125 STATE GRANTS - - - -
PUBLIC WORKS DEPARTMENT - - - -
127 MEASURE M 323,993 828,241 200,0002 00,000
PUBLIC WORKS DEPARTMENT3 23,993 828,241 200,0002 00,000
128 SB-1 146,734 335,930 800,0006 00,000
PUBLIC WORKS DEPARTMENT1 46,734 335,930 800,0006 00,000
601 EQUIPMENT REPLACEMENT - - 1,003,5195 08,466
PUBLIC WORKS DEPARTMENT - - 1,003,5195 08,466
Community Development 2,438,199 2,515,309 3,803,6403 ,702,599
001 GENERAL FUND 1,897,608 2,171,976 2,675,6862 ,744,023
CITY MANAGER6 44,100 715,520 555,3695 42,377
COMMUNITY DEVELOPMENT DEPARTMENT 1,253,508 1,456,456 2,120,3172 ,201,646
111 COMM. DEVEL. BLOCK GRANT5 0,592 65,500 140,139 -
COMMUNITY DEVELOPMENT DEPARTMENT5 0,592 65,500 140,139 -
116 RESIDENTIAL SOUND INSULATION PROG. FUND8 46 781 10,0002 ,281
COMMUNITY DEVELOPMENT DEPARTMENT8 46 781 10,0002 ,281
122 LAWA FUND - - - -
TRANSFER - - - -
125 STATE GRANTS2 ,676 18,560 - -
COMMUNITY DEVELOPMENT DEPARTMENT2 ,676 18,560 - -
129 CERTIFIED ACCESS SPECIALIST PROGRAM (CASP) - - 15,0001 5,000
COMMUNITY DEVELOPMENT DEPARTMENT - - 15,0001 5,000
130 AFFORDABLE HOUSING FUND - - -5 0,000
COMMUNITY DEVELOPMENT DEPARTMENT - - -5 0,000
504 SENIOR HOUSING4 6,149 44,216 808,9811 6,295
COMMUNITY DEVELOPMENT DEPARTMENT4 6,149 44,216 8,9811 6,295
TRANSFER - - 800,000 -
601 EQUIPMENT REPLACEMENT - - 33,834 -
COMMUNITY DEVELOPMENT DEPARTMENT - - 33,834 -
702 TRUST FUNDS - SPECIAL REVENUE/DONATIONS 144,037 82,230 120,0007 5,000
CITY MANAGER1 44,037 82,230 120,0007 5,000
708 TRUST FUNDS-PROJECT DEPOSITS NONREFUNDAB 296,291 132,046 -8 00,000
COMMUNITY DEVELOPMENT DEPARTMENT2 96,291 132,046 -8 00,000
TRANSFER - - --
Health 908,399 844,178 2,520,0472 ,373,001
24
CITY OF EL SEGUNDO
Adopted Budget Summary By Function
All Fund
Fiscal Year 2024-2025
Actual FY 21-22 Actual FY 22-23Adopted FY 23-24 Adopted FY 24-25
001 GENERAL FUND366,016345,134 425,0544 77,690
PUBLIC WORKS DEPARTMENT3 66,016 345,134 425,0544 77,690
117 HYPERION MITIGATION FUND7 ,869 20,910 109,4536 0,754
PUBLIC WORKS DEPARTMENT7 ,869 20,910 109,4536 0,754
125 STATE GRANTS -7 5,000
PUBLIC WORKS DEPARTMENT -7 5,000
131 COUNTY STORM WATER PROGRAM 264,514 192,770 750,0001 ,050,000
PUBLIC WORKS DEPARTMENT2 64,514 192,770 750,0001 ,050,000
505 SOLID WASTE 270,000 285,363 300,0003 30,000
PUBLIC WORKS DEPARTMENT2 70,000 285,363 300,0003 30,000
601 EQUIPMENT REPLACEMENT - - 935,5403 79,557
PUBLIC WORKS DEPARTMENT - - 935,5403 79,557
Cultural & Leisure 7,665,639 8,745,336 12,982,638 11,789,012
001 GENERAL FUND 7,314,775 8,427,089 10,233,080 10,744,896
PUBLIC WORKS DEPARTMENT 2,408,715 - - -
RECREATION PARK AND LIBRARY DEPARTMENT 4,906,060 8,427,089 10,233,080 10,744,896
125 STATE GRANTS2 7,177 31,585 - -
RECREATION PARK AND LIBRARY DEPARTMENT1 0,626 16,480 - -
STATE GRANTS1 6,550 15,106 - -
503 GOLF COURSE 109,140 2,875 - -
FINANCE DEPARTMENT1 09,140 - - -
TRANSFER - 2,875
601 EQUIPMENT REPLACEMENT -- 2,412,3626 93,356
PUBLIC WORKS DEPARTMENT -- -
RECREATION PARK AND LIBRARY DEPARTMENT -- 2,412,3626 93,356
702 TRUST FUNDS - SPECIAL REVENUE/DONATIONS7 1,745 21,997 39,0006 1,000
RECREATION PARK AND LIBRARY DEPARTMENT7 1,745 21,997 39,0006 1,000
704 CULTURAL DEVELOPMENT FUND 142,802 261,789 298,1962 72,604
RECREATION PARK AND LIBRARY DEPARTMENT1 42,802 261,789 298,1962 72,604
317 DEVELOPER IMPACT FEES - LIBRARY - -1 7,156
RECREATION PARK AND LIBRARY DEPARTMENT - -1 7,156
Utilities 34,653,254 33,353,436 38,563,628 47,153,261
501 WATER UTILITY FUND 30,211,364 28,790,157 31,772,572 39,315,822
PUBLIC WORKS DEPARTMENT 30,211,364 28,790,157 31,772,572 39,315,822
NON DEPARTMENT - - - -
502 SEWER FUND 4,441,889 4,563,279 6,791,0567 ,837,440
PUBLIC WORKS DEPARTMENT 4,441,889 4,563,279 6,791,0567 ,687,440
NON DEPARTMENT - - -1 50,000
Grand Total 127,825,995 146,506,655 195,972,100 210,950,427
25
CITY OF EL SEGUNDO
Adopted Revenues And Expenditures Summary
General Fund
Fiscal Year 2024-2025
Revenues & Other SourcesActual FY 21-22 Actual FY 22-23Adopted FY 23-24 Adopted FY 24-25
TAX - PROPERTY TAXES 12,043,908 12,651,572 12,569,805 13,426,758
TAX - BUSINESS LICENSE TAXES 11,694,614 12,769,963 14,300,000 14,000,000
LICENSES AND PERMITS 2,199,456 3,620,480 2,478,600 3,317,142
TAX - OTHER TAXES 46,476,406 55,357,975 48,253,000 50,076,700
FINES AND FORFEITURES4 27,605 460,801 377,101 382,727
USE OF MONEY AND PROPERTY (1,212,184) 4,894,222 3,195,659 5,959,706
INTERGOVERNMENTAL REVENUE 6,506,188 7,023,565 3,686,506 4,277,690
CHARGES FOR SERVICES 53,387,505 52,765,264 55,593,720 53,491,057
DEVELOPER FEES 1,442,249 240,864 867,200 449,500
INTER-FUND TRANFERS 11,370,586 14,038,268 18,780,206 15,977,063
OTHER REVENUES 4,182,413 3,793,056 3,998,944 3,968,970
OTHER FINANCING SOURCES - 804,887 -
(blank)
Total Revenues & Other Sources148,518,745168,420,917164,100,741165,327,313
Expenditures & Other UsesActual FY 21-22 Actual FY 22-23 Adopted FY 23-242 Adopted FY 24-25
General Government 40,110,448 57,504,470 81,354,251 91,375,791
Public Safety 37,622,872 37,200,004 45,387,69749,126,535
Transportation 4,427,184 6,343,923 7,621,360 9,169,066
Community Development 2,438,199 2,515,309 3,803,640 3,702,599
Health9 08,399 844,178 2,520,047 2,373,001
,665,639 8,745,336 1112,982,638 ,789,012
Cultural & Leisure7
Utilities 34,653,254 33,353,436 38,563,628 47,153,261
(blank)
penditures & Other Uses127,825,99 5 146,506,655 195,972,100 210,950,427
Total Ex
Balance * 20,692,751 21,914,262 (31,871,358) (45,623,114)
*For each year only without regard to cumulative balance
26
CITY OF EL SEGUNDO
Adopted Budget Summary By Account
General Fund
Fiscal Year 2024-2025
.001 GENERAL FUND
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-242 Adopted FY 24-25
Salaries & Benefits4 8,211,386 49,243,23153,989,518 57,956,156
4101 Salaries Full Time2 3,662,658 24,279,07227,552,583 31,208,361
4102 ESUSD - Salaries Part Time6 0,860 104,0021 50,5141 18,884
4102 Salaries Part Time2 ,384,589 1,968,9843 ,437,6023 ,334,730
4103 Overtime1 ,127,846 1,447,3221 ,096,5001 ,194,500
4105 Holiday Pay7 74,897 773,7551 ,361,7818 84,163
4108 Vacation Leave Payout8 01,832 884,9017 75,0004 92,282
4109 Vac/Sick Pay - Termination - - - -
4112 Sick Leave Payout5 93,899 583,6734 00,0004 00,000
4113 Reimbursable LA County - TRAP1 1,8951 ,236 - -
4113 Reimbursable Overtime1 45,932 215,7342 02,1976 0,000
4116 Standby Pay2 7,3313 3,2711 7,5002 9,000
4117 Opt - Out Payments1 8,7402 0,1501 8,2406 ,270
4118 Replacement Benefit Contributions8 8,0193 4,9721 33,4611 33,461
4201 Retirement CalPERS4 ,370,817 4,695,3674 ,315,3774 ,829,102
4202 FICA1 ,417,385 1,446,9152 ,432,6591 ,645,886
4203 Workers' Compensation3 ,012,164 3,035,5142 ,773,8623 ,028,759
4204 Group Insurance6 ,746,377 6,834,3607 ,480,2887 ,946,510
4205 Unfiorm Allowance - - - -
4205 Uniform Allowance3 ,4295 ,5818,436 10,769
4207 CalPERS UAL - - - -
4207 CalPERS UAL Expense - - - -
4209 PARS Expense1 70,100 170,1001 70,1002 34,000
4210 OPEB Expense - - - -
4210 OPEB liability - - - -
4211 401(a) Employer's Contribution1 5,7438 2,2858 0,0779 1,747
4215 Uniform Replacement1 11,033 125,7894 7,4007 3,650
4217 Early Retirement Incentive - - - -
4220 Pers Amortization - - - -
4221 Car Allowance3 ,6693 6,0603 7,4403 5,580
4251 CalPERS Payments4 ,929 - - -
4103 Overtime - Professional Development Coverage2 77,337 119,4802 15,0001 75,000
4104 Overtime - Unplanned -3 95,000
4110 Overtime - Safety Staffing Coverage1 ,886,056 1,722,2291 ,250,0009 70,000
4113 Overtime - Reimbursable1 4,8041 53 3,5003 3,500
4107 Overtime - FLSA Expenditures4 79,046 622,466 -6 25,000
Maintenance & Operations15,970,741 19,680,08423,758,341 24,315,940
4907 Interest Expense2 9,7622 0,1561 8,9001 8,900
4999 Cash Over/Short1 039 7 - -
5201 Office Supplies5 ,1483 ,8398 ,0004 ,500
5203 Repair & Maintenance Supplies81,261 72,680 1 00,0001 02,400
5204 Operating Supplies777,052 895,955 1 ,163,2851 ,384,718
5206 Computer Supplies1 19,4534 8,5736 9,8007 0,350
5207 Small Tools & Equipment1 0,7461 0,5493 3,2003 1,200
5211 Photo & Evidence Supplies3 2,9715 ,7276 ,5005 ,500
5212 Prisoner Meals -1 23 - -
5214 Housing Supplies9 ,8869 ,6081 8,7001 8,720
5215 Vechicle Gasoline Charge3 25,643 308,7733 50,0003 50,000
5215 Vehicle Gasoline Charge -5 27 - -
5218 Training Materials & Supplies3 5,2734 3,0854 8,2505 0,250
5220 Computer Refresh Program Equipment - - - -
5221 Employee Physicals2 1,0613 3,2114 5,2504 5,250
5222 Wellness6 ,8781 3,4411 0,5001 0,500
5255 CPR Class Operating Supplies - - - -
5255 CPR Class Supplies5 51 ,7402 ,5002 ,500
5420 Reimbursable Expenditures (58,699) (168,652) - -
5501 Adult Books & Other Printed Material3 8,7226 3,7347 5,1912 8,656
5501 Books/Other Printed Material - - -5 0,300
5503 Author Event/Printed Materials - - - -
5505 Young Peoples Books1 9,9803 9 - -
5507 School Library Material3 ,885 - - -
6081 Miscellaneous Computer2 ,419 -75,000 5 4,000
6082 Broadband Fiber - - - -
6101 Gas9 ,9702 211 0,0001 0,000
6101 Gas Utility5 9,9356 3,0401 15,2501 15,250
6102 Electric Utility7 76,968 997,6408 32,0008 37,000
6103 Water Utility3 30,646 281,6273 53,7003 54,524
6104 Electricity Charges6 4,7637 7,2645 0,0007 0,000
27
CITY OF EL SEGUNDO
Adopted Budget Summary By Account
General Fund
Fiscal Year 2024-2025
.001 GENERAL FUND
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-242 Adopted FY 24-25
6105 Aquatics Gas Utilities7 8,703 162,0762 00,0002 00,000
6106 Covid Vaccinations7 02 - - -
6116 Building Lease Charge - - - -
6139 Bank Service Charges5 0,5545 5,0322 5,0002 5,000
6172 Bad Debt Expense -6 3 - -
6201 Advertising/Publishing2 55,077 340,1704 54,8004 26,050
6201 Advertising/Publishing - Library Admin - - - -
6201 Advertising/Publishing-Library Youth Ser1 ,2497 221 ,1031 ,158
6203 Copy Machine Charges4 3,9404 6,7396 8,5003 6,000
6204 Fleet Operating Charge - - - -
6205 Other Printing & Binding2 0,2422 1,3183 1,3003 6,100
6206 Contractual Services3 ,899,744 5,033,8765 ,880,5566 ,354,828
6207 Equipment Replacement Charge9 14,029 1,306,8722 ,029,2031 ,376,172
6208 Dues & Subscriptions7 0,618 105,6481 60,5711 73,005
6209 Dump Fees - - - -
6210 Hazard Material Disposal Fee -3 833 ,0001 0,000
6211 Insurance & Bonds1 ,267,6001 ,667,6001 ,600,0001 ,600,000
6212 Laundry & Cleaning2 0,2762 3,6883 1,8502 7,500
6213 Meetings & Travel1 98,879 152,6672 78,7032 76,587
6214 Professional & Technical2 ,951,518 3,140,4624 ,322,7923 ,823,445
6215 Repairs & Maintenance163,264 316,666 3 26,180391,253
6216 Rental Charges15,487 1 5,0961 5,0001 5,000
6217 Software Maintenance7 63,330 794,7321 ,546,0107 75,328
6218 Hardware Maintenance5 ,4351 2,0001 02,0002 76,000
6219 Network Operating Charge (20,600) (0) (23,480) (24,302)
6221 Educational Incentive - - - -
6222 Lease Payment Parking Garage2 98,875 302,2503 10,0003 10,000
6223 Training & Education1 16,638 118,1362 06,2002 41,753
6224 Vehicle Operating Charge1 74,750 307,3083 25,0004 57,536
6225 PD Admin/POST Training & Education8 ,5111 ,655 - -
6244 Other Unclassified Expense2 ,3766 58 - -
6245 Employee Recognition1 5,7221 601 ,0001 ,000
6247 Unemployment Compensation3 3,0516 0,7602 0,0002 0,000
6249 Fees & Licenses1 8,5288 ,2351 8,1904 5,496
6250 Volunteer Recognition - - - -
6251 Communication/Mobile Radio1 8,8204 ,8614 0,9068 2,307
6253 Postage1 6,1441 4,6132 0,0002 3,200
6254 Telephone3 75,619 398,4873 49,5773 69,668
6255 ESMC Recodification7 ,5861 2,0001 2,0001 5,000
6257 Public Education3 ,6272 ,0002 2,0003 2,000
6259 Breathing Apparatus - -15,000 1 5,000
6260 Equipment Leasing Costs13,951 17,898 1 9,3501 2,000
6262 Testing/Recruitment1 47,578 153,0771 65,4901 65,490
6263 Commissioners Expense5 ,2154 ,6002 1,1002 1,100
6272 Court Costs - - - -
6273 In-Custody Medical Charges5 2,3895 3,7685 5,0005 3,000
6274 Investigations Expense7 ,6101 2,1171 0,0001 0,000
6275 K-9 Dog Care Services7 ,9287 ,1089 ,0007 ,000
6277 Resource Databases2 4,7152 7,3712 1,9456 ,875
6278 Computer Charges - - - -
6281 Emergency Facilities Maintenance3 00 121,1941 40,0002 00,000
6282 Emergency Repair9 ,5731 1,6062 5,0005 0,000
6288 S.W.A.T.Program1 2,6651 2,8681 2,5001 0,500
6289 Education Reimbursement2 4,3433 8,0254 0,0004 0,000
6297 Credit Card Fees3 2,7913 6,8951 5,0001 5,000
6301 Legal Councel1 0,742 - - -
6301 Legal Counsel5 76,409 689,6864 95,0006 55,000
6302 Plaintiff/Defense Litigation2 3,076 216,4022 20,0001 50,000
6304 Smoky Hollow Parking in Lieu2 4,7141 0,277 - -
6310 Labor Negotiation1 31,659 166,4771 00,0006 2,000
6311 Code Enforcement1 2,9592 720,000 30,000
6401 Community Promotion1 ,999 -4,000 5 ,400
6403 Sister City - -5 ,000 -
6405 ESUSD Funding Agreement1 35,142 171,3681 42,7501 80,000
6406 LAX Master Plan Intervention1 08,7823 4,1196 0,0004 5,000
6407 State and Local Lobbiest - - - -
6407 Washington Lobbiest Transportation & Inf - - - -
6409 Audiovisual Materials4 ,2991 ,1922 ,2052 ,750
28
CITY OF EL SEGUNDO
Adopted Budget Summary By Account
General Fund
Fiscal Year 2024-2025
.001 GENERAL FUND
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-242 Adopted FY 24-25
6410 E-Books1 9,8422 1,1832 3,4152 4,432
6223 Citywide Training2 4,6949 7,7641 51,1001 51,100
6216 GASB 87 Lease-Debt Service Principle&Int6 3,193 141,9731 00,0001 00,000
6245 Employee Engagement -2 531 01,5001 01,500
6221 Tuition Reimbursement --1 0,0001 0,000
6225 Department Training -2 ,1531 0,0001 0,000
6216 GASB 96 SBITA-Debt Service Principle&Int -4 16,0486 51,191
6231 Employee Service Awards -4 ,703 -
4908 Golf Course Loan Pmt to ERF --5 20,000
Capital Outlay5 ,390 862,9063 86,1502 04,031
8104 Capital/Equipment - - - -
8104 Equipment5 ,3905 8,0181 07,500 -
8105 Automotive - -3 0,0002 04,031
8108 Capital/Computer Hardware -8 04,887 - -
8108 Computer Hardware -- - -
8108 EXPENDITURES -- - -
8103 Capital/Other Improvements --2 48,650 -
Transfers Out1 1,345,586 13,743,11417,930,206 14,996,546
9202 Transfer Out - Debt Service Fund9 ,491,878 9,497,694 - -
9301 Transfer - Capital Improvements6 10,000 4,145,4207 ,632,5004 ,996,232
9401 Transfer - Economic Uncertainty Fund8 23,708 100,000 -
9405 Transfer - Facility Maintenance - - -
9499 Transfers Out - - -
9504 Transfer - Park Vista - -2 00,0002 00,000
9601 Transfer - Equipment Replacement - - -
9505 Transfer to Sewer Fund4 20,000 -6 00,0003 00,000
9204 Transfer Out - POB Fund - -9 ,497,7069 ,500,314
Grand Total75,533,103 83,529,33496,064,216 97,472,672
29
30
31
32
33
34
35
36
37
38
39
40
41
CITY OF EL SEGUNDO
Adopted Budget Summary
Fiscal Year 2024-2025
DepartmentCITY COUNCIL
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 335,424 257,563 235,329 224,272
(1101) CITY COUNCIL 335,424 257,563 235,329 224,272
Salaries & Benefits 300,157 181,734 165,192 177,116
Maintenance & Operations 35,267 75,828 70,138 47,156
Grand Total 335,424 257,563 235,329 224,272
42
CITY OF EL SEGUNDO
Adopted Budget Summary By Account
Fiscal Year 2024-2025
.001 GENERAL FUND
CITY COUNCIL
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND335,424257,563 235,329 224,272
Salaries & Benefits300,157181,734 165,192 177,116
4101 Salaries Full Time160,207 54,475 51,27754,000
4201 Retirement CalPERS10,1492,720 4,5744,402
4202 FICA11,7833,643 3,9234,131
4203 Workers' Compensation1,492549 359378
4204 Group Insurance116,526120,348 105,059 114,205
4210 OPEB Expense----
Maintenance & Operations35,267 75,828 70,138 47,156
5204 Operating Supplies1,3603,339 2,6003,000
5206 Computer Supplies--6,250
5220 Computer Refresh Program Equipment----
6201 Advertising/Publishing1,1001,100 4,0005,000
6208 Dues & Subscriptions1947,473 31,20010,000
6213 Meetings & Travel14,75618,737 18,00018,000
6214 Professional & Technical7,75035,857 --
6219 Network Operating Charge1,700 1,700 1,9382,006
6253 Postage123 400400
6254 Telephone8,4067,599 7,0002,500
6403 Sister City-- 5,000-
Grand Total335,424257,563 235,329 224,272
43
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
CITY COUNCIL
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 335,424 257,563 235,329 224,272
(1101) CITY COUNCIL 335,424 257,563 235,329 224,272
Salaries & Benefits 300,157 181,734 165,192 177,116
4101 Salaries Full Time 160,207 54,475 51,277 54,000
4201 Retirement CalPERS 10,149 2,720 4,574 4,402
4202 FICA 11,783 3,643 3,923 4,131
4203 Workers' Compensation 1,492 549 359 378
4204 Group Insurance 116,526 120,348 105,059 114,205
4210 OPEB Expense - - - -
Maintenance & Operations 35,267 75,828 70,138 47,156
5204 Operating Supplies 1,360 3,339 2,600 3,000
5206 Computer Supplies - - 6,250
5220 Computer Refresh Program Equipment - - - -
6201 Advertising/Publishing 1,100 1,100 4,000 5,000
6208 Dues & Subscriptions 194 7,473 31,200 10,000
6213 Meetings & Travel 14,756 18,737 18,000 18,000
6214 Professional & Technical 7,750 35,857 - -
6219 Network Operating Charge 1,700 1,700 1,938 2,006
6253 Postage 1 23 400 400
6254 Telephone 8,406 7,599 7,000 2,500
6403 Sister City - - 5,000 -
Grand Total 335,424 257,563 235,329 224,272
44
45
46
47
CITY OF EL SEGUNDO
Adopted Budget Summary
Fiscal Year 2024-2025
DepartmentCITY CLERK
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 453,884 387,4755 16,5456 58,095
(1301) ADMINISTRATION4 40,326 336,8015 05,0955 73,845
Salaries & Benefits3 46,548 275,0214 14,6204 87,752
Maintenance & Operations9 3,778 61,7809 0,4758 6,093
Capital Outlay - - - -
(1302) ELECTIONS1 3,558 50,6741 1,4508 4,250
Salaries & Benefits - - - -
Maintenance & Operations1 3,558 50,6741 1,4508 4,250
(601)EQUIPMENT REPLACEMENT - -1 4,438 -
(1301) ADMINISTRATION - -1 4,438 -
Capital Outlay - -1 4,438 -
Grand Total 453,884 387,4755 30,9836 58,095
48
CITY OF EL SEGUNDO
Adopted Budget Summary By Account
Fiscal Year 2024-2025
.001 GENERAL FUND
CITY CLERK
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND453,884387,475 516,545 658,095
Salaries & Benefits346,548275,021 414,620 487,752
4101 Salaries Full Time237,357 191,361 311,450 363,620
4102 Salaries Part Time21,9887,263 --
4103 Overtime1,730998--
4117 Opt - Out Payments----
4201 Retirement CalPERS21,63322,270 26,14734,080
4202 FICA23,13314,462 23,82627,817
4203 Workers' Compensation1,8251,397 2,1802,545
4204 Group Insurance38,88237,270 51,01759,690
4207 CalPERS UAL Expense----
4210 OPEB Expense----
Maintenance & Operations107,336112,454 101,925 170,343
5204 Operating Supplies6,386 14,872 7,0004,000
5220 Computer Refresh Program Equipment----
6201 Advertising/Publishing1,4562,915 11,5005,500
6206 Contractual Services----
6207 Equipment Replacement Charge----
6208 Dues & Subscriptions1,071820 2,4502,990
6211 Insurance & Bonds1,0001,000 --
6213 Meetings & Travel6,884 3,354 10,0005,500
6214 Professional & Technical59,390 56,222 30,200 107,500
6219 Network Operating Charge10,3006,953 7,9258,203
6223 Training & Education1,0323,090 4,6505,450
6224 Vehicle Operating Charge----
6253 Postage225141 200200
6254 Telephone2,7552,299 4,0004,000
6255 ESMC Recodification7,58612,000 12,00015,000
6260 Equipment Leasing Costs9,2528,788 12,00012,000
Capital Outlay----
8104 Equipment----
Grand Total453,884387,475 516,545 658,095
49
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
CITY CLERK
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 453,884 387,475 516,545 658,095
(1301) ADMINISTRATION 440,326 336,801 505,095 573,845
Salaries & Benefits 346,548 275,021 414,620 487,752
4101 Salaries Full Time 237,357 191,361 311,450 363,620
4102 Salaries Part Time 21,988 7,263 - -
4103 Overtime 1,730 998 - -
4117 Opt - Out Payments - - - -
4201 Retirement CalPERS 21,633 22,270 26,147 34,080
4202 FICA 23,133 14,462 23,826 27,817
4203 Workers' Compensation 1,825 1,397 2,180 2,545
4204 Group Insurance 38,882 37,270 51,017 59,690
4207 CalPERS UAL Expense - - - -
4210 OPEB Expense - - - -
Maintenance & Operations 93,778 61,780 90,475 86,093
5204 Operating Supplies 5,072 10,846 6,000 3,000
5220 Computer Refresh Program Equipment - - - -
6201 Advertising/Publishing 1,300 1,355 10,000 4,000
6206 Contractual Services - - - -
6207 Equipment Replacement Charge - - - -
6208 Dues & Subscriptions 1,071 820 2,2002,740
6211 Insurance & Bonds 1,000 1,000 - -
6213 Meetings & Travel 1,984 2,220 5,000 5,500
6214 Professional & Technical 52,202 12,769 27,700 27,500
6219 Network Operating Charge 10,300 6,953 7,925 8,203
6223 Training & Education 1,032 2,590 3,450 3,950
6224 Vehicle Operating Charge - - - -
6253 Postage 225 141 200 200
6254 Telephone 2,755 2,299 4,000 4,000
6255 ESMC Recodification 7,586 12,000 12,000 15,000
6260 Equipment Leasing Costs 9,252 8,788 12,000 12,000
Capital Outlay - - - -
8104 Equipment - - - -
(1302) ELECTIONS 13,558 50,674 11,450 84,250
Salaries & Benefits - - - -
4102 Salaries Part Time - - - -
4202 FICA - - - -
4203 Workers' Compensation - - - -
Maintenance & Operations 13,558 50,674 11,450 84,250
5204 Operating Supplies 1,314 4,026 1,000 1,000
5220 Computer Refresh Program Equipment - - - -
156 1,560 1,5001,500
6201 Advertising/Publishing
6207 Equipment Replacement Charge - - - -
6208 Dues & Subscriptions - - 250 250
6213 Meetings & Travel 4,900 1,134 5,000 -
6214 Professional & Technical 7,188 43,453 2,500 80,000
6223 Training & Education - 500 1,200 1,500
6253 Postage -- - -
(601)EQUIPMENT REPLACEMENT -- 14,438 -
(1301) ADMINISTRATION - - 14,438 -
Capital Outlay - - 14,438 -
8104 Equipment - - 14,438 -
Grand Total 453,884 387,475 530,983 658,095
50
51
52
53
54
55
56
57
58
CITY OF EL SEGUNDO
Adopted Budget Summary
Fiscal Year 2024-2025
DepartmentCITY MANAGER
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 2,326,656 2,602,671 2,903,270 2,807,177
(2101) ADMINISTRATION 978,511 1,062,112 1,332,976 1,389,719
Salaries & Benefits 741,808 802,509 994,400 1,092,719
Maintenance & Operations 236,703 259,604 338,577 296,999
(2102) COMMUNICATIONS 637,459 247,189 311,626 347,274
Salaries & Benefits 443,526 132,791 171,941 191,929
Maintenance & Operations 193,933 114,398 139,685 155,345
(2103) EL SEGUNDO MEDIA 66,586 577,849 703,298 527,807
Salaries & Benefits 35,781 487,200 571,342 419,927
Maintenance & Operations 30,805 90,649 101,956 107,879
Capital Outlay - - 30,000 -
(2401) ECONOMIC DEVELOPMENT 644,100 715,520 555,369 542,377
Salaries & Benefits 334,899 323,975 125,254 133,115
Maintenance & Operations 309,202 391,546 430,115 409,262
Capital Outlay - - - -
(6601) COMMUNITY CABLE - - - -
Salaries & Benefits - - - -
Maintenance & Operations - - - -
(601)EQUIPMENT REPLACEMENT - - 263,618 210,230
(2101) ADMINISTRATION - - - -
Capital Outlay - - - -
(2103) EL SEGUNDO MEDIA - - 263,618 210,230
Capital Outlay - - 263,618 210,230
(6601) COMMUNITY CABLE - - - -
Capital Outlay - - - -
(702)TRUST FUNDS - SPECIAL REVENUE/DONATIONS 144,037 82,230 120,000 75,000
(2401) ECONOMIC DEVELOPMENT 144,037 82,230 120,000 75,000
Maintenance & Operations 144,037 82,230 120,000 75,000
Grand Total 2,470,693 2,684,900 3,286,888 3,092,407
59
CITY OF EL SEGUNDO
Adopted Budget Summary By Account
Fiscal Year 2024-2025
.001 GENERAL FUND
CITY MANAGER
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND2,326,6562,602,671 2,903,270 2,807,177
Salaries & Benefits1,556,0141,746,474 1,862,937 1,837,691
4101 Salaries Full Time1,033,2401,196,934 1,251,001 1,279,702
4102 Salaries Part Time217,192 149,461 189,190 123,710
4103 Overtime9,7617,239 10,00010,000
4117 Opt - Out Payments----
4118 Replacement Benefit Contributions7,7153,275 --
4201 Retirement CalPERS85,213119,762 108,783 124,192
4202 FICA84,413 98,062 101,64496,508
4203 Workers' Compensation18,33722,425 26,43118,561
4204 Group Insurance80,731 101,889 138,559 138,151
4207 CalPERS UAL Expense----
4210 OPEB Expense----
4210 OPEB liability----
4211 401(a) Employer's Contribution15,74336,178 25,33036,607
4221 Car Allowance3,66911,250 12,00010,260
Maintenance & Operations770,643 856,196 1,010,333 969,486
5201 Office Supplies89193 2,0002,500
5204 Operating Supplies28,595 45,381 54,80056,700
5220 Computer Refresh Program Equipment----
6201 Advertising/Publishing225,488 287,719 349,500 319,500
6203 Copy Machine Charges----
6205 Other Printing & Binding-1,065 9,50014,500
6206 Contractual Services212,763187,139 152,000 157,700
6207 Equipment Replacement Charge13,17122,629 22,62924,940
6208 Dues & Subscriptions26,91743,24140,940 81,722
6213 Meetings & Travel43,42931,30236,350 43,990
6214 Professional & Technical81,089175,503244,095 183,600
6215 Repairs & Maintenance1,029998 1,2001,200
6217 Software Maintenance6,7196,964 7,1407,140
6219 Network Operating Charge13,800 11,650 13,27913,744
6223 Training & Education-1,525 7,5007,100
6253 Postage148 150150
6254 Telephone6,7586,759 5,2506,000
6260 Equipment Leasing Costs----
6401 Community Promotion1,999- 4,0004,000
6406 LAX Master Plan Intervention108,78234,119 60,00045,000
6407 State and Local Lobbiest----
Capital Outlay-- 30,000-
8105 Automotive-- 30,000-
8108 Computer Hardware----
Grand Total2,326,656 2,602,671 2,903,270 2,807,177
60
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
CITY MANAGER
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 2,326,656 2,602,671 2,903,270 2,807,177
(2101) ADMINISTRATION 978,511 1,062,112 1,332,976 1,389,719
Salaries & Benefits 741,808 802,509 994,400 1,092,719
4101 Salaries Full Time 520,802 613,887 765,408 826,160
4102 Salaries Part Time 85,829 699 - -
4103 Overtime - - - -
4118 Replacement Benefit Contributions 7,715 3,275 - -
4201 Retirement CalPERS 36,830 52,060 64,953 79,323
4202 FICA 36,918 42,391 49,371 52,821
4203 Workers' Compensation 4,272 4,114 10,811 5,783
4204 Group Insurance 30,031 49,149 66,527 81,766
4207 CalPERS UAL Expense - - - -
4210 OPEB Expense - - - -
4211 401(a) Employer's Contribution 15,743 29,483 25,330 36,607
4221 Car Allowance 3,669 7,450 12,000 10,260
Maintenance & Operations 236,703 259,604 338,577 296,999
5201 Office Supplies 89 193 2,000 2,500
5204 Operating Supplies 6,520 22,623 8,000 8,000
5220 Computer Refresh Program Equipment - - - -
6201 Advertising/Publishing - - 2,000 2,000
6203 Copy Machine Charges - - - -
6206 Contractual Services - - - -
6208 Dues & Subscriptions 8,788 17,284 17,725 51,200
6213 Meetings & Travel 27,497 15,837 19,100 28,040
6214 Professional & Technical 74,364 161,912 220,000 150,500
6215 Repairs & Maintenance - - - -
6219 Network Operating Charge 8,600 6,450 7,352 7,609
6223 Training & Education - - - -
6253 Postage 14 8 150 150
6254 Telephone 2,050 1,177 2,250 2,000
6260 Equipment Leasing Costs - - - -
6406 LAX Master Plan Intervention 108,782 34,119 60,000 45,000
6407 State and Local Lobbiest - - - -
(2102) COMMUNICATIONS 637,459 247,189 311,626 347,274
Salaries & Benefits 443,526 132,791 171,941 191,929
4101 Salaries Full Time 234,941 110,015 119,152 139,208
4102 Salaries Part Time 101,098 - 25,698 19,781
4103 Overtime 8,930 -- -
4201 Retirement CalPERS 24,923 8,997 10,241 13,206
4202 FICA 26,551 8,416 10,419 12,087
4203 Workers' Compensation 10,872 4,533 5,611 6,510
4204 Group Insurance 36,211 830 821 1,138
4210 OPEB liability - - - -
Maintenance & Operations 193,933 114,398 139,685 155,345
5204 Operating Supplies 6,137 427 800 2,700
6201 Advertising/Publishing 460 - 10,000 5,000
6205 Other Printing & Binding - 1,065 3,500 8,500
6206 Contractual Services 163,353 84,007 112,000 117,700
6207 Equipment Replacement Charge 13,171 22,629 - -
6208 Dues & Subscriptions 393 - 2,635 3,395
6213 Meetings & Travel 1,351 399 2,750 2,450
6214 Professional & Technical 2,687 1,800 4,000 12,000
6215 Repairs & Maintenance - - - -
6217 Software Maintenance 3,920 - - -
6219 Network Operating Charge - - - -
6223 Training & Education - 650 1,000 600
6254 Telephone 2,462 3,420 1,000 1,000
6401 Community Promotion - - 2,000 2,000
6406 LAX Master Plan Intervention - - - -
(2103) EL SEGUNDO MEDIA 66,586 577,849 703,298 527,807
Salaries & Benefits 35,781 487,200 571,342 419,927
4101 Salaries Full Time - 216,886 267,129 211,398
4102 Salaries Part Time 30,265 148,762 163,492 103,929
4103 Overtime - 7,239 10,000 10,000
4201 Retirement CalPERS 1,953 33,911 25,661 22,153
4202 FICA 2,315 28,701 34,257 23,725
4203 Workers' Compensation 1,247 11,959 9,314 5,548
4204 Group Insurance - 39,742 61,489 43,174
Maintenance & Operations 30,805 90,649 101,956 107,879
5204 Operating Supplies 15,128 19,775 45,000 45,000
6206 Contractual Services - 51,593 - -
6207 Equipment Replacement Charge -- 22,629 24,940
61
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
CITY MANAGER
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
6208 Dues & Subscriptions 1,297 1,570 2,465 2,865
6213 Meetings & Travel 1,436 1,514 4,000 4,000
6214 Professional & Technical 1,600 2,160 10,095 11,100
6215 Repairs & Maintenance 1,029 998 1,200 1,200
6217 Software Maintenance 2,800 6,964 7,140 7,140
6219 Network Operating Charge 5,200 5,200 5,927 6,134
6223 Training & Education - 875 1,500 1,500
6254 Telephone 317 - - 2,000
6401 Community Promotion 1,999 - 2,000 2,000
Capital Outlay - - 30,000 -
8105 Automotive - - 30,000 -
(2401) ECONOMIC DEVELOPMENT 644,100 715,520 555,369 542,377
Salaries & Benefits 334,899 323,975 125,254 133,115
4101 Salaries Full Time 277,497 256,146 99,311 102,937
4102 Salaries Part Time - - - -
4103 Overtime 831 - - -
4117 Opt - Out Payments - - - -
4201 Retirement CalPERS 21,507 24,793 7,928 9,510
4202 FICA 18,629 18,554 7,597 7,875
4203 Workers' Compensation 1,946 1,820 695 721
4204 Group Insurance 14,488 12,167 9,722 12,073
4210 OPEB Expense - - - -
4211 401(a) Employer's Contribution - 6,694 - -
4221 Car Allowance - 3,800 - -
Maintenance & Operations 309,202 391,546 430,115 409,262
5204 Operating Supplies 811 2,556 1,000 1,000
6201 Advertising/Publishing 225,029 287,719 337,500 312,500
6205 Other Printing & Binding - - 6,000 6,000
6206 Contractual Services 49,410 51,539 40,000 40,000
6208 Dues & Subscriptions 16,439 24,387 18,115 24,262
6213 Meetings & Travel 13,145 13,552 10,500 9,500
6214 Professional & Technical 2,438 9,630 10,000 10,000
6223 Training & Education - - 5,000 5,000
6254 Telephone 1,930 2,162 2,000 1,000
6401 Community Promotion - - - -
Capital Outlay - - - -
8108 Computer Hardware - - - -
(6601) COMMUNITY CABLE - - - -
Salaries & Benefits - - - -
4101 Salaries Full Time - - - -
4102 Salaries Part Time - - - -
4103 Overtime - - - -
4117 Opt - Out Payments - - - -
4201 Retirement CalPERS - - - -
4202 FICA - - - -
4203 Workers' Compensation - - - -
4204 Group Insurance - - - -
4210 OPEB Expense - - - -
Maintenance & Operations - - - -
5204 Operating Supplies - - - -
5220 Computer Refresh Program Equipment - - - -
6201 Advertising/Publishing - - - -
6207 Equipment Replacement Charge - - - -
6208 Dues & Subscriptions - - - -
6213 Meetings & Travel - - - -
6214 Professional & Technical - - - -
6215 Repairs & Maintenance - - - -
6217 Software Maintenance - - - -
6219 Network Operating Charge - - - -
6223 Training & Education - - - -
6254 Telephone - - - -
6401 Community Promotion - - - -
(601)EQUIPMENT REPLACEMENT - - 263,618 210,230
(2101) ADMINISTRATION - - - -
Capital Outlay - - - -
8108 Computer Hardware - - - -
(2103) EL SEGUNDO MEDIA - - 263,618 210,230
Capital Outlay - - 263,618 210,230
8104 Equipment - - 238,618 185,230
8105 Automotive - - 25,000 25,000
(6601) COMMUNITY CABLE - - - -
Capital Outlay - - - -
62
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
CITY MANAGER
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
8104 Equipment - - - -
(702)TRUST FUNDS - SPECIAL REVENUE/DONATIONS 144,037 82,230 120,000 75,000
(2401) ECONOMIC DEVELOPMENT 144,037 82,230 120,000 75,000
Maintenance & Operations 144,037 82,230 120,000 75,000
1281 Economic Development Expenditures 144,037 82,230 75,000 75,000
2606 EDAC Special Programs & Events - - 45,000 -
Grand Total 2,470,693 2,684,900 3,286,888 3,092,407
63
64
CITY OF EL SEGUNDO
CITY ATTORNEY
ORGANIZATION CHART
FISCAL YEAR 202
CITY
COUNCIL
CITY ATTORNEY
(CONTRACT)
65
CITY OF EL SEGUNDO
CITY ATTORNEY’S DEPARTMENT PROFILE
The City Attorney’s Office is classified as a General Government Support function. It is a contracted service
to provide legal services to the City Council, the City Manager, and City management overall.
The City Attorney provides legal counsel and advice during official Council meetings and study sessions;
serves as a legal advisor to City staff; prepares and reviews City ordinances, resolutions, contracts, and
legal documents; represents the City in civil and criminal litigation; oversees the work of outside private
counsel when hired to assist in litigation; and coordinates/reviews claims filed against or for the City with
the City’s Risk Manager.
66
CITY OF EL SEGUNDO
Adopted Budget Summary
Fiscal Year 2024-2025
DepartmentCITY ATTORNEY
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 752,602 1,072,592 835,450 897,450
(2201) CITY ATTORNEY 752,602 1,072,592 835,450 897,450
Maintenance & Operations 752,602 1,072,592 835,450 897,450
Grand Total 752,602 1,072,592 835,450 897,450
67
CITY OF EL SEGUNDO
Adopted Budget Summary By Account
Fiscal Year 2024-2025
.001 GENERAL FUND
CITY ATTORNEY
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 752,6021,072,592835,450897,450
Maintenance & Operations 752,602 1,072,592 835,450 897,450
6214 Professional & Technical 8,500- - -
6253 Postage -- 150 150
6254 Telephone -- 300 300
6301 Legal Counsel 576,409 689,686 495,000 655,000
6302 Plaintiff/Defense Litigation 23,076 216,402 220,000 150,000
6310 Labor Negotiation 131,659 166,477 100,000 62,000
6311 Code Enforcement 12,959 27 20,000 30,000
Grand Total 752,602 1,072,592 835,450 897,450
68
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
CITY ATTORNEY
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 752,602 1,072,592 835,450 897,450
(2201) CITY ATTORNEY 752,602 1,072,592 835,450 897,450
Maintenance & Operations 752,602 1,072,592 835,450 897,450
6214 Professional & Technical 8,500 - - -
6253 Postage - - 150 150
6254 Telephone - - 300 300
6301 Legal Counsel 576,409 689,686 495,000 655,000
6302 Plaintiff/Defense Litigation 23,076 216,402 220,000 150,000
6310 Labor Negotiation 131,659 166,477 100,000 62,000
6311 Code Enforcement 12,959 27 20,000 30,000
Grand Total 752,602 1,072,592 835,450 897,450
69
70
71
72
73
CITY OF EL SEGUNDO
Adopted Budget Summary
Fiscal Year 2024-2025
DepartmentINFORMATION TECHNOLOGY DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND2 ,611,764 33,494,004 ,864,715 3,912,086
(2505) INFORMATION TECHNOLOGY DEPARTMENT2 ,611,764 33,494,004 ,864,715 3,912,086
Salaries & Benefits 880,9671 ,053,259 1,257,863 1,482,785
Maintenance & Operations 1,808,1501 ,558,505 2,606,852 2,429,301
Capital Outlay- 804,887 - -
(2508) COMPUTER REFRESH -- - -
Maintenance & Operations -- - -
(601)EQUIPMENT REPLACEMENT 34,813 2120,090 ,065,242 1,414,201
(2505) INFORMATION TECHNOLOGY DEPARTMENT 34,813 2120,090 ,065,242 1,414,201
Capital Outlay 120,0903 4,813 2,065,242 1,414,201
(602)LIABILITY INSURANCE - - - -
(2505) INFORMATION TECHNOLOGY DEPARTMENT - - - -
Salaries & Benefits -- - -
Maintenance & Operations -- - -
Grand Total2 ,646,576 53,614,094 ,929,957 5,326,287
74
CITY OF EL SEGUNDO
Adopted Budget Summary By Account
Fiscal Year 2024-2025
.001 GENERAL FUND
INFORMATION TECHNOLOGY DEPARTMENT
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 2,611,764 3,494,004 3,864,715 3,912,086
Salaries & Benefits 1,053,259 880,967 1,257,863 1,482,785
4101 Salaries Full Time 8 18,466 648,124 914,186 1,098,661
4102 Salaries Part Time - - - 18,054
4103 Overtime 11,333 6,796 20,000 20,000
4116 Standby Pay - -
4201 Retirement CalPERS 72,092 85,202 80,815 109,016
4202 FICA 59,942 53,711 67,793 82,157
4203 Workers' Compensation 5 ,808 4,583 38,959 7,811
4204 Group Insurance 85,617 71,092 120,979 132,595
4207 CalPERS UAL Expense - - - -
4210 OPEB Expense - - - -
4211 401(a) Employer's Contribution - 7,659 10,330 9,931
4221 Car Allowance - 3,800 4,800 4,560
Maintenance & Operations 1,558,505 1,808,150 2,606,852 2,429,301
5204 Operating Supplies 4,281 1,741 5,000 5,000
5206 Computer Supplies 115,710 38,348 47,000 48,000
5220 Computer Refresh Program Equipment - - - -
6081 Miscellaneous Computer 2,419 - 75,000 54,000
6203 Copy Machine Charges 42,640 46,739 68,500 36,000
6206 Contractual Services 134,406 89,951 229,000 231,650
6207 Equipment Replacement Charge 2 10,419 266,798 225,646 224,830
6208 Dues & Subscriptions 130 179 4,000 4,000
6213 Meetings & Travel 2,800 722 20,000 15,000
6214 Professional & Technical 749,766 538,409 850,000 570,000
6215 Repairs & Maintenance 16,200 10,800 20,000 15,000
6217 Software Maintenance 718,282 759,358 1,412,204 766,188
6218 Hardware Maintenance 5,435 12,000 102,000 276,000
6219 Network Operating Charge (506,000) (432,103) (515,998) (534,058)
6223 Training & Education 4,077 6,791 8,000 10,000
6254 Telephone 57,939 52,117 55,000 55,000
6260 Equipment Leasing Costs - - - -
6245 Employee Engagement
- 253 1,500 1,500
6216 GASB 96 SBITA-Debt Service Principle&Int
- 416,048 651,191
Capital Outlay - 804,887 - -
8108 Capital/Computer Hardware - 804,887 - -
Grand Total 2,611,764 3,494,004 3,864,715 3,912,086
75
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
INFORMATION TECHNOLOGY DEPARTMENT
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND2 ,611,764 3,494,004 3,864,715 3,912,086
(2505) INFORMATION TECHNOLOGY DEPARTMENT2 ,611,764 3,494,004 3,864,715 3,912,086
Salaries & Benefits1 ,053,259 880,967 1,257,863 1,482,785
4101 Salaries Full Time 818,466 648,124 914,186 1,098,661
4102 Salaries Part Time - - - 18,054
4103 Overtime 11,333 6,796 20,000 20,000
4116 Standby Pay - -
4201 Retirement CalPERS 72,092 85,202 80,815 109,016
4202 FICA 59,942 53,711 67,793 82,157
4203 Workers' Compensation 5,808 4,583 38,959 7,811
4204 Group Insurance 85,617 71,092 120,979 132,595
4207 CalPERS UAL Expense - - - -
4210 OPEB Expense - - - -
4211 401(a) Employer's Contribution - 7,659 10,330 9,931
4221 Car Allowance - 3,800 4,800 4,560
Maintenance & Operations1 ,558,5051 ,808,150 2,606,852 2,429,301
5204 Operating Supplies 4,281 1,741 5,000 5,000
5206 Computer Supplies 115,710 38,348 47,000 48,000
5220 Computer Refresh Program Equipment - - - -
6081 Miscellaneous Computer 2,419 - 75,000 54,000
6203 Copy Machine Charges 42,640 46,739 68,500 36,000
6206 Contractual Services 134,406 89,951 229,000 231,650
6207 Equipment Replacement Charge 210,419 266,798 225,646 224,830
6208 Dues & Subscriptions 130 179 4,000 4,000
6213 Meetings & Travel 2,800 722 20,000 15,000
6214 Professional & Technical 749,766 538,409 850,000 570,000
6215 Repairs & Maintenance 16,200 10,800 20,000 15,000
6216 GASB 96 SBITA-Debt Service Principle&Int - 416,048 651,191
6217 Software Maintenance 718,282 759,358 1,412,204 766,188
6218 Hardware Maintenance 5,435 12,000 102,000 276,000
6219 Network Operating Charge (506,000) (432,103) (515,998) (534,058)
6223 Training & Education 4,077 6,791 8,000 10,000
6245 Employee Engagement - 253 1,500 1,500
6254 Telephone 57,939 52,117 55,000 55,000
6260 Equipment Leasing Costs - - - -
Capital Outlay - 804,887 - -
8108 Capital/Computer Hardware - 804,887 - -
(2508) COMPUTER REFRESH -- - -
Maintenance & Operations -- - -
5206 Computer Supplies -- - -
6217 Software Maintenance -- - -
(601)EQUIPMENT REPLACEMENT 34,813 120,090 2,065,242 1,414,201
(2505) INFORMATION TECHNOLOGY DEPARTMENT 34,813 120,090 2,065,242 1,414,201
Capital Outlay 34,813 120,090 2,065,242 1,414,201
8104 Capital/Equipment - - 846,440 312,730
8105 Automotive - - 18,192 20,000
8106 Communication - - 63,200 63,200
8108 Computer Hardware 34,813 120,090 1,137,410 1,018,271
(602)LIABILITY INSURANCE - - - -
(2505) INFORMATION TECHNOLOGY DEPARTMENT - - - -
Salaries & Benefits - - - -
4101 Salaries Full Time - - - -
4103 Overtime - - - -
4201 Retirement CalPERS - - - -
4202 FICA - - - -
4203 Workers' Compensation - - - -
4204 Group Insurance - - - -
Maintenance & Operations - - - -
6214 Professional & Technical - - - -
6246 Claims Expense - - - -
Grand Total2 ,646,576 3,614,094 5,929,957 5,326,287
76
77
78
79
80
81
CITY OF EL SEGUNDO
Adopted Budget Summary
Fiscal Year 2024-2025
DepartmentHUMAN RESOURCES DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 1,240,818 1,586,742 2,116,401 2,194,785
(2506) HUMAN RESOURCES DEPARTMENT 1,240,818 1,586,742 2,116,401 2,194,785
Salaries & Benefits 695,840 692,114 840,478 918,519
Maintenance & Operations 544,978 894,628 1,275,922 1,276,265
Grand Total 1,240,818 1,586,742 2,116,401 2,194,785
82
CITY OF EL SEGUNDO
Adopted Budget Summary By Account
Fiscal Year 2024-2025
.001 GENERAL FUND
HUMAN RESOURCES DEPARTMENT
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 1,240,818 1,586,742 2,116,401 2,194,785
Salaries & Benefits 695,840 692,114 840,478 918,519
4101 Salaries Full Time 527,624 535,789 666,927 713,274
4102 Salaries Part Time 27,061 - - -
4103 Overtime- - - -
4117 Opt - Out Payments- - - -
4201 Retirement CalPERS 50,175 54,352 52,782 65,290
4202 FICA 40,320 37,547 43,316 52,126
4203 Workers' Compensation 3,883 3,782 4,496 4,993
4204 Group Insurance 46,777 47,884 59,341 69,795
4207 CalPERS UAL Expense- - - -
4210 OPEB Expense- - - -
4211 401(a) Employer's Contribution- 8,260 9,297 8,937
4221 Car Allowance- 4,500 4,320 4,104
Maintenance & Operations 544,978 894,628 1,275,922 1,276,265
5201 Office Supplies- - - -
5204 Operating Supplies 5,354 4,831 6,300 6,300
5206 Computer Supplies 958 5,779 3,500 3,500
5220 Computer Refresh Program Equipment- - - -
5221 Employee Physicals 21,061 33,211 45,250 45,250
5222 Wellness 6,878 13,441 10,500 10,500
6201 Advertising/Publishing 3,876 7,581 8,500 8,500
6203 Copy Machine Charges- - - -
6205 Other Printing & Binding 285 - 300 300
6206 Contractual Services 36,875 37,501 37,500 37,500
6207 Equipment Replacement Charge- - - -
6208 Dues & Subscriptions 1,990 9,059 7,000 7,000
6213 Meetings & Travel- 5,665 8,000 8,000
6214 Professional & Technical 283,382 507,511 697,200 697,200
6215 Repairs & Maintenance- - 120 120
6217 Software Maintenance- - - -
6219 Network Operating Charge 8,600 8,600 9,802 10,145
6253 Postage 6166 43 800 800
6254 Telephone 2,831 3,107 4,560 4,560
6260 Equipment Leasing Costs- - - -
6262 Testing/Recruitment 147,578 153,077 165,490 165,490
6223 Citywide Training 24,694 97,764 151,100 151,100
6245 Employee Engagement
- - 100,000 100,000
6221 Tuition Reimbursement
- - 10,000 10,000
6225 Department Training
- 2 ,153 10,000 10,000
6231 Employee Service Awards
- 4 ,703 -
Grand Total 1,240,818 1,586,742 2,116,401 2,194,785
83
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
Department HUMAN RESOURCES DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 1,240,818 1,586,742 2,116,401 2,194,785
(2506) HUMAN RESOURCES DEPARTMENT 1,240,818 1,586,742 2,116,401 2,194,785
Salaries & Benefits 695,840 692,114 840,478 918,519
4101 Salaries Full Time 527,624 535,789 666,927 713,274
4102 Salaries Part Time 27,061 - - -
4103 Overtime - - - -
4117 Opt - Out Payments - - - -
4201 Retirement CalPERS 50,175 54,352 52,782 65,290
4202 FICA 40,320 37,547 43,316 52,126
4203 Workers' Compensation 3,883 3,782 4,496 4,993
4204 Group Insurance 46,777 47,884 59,341 69,795
4207 CalPERS UAL Expense - - - -
4210 OPEB Expense - - - -
4211 401(a) Employer's Contribution - 8,260 9,297 8,937
4221 Car Allowance - 4,500 4,320 4,104
Maintenance & Operations 544,978 894,628 1,275,922 1,276,265
5201 Office Supplies - - - -
5204 Operating Supplies 5,354 4,831 6,300 6,300
5206 Computer Supplies 958 5,779 3,500 3,500
5220 Computer Refresh Program Equipment - - - -
5221 Employee Physicals 21,061 33,211 45,250 45,250
5222 Wellness 6,878 13,441 10,500 10,500
6201 Advertising/Publishing 3,876 7,581 8,500 8,500
6203 Copy Machine Charges - - - -
6205 Other Printing & Binding 285 - 300 300
6206 Contractual Services 36,875 37,501 37,500 37,500
6207 Equipment Replacement Charge - - - -
6208 Dues & Subscriptions 1,990 9,059 7,000 7,000
6213 Meetings & Travel - 5,665 8,000 8,000
6214 Professional & Technical 283,382 507,511 697,200 697,200
6215 Repairs & Maintenance - - 120 120
6217 Software Maintenance - - - -
6219 Network Operating Charge 8,600 8,600 9,802 10,145
6221 Tuition Reimbursement - - 10,000 10,000
6223 Citywide Training 24,694 97,764 151,100 151,100
6225 Department Training - 2,153 10,000 10,000
6231 Employee Service Awards - 4,703 -
6245 Employee Engagement -- 100,000 100,000
6253 Postage 616 643 800 800
6254 Telephone 2,831 3,107 4,560 4,560
-
6260 Equipment Leasing Costs - --
6262 Testing/Recruitment 147,578 153,077 165,490 165,490
Grand Total 1,240,818 1,586,742 2,116,401 2,194,785
84
85
86
87
88
CITY OF EL SEGUNDO
Adopted Budget Summary
Fiscal Year 2024-2025
DepartmentFINANCE DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 2,235,699 22,489,085,472,4532,766,646
(1201) CITY TREASURER 264,630 307286,130,472392,642
Salaries & Benefits 244,803233,963279,135364,960
Maintenance & Operations 19,82752,16728,33727,682
(2501) ADMINISTRATION 396,684 516461,109,528782,470
Salaries & Benefits 325,465348,195441,548691,454
Maintenance & Operations 71,219104,80674,97991,016
Capital Outlay- 8,108-
(2502) ACCOUNTING SERVICES 1,034,5831,120,7001,059,9901,021,545
Salaries & Benefits 867,0841,012,864896,460871,695
Maintenance & Operations 167,499107,837163,530149,850
(2504) BUSINESS SERVICES 539,801 588621,147,464569,989
Salaries & Benefits 338,066457,446382,864349,814
Maintenance & Operations 201,735163,700205,600220,175
(2507) PURCHASING/RISK MANAGEMENT- ---
Salaries & Benefits- ---
Maintenance & Operations- ---
(503)GOLF COURSE 109,140 ---
(5301) 503 GOLF COURSE FUND - ADMINISTRATION 101,074 ---
Maintenance & Operations 101,074 ---
(5302) 503 GOLF COURSE FUND - FOOD & BEVERAGE 872 ---
Salaries & Benefits- ---
Maintenance & Operations 872 ---
(5304) 503 GOLF COURSE FUND - PRO SHOP- ---
Salaries & Benefits- ---
Maintenance & Operations- ---
(5305) 503 GOLF COURSE FUND - GOLF COURSE- ---
Salaries & Benefits- ---
Maintenance & Operations- ---
(5306) 503 GOLF COURSE FUND - DRIVING RANGE- ---
Salaries & Benefits- ---
Maintenance & Operations- ---
(5307) 503 GOLF COURSE FUND - GENERAL ADMINISTRATION 7,194 ---
Salaries & Benefits- ---
Maintenance & Operations 7,194 ---
(5308) 503 GOLF COURSE FUND - GOLF COURSE LESSONS- ---
Maintenance & Operations- ---
(601)EQUIPMENT REPLACEMENT- ---
(2501) ADMINISTRATION- ---
Capital Outlay- ---
,344,838 22,489,085,472,4532,766,646
Grand Total2
89
CITY OF EL SEGUNDO
Adopted Budget Summary By Account
Fiscal Year 2024-2025
.001 GENERAL FUND
FINANCE DEPARTMENT
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 2,235,699 2,489,085 2,472,453 2,766,646
Salaries & Benefits 1,775,418 2,052,467 2,000,007 2,277,922
4101 Salaries Full Time 1,337,662 1,536,148 1,529,576 1,708,347
4102 Salaries Part Time 7,621 31,560 18,000 5,408
4103 Overtime 5,630 2,936 7,500 4,000
4113 Reimbursable Overtime -- - -
4117 Opt - Out Payments 483 3,018 2,850 -
4201 Retirement CalPERS 128,462 165,598 130,613 159,775
4202 FICA 106,761 120,043 110,764 128,549
4203 Workers' Compensation 9,495 11,309 10,990 12,170
4204 Group Insurance 179,305 173,435 179,124 246,631
4207 CalPERS UAL Expense -- - -
4210 OPEB Expense -- - -
4211 401(a) Employer's Contribution - 5,410 7,231 8,937
4221 Car Allowance - 3,010 3,360 4,104
Maintenance & Operations 460,2804 28,510 472,446 488,723
4999 Cash Over/Short 100 100 - -
5201 Office Supplies -- - -
5204 Operating Supplies 8,6291 2,953 12,500 13,200
5214 Housing Supplies -- - -
5220 Computer Refresh Program Equipment -- - -
6139 Bank Service Charges -- - -
6201 Advertising/Publishing 275 560 250 250
6203 Copy Machine Charges 1,300- - -
6205 Other Printing & Binding 1,914 1,639 1,850 1,850
6206 Contractual Services 1,696- - -
6207 Equipment Replacement Charge 985- - -
6208 Dues & Subscriptions 2,711 2,053 5,425 4,920
6213 Meetings & Travel 16,479 22,030 40,300 43,450
6214 Professional & Technical 368,561 327,213 336,750 347,550
6217 Software Maintenance 840 840 2,000 -
6219 Network Operating Charge 37,900 37,900 43,199 44,711
6223 Training & Education 3,986 8,414 12,100 14,350
6245 Employee Recognition - 182 1,000 1,000
6253 Postage 3,513 4,379 6,100 6,100
6254 Telephone 11,3921 0,247 10,972 11,342
6260 Equipment Leasing Costs -- - -
Capital Outlay - 8,108 -
8104 Equipment - 8,108 -
Grand Total 2,235,699 2,489,085 2,472,453 2,766,646
90
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
FINANCE DEPARTMENT
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 2,235,699 2,489,085 2,472,453 2,766,646
(1201) CITY TREASURER 264,630 286,130 307,472 392,642
Salaries & Benefits 244,803 233,963 279,135 364,960
4101 Salaries Full Time 183,890 171,996 210,113 277,067
4102 Salaries Part Time - - - -
4117 Opt - Out Payments - - - -
4201 Retirement CalPERS 16,898 19,740 18,012 25,129
4202 FICA 14,385 14,026 16,074 21,196
4203 Workers' Compensation 1,320 1,190 1,471 1,939
4204 Group Insurance 28,310 27,010 33,467 39,629
4210 OPEB Expense - - - -
Maintenance & Operations 19,827 52,167 28,337 27,682
4999 Cash Over/Short1 00 100 - -
5204 Operating Supplies4 49 1,114 500 1,200
5220 Computer Refresh Program Equipment - - - -
6139 Bank Service Charges - - - -
6208 Dues & Subscriptions6 25 530 1,650 1,300
6213 Meetings & Travel 2,011 1,711 2,550 2,900
6214 Professional & Technical - 32,811 -
6217 Software Maintenance8 40 840 2,000 -
6219 Network Operating Charge6,900 6,900 7,865 8,140
6223 Training & Education2 ,617 1,860 6,700 6,700
6253 Postage3 ,131 3,287 3,400 3,400
6254 Telephone3 ,154 3,013 3,672 4,042
(2501) ADMINISTRATION 396,684 461,109 516,528 782,470
Salaries & Benefits 325,465 348,195 441,548 691,454
4101 Salaries Full Time 249,930 251,243 336,426 523,997
4102 Salaries Part Time - 9,126 6,000 -
4103 Overtime - 208 - -
4201 Retirement CalPERS 22,916 24,672 28,568 48,348
4202 FICA 15,868 18,300 16,398 37,553
4203 Workers' Compensation1 ,750 2,157 2,355 3,668
4204 Group Insurance 35,001 34,068 41,211 64,847
4207 CalPERS UAL Expense - - - -
4210 OPEB Expense - - - -
4211 401(a) Employer's Contribution - 5,410 7,231 8,937
4221 Car Allowance - 3,010 3,360 4,104
Maintenance & Operations 71,219 104,806 74,979 91,016
5201 Office Supplies - - - -
5204 Operating Supplies8,179 11,681 12,000 12,000
5220 Computer Refresh Program Equipment - - - -
6201 Advertising/Publishing2 75 224 250 250
6203 Copy Machine Charges1 ,300 - - -
6205 Other Printing & Binding1 ,914 1,639 1,850 1,850
6207 Equipment Replacement Charge9 85 - - -
6208 Dues & Subscriptions1 ,171 392 645 745
6213 Meetings & Travel5 ,923 3,574 8,050 10,750
6214 Professional & Technical 12,016 47,709 5,850 17,850
6219 Network Operating Charge 31,000 31,000 35,334 36,571
6223 Training & Education - 80 - -
6245 Employee Recognition - 182 1,000 1,000
6253 Postage2 18 1,092 2,700 2,700
6254 Telephone8 ,238 7,235 7,300 7,300
6260 Equipment Leasing Costs - - - -
Capital Outlay - 8,108 -
8104 Equipment - 8,108 -
(2502) ACCOUNTING SERVICES 1,034,5831 ,120,700 1,059,990 1,021,545
Salaries & Benefits 867,0841 ,012,864 896,460 871,695
4101 Salaries Full Time 648,374 770,620 700,778 656,821
4102 Salaries Part Time7 ,621 22,434 6,000 5,408
4103 Overtime4 ,611 829 5,000 1,000
4117 Opt - Out Payments - - - -
4201 Retirement CalPERS 63,241 82,122 59,299 61,364
4202 FICA 55,893 61,288 56,482 50,640
4203 Workers' Compensation4 ,627 5,531 5,168 4,809
4204 Group Insurance 82,718 70,041 63,733 91,652
4210 OPEB Expense - - - -
Maintenance & Operations 167,499 107,837 163,530 149,850
5204 Operating Supplies - - - -
6201 Advertising/Publishing - - - -
6208 Dues & Subscriptions4 30 706 2,130 2,000
6213 Meetings & Travel 3,894 15,279 23,000 22,000
6214 Professional & Technical 161,996 86,333 134,000 119,200
6223 Training & Education 1,180 5,518 4,400 6,650
(2504) BUSINESS SERVICES 539,801 621,147 588,464 569,989
Salaries & Benefits 338,066 457,446 382,864 349,814
4101 Salaries Full Time 255,468 342,289 282,259 250,463
4102 Salaries Part Time - - 6,000 -
4103 Overtime1 ,019 1,899 2,500 3,000
4113 Reimbursable Overtime - - - -
4117 Opt - Out Payments4 83 3,018 2,850 -
4201 Retirement CalPERS 25,407 39,065 24,734 24,935
4202 FICA 20,614 26,429 21,811 19,160
4203 Workers' Compensation1 ,799 2,430 1,996 1,753
4204 Group Insurance 33,276 42,316 40,714 50,504
4210 OPEB Expense - - - -
91
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
FINANCE DEPARTMENT
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
Maintenance & Operations 201,735 163,700 205,600 220,175
5204 Operating Supplies - 158 - -
5214 Housing Supplies -- - -
6201 Advertising/Publishing - 336 -
6206 Contractual Services1 ,696 - - -
6208 Dues & Subscriptions4 85 425 1,000 875
6213 Meetings & Travel4 ,653 1,466 6,700 7,800
6214 Professional & Technical 194,549 160,360 196,900 210,500
6223 Training & Education1 89 955 1,000 1,000
6253 Postage1 64 - - -
(2507) PURCHASING/RISK MANAGEMENT - - - -
Salaries & Benefits - - - -
4101 Salaries Full Time - - - -
4201 Retirement CalPERS - - - -
4202 FICA - - - -
4203 Workers' Compensation - - - -
4204 Group Insurance - - - -
4210 OPEB Expense - - - -
Maintenance & Operations - - - -
6208 Dues & Subscriptions - - - -
6213 Meetings & Travel - - - -
6214 Professional & Technical - - - -
6223 Training & Education - - - -
(503)GOLF COURSE 109,140 - - -
(5301) 503 GOLF COURSE FUND - ADMINISTRATION 101,074 - - -
Maintenance & Operations 101,074 - - -
4907 Interest Expense - GASB 87 Leases - - - -
5220 Computer Refresh Program Equipment - - - -
6202 Depreciation Expense - - - -
6203 Amort. Right-of-Use Lease Asset 41,123 - - -
6207 Equipment Replacement Charge - - - -
6214 Professional & Technical 20,250 - - -
6286 General Admin Charges - - - -
6501 Right of Way Lease 39,701 - - -
6700 Loss on Disposition of Assets - - - -
(5302) 503 GOLF COURSE FUND - FOOD & BEVERAGE8 72 - - -
Salaries & Benefits - - - -
4104 Permanent Contract - - - -
4202 FICA - - - -
4203 Workers' Compensation - - - -
4204 Group Insurance - - - -
4205 Unfiorm Allowance - - - -
Maintenance & Operations8 72 - - -
5201 Office Supplies6 96 - - -
5203 Repair & Maintenance Supplies - - - -
5204 Operating Supplies - - - -
5210 Paper Goods - - - -
5213 Replacement of Damaged Goods - - - -
6201 Advertising/Publishing - - - -
6215 Repairs & Maintenance - - - -
6242 Employee Meals - - - -
6244 Other Unclassified Expense1 77 - - -
6249 Fees & Licenses - - - -
7550 Cost of Sales - - - -
(5304) 503 GOLF COURSE FUND - PRO SHOP - - - -
Salaries & Benefits - - - -
4104 Permanent Contract - - - -
4202 FICA - - - -
4203 Workers' Compensation - - - -
4204 Group Insurance - - - -
4205 Unfiorm Allowance - - - -
Maintenance & Operations - - - -
5201 Office Supplies - - - -
5203 Repair & Maintenance Supplies - - - -
5204 Operating Supplies - - - -
6201 Advertising/Publishing - - - -
6215 Repairs & Maintenance - - - -
6244 Other Unclassified Expense - - - -
6270 Commissions - - - -
7600 Hard Goods - - - -
7601 Purchase Discounts - - - -
7602 Soft Goods - - - -
7604 Freight - - - -
(5305) 503 GOLF COURSE FUND - GOLF COURSE - - - -
Salaries & Benefits - - - -
4104 Permanent Contract - - - -
4202 FICA - - - -
4203 Workers' Compensation - - - -
4204 Group Insurance - - - -
4205 Uniform Allowance - - - -
Maintenance & Operations - - - -
5203 Repair & Maintenance Supplies - - - -
5204 Operating Supplies - - - -
6201 Advertising/Publishing - - - -
6206 Contractual Services - - - -
6215 Repairs & Maintenance - - - -
92
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
FINANCE DEPARTMENT
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
6244 Other Unclassified Expense - - - -
6260 Equipment Leasing Costs - - - -
(5306) 503 GOLF COURSE FUND - DRIVING RANGE - - - -
Salaries & Benefits - - - -
4104 Permanent Contract - - - -
4202 FICA - - - -
4203 Workers' Compensation - - - -
4204 Group Insurance - - - -
Maintenance & Operations - - - -
5204 Operating Supplies - - - -
6201 Advertising/Publishing - - - -
6202 Depreciation Expense - - - -
6215 Repairs & Maintenance - - - -
6244 Other Unclassified Expense - - - -
(5307) 503 GOLF COURSE FUND - GENERAL ADMINISTRATION 7,194 - - -
Salaries & Benefits - - - -
4104 Permanent Contract - - - -
4202 FICA - - - -
4203 Workers' Compensation - - - -
4204 Group Insurance - - - -
Maintenance & Operations7,194 - - -
5203 Repair & Maintenance Supplies - - - -
5204 Operating Supplies - - - -
6101 Gas Utility - - - -
6102 Electric Utility - - - -
6103 Water Utility - - - -
6135 Credit Card Expense - - - -
6139 Bank Service Charges - - - -
6153 Personnel Prop. Damage - - - -
6201 Advertising/Publishing - - - -
6208 Dues & Subscriptions - - - -
6211 Insurance & Bonds - - - -
6214 Professional & Technical - - - -
6215 Repairs & Maintenance - - - -
6223 Training & Education - - - -
6244 Other Unclassified Expense - - - -
6249 Fees & Licenses - - - -
6253 Postage - - - -
6254 Telephone - - - -
6284 Security Costs - - - -
6301 Legal Counsel 7,194 - - -
(5308) 503 GOLF COURSE FUND - GOLF COURSE LESSONS - - - -
Maintenance & Operations - - - -
6093 Junior Camp Expenses - - - -
6201 Advertising/Publishing - - - -
6270 Commissions - - - -
(601)EQUIPMENT REPLACEMENT - - - -
(2501) ADMINISTRATION - - - -
Capital Outlay - - - -
8104 Equipment - - - -
8108 Computer Hardware - - - -
Grand Total 2,344,838 2,489,085 2,472,453 2,766,646
93
94
95
96
97
CITY OF EL SEGUNDO
Adopted Budget Summary
Fiscal Year 2024-2025
DepartmentPOLICE DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 17,845,583 20,039,722 21,611,055 22,231,649
(3101) ADMINISTRATION 4,629,446 5,088,322 5,450,073 4,608,489
Salaries & Benefits 2,932,021 3,060,575 3,152,839 2,619,701
Maintenance & Operations 1,692,035 2,027,746 2,048,584 1,988,787
Capital Outlay 5,390 - 248,650 -
(3102) PATROL & SAFETY 8,130,847 9,629,982 10,204,181 11,291,454
Salaries & Benefits 8,130,847 9,629,982 10,204,181 11,291,454
(3103) CRIME INVESTIGATION 2,026,978 1,985,001 2,181,061 2,169,194
Salaries & Benefits 2,026,978 1,985,001 2,181,061 2,169,194
(3104) TRAFIC SAFETY 1,027,049 1,064,092 1,175,896 1,280,000
Salaries & Benefits 1,027,049 1,064,092 1,175,896 1,280,000
(3105) ASSET FORFEITURE- - - -
Maintenance & Operations- - - -
(3106) COMMUNITY RELATIONS 530,558 266,953 348,813 461,886
Salaries & Benefits 530,558 266,953 348,813 461,886
(3107) COMMUNICATION CENTER 1,459,444 1,971,000 2,219,531 2,378,846
Maintenance & Operations 1,459,444 1,971,000 2,219,531 2,378,846
(3108) ANIMAL CONTROL 29,365 33,137 31,500 41,781
Salaries & Benefits 565 2,337 - 3,000
Maintenance & Operations 28,800 30,800 31,500 38,781
(3705) LA COUNTY - TRAP 11,895 1,236 --
Salaries & Benefits 11,895 1,236 - -
(109)ASSET FORFEITURE FUND 309,562 191,375 800,000 702,450
(3101) ADMINISTRATION- 2,450
Maintenance & Operations- 2,450
(3105) ASSET FORFEITURE 116,588 191,375 - -
Salaries & Benefits- - - -
Maintenance & Operations 77,387 74,326 - -
Capital Outlay 39,201 117,049 - -
(3109) ASSET FORFEITURE 192,974 - 800,000 700,000
Maintenance & Operations 7,790 - 500,000 350,000
Capital Outlay 185,184 - 300,000 350,000
(120)C.O.P.S. FUND 53,490 75,123 615,000 423,820
(0000) C.O.P.S. FUND 53,490 72,897 550,000 350,000
Salaries & Benefits- - - -
Maintenance & Operations- 18,830 400,000 175,000
Capital Outlay 53,490 54,067 150,000 175,000
(0000) POLICE DEPARTMENT- 2,227 65,000 35,000
Maintenance & Operations- 2,227 65,000 35,000
(3101) ADMINISTRATION- 38,820
Maintenance & Operations- 38,820
(123)PSAF PROPERTY TAX PUBLIC SAFETY- 64,488 75,000 75,000
(3101) ADMINISTRATION- 64,488 75,000 75,000
Maintenance & Operations- 64,488 75,000 75,000
(124)FEDERAL GRANTS 993,367 998,132 268,444 257,765
(3101) ADMINISTRATION- 4,766 268,444 257,765
Maintenance & Operations- 4,766 268,444 257,765
(3102) PATROL & SAFETY 993,367 993,367 - -
Salaries & Benefits 993,367 993,367 - -
Maintenance & Operations- - - -
(125)STATE GRANTS 32,136 7,807 148,944 79,827
(3101) ADMINISTRATION 32,136 7,807 148,944 79,827
Maintenance & Operations 32,136 7,807 148,944 79,827
(312)DEVELOPER IMPACT FEES - LAW ENFORCEMENT- - 60,000
(3101) ADMINISTRATION- - 60,000
Maintenance & Operations- - 60,000
(601)EQUIPMENT REPLACEMENT 31,023 99,200 3,780,422 2,117,671
(3101) ADMINISTRATION 31,023 99,200 3,588,537 1,925,786
Capital Outlay 31,023 99,200 3,588,537 1,925,786
(3107) COMMUNICATION CENTER- - 191,885 191,885
Capital Outlay- - 191,885 191,885
(702)TRUST FUNDS - SPECIAL REVENUE/DONATIONS- - -
(3101) ADMINISTRATION- - -
Maintenance & Operations- - -
(3110) POLICE DEPARTMENT- - -
Maintenance & Operations- - -
Grand Total 19,265,160 21,475,847 27,298,865 25,948,183
98
CITY OF EL SEGUNDO
Adopted Budget Summary By Account
Fiscal Year 2024-2025
.001 GENERAL FUND
POLICE DEPARTMENT
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 17,845,583 20,039,722 21,611,055 22,231,649
Salaries & Benefits 14,659,914 16,010,176 17,062,790 17,825,235
4101 Salaries Full Time 8,115,2688,924,734 9,571,773 10,789,157
4102 Salaries Part Time 229,346 139,362 183,405 224,278
4103 Overtime 947,457 1,232,830 900,000 925,000
4105 Holiday Pay 489,269 504,362 865,924 557,590
4113 Reimbursable LA County - TRAP 11,895 1,236 - -
4113 Reimbursable Overtime 86,825 163,803 142,197 -
4117 Opt - Out Payments 3,018 3,518 2,850 -
4118 Replacement Benefit Contributions 46,970 24,557 88,461 88,461
4201 Retirement CalPERS 2,019,644 2,138,865 1,993,113 2,101,546
4202 FICA 267,829 292,948 805,756 290,727
4203 Workers' Compensation 1,198,011 1,285,637 1,183,693 1,303,143
4204 Group Insurance 1,166,027 1,204,006 1,318,778 1,533,210
4205 Uniform Allowance 240 2,831 6,840 8,413
4207 CalPERS UAL -- - -
4209 PARS Expense -- - -
4210 OPEB Expense -- - -
4211 401(a) Employer's Contribution -- - -
4215 Uniform Replacement 78,115 91,488 - 3,710
4,299,615 4,406,414
Maintenance & Operations 3,180,279 4,029,547
5204 Operating Supplies 63,158 65,332 68,000 67,000
5206 Computer Supplies 2,623 3,447 5,000 4,000
5211 Photo & Evidence Supplies 32,971 5,727 6,500 5,500
5212 Prisoner Meals - 123 - -
5215 Vehicle Gasoline Charge - 527 - -
5218 Training Materials & Supplies 30,7803 5,719 37,000 39,000
5220 Computer Refresh Program Equipment -- - -
6205 Other Printing & Binding 17,764 16,065 16,000 15,900
6206 Contractual Services 1,646,636 2,192,966 2,422,361 2,573,727
6207 Equipment Replacement Charge 267,994 378,554 479,996 479,616
6208 Dues & Subscriptions 13,037 13,262 10,405 8,060
6211 Insurance & Bonds 375,000 550,000 500,000 500,000
6212 Laundry & Cleaning 6,368 6,622 6,850 -
6213 Meetings & Travel 63,453 55,387 55,000 26,650
6214 Professional & Technical 221,401 217,985 232,950 225,750
6215 Repairs & Maintenance 5,875 4,005 7,000 3,000
6216 Rental Charges 15,000 15,000 15,000 15,000
6219 Network Operating Charge 129,300 129,300 147,378 152,536
6223 Training & Education 28,178 35,676 35,000 31,500
6224 Vehicle Operating Charge 225- - -
6225 PD Admin/POST Training & Education 8,511 1,655 - -
6251 Communication/Mobile Radio -- - -
6253 Postage 5,180 5,279 3,675 3,675
6254 Telephone 141,462 164,530 125,000 135,000
6260 Equipment Leasing Costs 427 8,498 - -
6272 Court Costs -- - -
6273 In-Custody Medical Charges 52,389 53,768 55,000 53,000
6274 Investigations Expense 7,610 12,117 10,000 10,000
6275 K-9 Dog Care Services 7,928 7,108 9,000 7,000
6278 Computer Charges -- - -
6288 S.W.A.T.Program 12,665 12,868 12,500 10,500
6289 Education Reimbursement 24,343 38,025 40,000 40,000
Capital Outlay 5,390- 248,650 -
8104 Equipment 5,390- - -
8105 Automotive -- - -
8103 Capital/Other Improvements -- 248,650 -
Grand Total 17,845,583 20,039,722 21,611,055 22,231,649
99
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
POLICE DEPARTMENT
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 17,845,583 20,039,722 21,611,055 22,231,649
(3101) ADMINISTRATION 4,629,446 5,088,322 5,450,073 4,608,489
Salaries & Benefits 2,932,021 3,060,575 3,152,839 2,619,701
4101 Salaries Full Time 1,696,169 1,860,597 1,786,007 1,526,231
4102 Salaries Part Time 167,259 92,650 118,471 162,970
4103 Overtime 54,674 82,803 75,000 75,000
4105 Holiday Pay 68,479 68,016 100,747 51,636
4113 Reimbursable Overtime 985 (1,830) 142,197 -
4117 Opt - Out Payments 3,018 3,518 2,850 -
4118 Replacement Benefit Contributions 46,970 24,557 88,461 88,461
4201 Retirement CalPERS 292,482 319,048 285,335 163,514
4202 FICA 120,266 121,606 146,686 132,847
4203 Workers' Compensation 136,724 143,121 146,761 99,133
4204 Group Insurance 266,640 252,171 256,142 312,322
4205 Uniform Allowance 240 2,831 4,180 3,876
4207 CalPERS UAL - - - -
4209 PARS Expense - - - -
4210 OPEB Expense - - - -
4215 Uniform Replacement 78,115 91,488 - 3,710
Maintenance & Operations 1,692,035 2,027,746 2,048,584 1,988,787
5204 Operating Supplies 63,158 65,332 68,000 67,000
5206 Computer Supplies 2,623 3,447 5,000 4,000
5211 Photo & Evidence Supplies 32,971 5,727 6,500 5,500
5212 Prisoner Meals - 123 - -
5215 Vehicle Gasoline Charge - 527 - -
5218 Training Materials & Supplies 30,780 35,719 37,000 39,000
5220 Computer Refresh Program Equipment - - - -
6205 Other Printing & Binding 17,764 16,065 16,000 15,900
6206 Contractual Services 193,038 225,401 206,330 191,100
6207 Equipment Replacement Charge 267,994 378,554 479,996 479,616
6208 Dues & Subscriptions 13,037 13,262 10,405 8,060
6211 Insurance & Bonds 375,000 550,000 500,000 500,000
6212 Laundry & Cleaning 6,368 6,622 6,850 -
6213 Meetings & Travel 63,453 55,387 55,000 26,650
6214 Professional & Technical 221,401 217,985 232,950 225,750
6215 Repairs & Maintenance 5,875 4,005 7,000 3,000
6219 Network Operating Charge 129,300 129,300 147,378 152,536
6223 Training & Education 28,178 35,676 35,000 31,500
6224 Vehicle Operating Charge 225 - - -
6225 PD Admin/POST Training & Education 8,511 1,655 - -
6251 Communication/Mobile Radio - - - -
6253 Postage 5,180 5,279 3,675 3,675
6254 Telephone 121,816 145,296 105,000 115,000
6260 Equipment Leasing Costs 427 8,498 - -
6272 Court Costs - - - -
6273 In-Custody Medical Charges 52,389 53,768 55,000 53,000
6274 Investigations Expense 7,610 12,117 10,000 10,000
6275 K-9 Dog Care Services 7,928 7,108 9,000 7,000
6278 Computer Charges - - - -
6288 S.W.A.T.Program 12,665 12,868 12,500 10,500
6289 Education Reimbursement 24,343 38,025 40,000 40,000
Capital Outlay 5,390 - 248,650 -
8103 Capital/Other Improvements - - 248,650 -
8104 Equipment 5,390 - - -
8105 Automotive - - - -
(3102) PATROL & SAFETY 8,130,847 9,629,982 10,204,181 11,291,454
Salaries & Benefits 8,130,847 9,629,982 10,204,181 11,291,454
4101 Salaries Full Time 4,367,430 5,213,960 5,753,644 6,919,140
4102 Salaries Part Time - 560 - 61,308
4103 Overtime 627,014 833,266 550,000 550,000
4105 Holiday Pay 300,234 314,703 576,747 371,245
4113 Reimbursable Overtime 102,274 189,838 - -
4117 Opt - Out Payments - - - -
4201 Retirement CalPERS 1,233,134 1,372,035 1,283,491 1,441,639
4202 FICA 94,306 115,295 484,380 121,967
4203 Workers' Compensation 758,643 866,903 775,640 900,615
4204 Group Insurance 647,812 723,422 778,911 922,212
4205 Uniform Allowance - - 1,368 3,329
4210 OPEB Expense - - - -
4215 Uniform Replacement - - - -
(3103) CRIME INVESTIGATION 2,026,978 1,985,001 2,181,061 2,169,194
Salaries & Benefits 2,026,978 1,985,001 2,181,061 2,169,194
4101 Salaries Full Time 1,209,601 1,170,288 1,233,310 1,295,549
4103 Overtime 125,076 152,294 130,000 145,000
4105 Holiday Pay 68,640 67,847 112,865 74,596
100
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
POLICE DEPARTMENT
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
4113 Reimbursable Overtime (21,632) (23,116) - -
4201 Retirement CalPERS 280,686 265,694 252,799 288,631
4202 FICA 33,387 38,845 103,052 19,876
4203 Workers' Compensation 173,070 165,292 165,018 167,917
4204 Group Insurance 158,149 147,856 183,104 177,021
4205 Uniform Allowance - - 912 604
4210 OPEB Expense - - - -
4211 401(a) Employer's Contribution - - - -
(3104) TRAFIC SAFETY 1,027,049 1,064,092 1,175,896 1,280,000
Salaries & Benefits 1,027,049 1,064,092 1,175,896 1,280,000
4101 Salaries Full Time 539,148 532,403 611,625 777,375
4102 Salaries Part Time 62,086 46,152 64,933 -
4103 Overtime 79,385 138,171 75,000 85,000
4105 Holiday Pay 34,753 37,597 63,006 44,660
4113 Reimbursable Overtime 5,198 214 - -
4201 Retirement CalPERS 145,547 138,864 147,881 166,680
4202 FICA 14,359 14,405 56,328 11,928
4203 Workers' Compensation 82,763 87,768 78,157 100,773
4204 Group Insurance 63,808 68,519 78,966 92,979
4205 Uniform Allowance - - - 604
4210 OPEB Expense --
- -
(3105) ASSET FORFEITURE - - - -
Maintenance & Operations - - - -
6223 Training & Education - - - -
(3106) COMMUNITY RELATIONS 530,558 266,953 348,813 461,886
Salaries & Benefits 530,558 266,953 348,813 461,886
4101 Salaries Full Time 302,354 145,149 187,186 267,862
4103 Overtime 61,307 26,296 70,000 70,000
4105 Holiday Pay 17,162 16,200 12,561 15,454
4113 Reimbursable Overtime - (1,303) - -
4201 Retirement CalPERS 67,794 43,223 23,607 41,081
4202 FICA 5,510 2,796 15,310 4,108
4203 Workers' Compensation 46,811 22,552 18,117 34,706
4204 Group Insurance 29,618 12,039 21,653 28,675
4205 Uniform Allowance - - 380 -
4209 PARS Expense - - - -
4210 OPEB Expense - - - -
(3107) COMMUNICATION CENTER 1,459,444 1,971,000 2,219,531 2,378,846
Maintenance & Operations 1,459,444 1,971,000 2,219,531 2,378,846
6206 Contractual Services 1,424,799 1,936,766 2,184,531 2,343,846
6207 Equipment Replacement Charge - --
-
6216 Rental Charges 15,000 15,000 15,000 15,000
6254 Telephone 19,646 19,234 20,000 20,000
6278 Computer Charges - - - -
(3108) ANIMAL CONTROL 29,365 33,137 31,500 41,781
Salaries & Benefits 565 2,337 - 3,000
4101 Salaries Full Time 565 2,337 - 3,000
4102 Salaries Part Time - - - -
4103 Overtime - - - -
4105 Holiday Pay - - - -
4113 Reimbursable Overtime - - - -
4117 Opt - Out Payments - - - -
4201 Retirement CalPERS - - - -
4202 FICA - - - -
4203 Workers' Compensation - - - -
4204 Group Insurance - - - -
4205 Uniform Allowance - - - -
4210 OPEB Expense - - - -
Maintenance & Operations 28,800 30,800 31,500 38,781
5204 Operating Supplies - - - -
6206 Contractual Services 28,800 30,80031,500
38,781
(3705) LA COUNTY - TRAP 11,895 1,236 - -
Salaries & Benefits 11,895 1,236 - -
4113 Reimbursable LA County - TRAP 11,895 1,236 - -
(109)ASSET FORFEITURE FUND 309,562 191,375 800,000 702,450
(3101) ADMINISTRATION - 2,450
Maintenance & Operations - 2,450
6207 Equipment Replacement Charge - 2,450
(3105) ASSET FORFEITURE 116,588 191,375 - -
Salaries & Benefits - - - -
4103 Overtime - - - -
4113 Reimbursable Overtime - - - -
4202 FICA - - - -
4203 Workers' Compensation - - - -
4205 Uniform Allowance - - - -
101
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
POLICE DEPARTMENT
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
Maintenance & Operations 77,387 74,326 - -
5204 Operating Supplies 8,037 13,753 - -
5209 Non-Capitalized Purchases <$5000 - - - -
5215 Vehicle Gasoline Charge 39 109 - -
6205 Other Printing & Binding - - - -
6208 Dues & Subscriptions - 4,507 - -
6213 Meetings & Travel 10,810 22,522 - -
6214 Professional & Technical 38,061 18,778 - -
6223 Training & Education 1,725 7,592 - -
6224 Vehicle Operating Charges 6,448 3,599 - -
6241 Contingencies - - - -
6296 R.S.V.P. Program 1,526 - - -
6401 Community Promotion 10,741 3,466 - -
Capital Outlay 39,201 117,049 - -
8104 Equipment 39,201 116,049 - -
8105 Automotive - 1,000 - -
(3109) ASSET FORFEITURE 192,974 - 800,000 700,000
Maintenance & Operations 7,790 - 500,000 350,000
5204 Operating Supplies - - 100,000 70,000
6208 Dues & Subscriptions - - 5,000 5,000
6213 Meetings & Travel --
50,000 40,000
6214 Professional & Technical 7,790 - 200,000 150,000
6223 Training & Education - - 35,000 30,000
6224 Vehicle Operating Charge - - 50,000 -
6296 R.S.V.P. Program - - 10,000 5,000
6401 Community Promotion - - 50,000 50,000
Capital Outlay 185,184 - 300,000 350,000
8103 Other Improvements 28,033 -- -
8104 Equipment - - 200,000 200,000
8105 Automotive - - 100,000 150,000
8708 PD Womens Locker Room Upgrade 157,151 - - -
(120)C.O.P.S. FUND 53,490 75,123 615,000 423,820
(0000) C.O.P.S. FUND 53,490 72,897 550,000 350,000
Salaries & Benefits - - - -
4103 Overtime - - - -
4202 FICA - - - -
4203 Workers' Compensation - - - -
Maintenance & Operations - 18,830 400,000 175,000
5209 Non-Capitalized Purchases <$5000 -- 50,000 25,000
6206 Contractual Services - 18,830 50,000 50,000
6214 Professional & Technical --
300,000 100,000
Capital Outlay 53,490 54,067 150,000 175,000
8104 Equipment 53,490 54,067 150,000 175,000
(0000) POLICE DEPARTMENT - 2,227 65,000 35,000
Maintenance & Operations - 2,227 65,000 35,000
5204 Operating Supplies - 2,227 10,000 5,000
6201 Advertising/Publishing -- 5,000 5,000
6217 Software Maintenance -- 50,000 25,000
(3101) ADMINISTRATION - 38,820
Maintenance & Operations - 38,820
6207 Equipment Replacement Charge - 38,820
(123)PSAF PROPERTY TAX PUBLIC SAFETY - 64,488 75,000 75,000
(3101) ADMINISTRATION - 64,488 75,000 75,000
Maintenance & Operations - 64,488 75,000 75,000
5204 Operating Supplies - 64,488 75,000 75,000
(124)FEDERAL GRANTS 993,367 998,132 268,444 257,765
(3101) ADMINISTRATION - 4,766 268,444 257,765
Maintenance & Operations - 4,766 268,444 257,765
3788 Bullet Proof Vest Grant - 4,766 5,000 6,000
6411 UASI Grant 2023 -- 251,765 251,765
6414 UASI 2021 -- 11,679 -
(3102) PATROL & SAFETY 993,367 993,367 - -
Salaries & Benefits 993,367 993,367 - -
4101 Salaries Full Time - ARPA 993,367 993,367 - -
Maintenance & Operations - - - -
3741 2019 HMEP Grant - - - -
(125)STATE GRANTS 32,136 7,807 148,944 79,827
(3101) ADMINISTRATION 32,136 7,807 148,944 79,827
Maintenance & Operations 32,136 7,807 148,944 79,827
3724 Police Alcohol Beverage Control Grant - 4,607 -
3725 2020 Traffic Grant 24,800 - - -
3726 Tobacco Grant 2020-2021 306 - 33,909 -
3727 OTS-STEP Grant 2023 - - 115,035 25,000
3764 LA County Homeless Initiative 4,954 - - 25,000
3777 Police Mental Health Grant 24 3,200 - 29,827
102
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
POLICE DEPARTMENT
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
3788 Bullet Proof Vest 2,052 - - -
6411 UASI Grant 2023 - - - -
(312)DEVELOPER IMPACT FEES - LAW ENFORCEMENT - - 60,000
(3101) ADMINISTRATION - - 60,000
Maintenance & Operations - - 60,000
5204 Operating Supplies - - 60,000
(601)EQUIPMENT REPLACEMENT 31,023 99,200 3,780,422 2,117,671
(3101) ADMINISTRATION 31,023 99,200 3,588,537 1,925,786
Capital Outlay 31,023 99,200 3,588,537 1,925,786
8104 Equipment 31,023 99,200 1,066,102 736,326
8105 Automotive - - 1,194,635 433,860
8106 Communications - - 1,327,800 755,600
8108 Computer Hardware - - -
(3107) COMMUNICATION CENTER - - 191,885 191,885
Capital Outlay - - 191,885 191,885
8106 Communication - - 191,885 191,885
(702)TRUST FUNDS - SPECIAL REVENUE/DONATIONS - - -
(3101) ADMINISTRATION - - -
Maintenance & Operations - - -
2584 Police Admin / Inmate Welfare Exp - - -
6275 K-9 Dog Care Services - - -
(3110) POLICE DEPARTMENT - - -
Maintenance & Operations - - -
2601 Donations - Dare - - -
5204 Operating Supplies - - -
Grand Total 19,265,160 21,475,847 27,298,865 25,948,183
103
104
105
106
107
108
109
110
CITY OF EL SEGUNDO
Adopted Budget Summary
Fiscal Year 2024-2025
DepartmentFIRE DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 13,501,668 12,876,872 14,196,502 15,663,956
(3201) ADMINISTRATION 1,339,076 1,169,162 1,133,953 2,417,549
Salaries & Benefits 761,446 616,494 491,619 1,780,132
Maintenance & Operations 577,629 552,668 642,334 637,417
(3202) SUPPRESSION 8,308,511 7,869,357 8,583,590 8,599,054
Salaries & Benefits 7,993,675 7,493,498 7,940,071 7,971,209
Maintenance & Operations 314,836 375,859 643,520 423,814
Capital Outlay - - - 204,031
(3203) PARAMEDIC 3,153,209 3,168,746 3,213,777 3,692,063
Salaries & Benefits 2,924,670 2,842,928 2,820,427 3,290,874
Maintenance & Operations 228,538 325,819 393,350 401,189
(3204) PREVENTION 410,529 650,579 804,939 625,582
Salaries & Benefits 252,225 365,920 633,379 457,222
Maintenance & Operations 158,304 284,659 171,560 168,360
Capital Outlay - - - -
(3205) ENVIRONMENTAL SAFETY - 48 - -
Salaries & Benefits - - - -
Maintenance & Operations - 48 - -
(3255) EMERGENCY MANAGEMENT 290,344 18,980 460,243 329,708
Salaries & Benefits 161,269 (745) 160,622 164,562
Maintenance & Operations 129,075 19,725 192,121 165,146
Capital Outlay - - 107,500 -
(123)PSAF PROPERTY TAX PUBLIC SAFETY - - - -
(3201) ADMINISTRATION - - - -
Maintenance & Operations - - - -
(124)FEDERAL GRANTS 1,607,754 1,017,750 149,594 100,000
(3201) ADMINISTRATION - - 49,594 -
Maintenance & Operations - - 49,594 -
(3202) SUPPRESSION 1,607,754 1,017,750 100,000 100,000
Salaries & Benefits 993,367 993,367 - -
Maintenance & Operations 614,387 24,383 100,000 100,000
(3255) EMERGENCY MANAGEMENT - - - -
Maintenance & Operations - - - -
(125)STATE GRANTS 2,598 62 - -
(3205) ENVIRONMENTAL SAFETY 2,598 62 - -
Maintenance & Operations 2,598 62 - -
(126)CUPA 531,598 578,582 537,827 889,918
(3205) ENVIRONMENTAL SAFETY 514,748 578,582 537,827 889,918
Salaries & Benefits 491,926 548,476 476,906 531,989
Maintenance & Operations 22,822 30,106 60,922 357,929
Capital Outlay - - - -
(3206) FIRE DEPARTMENT 16,850 - - -
Maintenance & Operations 16,850 - - -
(132)MEASURE B - 60,383 12,580 12,580
(3203) PARAMEDIC - 60,383 12,580 12,580
Maintenance & Operations -- 12,580 12,580
Capital Outlay - 60,383
(601)EQUIPMENT REPLACEMENT - 4,364 5,137,223 1,229,611
(3201) ADMINISTRATION - - 44,925
Capital Outlay - - 44,925
(3202) SUPPRESSION - 4,364 4,345,912 891,704
Capital Outlay - 4,364 4,345,912 891,704
(3203) PARAMEDIC -- 484,040 187,553
Capital Outlay -- 484,040 187,553
(3204) PREVENTION -- 69,169 35,000
Capital Outlay -- 69,169 35,000
(3205) ENVIRONMENTAL SAFETY -- 72,738 51,614
Capital Outlay -- 72,738 51,614
(3255) EMERGENCY MANAGEMENT -- 120,439 63,740
Capital Outlay -- 120,439 63,740
(603)WORKERS COMP RESERVE/INSURANCE - 7,581
(3202) SUPPRESSION - 7,581
Maintenance & Operations - 7,581
(702)TRUST FUNDS - SPECIAL REVENUE/DONATIONS 4,649 4,812 10,000 -
(3201) ADMINISTRATION 4,649 4,812 10,000 -
Maintenance & Operations 4,649 4,812 10,000 -
Grand Total 15,648,267 14,550,406 20,043,727 17,896,066
111
CITY OF EL SEGUNDO
Adopted Budget Summary By Account
Fiscal Year 2024-2025
.001 GENERAL FUND
FIRE DEPARTMENT
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 13,501,668 12,876,872 14,196,502 15,663,956
Salaries & Benefits 12,093,285 11,318,095 12,046,118 13,664,000
4101 Salaries Full Time5,254,4474,951,264 6,327,856 7,410,656
4102 Salaries Part Time153,71369,872 16,38031,262
4103 Overtime26,8545,250 25,000 30,000
4105 Holiday Pay285,628 269,393 495,857 326,574
4117 Opt - Out Payments ----
4118 Replacement Benefit Contributions33,3347,141 4 5,000 45,000
4201 Retirement CalPERS1,349,592 1,403,051 1,298,901 1,467,294
4202 FICA177,819155,435 519,182 150,031
4203 Workers' Compensation1,266,023 1,180,250 880,916 1,031,644
4204 Group Insurance864,453781,802 896,509 926,123
4205 Uniform Allowance2,3032,340 1 ,216 1,976
4207 CalPERS UAL ----
4209 PARS Expense ----
4210 OPEB Expense ----
4211 401(a) Employer's Contribution ----
4215 Uniform Replacement21,87828,107 4 0,800 44,940
4103 Overtime - Professional Development Coverage
277,337119,480 215,000 175,000
4104 Overtime - Unplanned
- 395,000
4110 Overtime - Safety Staffing Coverage
1,886,0561,722,229 1,250,000 970,000
4113 Overtime - Reimbursable
14,80415 33,50033,500
4107 Overtime - FLSA Expenditures
479,046622,466 -625,000
Maintenance & Operations1,408,3831,558,777 2,042,8851,795,926
5201 Office Supplies5,0593,550 6,0002,000
5203 Repair & Maintenance Supplies3,5643,958 1 0,000 12,400
5204 Operating Supplies114,541172,367 251,492 254,700
5207 Small Tools & Equipment4,4134,380 1 2,500 10,500
5214 Housing Supplies9,8869,608 1 8,700 18,720
5218 Training Materials & Supplies4,4937,366 1 1,250 11,250
5220 Computer Refresh Program Equipment ----
5255 CPR Class Operating Supplies ----
5255 CPR Class Supplies551,740 2 ,500 2,500
6101 Gas Utility5,894 6,0568 ,250 8,250
6102 Electric Utility32,812 37,6833 5,000 38,000
6103 Water Utility7,820 8,0641 0,500 10,500
6201 Advertising/Publishing2,175-6,750 5,000
6205 Other Printing & Binding2796971 ,150 1,050
6207 Equipment Replacement Charge176,961305,211 320,018 129,612
6208 Dues & Subscriptions10,1179,624 21,761 16,543
6211 Insurance & Bonds375,000350,000 400,000 400,000
6213 Meetings & Travel44,9408,331 53,000 59,700
6214 Professional & Technical342,309470,370 471,197 425,085
6215 Repairs & Maintenance37,49321,391 72,110 104,920
6217 Software Maintenance33,59125,570 122,666-
6219 Network Operating Charge55,100 10,300 11,74012,151
6221 Educational Incentive ----
6223 Training & Education62,04035,206 74,90090,900
6249 Fees & Licenses2,329--5,783
6251 Communication/Mobile Radio18,820 4,861 40,90682,307
6253 Postage3,278 1,2171 ,000 1,100
6254 Telephone51,786 59,2264 2,495 45,955
6257 Public Education3,627 2,0002 2,000 32,000
6259 Breathing Apparatus --15,000 15,000
6260 Equipment Leasing Costs ----
Capital Outlay -- 107,500 204,031
8104 Capital/Equipment ----
8104 Equipment -- 107,500-
8105 Automotive - 204,031
Grand Total 13,501,668 12,876,872 14,196,502 15,663,956
112
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
FIRE DEPARTMENT
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 13,501,668 12,876,872 14,196,502 15,663,956
(3201) ADMINISTRATION 1,339,076 1,169,162 1,133,953 2,417,549
Salaries & Benefits 761,446 616,494 491,619 1,780,132
4101 Salaries Full Time 410,377 429,241 317,881 1,065,450
4102 Salaries Part Time 117,838 33,765 - -
4103 Overtime - Professional Development Coverage - 610 - 35,000
4104 Overtime - Unplanned - 40,000
4105 Holiday Pay -- - 32,201
4110 Overtime - Safety Staffing Coverage 9,885 - - 120,000
4113 Overtime - Reimbursable - - - -
4118 Replacement Benefit Contributions 33,334 7,141 45,000 45,000
4201 Retirement CalPERS 70,915 66,581 56,485 199,559
4202 FICA 29,107 17,527 20,202 27,114
4203 Workers' Compensation 47,210 35,375 31,623 131,261
4204 Group Insurance 42,370 25,925 20,428 83,179
4205 Uniform Allowance 410 330 - 1,368
4207 CalPERS UAL - - - -
4210 OPEB Expense - - - -
Maintenance & Operations 577,629 552,668 642,334 637,417
5201 Office Supplies 5,059 3,550 6,000 2,000
5204 Operating Supplies 10,342 11,573 9,652 13,700
5220 Computer Refresh Program Equipment - - - -
6101 Gas Utility 5,894 6,056 8,250 8,250
6102 Electric Utility 32,812 37,683 35,000 38,000
6103 Water Utility 7,820 8,064 10,500 10,500
6205 Other Printing & Binding 279 697 1,150 1,050
6207 Equipment Replacement Charge 2,650 5,300 3,725 3,725
6208 Dues & Subscriptions 3,360 2,198 9,642 2,324
6211 Insurance & Bonds 375,000 350,000 400,000 400,000
6213 Meetings & Travel 3,423 3,633 16,450 13,500
6214 Professional & Technical 43,682 54,295 85,740 43,000
6215 Repairs & Maintenance 2,207 87 3,060 43,360
6217 Software Maintenance 13,009 9,861 10,000 -
6219 Network Operating Charge 10,300 - - -
6223 Training & Education 7,099 5,595 11,200 16,200
6249 Fees & Licenses 2,329 - - 5,783
6251 Communication/Mobile Radio - - - -
6253 Postage 3,278 1,217 1,000 1,100
6254 Telephone 49,086 52,857 30,965 34,925
6260 Equipment Leasing Costs - - - -
(3202) SUPPRESSION 8,308,511 7,869,357
8,583,590 8,599,054
Salaries & Benefits 7,993,675 7,493,498 7,940,071 7,971,209
4101 Salaries Full Time 3,273,728 2,998,440 4,081,904 4,223,909
4103 Overtime - Professional Development Coverage 224,475 96,374 150,000 90,000
4104 Overtime - Unplanned - 230,000
4105 Holiday Pay 215,257 200,889 367,626 208,875
4107 Overtime - FLSA Expenditures 367,309 446,522 - 450,000
4110 Overtime - Safety Staffing Coverage 1,345,698 1,243,775 850,000 575,000
4113 Overtime - Reimbursable - -
4117 Opt - Out Payments - - - -
4201 Retirement CalPERS 966,486 1,021,873 930,668 908,981
4202 FICA 93,923 87,635 340,389 64,275
4203 Workers' Compensation 908,888 845,553 612,161 627,239
4204 Group Insurance 577,058 531,018 574,822 556,931
4205 Uniform Allowance 1,130 1,360 - -
4210 OPEB Expense - - - -
4211 401(a) Employer's Contribution - - - -
4215 Uniform Replacement 19,724 20,058 32,500 36,000
Maintenance & Operations 314,836 375,859 643,520 423,814
5203 Repair & Maintenance Supplies 3,564 3,958 10,000 12,400
5204 Operating Supplies 44,166 58,122 74,640 80,500
5207 Small Tools & Equipment 4,413 4,380 12,500 10,500
5214 Housing Supplies 9,886 9,608 18,700 18,720
5218 Training Materials & Supplies 4,493 7,366 11,250 11,250
5220 Computer Refresh Program Equipment - - - -
5255 CPR Class Supplies 55 1,740 2,500 2,500
6207 Equipment Replacement Charge 134,489 231,509 239,286 59,921
6208 Dues & Subscriptions 118 - - -
6213 Meetings & Travel 4,058 713 19,000 19,000
6214 Professional & Technical 4,433 700 61,598 13,715
6215 Repairs & Maintenance 28,984 19,624 58,050 50,050
6217 Software Maintenance 11,775 7,380 34,250 -
6219 Network Operating Charge 10,300 10,300 11,740 12,151
6221 Educational Incentive - - - -
6223 Training & Education 43,825 20,426 44,000 48,000
113
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
FIRE DEPARTMENT
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
6251 Communication/Mobile Radio 10,277 32 31,006 70,107
6259 Breathing Apparatus - - 15,000 15,000
6260 Equipment Leasing Costs - - - -
Capital Outlay - - - 204,031
8104 Capital/Equipment - - - -
8105 Automotive - 204,031
(3203) PARAMEDIC 3,153,209 3,168,746 3,213,777 3,692,063
Salaries & Benefits 2,924,670 2,842,928 2,820,427 3,290,874
4101 Salaries Full Time 1,332,947 1,290,407 1,402,367 1,728,963
4103 Overtime - Professional Development Coverage 52,862 22,496 65,000 50,000
4104 Overtime - Unplanned - 125,000
4105 Holiday Pay 70,371 68,504 128,231 85,498
4107 Overtime - FLSA Expenditures 111,737 175,944 - 175,000
4110 Overtime - Safety Staffing Coverage 530,474 478,454 400,000 275,000
4113 Overtime - Reimbursable - -
4201 Retirement CalPERS 284,652 283,848 264,746 318,712
4202 FICA 31,313 29,221 117,091 26,310
4203 Workers' Compensation 296,919 288,066 216,580 256,746
4204 Group Insurance 211,243 197,940 218,113 241,345
4205 Uniform Allowance - - - -
4210 OPEB Expense - - - -
4211 401(a) Employer's Contribution - - - -
4215 Uniform Replacement 2,153 8,049 8,300 8,300
Maintenance & Operations 228,538 325,819 393,350 401,189
5204 Operating Supplies 55,063 95,475 127,500 135,500
6207 Equipment Replacement Charge 30,130 50,980 60,556 58,215
6208 Dues & Subscriptions 3,250 3,985 6,444 6,944
6213 Meetings & Travel - - 500 7,000
6214 Professional & Technical 119,337 155,768 163,950 164,620
6215 Repairs & Maintenance 6,301 1,680 11,000 11,510
6217 Software Maintenance 8,170 8,329 11,000 -
6221 Educational Incentive - - - -
6223 Training & Education 1,013 4,773 5,000 10,000
6251 Communication/Mobile Radio 5,275 4,829 7,400 7,400
(3204) PREVENTION 410,529 650,579 804,939 625,582
Salaries & Benefits 252,225 365,920 633,379 457,222
4101 Salaries Full Time 154,096 233,177 414,463 275,804
4102 Salaries Part Time 35,875 36,107 16,380 31,262
4103 Overtime - 5,250 10,000 10,000
4113 Overtime - Reimbursable 3,806 15 33,500 33,500
4201 Retirement CalPERS 18,721 30,748 37,045 28,128
4202 FICA 14,858 21,053 32,961 23,388
4203 Workers' Compensation 8,002 11,256 15,954 11,580
4204 Group Insurance 16,418 27,664 72,240 42,691
4205 Uniform Allowance 448 650 836 228
4209 PARS Expense - - - -
4210 OPEB Expense - - - -
4215 Uniform Replacement - - - 640
Maintenance & Operations 158,304 284,659 171,560 168,360
5204 Operating Supplies 2,053 7,148 21,000 6,000
5220 Computer Refresh Program Equipment - - - -
6207 Equipment Replacement Charge 5,591 10,560 10,560 1,860
6208 Dues & Subscriptions 1,704 3,441 3,650 5,250
6213 Meetings & Travel - 3,985 5,050 5,200
6214 Professional & Technical 141,135 251,443 120,000 138,750
6219 Network Operating Charge 5,200 - - -
6223 Training & Education 1,293 4,412 4,700 4,700
6254 Telephone - 1,670 4,600 4,600
6257 Public Education 1,329 2,000 2,000 2,000
Capital Outlay - - - -
8104 Equipment - - - -
(3205) ENVIRONMENTAL SAFETY - 48 - -
Salaries & Benefits - - - -
4101 Salaries Full Time - - - -
4102 Salaries Part Time - - - -
4202 FICA - - - -
4203 Workers' Compensation - - - -
Maintenance & Operations - 48 - -
5204 Operating Supplies - 48 - -
5220 Computer Refresh Program Equipment - - - -
6207 Equipment Replacement Charge - - - -
6208 Dues & Subscriptions - - - -
6213 Meetings & Travel - - - -
6214 Professional & Technical - - - -
6215 Repairs & Maintenance - - - -
114
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
FIRE DEPARTMENT
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
6217 Software Maintenance - - - -
6219 Network Operating Charge - - - -
6223 Training & Education - - - -
6257 Public Education - - - -
(3255) EMERGENCY MANAGEMENT 290,344 18,980 460,243 329,708
Salaries & Benefits 161,269 (745) 160,622 164,562
4101 Salaries Full Time 83,299 - 111,241 116,531
4102 Salaries Part Time - - - -
4103 Overtime 26,854 - 15,000 20,000
4113 Overtime - Reimbursable 10,998 -- -
4201 Retirement CalPERS 8,819 - 9,957 11,913
4202 FICA 8,618 - 8,539 8,944
4203 Workers' Compensation 5,004 - 4,599 4,817
4204 Group Insurance 17,363 (745) 10,906 1,977
4205 Uniform Allowance 314 - 380 380
4210 OPEB Expense - - - -
Maintenance & Operations 129,075 19,725 192,121 165,146
5204 Operating Supplies 2,918 - 18,700 19,000
5220 Computer Refresh Program Equipment - - - -
5255 CPR Class Operating Supplies - - - -
6201 Advertising/Publishing 2,175-
6,750 5,000
6207 Equipment Replacement Charge 4,102 6,862 5,891 5,891
6208 Dues & Subscriptions 1,685 - 2,025 2,025
6213 Meetings & Travel 37,459 - 12,000 15,000
6214 Professional & Technical 33,723 8,164 39,909 65,000
6217 Software Maintenance 637 - 67,416 -
6219 Network Operating Charge 29,300 -- -
6223 Training & Education 8,810 - 10,000 12,000
6251 Communication/Mobile Radio 3,268 - 2,500 4,800
6254 Telephone 2,700 4,699 6,930 6,430
6257 Public Education 2,299 - 20,000 30,000
6260 Equipment Leasing Costs - - - -
Capital Outlay - - 107,500 -
8104 Equipment - - 107,500 -
(123)PSAF PROPERTY TAX PUBLIC SAFETY - - - -
(3201) ADMINISTRATION - - - -
Maintenance & Operations - - - -
5204 Operating Supplies - - - -
(124)FEDERAL GRANTS 1,607,754 1,017,750 149,594 100,000
(3201) ADMINISTRATION - - 49,594 -
Maintenance & Operations - -49,594
-
3508 Fire Prevention and Safety (FP&S) Grant - - 49,594 -
(3202) SUPPRESSION 1,607,754 1,017,750 100,000 100,000
Salaries & Benefits 993,367 993,367 - -
4101 Salaries Full Time - ARPA 993,367 993,367 - -
Maintenance & Operations 614,387 24,383 100,000 100,000
3766 SHSGP Program Year 2010 - - - -
3767 2018 HSGP Grant 18,320 - - -
3768 2016 SHSGP Grant - - - -
3769 2019 HSGP Expenditures 559,427 - - -
3770 2020 HSGP Expenditures 36,640 24,383 - -
3771 2021 HSGP Expenditures - - 100,000 100,000
(3255) EMERGENCY MANAGEMENT - - - -
Maintenance & Operations - - - -
3745 0 - - - -
(125)STATE GRANTS 2,598 62 - -
(3205) ENVIRONMENTAL SAFETY 2,598 62 - -
Maintenance & Operations 2,598 62 - -
5204 Operating Supplies - 62 -
6213 Fire CUPA Grant 2,598 - - -
(126)CUPA 531,598 578,582 537,827889,918
(3205) ENVIRONMENTAL SAFETY 514,748 578,582 537,827 889,918
Salaries & Benefits 491,926 548,476 476,906 531,989
4101 Salaries Full Time 368,512 414,244 358,090 393,795
4102 Salaries Part Time - - - -
4103 Overtime 8,919 - - 2,000
4113 Reimbursable Overtime - - 7,000 7,000
4117 Opt - Out Payments - - - -
4201 Retirement CalPERS 37,497 43,922 31,079 37,669
4202 FICA 28,476 32,006 27,452 30,183
4203 Workers' Compensation 12,537 12,360 11,630 12,611
4204 Group Insurance 35,158 45,125 40,895 46,970
4205 Unfiorm Allowance 828 821 760 760
4210 OPEB Expense - - - -
4215 Uniform Replacement - - 1,000
115
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
FIRE DEPARTMENT
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
Maintenance & Operations 22,822 30,106 60,922 357,929
5204 Operating Supplies 3,691 4,035 6,000 6,000
5220 Computer Refresh Program Equipment - - - -
6207 Equipment Replacement Charge 4,115 3,292 3,292 3,292
6208 Dues & Subscriptions - 75 500 625
6213 Meetings & Travel 1,378 1,315 7,195 4,330
6214 Professional & Technical 307 534 14,238 314,000
6215 Repairs & Maintenance - - 2,850 1,450
6217 Software Maintenance 3,608 15,538 8,711 9,147
6219 Network Operating Charge 6,900 - 7,865 8,140
6223 Training & Education 1,525 4,087 7,151 7,950
6254 Telephone 960 1,138 1,995 1,995
6257 Public Education 338 92 1,125 1,000
Capital Outlay - - - -
8105 Automotive - - - -
(3206) FIRE DEPARTMENT 16,850 - - -
Maintenance & Operations 16,850 - - -
6223 Training & Education - - - -
6299 CUPA Grant Expenditures 16,850 - - -
(132)MEASURE B - 60,383 12,580 12,580
(3203) PARAMEDIC -60,383
12,580 12,580
Maintenance & Operations -- 12,580 12,580
6207 Equipment Replacement Charge -- 12,580 12,580
Capital Outlay - 60,383
8104 Equipment - 60,383
(601)EQUIPMENT REPLACEMENT - 4,364 5,137,223 1,229,611
(3201) ADMINISTRATION - - 44,925
Capital Outlay - - 44,925
8104 Equipment - - 17,350
8105 Automotive - - 27,575
(3202) SUPPRESSION - 4,364 4,345,912 891,704
Capital Outlay - 4,364 4,345,912 891,704
8104 Equipment - 4,364 670,491 383,467
8105 Automotive -- 3,170,870 89,463
8106 Communication -- 335,642 257,484
8108 Computer Hardware -- 168,909 161,290
(3203) PARAMEDIC -- 484,040 187,553
Capital Outlay -- 484,040 187,553
8104 Equipment -- 236,233 176,553
8105 Automotive -- 236,807 11,000
8106 Communication -- 11,000
(3204) PREVENTION -- 69,169 35,000
Capital Outlay -- 69,169 35,000
8105 Automotive -- 69,169 35,000
(3205) ENVIRONMENTAL SAFETY -- 72,738 51,614
Capital Outlay -- 72,738 51,614
8104 Equipment -- 24,300 24,300
8105 Automotive -- 48,438 27,314
(3255) EMERGENCY MANAGEMENT -- 120,439 63,740
Capital Outlay -- 120,439 63,740
8104 Equipment -- 99,456 54,200
8106 Communication -- 20,983 9,540
8108 Computer Hardware -- -
(603)WORKERS COMP RESERVE/INSURANCE - 7,581
(3202) SUPPRESSION - 7,581
Maintenance & Operations - 7,581
6214 Professional & Technical - 7,581
(702)TRUST FUNDS - SPECIAL REVENUE/DONATIONS 4,649 4,812 10,000 -
(3201) ADMINISTRATION 4,649 4,812 10,000 -
Maintenance & Operations 4,649 4,812 10,000 -
2601 Fire Donations 4,379 4,812 10,000 -
3982 Grant Expense 270 - - -
5204 Operating Supplies - - - -
Grand Total 15,648,267 14,550,406 20,043,727 17,896,066
116
117
118
119
120
121
122
123
CITY OF EL SEGUNDO
Adopted Budget Summary
Fiscal Year 2024-2025
DepartmentCOMMUNITY DEVELOPMENT DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 2,630,101 32,790,513 ,802,120 3,745,094
(2402) PLANNING 790,790 868,411 1,378,690 1,106,367
Salaries & Benefits 671,523 742,704 973,496 773,732
Maintenance & Operations 119,267 125,707 405,194 332,635
(2403) BUILDING & SAFETY 1,376,593 11,334,057 ,681,804 1,543,448
Salaries & Benefits 1,186,777 1,094,387 1,243,478 1,157,852
Maintenance & Operations 189,816 239,670 438,326 385,596
(2404) COMMUNITY DEVELOPMENT ADMINISTRATION 400,036 411,322 416,604 774,568
Salaries & Benefits 255,825 295,342 260,433 645,981
Maintenance & O
perations 144,212 115,980 156,171 128,586
(2405) NEIGHBORHOOD PRESERVATION - 176,723 325,023 320,712
Salaries & Benefits- 105,830 179,223 236,257
Maintenance & Operations - 70,893 145,800 84,455
(2743) SENIOR IN-HOME CARE 13 ,395 - - -
Salaries & Benefits - - - -
Maintenance & Operations 1 3,395 - - -
(2747) JUVENILE DIVERSION 11 ,825 - - -
Maintenance & Operations 1 1,825 - - -
(2778) DELIVERED MEALS 25 ,421 - - -
Salaries & Benefits - - - -
Maintenance & Operations 2 5,421 - - -
(2779) COMMUNITY OUTREACH ADMINISTRATION 12 ,040 - - -
Maintenance & Operations 1 2,040 - - -
(111)COMM. DEVEL. BLOCK GRANT 50 ,592 65,500 140,139 -
(2781) ADA SIDEWALK PROJECT 50 ,592 65,500 140,139 -
Capital Outlay 5 0,592 65,500 140,139 -
(116)RESIDENTIAL SOUND INSULATION PROG. FUND 8 46 781 10,000 2,281
(0000) (116) RESIDENTIAL SOUND INSULATION PROG. FUND 8 46 781 10,000 2,281
Salaries & Benefits - - - -
Maintenance & Operations 8 46 781 10,000 2,281
(125)STATE GRANTS 2 ,676 18,560 - -
(2402) PLANNING 2 ,676 18,560 - -
Maintenance & Operations 2 ,676 18,560 - -
(129)CERTIFIED ACCESS SPECIALIST PROGRAM (CASP) - - 15,000 15,000
(0000) COMMUNITY DEVELOPMENT DEPARTMENT - - 15,000 15,000
Maintenance & Operations - - 15,000 15,000
(130)AFFORDABLE HOUSING FUND - - - 50,000
(0000) (130) AFFORDABLE HOUSING FUND - - - 50,000
Maintenance & Operations - - - 50,000
(504)SENIOR HOUSING 46 ,149 44,216 8,981 16,295
(0000) (504) SENIOR HOUSING 17 ,363 37,833 8,981 10,295
Maintenance & Operations 7 ,363 7,313 8,981 10,295
Transfers Out - - - -
Capital Outlay 1 0,000 30,520 - -
(2201) (504) SENIOR HOUSING 10 ,041 6,383 - 6,000
Maintenance & Operations 1 0,041 6,383 - 6,000
(2743) (504) SENIOR HOUSING 18 ,746 - - -
Salaries & Benefits 1 8,746 - - -
(601)EQUIPMENT REPLACEMENT- - 135,974 -
(2402) PLANNING - - 33,834 -
Capital Outlay - - 33,834 -
(2403) BUILDING & SAFETY - - 102,140 -
Capital Outlay - - 102,140 -
(708)TRUST FUNDS-PROJECT DEPOSITS NONREFUNDAB 1,128,851 134,648 - 800,000
(2402) PLANNING 296,291 132,046 - 800,000
Maintenance & Operations - - - 800,000
Capital Outlay 296,291 132,046 --
(2403) BUILDING & SAFETY 832,560 2,602 --
Capital Outlay 832,560 2,602 --
(2404) COMMUNITY DEVELOPMENT ADMINISTRATION - - --
Maintenance & O
perations - - --
Grand Total3
,859,216 43,054,218 ,112,214 4,628,670
124
CITY OF EL SEGUNDO
Adopted Budget Summary By Account
Fiscal Year 2024-2025
.001 GENERAL FUND
COMMUNITY DEVELOPMENT DEPARTMENT
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 2,630,101 2,790,513 3,802,120 3,745,094
Salaries & Benefits 2,114,125 2,238,263 2,656,629 2,813,822
4101 Salaries Full Time 1,550,095 1,612,111 1,886,687 1,950,204
4102 Salaries Part Time 13,504 17,694 48,703 88,338
4103 Overtime 16,037 6,364 13,000 18,500
4113 Reimbursable Overtime 55,224 51,930 60,000 60,000
4117 Opt - Out Payments - - - -
4201 Retirement CalPERS 140,679 187,198 165,735 194,319
4202 FICA 124,754 125,058 144,718 150,985
4203 Workers' Compensation 48,054 46,729 54,421 52,812
4204 Group Insurance 164,892 176,591 267,854 283,393
4205 Unfiorm Allowance - - - -
4205 Uniform Allowance8 87 410 380 380
4207 CalPERS UAL Expense - - - -
4209 PARS Expense - - - -
4210 OPEB Expense - - - -
4210 OPEB liability - - - -
4211 401(a) Employer's Contribution - 9,178 10,330 9,931
4215 Uniform Replacement - 400
4217 Early Retirement Incentive -- - -
4221 Car Allowance - 5,000 4,800 4,560
Maintenance & Operations 515,975 552,250 1,145,491931,272
5204 Operating Supplies 26,491 10,319 14,000 14,000
5206 Computer Supplies1 62 - 11,800 6,100
5220 Computer Refresh Program Equipment - - - -
6102 Electric Utility7 7 13 - -
6201 Advertising/Publishing4 ,704 9,196 11,000 11,000
6205 Other Printing & Binding - - - -
6206 Contractual Services 12,040 5,080 50,000 50,000
6207 Equipment Replacement Charge6 ,029 6,010 11,390 32,751
6208 Dues & Subscriptions3 ,226 5,939 17,380 17,455
6213 Meetings & Travel1 ,664 2,668 9,250 11,900
6214 Professional & Technical 393,486 444,257 920,000 675,000
6215 Repairs & Maintenance - - - -
6219 Network Operating Charge 50,000 47,000 53,571 55,446
6223 Training & Education4 ,636 12,926 16,100 21,000
6253 Postage6 94 1,556 3,400 6,500
6254 Telephone9 ,550 5,136 9,000 11,520
6260 Equipment Leasing Costs - - - -
6263 Commissioners Expense3 ,215 2,150 18,600 18,600
Grand Total 2,630,101 2,790,5133,802,120
3,745,094
125
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
Department COMMUNITY DEVELOPMENT DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 2,630,101 32,790,513 ,802,120 3,745,094
(2402) PLANNING 790,790 868,411 1,378,690 1,106,367
Salaries & Benefits 671,523 742,704 973,496 773,732
4101 Salaries Full Time 492,165 552,587 709,669 562,515
4102 Salaries Part Time 13,504 - - -
4103 Overtime 1,779 1,171 5,000 5,000
4113 Reimbursable Overtime 18,027 10,376 20,000 20,000
4117 Opt - Out Payments - - - -
4201 Retirement CalPERS 48,150 64,001 62,372 54,833
4202 FICA 38,973 41,579 54,290 42,660
4203 Workers' Compensation 17,950 18,352 21,277 17,493
4204 Group Insurance 40,975 54,637 100,888 71,231
4210 OPEB Expense - - - -
Maintenance & Operations 119,267 125,707 405,194 332,635
5204 Operating Supplies 3,658 2 3 - -
5206 Computer Supplies - - 1,900 1,900
5220 Computer Refresh Program Equipment - - - -
6201 Advertising/Publishing 4,704 9,196 9,000 9,000
6205 Other Printing & Binding - - - -
6206 Contractual Services - - 50,000 50,000
6207 Equipment Replacement Charge 2,034 2,694 2,694 2,695
6208 Dues & Subscriptions 1,664 3,568 12,000 12,000
6213 Meetings & Travel 436 341 3,000 3,000
6214 Professional & Technical 102,487 102,539 300,000 225,000
6223 Training & Education 389 3,486 4,500 6,500
6253 Postage 680 1,556 2,500 2,500
6254 Telephone - 155 1,000 1,440
6263 Commissioners Expense 3,215 2,150 18,600 18,600
(2403) BUILDING & SAFETY 1,376,593 11,334,057 ,681,804 1,543,448
Salaries & Benefits 1,186,777 1,094,387 1,243,478 1,157,852
4101 Salaries Full Time 844,176 765,502 880,207 806,283
4102 Salaries Part Time - - - -
4103 Overtime 14,258 5,192 8,000 8,000
4113 Reimbursable Overtime 37,197 41,554 40,000 40,000
4117 Opt - Out Payments - - - -
4201 Retirement CalPERS 80,255 96,910 77,618 81,220
4202 FICA 67,979 62,961 67,365 61,345
4203 Workers' Compensation 28,557 23,359 25,970 24,443
4204 Group Insurance 113,468 98,497 143,938 135,782
4205 Uniform Allowance 887 410 3 80 3 80
4209 PARS Expense - - - -
4210 OPEB Expense - - - -
4215 Uniform Replacement - 4 00
Maintenance & Operations 189,816 239,670 438,326 385,596
5204 Operating Supplies74 - - -
5206 Computer Supplies83 - 8,000 1,900
5220 Computer Refresh Program Equipment - - - -
6201 Advertising/Publishing - - 2,000 2,000
6205 Other Printing & Binding - - - -
6206 Contractual Services - - - -
6207 Equipment Replacement Charge 3,996 3,316 8,696 30,056
6208 Dues & Subscriptions 575 1,536 2,880 2,880
6213 Meetings & Travel 784 1,317 2,750 3,000
6214 Professional & Technical 178,676 226,225 405,000 330,000
6223 Training & Education 3,749 7,321 8,000 10,000
6253 Postage15 - - -
6254 Telephone 1,865 (44) 1,000 5,760
(2404) COMMUNITY DEVELOPMENT ADMINISTRATION 400,036 411,322 416,604 774,568
Salaries & Benefits 255,825 295,342 260,433 645,981
4101 Salaries Full Time 213,754 229,814 203,513 483,482
4102 Salaries Part Time - - - -
4103 Overtime - - - 1,000
4117 Opt - Out Payments - - - -
4201 Retirement CalPERS 12,274 20,554 17,423 48,288
4202 FICA 17,802 14,252 12,387 33,068
4203 Workers' Compensation 1,547 1,644 1,425 3,384
4204 Group Insurance 10,448 14,902 10,556 62,268
4207 CalPERS UAL Expense - - - -
4210 OPEB Expense - - - -
4211 401(a) Employer's Contribution - 9,178 10,330 9,931
4217 Early Retirement Incentive -- - -
4221 Car Allowance - 5,000 4,800 4,560
Maintenance & Operations 144,212 115,980 156,171 128,586
5204 Operating Supplies 22,759 10,296 14,000 14,000
5206 Computer Supplies79 - - -
6102 Electric Utility77 13 - -
6208 Dues & Subscriptions 987 835 2,400 2,400
6213 Meetings & Travel 445 1,010 1,300 1,300
6214 Professional & Technical 61,682 49,770 75,000 50,000
6215 Repairs & Maintenance - - - -
6219 Network Operating Charge 50,000 47,000 53,571 55,446
6223 Training & Education 498 2,030 3,000 3,000
6253 Postage - - 9 00 1,000
6254 Telephone 7,684 5,025 6,000 1,440
6260 Equipment Leasing Costs - - - -
(2405) NEIGHBORHOOD PRESERVATION - 176,723 325,023 320,712
Salaries & Benefits - 105,830 179,223 236,257
4101 Salaries Full Time - 64,207 93,298 97,925
4102 Salaries Part Time - 17,694 48,703 88,338
4103 Overtime -- - 4,500
4113 Reimbursable Overtime -- - -
4201 Retirement CalPERS - 5,733 8,322 9,979
4202 FICA - 6,266 10,677 13,911
4203 Workers' Compensation - 3,374 5,750 7,492
4204 Group Insurance - 8,556 12,472 14,113
126
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
Department COMMUNITY DEVELOPMENT DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
4205 Unfiorm Allowance - - - -
4210 OPEB liability - - - -
Maintenance & Operations - 70,893 145,800 84,455
5204 Operating Supplies -- - -
5206 Computer Supplies -- 1,900 2,300
6201 Advertising/Publishing -- - -
6206 Contractual Services - 5,080 - -
6207 Equipment Replacement Charge -- - -
6208 Dues & Subscriptions -- 1 00 1 75
6213 Meetings & Travel -- 2,200 4,600
6214 Professional & Technical - 65,723 140,000 70,000
6223 Training & Education -90 6 00 1,500
6253 Postage -- 3,000
6254 Telephone -- 1,000 2,880
(2743) SENIOR IN-HOME CARE 13,395 - - -
Salaries & Benefits - - - -
4102 Salaries Part Time - - - -
4201 Retirement CalPERS - - - -
4202 FICA - - - -
4203 Workers' Compensation - - - -
Maintenance & Operations 13,395 - - -
5204 Operating Supplies - - - -
6214 Professional & Technical 13,395 - - -
(2747) JUVENILE DIVERSION 11,825 - - -
Maintenance & Operations 11,825 - - -
6214 Professional & Technical 11,825 - - -
(2778) DELIVERED MEALS 25,421 - - -
Salaries & Benefits - - - -
4102 Salaries Part Time - - - -
4201 Retirement CalPERS - - - -
4202 FICA - - - -
4203 Workers' Compensation - - - -
Maintenance & Operations 25,421 - - -
5204 Operating Supplies - - - -
6214 Professional & Technical 25,421 - - -
(2779) COMMUNITY OUTREACH ADMINISTRATION 12,040 - - -
Maintenance & Operations 12,040 - - -
6206 Contractual Services 12,040 - - -
6214 Professional & Technical - - - -
(111)COMM. DEVEL. BLOCK GRANT 50,592 65,500 140,139 -
(2781) ADA SIDEWALK PROJECT 50,592 65,500 140,139 -
Capital Outlay 50,592 65,500 140,139 -
8441 Concrete Ramps-ADA Sidewalk Imp. Proj.II 1,092 - - -
8499 City Hall CDBG ADA Restroom Improvement 49,500 65,500 140,139 -
(116)RESIDENTIAL SOUND INSULATION PROG. FUND 846 781 10,000 2,281
(0000) (116) RESIDENTIAL SOUND INSULATION PROG. FUND 846 781 10,000 2,281
Salaries & Benefits - - - -
4101 Salaries Full Time - - - -
4103 Overtime - - - -
4113 Reimbursable Overtime - - - -
4201 Retirement CalPERS - - - -
4202 FICA - - - -
4203 Workers' Compensation - - - -
4204 Group Insurance - - - -
4210 OPEB Expense - - - -
Maintenance & Operations 846 781 10,000 2,281
5204 Operating Supplies - - - -
5215 Vehicle Gasoline Charge - - - -
6102 Electric Utility - - - -
6103 Water Utility 846 781 - 7 81
6208 Dues & Subscriptions - - - -
6213 Meetings & Travel - - - -
6214 Professional & Technical - - 10,000 1,500
6219 Network Operating Charges - - - -
6224 Vehicle Operating Charge - - - -
6244 Other Classified Expense - - - -
6253 Postage - - - -
6254 Telephone - - - -
6260 Equipment Leasing Costs - - - -
(125)STATE GRANTS 2,676 18,560 - -
(2402) PLANNING 2,676 18,560 - -
Maintenance & Operations 2,676 18,560 - -
3727 California Housing & Community Dev 2,676 18,560 - -
(129)CERTIFIED ACCESS SPECIALIST PROGRAM (CASP) - - 15,000 15,000
(0000) COMMUNITY DEVELOPMENT DEPARTMENT - - 15,000 15,000
Maintenance & Operations - - 15,000 15,000
6223 Training & Education - - 15,000 15,000
(130)AFFORDABLE HOUSING FUND - - - 50,000
(0000) (130) AFFORDABLE HOUSING FUND - - - 50,000
Maintenance & Operations - - - 50,000
6214 Professional & Technical - - - 50,000
(504)SENIOR HOUSING 46,149 44,216 8,981 16,295
(0000) (504) SENIOR HOUSING 17,363 37,833 8,981 10,295
Maintenance & Operations 7,363 7,313 8,981 10,295
6214 Professional & Technical - - 1,000
6249 Fees & Licenses50 - - -
6286 General Admin Charges 7,313 7,313 8,981 9,295
6301 Legal Councel - - - -
Transfers Out - - - -
9405 Transfer-Facility Maintenance - - - -
Capital Outlay 10,000 30,520 - -
8103 Other Improvements 10,000 30,520 - -
(2201) (504) SENIOR HOUSING 10,041 6,383 - 6,000
Maintenance & Operations 10,041 6,383 - 6,000
6301 Legal Councel 10,041 6,383 - 6,000
127
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
Department COMMUNITY DEVELOPMENT DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(2743)(504) SENIOR HOUSING 18,746 - - -
Salaries & Benefits 18,746 - - -
4102 Salaries Part Time 16,769 - - -
4201 Retirement CalPERS3 - - -
4202 FICA 1,283 - - -
4203 Workers' Compensation 691 - - -
(601)EQUIPMENT REPLACEMENT - - 135,974 -
(2402) PLANNING - - 33,834 -
Capital Outlay - - 33,834 -
8104 Equipment - - 33,834 -
(2403) BUILDING & SAFETY - - 102,140 -
Capital Outlay - - 102,140 -
8105 Automotive - - 102,140 -
(708)TRUST FUNDS-PROJECT DEPOSITS NONREFUNDAB 1,128,851 134,648 - 800,000
(2402) PLANNING 296,291 132,046 - 800,000
Maintenance & Operations - - - 800,000
6206 Contractual Services - - --
6214 Professional & Technical - - 800,000
Capital Outlay 296,291 132,046 - -
8220 Downtown Specific Plan 116,675 217,960 - -
8656 El Segundo Transit Corridor Plan - - - -
8807 General Plan Maintenance 179,616 (85,914) - -
(2403) BUILDING & SAFETY 832,560 2,602 - -
Capital Outlay 832,560 2,602 - -
8807 Civic Center Maintenance & Repairs 832,560 2,602 - -
(2404) COMMUNITY DEVELOPMENT ADMINISTRATION - - - -
Maintenance & Operations - - - -
6206 Contractual Services - - - -
Grand Total 3,859,216 43,054,218 ,112,214 4,628,670
128
129
130
131
CITY OF EL SEGUNDO
PUBLIC WORKS DEPARTMENT PROFILE
MISSION STATEMENT:To deliver the highest quality public works services to residents and businesses
in the City of El Segundo by providing outstanding public service,diligently maintainingCity facilities and
public infrastructure,and delivering the projects in the (CIP)in a safe,
logical, expedient,and cost-effective manner.
The Public Works Department has53.5spread amongfourdistinct divisions. While a portion of the
Doperating
budget is comprised ofand Wastewater Enterprise Fund.
PUBLIC WORKS ADMINISTRATION:
Providesoveralladministrative direction; ensures the Department providesthe best service to the residents
and the businesses in the City; represents the City with regard to regional, inter-agencyand outside
organizationissues; manages the delivery of variousprojects; provides technical support tothe Planning
Commission and various Committees,other City Departments, the City Manager,andthe City Council.
ENVIRONMENTAL AND COLLECTIONDIVISION:
Solid WasteSolid Waste Collection Contractfor single-family and duplex properties
and City-
supports the Environmental Committee andprovides technical assistance and outreach to increase
awareness of waste reduction and recycling.It also m-Family Solid
Waste Collection Permit Program to meet current State-mandated requirements, including AB 341
(Commercial Recycling),AB1826 (Organics Recycling),and SB1383(Organic Recycling).
GENERAL SERVICES DIVISION:
Government Buildings: Operates and maintains several Cityownedfacilities comprised of over 260,000
square feet of space, including:City Hall,Fire Stations 1 & 2,the Police Station,Library,Maintenance
Facility,Water Facility,the Aquatics Center, Hilltop Pool,the Plunge, and Rec Park facilities.
Street Maintenance: Maintains approximately 57 miles of City streets and 6 miles of alleyways.Performs
graffiti abatement in public property and public Right-Of-Way.Repairs and/or replaces concrete curb, gutter
and sidewalk and roadway surfaces.Cleans spills of various non-hazardous materials in the public right-
of-way,installs community banners and provides First Responder services to emergencies in coordination
with Police and FireDepartments, administers the street sweeping contract and provides personnel and
equipment to transport debris generated by City Departments to atransfer station.Manages the street
lighting contract with Southern California Edison and coordinates contractual traffic signal maintenance
services with the LA County Department of Public Works.Maintains all roadway striping, marking and
signage, crosswalks, parking stalls, street name signs,and posts temporary signs for community events.
Equipment Maintenance: Maintains both motorized and portable equipment for the Fire, Police, Parks,
Community Development, Public Works,and Library Departments; readies for service new Police and Fire
equipment; administers the equipment replacement and vehicle operating budgets; evaluates equipment
for replacement; prepares specifications necessary for the acquisition of the equipment; and determines
the disposal of vehicles and equipment to be sold at auction.Equipment Maintenancealso coordinates the
annual Department of Transportation Smog Program audits,the annual California Highway Patrol
inspections,the annual CAL-OSHA crane inspection,and the operation ofthefuel storageandmonitoring
systems.
ENGINEERING DIVISION:
The Engineering Division performsthe review, approval, and construction of public and private
improvements in the public right-of-way,reviews and approves encroachment permits, developsand
implementsthe Capital Improvement Program,reviews and provides approval conditionsforprivate
132
CITY OF EL SEGUNDO
PUBLIC WORKS DEPARTMENT PROFILE
development applications and projects in support of the CommunityDevelopmentDepartment,coordinates
with Hyperion regardingthe Hyperion Committee,managesthe Capital Improvement
Program Advisory Committee; and ensures compliance with and participation in various regional programs
such as the NPDES Permit and South Bay Cities COG initiatives and projects. EngineeringDivision also
provides grant oversight and administration;keeps and maintains record drawings of City-owned
infrastructure;and provides engineering support to other City Departments and other Divisions within the
Public Works Department.
UTILIES DIVISION:
Wastewater:
sewer lift stations with 18 pumps, and approximately 57 miles of sewer mains. In addition, Wastewater
operates and maintainsapproximately 18 miles of underground storm sewer pipes, including 400 catch
basins,4 lift stations, and several underground force mainswhich play a critical role in assuring the City is
safe from rising storm runoff waters. The sewer lift stations run in an automatic mode 24 hours per day, 365
days a year
convey flow of over a half-billion gallons of sewage effluent to treatment plants operated by LA City and LA
County.Wastewater Operators are continuo
issues arise stemming from sewer related backupsand storm water runoff, mitigating hazardous conditions
to the community we serve.
Water:water distribution system consisting of approximately
65 miles of pipe,5,000 meters,3 million gallon (MG) and 6 MG reservoirs,and the 200,000-gallon elevated
tank and other water related assets.Follows stringent guidelines set by the EPA and the State of California
consumption and meets all water quality and regulatory standards.M
water related projects stemming fromCapital Improvement Projects to renovation projects from private
residents and business owners,Worksclosely
water customers benefit
from water conservation programs and rebates during these times of drought. Assures accuracy within its
service transparency through its billing system.W
their partnership in assuring all water related financial responsibilities are met. Water Operators are
o safe, potable water as well as
that should present itself.
ACCOMPLISHMENTSINFISCALYEAR2023-24:
Continuous delivery of an aggressive $34MCapital Improvement Program including Citywide
Roadway Resurfacing,SmokyHollow Parking Pilot, George Brett Field RestroomImprovements,
City Hall Phase 2Improvements,Wastewater Infrastructure Improvements, Sidewalk
Maintenance, Center Street Storm Drain Improvements, City HallPhase I HVAC Improvements,
Library Wall Repairs and Waterproofing, Water Main Improvements, Library Elevator
Modernization, Plunge Renovation Project,Main Street and Imperial Hwy Monument Sign
Project,and Main Street Banner Pole Project.
program and obtained about $60,000 grant
funds from CalEPA for two years. These funds wereusedto work with existing businesses in El
Segundo ameans ofmeeting with themand help them
These businesses received a certificate of recognition
from City Council for their efforts.
Tracked tonnage and diversion rate for recyclables, green waste, bulky-items, and various roll-offs
for City Facilities through Residential Solid Waste and Recycling Services provider (EDCO).
133
CITY OF EL SEGUNDO
PUBLIC WORKS DEPARTMENT PROFILE
CalRecycleto ensure
compliance with State laws and maintain compliance with external agency requirements and
regulations by enforcing the new commercial and multi-family permit regulations.
Prepared and published aRequest for Qualifications (RFQ) and aRequest for Proposals (RFP)for
the implementation of franchise agreements for Commercial Solid Waste Collection, Recycling,
and Disposal Services for the City.
Collaboratedwiththe Community Development Department and EDCO in the removal of all
abandoned bulky items in the public right-of-way.
CompletedCitywide School District Traffic and Pedestrian Safety Design.
Maintained and repaired streets, sidewalks, sewer mains, water mains, valves and meters, pump
stations, generators,signage, vehicles,and other motorized equipment.
Managed a compliant stormwater program;cleaned catch basins;andensured public health and
safety during storm events.
Responded to emergencies in an expeditious manner.
Provided support to other departments for City events
Cane Lane,including traffic control;signage;banners, holidaydecorations,and clean-up.
Administered more than 100 contracts, including large contracts for street sweeping,trash
collection,signal maintenance,and custodial services.
Hired and trained new Wastewater Supervisor and Water Staff to continue to serve the community
with the upmost in quality customer service.
Leased to own critical piece of equipment for the maintenance and emergency response of the
Continuedto provide staff with educational opportunities toassure staff is meeting all regulatory
mandates and compliance mattersfor their divisions.
FOR FISCAL YEAR 2024-2025:
Work with AQMD (Air Quality Management District) and Hyperion to establish a fenceline
monitoring system to monitor the quality of air.
Continue providing great level of service to the residents and businessof El Segundo, maintain
the roads and sidewalks in a safe condition for pedestrians, bicyclists, and motorists.
Commence the recommended improvements from the Citywide Facilities Condition Assessment
and develop a multi-year CIP Programsin cooperation with the Finance Department.
equipment and infrastructure as needed, including sewer mains,
water mains,streets,sidewalks,curbs,gutters,pump stations,potable water reservoirs,vehicles
other motorized equipment,andbuildings.
Deliver the annual Capital Improvement Program as approved by City Council.
Ensure consistent, effective, andefficient maintenance services are provided at the new Aquatics
Center, in cooperation with Community Services Department.
Provide staff support as needed for City eventsand emergencies, includingtraffic accidents;sewer
overflows;main breaks; andabandoneditemsin the right-of-way.
Provide outstanding customer service for allcustomers internal and external; continue to
represent the;coordinate with and outreach to the
general public, residents, developers, contractors, utility companiesand other public agencies.
Effectivelyadminister and oversee City contracts for services and support.
Continue to c
ensure compliance with State laws and maintain compliance with external agency requirements
andregulationsbyenforcing the new commercial and multi-family permit regulations.
Enforce Commercial and Multi-Family Permit Program.
Execute Franchise Agreements with selected haulers for Commercial Solid Waste Collection.
Improve training and educationalopportunities for all Public Works staff.
134
CITY OF EL SEGUNDO
PUBLIC WORKS DEPARTMENT PROFILE
Continue to seek and secure grants for a variety of Public Works activities and projects;and to
investigate more cost-
Provide water customers with more options to pay water invoices
Continue to support all City Boards, Commission and Committees.
135
CITY OF EL SEGUNDO
Adopted Budget Summary
Fiscal Year 2024-2025
DepartmentPUBLIC WORKS DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 7,231,1488,615,544 8,602,036 9,844,794
(2601) GOVERNMENT BUILDINGS 2,247,0971,800,903 2,557,958 2,848,606
Salaries & Benefits 684,465719,580 869,485 914,422
Maintenance & Operations 1,512,7221,081,322 1,688,473 1,934,183
Capital Outlay - 49,910 -
(4101) ENGINEERING 856,756769,037 1,016,995 1,649,365
Salaries & Benefits 404,786464,771 389,770 946,089
Maintenance & Operations 451,970 304,265 627,225 703,276
(4201) STREET SERVICES 464,519 446,477 551,887 489,545
Salaries & Benefits 220,196 227,112 242,977 238,745
Maintenance & Operations 244,323 219,364 308,910 250,800
(4202) STREET MAINTENANCE 733,029 543,660 940,919 1,059,032
Salaries & Benefits 549,138 442,694 668,209 719,540
Maintenance & Operations 183,891 100,966 272,710 339,492
Capital Outlay - - - -
(4203) PARK MAINTENANCE -2,408,715 - -
Salaries & Benefits -1,276,890 - -
Maintenance & Operations -1,131,825 - -
(4205) TRAFFIC SAFETY 951,951725,780 916,152 949,848
Salaries & Benefits 394,035268,113 371,426 410,208
Maintenance & Operations 557,917 457,667 544,726 539,640
(4206) SOLID WASTE RECYCLING 345,134 366,016 425,054 477,690
Salaries & Benefits 15,273 96,357 13,554 16,190
Maintenance & Operations 329,862 269,659 411,500 461,500
(4302) STORM DRAINS 224,836 212,674 354,244 261,113
Salaries & Benefits 163,798 149,377 241,744 148,613
Maintenance & Operations 61,038 63,297 112,500 112,500
(4304) ENVIRONMENTAL PROGRAMS - - -
Salaries & Benefits - - -
Maintenance & Operations - -
(4601) EQUIPMENT MAINTENANCE 1,169,6271,212,262 1,600,210 1,814,934
Salaries & Benefits 468,189 545,378 681,740 719,608
Maintenance & Operations 701,438 666,884 918,471 1,095,326
(4801) ADMINISTRATION 238,197 130,021 238,617 294,662
Salaries & Benefits 227,295107,417 224,892 256,974
Maintenance & Operations 10,902 22,605 13,725 37,688
(106)STATE GAS TAX FUND 274,795431,943 221,745 523,755
(0000) (106) STATE GAS TAX FUND 3,000 2,711 210,000 260,000
Salaries & Benefits - - - -
Maintenance & Operations 3,000 2,711 210,000 260,000
(4202) STREET MAINTENANCE 270,563378,650 11,745 13,755
Salaries & Benefits 14,702124,012 11,745 13,755
Maintenance & Operations 255,861254,638 - -
(8206) STATE GAS TAX - 17,108 - -
Maintenance & Operations 17,108 - - -
Capital Outlay - - - -
(8203) STATE GAS TAX 1,232 33,473 - 250,000
Maintenance & Operations - - --
Capital Outlay 1,232 33,473 - 250,000
(110)MEASURE R 689,579 598 600,000 1,000,000
(8203) STATE GAS TAX 689,579 598 600,000 1,000,000
Maintenance & Operations - - - -
Capital Outlay 689,579 598 600,000 1,000,000
(114)PROP "C" TRANSPORTATION 432,977501,113 300,000 1,200,000
(5292) DIAL-A-RIDE - - - -
Salaries & Benefits - - - -
Maintenance & Operations - - - -
(5293) SHUTTLE 2,429 1,675 300,000 1,200,000
Salaries & Benefits 2,429 1,075 - -
Maintenance & Operations 600 - - -
Capital Outlay - - 300,000 1,200,000
(5295) ADMINISTRATION - - - -
Salaries & Benefits - - - -
(8203) STATE GAS TAX 430,549 499,438 - -
Capital Outlay 430,549 499,438 - -
(115)AIR POLUTION REDUCTION FUND - - 100,000 -
(0000) (115) AIR POLUTION REDUCTION FUND - - 100,000 -
Capital Outlay - -
100,000 -
(117)HYPERION MITIGATION FUND 20,910 7,869 109,453 60,754
(8601) HYPERION LANSCAPING 18,802 7,869 95,000 45,795
Maintenance & Operations 18,802 7,869 95,000 45,795
(8602) HYPERION LANSCAPING - 2,108 14,453 14,959
Maintenance & Operations - 2,108 14,453 14,959
(118)TDA ARTICLE 3 - SB 821 BIKEWAY FUND 14,846 57,466 15,000 30,000
(0000) PUBLIC WORKS DEPARTMENT 14,846 57,466 15,000 30,000
136
CITY OF EL SEGUNDO
Adopted Budget Summary
Fiscal Year 2024-2025
DepartmentPUBLIC WORKS DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
Capital Outlay 14,846 57,466 15,000 30,000
(119)MTA GRANT - - - -
(8203) STATE GAS TAX - - - -
Capital Outlay - - - -
(125)STATE GRANTS 18,600 8,400 - 75,000
(4801) ADMINISTRATION 18,600 8,400 - 75,000
Maintenance & Operations 18,600 8,400 - 75,000
(127)MEASURE M 828,241323,993 200,000 200,000
(0000) PUBLIC WORKS DEPARTMENT 828,241323,993 200,000 200,000
Capital Outlay 828,241323,993 200,000 200,000
(128)SB-1 335,930146,734 800,000 600,000
(0000) PUBLIC WORKS DEPARTMENT - 335,930 - -
Capital Outlay - 335,930 - -
(8203) STATE GAS TAX - 146,734 800,000 600,000
Capital Outlay - 146,734 800,000 600,000
(131)COUNTY STORM WATER PROGRAM 192,770 264,514 750,000 1,050,000
(0000) PUBLIC WORKS DEPARTMENT 192,770 264,514 400,000 400,000
192,770 400,000 400,000
Maintenance & Operations264,514
(8152) PUBLIC WORKS DEPARTMENT - - - -
Capital Outlay - - - -
(8205) PUBLIC WORKS DEPARTMENT - - 350,000 650,000
Capital Outlay - - 350,000 650,000
(405)FACILITIES MAINTENANCE - - - -
(0000) PUBLIC WORKS DEPARTMENT - - - -
Maintenance & Operations - - - -
(501)WATER UTILITY FUND 28,790,15730,211,364 31,772,572 39,315,822
(0000) PUBLIC WORKS DEPARTMENT 51,617 54,996 52,397 51,660
Maintenance & Operations 51,617 54,996 52,397 51,660
(0000) (501) WATER UTILITY FUND - - - -
Transfers Out - - - -
(7103) WATER-CAPITAL 105,347140,467 3,460,000 4,460,000
Capital Outlay 105,347140,467 3,460,000 4,460,000
(7102) WATER-OPERATION 28,633,19330,015,901 28,260,175 34,804,161
Salaries & Benefits 1,777,2371,343,262 1,485,365 1,968,204
Maintenance & Operations 26,852,74828,672,348 26,754,810 32,835,957
Capital Outlay 292 3,208 20,000 -
(502)SEWER FUND 4,563,2794,441,889 6,791,056 7,687,440
(0000) PUBLIC WORKS DEPARTMENT 33,399 35,586 31,920 31,471
Maintenance & Operations 33,399 35,586 31,920 31,471
(0000) (502) SEWER FUND - 81,538 - -
Transfers Out - 81,538 - -
(4301) WASTEWATER 4,441,1104,365,746 5,446,637 5,443,468
Salaries & Benefits 1,044,517958,860 1,038,083 1,036,127
Maintenance & Operations 3,392,8463,406,239 4,388,553 4,407,341
Capital Outlay 648 3,747 20,000 -
(8204) SANITRY SEWER CIP 7,232 40,557 1,312,500 2,212,500
Capital Outlay 7,232 40,557 1,312,500 2,212,500
(505)SOLID WASTE 285,363270,000 300,000 330,000
(0000) (505) SOLID WASTE 285,363270,000 300,000 330,000
Maintenance & Operations 285,363270,000
300,000 330,000
(601)EQUIPMENT REPLACEMENT 658,803780,210 3,383,195 2,071,272
(0000) PUBLIC WORKS DEPARTMENT 658,803780,210 -
Capital Outlay 658,803780,210 -
(2601) GOVERNMENT BUILDINGS - - 633,713 633,262
Capital Outlay - - 633,713 633,262
(4101) ENGINEERING - - 44,250 12,000
Capital Outlay - - 44,250 12,000
(4201) STREET SERVICES - - 15,000 15,000
Capital Outlay - - 15,000 15,000
(4202) STREET MAINTENANCE - - 775,593 415,666
Capital Outlay - - 775,593 415,666
(4203) PARK MAINTENANCE - - -
Capital Outlay - - -
(4205) TRAFFIC SAFETY - - 168,676 65,800
Capital Outlay - - 168,676 65,800
(4301) WASTEWATER - -935,540
379,557
Capital Outlay - - 935,540 379,557
(4601) EQUIPMENT MAINTENANCE - - 135,650 76,577
Capital Outlay - - 135,650 76,577
(7102) WATER-OPERATION - - 674,773 473,410
Capital Outlay - - 674,773 473,410
Grand Total 44,337,39946,061,638 53,945,058 63,988,836
137
CITY OF EL SEGUNDO
Adopted Budget Summary By Account
Fiscal Year 2024-2025
.
001 GENERAL FUND
DepartmentPUBLIC WORKS DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND8 ,615,544 7,231,148 8,602,036 9,844,794
Salaries & Benefits4 ,297,689 3,127,174 3,703,796 4,370,388
4101 Salaries Full Time2 ,823,324 2,007,260 2,439,101 2,881,644
4102 Salaries Part Time1 23,726 32,386 25,543 25,543
4103 Overtime7 1,842 133,031 91,000 135,000
4113 Reimbursable Overtime -- - -
4116 Standby Pay2 6,614 27,410 17,500 29,000
4117 Opt - Out Payments6 ,257 6,992 3,990 6,270
4201 Retirement CalPERS2 62,250 224,365 214,807 282,310
4202 FICA2 37,305 171,318 186,732 222,782
4203 Workers' Compensation3 18,448 207,092 243,714 260,676
4204 Group Insurance4 25,940 307,396 467,819 502,021
4207 CalPERS UAL Expense -- - -
4209 PARS Expense -- - -
4210 OPEB Expense -- - -
4210 OPEB liability --
4211 401(a) Employer's Contribution - 6,424 7,231 6,951
4215 Uniform Replacement1 ,983- 3,000 15,000
4221 Car Allowance - 3,500 3,360 3,192
Maintenance & Operations4 ,317,855 4,054,063 4,898,240 5,474,406
5201 Office Supplies - 82 - -
5203 Repair & Maintenance Supplies7 7,697 62,898 90,000 90,000
5204 Operating Supplies3 57,304 301,036 454,200 605,200
5206 Computer Supplies - 1,000 2,500 2,500
5207 Small Tools & Equipment6 ,333 3,892 18,000 18,000
5215 Vechicle Gasoline Charge3 25,643 308,773 350,000 350,000
5220 Computer Refresh Program Equipment -- - -
6101 Gas Utility5 4,041 13,849 57,000 57,000
6102 Electric Utility6 94,418 786,933 615,000 615,000
6103 Water Utility3 18,553 46,900 79,000 79,000
6104 Electricity Charges6 4,763 77,264 50,000 70,000
6105 Aquatics Gas Utilities7 8,703 162,076 200,000 200,000
6201 Advertising/Publishing1 ,508 1,391 5,000 5,000
6204 Fleet Operating Charge -- - -
6205 Other Printing & Binding -- - -
6206 Contractual Services1 ,701,253 1,599,810 2,095,500 2,302,500
6207 Equipment Replacement Charge2 32,557 99,606 125,813 81,595
6208 Dues & Subscriptions6 ,277 8,786 10,450 10,450
6209 Dump Fees -- - -
6210 Hazard Material Disposal Fee - 383 3,000 10,000
6212 Laundry & Cleaning1 3,908 9,992 17,500 19,500
6213 Meetings & Travel1 ,013 1,616 12,000 19,500
6214 Professional & Technical1 5,397 27,668 69,000 44,500
6215 Repairs & Maintenance8 0,316 29,667 70,000 70,000
6216 Rental Charges4 87- - -
6217 Software Maintenance3 ,897 2,000 2,000 2,000
6219 Network Operating Charge3 2,200 32,200 36,702 37,987
6223 Training & Education2 ,360 4,679 23,000 33,000
6224 Vehicle Operating Charge1 74,525 307,308 325,000 457,536
6249 Fees & Licenses7 ,764- - 21,463
6253 Postage6 92 418 1,125 1,125
6254 Telephone2 8,370 20,759 21,450 21,550
6260 Equipment Leasing Costs3 ,289 - - -
6281 Emergency Facilities Maintenance3 00 121,194 140,000 200,000
6282 Emergency Repair9 ,573 11,606 25,000 50,000
6304 Smoky Hollow Parking in Lieu2 4,714 10,277 - -
Capital Outlay - 49,910 - -
8104 Equipment - 49,910 - -
Grand Total8 ,615,544 7,231,148 8,602,036 9,844,794
138
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
DepartmentPUBLIC WORKS DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 8,615,544 7,231,148 8,602,036 9,844,794
(2601) GOVERNMENT BUILDINGS 1,800,903 2,247,097 2,557,958 2,848,606
Salaries & Benefits 719,580 684,465 869,485 914,422
4101 Salaries Full Time 451,213 410,571 559,468 568,876
4102 Salaries Part Time 29,344 32,386 25,543 25,543
4103 Overtime 21,034 22,003 10,000 25,000
4113 Reimbursable Overtime - - - -
4116 Standby Pay 6,848 6,246 - -
4117 Opt - Out Payments 3,018 2,768 - 2,850
4201 Retirement CalPERS 37,402 48,819 49,775 55,924
4202 FICA 40,278 40,719 44,061 45,593
4203 Workers' Compensation 66,033 61,985 78,175 79,520
4204 Group Insurance 64,410 58,260 101,706 110,392
4210 OPEB Expense - - - -
4211 401(a) Employer's Contribution - 459 516 497
4215 Uniform Replacement - - - -
4221 Car Allowance - 250 240 228
Maintenance & Operations 1,081,322 1,512,722 1,688,473 1,934,183
5201 Office Supplies - 30 - -
5203 Repair & Maintenance Supplies 77,697 62,898 90,000 90,000
5204 Operating Supplies 116,517 166,213 200,000 266,000
5207 Small Tools & Equipment - - 2,500 2,500
5220 Computer Refresh Program Equipment - - - -
6101 Gas Utility 42,162 5,388 40,000 40,000
6102 Electric Utility 262,215 355,228 250,000 250,000
6103 Water Utility 55,874 35,612 70,000 70,000
6104 Electricity Charges 64,763 77,264 50,000 70,000
6105 Aquatics Gas Utilities 78,703 162,076 200,000 200,000
6206 Contractual Services 357,637 490,371 580,000 695,000
6207 Equipment Replacement Charge 12,880 22,239 15,046 (451)
6212 Laundry & Cleaning 3,342 3,252 4,000 4,000
6213 Meetings & Travel - - 2,500 2,500
6214 Professional & Technical - - 30,000 30,000
6215 Repairs & Maintenance - - - -
6219 Network Operating Charge 5,200 5,200 5,927 6,134
6223 Training & Education 152 634 4,500 4,500
6224 Vehicle Operating Charge - 1,106 - -
6253 Postage 302 82 - -
6254 Telephone 3,580 3,934 4,000 4,000
6260 Equipment Leasing Costs - - - -
200,000
6281 Emergency Facilities Maintenance 300 121,194140,000
Capital Outlay - 49,910 -
8104 Equipment - 49,910 -
(4101) ENGINEERING 769,037 856,756 1,016,995 1,649,365
Salaries & Benefits 464,771 404,786 389,770 946,089
4101 Salaries Full Time 365,928 311,605 300,338 711,642
4102 Salaries Part Time - - - -
4103 Overtime 163 - - -
4117 Opt - Out Payments - - - -
4201 Retirement CalPERS 31,635 35,034 25,496 68,052
4202 FICA 26,524 23,380 22,976 54,441
4203 Workers' Compensation 8,695 6,494 6,961 18,788
4204 Group Insurance 31,827 25,721 31,275 90,558
4210 OPEB Expense - - - -
4211 401(a) Employer's Contribution - 1,652 1,859 1,787
4221 Car Allowance - 900 864 821
Maintenance & Operations 304,265 451,970 627,225 703,276
5204 Operating Supplies 4,084 5,162 6,000 6,000
5206 Computer Supplies - 1,000 2,500 2,500
5207 Small Tools & Equipment -- - -
5220 Computer Refresh Program Equipment
-- --
6201 Advertising/Publishing 1,508 1,391 3,000 3,000
6205 Other Printing & Binding - - - -
6206 Contractual Services 237,083 385,388 550,000 650,000
6207 Equipment Replacement Charge 2,235 3,055 4,296 4,296
6208 Dues & Subscriptions 1,530 - 3,200 3,200
6213 Meetings & Travel - - 2,000 2,000
6214 Professional & Technical 14,322 27,441 31,000 6,500
6219 Network Operating Charge 13,800 13,800 15,729 16,280
6223 Training & Education - - 5,000 5,000
6253 Postage 390 335 750 750
6254 Telephone 4,599 4,120 3,750 3,750
6260 Equipment Leasing Costs - - - -
6304 Smoky Hollow Parking in Lieu 24,714 10,277 - -
(4201) STREET SERVICES 446,477 464,519 551,887 489,545
Salaries & Benefits 227,112 220,196 242,977 238,745
4101 Salaries Full Time 168,316 156,838 175,265 164,274
4102 Salaries Part Time - - - -
4103 Overtime 2,482 6,491 6,000 15,000
139
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
DepartmentPUBLIC WORKS DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
4113 Reimbursable Overtime - - - -
4116 Standby Pay 702 987 1,000 5,000
4117 Opt - Out Payments - - - -
4201 Retirement CalPERS 15,516 17,104 15,279 15,552
4202 FICA 12,802 12,546 12,932 12,567
4203 Workers' Compensation 7,923 8,551 5,486 4,928
4204 Group Insurance 19,371 17,113 26,410 20,845
4209 PARS Expense - - - -
4210 OPEB Expense - - - -
4211 401(a) Employer's Contribution - 367 413 397
4221 Car Allowance - 200 192 182
Maintenance & Operations 219,364 244,323 308,910 250,800
5204 Operating Supplies 578 5,378 12,200 12,200
6206 Contractual Services 218,346 238,615 295,000 237,000
6207 Equipment Replacement Charge 440 330 110 -
6254 Telephone - - 1,600 1,600
(4202) STREET MAINTENANCE 543,660 733,029 940,919 1,059,032
Salaries & Benefits 442,694 549,138 668,209 719,540
4101 Salaries Full Time 270,171 313,164 396,152 431,185
4103 Overtime 12,185 40,647 40,000 40,000
4113 Reimbursable Overtime-
- - -
4116 Standby Pay 4,657 7,461 6,500 -
4117 Opt - Out Payments 2,233 3,018 2,850 2,850
4201 Retirement CalPERS 26,380 33,876 35,591 43,680
4202 FICA 22,067 27,901 30,524 33,204
4203 Workers' Compensation 40,437 50,788 45,209 48,827
4204 Group Insurance 64,565 72,283 108,383 104,794
4210 OPEB Expense - - - -
4215 Uniform Replacement - - 3,000 15,000
Maintenance & Operations 100,966 183,891 272,710 339,492
5204 Operating Supplies 31,162 96,664 150,000 235,000
5207 Small Tools & Equipment - - 500 500
5220 Computer Refresh Program Equipment - - - -
6101 Gas Utility 2,239 4,918 4,000 4,000
6102 Electric Utility 9,832 15,743 12,000 12,000
6206 Contractual Services 47 - - -
6207 Equipment Replacement Charge 45,642 55,685 80,783 57,258
6209 Dump Fees - - - -
6212 Laundry & Cleaning 3,066 2,946 7,500 7,500
6214 Professional & Technical - - 4,500 4,500
6217 Software Maintenance-
2,000 2,000 2,000
6219 Network Operating Charge 5,200 5,200 5,927 6,134
6223 Training & Education - - 5,000 10,000
6224 Vehicle Operating Charge - - - -
6254 Telephone 489 735 500 600
6260 Equipment Leasing Costs 3,289 - - -
Capital Outlay - - - -
8104 Equipment - - - -
(4203) PARK MAINTENANCE 2,408,715 - - -
Salaries & Benefits 1,276,890 - - -
4101 Salaries Full Time 777,427 - - -
4102 Salaries Part Time 94,381 - - -
4103 Overtime 15,507 - - -
4116 Standby Pay 4,127 - - -
4117 Opt - Out Payments - - - -
4201 Retirement CalPERS 73,468 - - -
4202 FICA 70,528 - - -
4203 Workers' Compensation 124,414 - - -
4204 Group Insurance 115,053 - - -
4210 OPEB Expense - - - -
4215 Uniform Replacement
1,983 - --
Maintenance & Operations 1,131,825 - - -
5204 Operating Supplies 78,194 - - -
5207 Small Tools & Equipment 1,424 - - -
6101 Gas Utility 6,236 - - -
6102 Electric Utility 79,202 - - -
6103 Water Utility 253,382 - - -
6206 Contractual Services 471,953 - - -
6207 Equipment Replacement Charge 157,712 - - -
6208 Dues & Subscriptions 1,063 - - -
6212 Laundry & Cleaning 4,910 - - -
6214 Professional & Technical 1,075 - - -
6215 Repairs & Maintenance 66,147 - - -
6216 Rental Charges 487 - - -
6223 Training & Education 1,684 - - -
6254 Telephone 8,358 - - -
(4205) TRAFFIC SAFETY 725,780 951,951 916,152 949,848
Salaries & Benefits 268,113 394,035 371,426 410,208
4101 Salaries Full Time 180,486 247,762 235,718 253,475
140
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
DepartmentPUBLIC WORKS DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
4103 Overtime 6,804 20,958 15,000 20,000
4113 Reimbursable Overtime - - - -
4116 Standby Pay 1,965 4,117 4,000 10,000
4201 Retirement CalPERS 18,706 27,909 21,026 25,555
4202 FICA 14,774 20,955 18,032 19,391
4203 Workers' Compensation 18,216 29,709 30,323 32,731
4204 Group Insurance 27,161 42,624 47,327 49,056
4210 OPEB Expense - - - -
Maintenance & Operations 457,667 557,917 544,726 539,640
5204 Operating Supplies 16,541 14,067 50,000 50,000
5207 Small Tools & Equipment - - - -
6102 Electric Utility 328,057 393,387 330,000 330,000
6206 Contractual Services 104,980 140,072 150,000 150,000
6207 Equipment Replacement Charge 8,089 10,391 14,726 9,640
(4206) SOLID WASTE RECYCLING 366,016 345,134 425,054 477,690
Salaries & Benefits 96,357 15,273 13,554 16,190
4101 Salaries Full Time 75,844 9,708 10,296 11,903
4102 Salaries Part Time - - - -
4103 Overtime 74 - - -
4113 Reimbursable Overtime - - - -
4117 Opt - Out Payments -
- --
4201 Retirement CalPERS 7,030 3,128 889 1,174
4202 FICA 6,094 612 312 911
4203 Workers' Compensation 808 358 334 387
4204 Group Insurance 6,506 900 1,117 1,236
4210 OPEB Expense - - - -
4211 401(a) Employer's Contribution - 367 413 397
4221 Car Allowance - 200 192 182
Maintenance & Operations 269,659 329,862 411,500 461,500
5204 Operating Supplies - - 2,000 2,000
6201 Advertising/Publishing - - 2,000 2,000
6206 Contractual Services 269,659 329,862 407,500 457,500
6213 Meetings & Travel - - - -
6223 Training & Education - - - -
(4302) STORM DRAINS 212,674 224,836 354,244 261,113
Salaries & Benefits 149,377 163,798 241,744 148,613
4101 Salaries Full Time 94,485 90,808 153,737 87,361
4103 Overtime 4,940 20,679 10,000 15,000
4113 Reimbursable Overtime - - - -
4116 Standby Pay 4,387 5,708 6,000 6,000
4117 Opt - Out Payments 570
1,007 1,2071,140
4201 Retirement CalPERS 9,394 9,192 13,815 8,960
4202 FICA 8,769 9,084 11,848 6,727
4203 Workers' Compensation 12,807 13,924 14,381 9,457
4204 Group Insurance 13,588 13,195 30,823 14,538
4210 OPEB Expense - - - -
Maintenance & Operations 63,297 61,038 112,500 112,500
5204 Operating Supplies 3,845 4,869 6,000 6,000
6101 Gas Utility 1,805 30 10,000 10,000
6102 Electric Utility 9,648 13,149 15,000 15,000
6103 Water Utility 2,509 3,029 3,000 3,000
6201 Advertising/Publishing - - - -
6206 Contractual Services 33,582 15,502 13,000 13,000
6215 Repairs & Maintenance 9,110 21,682 60,000 60,000
6223 Training & Education - - 2,500 2,500
6254 Telephone 2,799 2,777 3,000 3,000
(4304) ENVIRONMENTAL PROGRAMS - - -
Salaries & Benefits - - -
4101 Salaries Full Time - - -
4201 Retirement CalPERS - - -
4202 FICA - --
4203 Workers' Compensation - - -
4204 Group Insurance - - -
4210 OPEB liability - -
Maintenance & Operations - -
5204 Operating Supplies - -
6206 Contractual Services - -
6213 Meetings & Travel - -
6214 Professional & Technical - -
6223 Training & Education - -
6254 Telephone - -
(4601) EQUIPMENT MAINTENANCE 1,212,262 1,169,627 1,600,210 1,814,934
Salaries & Benefits 545,378 468,189 681,740 719,608
4101 Salaries Full Time 353,935 290,406 434,841 455,533
4102 Salaries Part Time - - - -
4103 Overtime 8,653 22,252 10,000 20,000
4113 Reimbursable Overtime - - - -
4116 Standby Pay 3,928 2,892 - 8,000
4117 Opt - Out Payments - - - -
141
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
DepartmentPUBLIC WORKS DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
4201 Retirement CalPERS 35,004 35,058 38,759 44,719
4202 FICA 30,199 23,859 32,790 34,848
4203 Workers' Compensation 36,095 31,510 59,337 62,003
4204 Group Insurance 77,565 61,645 105,408 93,926
4209 PARS Expense - - - -
4210 OPEB Expense - - - -
4211 401(a) Employer's Contribution - 367 413 397
4221 Car Allowance - 200 192 182
Maintenance & Operations 666,884 701,438 918,471 1,095,326
5201 Office Supplies - 53 - -
5204 Operating Supplies 102,745 4,851 25,000 25,000
5207 Small Tools & Equipment 4,909 3,892 15,000 15,000
5215 Vechicle Gasoline Charge 325,643 308,773 350,000 350,000
5220 Computer Refresh Program Equipment - - - -
6101 Gas Utility 1,599 3,513 3,000 3,000
6102 Electric Utility 5,464 9,426 8,000 8,000
6103 Water Utility 6,789 8,258 6,000 6,000
6204 Fleet Operating Charge - - - -
6206 Contractual Services 7,968 - 100,000 100,000
6207 Equipment Replacement Charge 5,559 7,906 10,852 10,852
6208 Dues & Subscriptions2,051
8,786 4,500 4,500
6210 Hazard Material Disposal Fee - 383 3,000 10,000
6212 Laundry & Cleaning 2,590 3,794 6,000 8,000
6213 Meetings & Travel - - 5,000 10,000
6214 Professional & Technical - - 3,000 3,000
6215 Repairs & Maintenance 5,059 7,984 10,000 10,000
6219 Network Operating Charge 8,000 8,000 9,119 9,438
6223 Training & Education - 3,420 5,000 10,000
6224 Vehicle Operating Charge 174,525 306,202 325,000 457,536
6254 Telephone 4,409 4,590 5,000 5,000
6282 Emergency Repair 9,573 11,606 25,000 50,000
(4801) ADMINISTRATION 130,021 238,197 238,617 294,662
Salaries & Benefits 107,417 227,295 224,892 256,974
4101 Salaries Full Time 85,519 176,399 173,285 197,395
4102 Salaries Part Time - - - -
4103 Overtime - - - -
4117 Opt - Out Payments - - - -
4201 Retirement CalPERS 7,715 14,244 14,178 18,695
4202 FICA 5,270 12,261 13,256 15,101
4203 Workers' Compensation 3,021 3,774 3,508 4,035
4204 Group Insurance5,893
15,655 15,369 16,676
4207 CalPERS UAL Expense - - - -
4210 OPEB Expense - - - -
4211 401(a) Employer's Contribution - 3,212 3,615 3,476
4221 Car Allowance - 1,750 1,680 1,596
Maintenance & Operations 22,605 10,902 13,725 37,688
5204 Operating Supplies 3,637 3,833 3,000 3,000
6208 Dues & Subscriptions 1,633 - 2,750 2,750
6213 Meetings & Travel 1,013 1,616 2,500 5,000
6214 Professional & Technical - 227 500 500
6217 Software Maintenance 3,897 - - -
6223 Training & Education 525 625 1,000 1,000
6249 Fees & Licenses 7,764 - - 21,463
6253 Postage - - 375 375
6254 Telephone 4,135 4,602 3,600 3,600
(106)STATE GAS TAX FUND 431,943 274,795 221,745 523,755
(0000) (106) STATE GAS TAX FUND 2,711 3,000 210,000 260,000
Salaries & Benefits - - - -
4101 Salaries Full Time - - - -
4201 Retirement CalPERS - - - -
4202 FICA-
- - -
4203 Workers' Compensation - - - -
4210 OPEB Expense - - -
Maintenance & Operations 2,711 3,000 210,000 260,000
5202 Furniture and Equipment - - 50,000
6206 Contractual Services 2,711 3,000 80,000 80,000
6214 Professional & Technical - - 130,000 130,000
(4202) STREET MAINTENANCE 378,650 270,563 11,745 13,755
Salaries & Benefits 124,012 14,702 11,745 13,755
4101 Salaries Full Time 78,566 10,840 9,860 10,553
4103 Overtime 5,940 11 - -
4116 Standby Pay 3,120 - - -
4117 Opt - Out Payments 785 - - -
4201 Retirement CalPERS 7,901 2,929 786 977
4202 FICA 6,883 830 754 807
4203 Workers' Compensation 11,037 976 9 74
4204 Group Insurance 9,779 (5) 275 1,344
4210 OPEB Expense - - -
Maintenance & Operations 254,638 255,861 - -
142
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
DepartmentPUBLIC WORKS DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
5202 Furniture and Equipment 40,282 9,746 - -
6214 Professional & Technical 214,356 246,115 - -
(8206) STATE GAS TAX 17,108 - - -
Maintenance & Operations 17,108 - - -
6206 Contractual Services 17,108 - - -
Capital Outlay - - - -
8943 Slurry Seal - Local Sts. Rehab Program - - - -
(8203) STATE GAS TAX 33,473 1,232 - 250,000
Maintenance & Operations - - --
5202 Furniture and Equipment - - --
6206 Contractual Services - - --
6214 Professional & Technical - - --
Capital Outlay 33,473 1,232 - 250,000
8357 Slurry Seal Streets - - --
8606 New Sidewalk Repair 1,092 1,232 - 250,000
8943 Local Streets Rehabilitation Program 32,381 - - -
(110)MEASURE R 598 689,579 600,000 1,000,000
(8203) STATE GAS TAX 598 689,579 600,000 1,000,000
Maintenance & Operations - - - -
6214 Professional & Technical - - - -
Capital Outlay598
689,579 600,0001,000,000
8929 Park Place Extension 598 489,579 - -
8943 Local Streets Rehabilitation Program - 200,000 600,000 1,000,000
8957 E. Imperial Hwy Resurfacing PW 16-10 -- - -
(114)PROP "C" TRANSPORTATION 501,113 432,977 300,000 1,200,000
(5292) DIAL-A-RIDE - - - -
Salaries & Benefits - - - -
4102 Salaries Part Time - - - -
4202 FICA - - - -
4203 Workers' Compensation - - - -
Maintenance & Operations - - - -
6207 Equipment Replacement Charge - - - -
(5293) SHUTTLE 1,675 2,429 300,000 1,200,000
Salaries & Benefits 1,075 2,429 - -
4102 Salaries Part Time - - - -
4201 Retirement CalPERS 1,075 2,429 - -
4202 FICA - - - -
4203 Workers' Compensation - - - -
Maintenance & Operations 600 - - -
5204 Operating Supplies - - - -
- -
6206 Beach Cities Transit 600-
6207 Equipment Replacement Charge - - - -
6214 Professional & Technical - - - -
Capital Outlay - - 300,000 1,200,000
8943 Local Streets Rehabilitation Program - - 300,000 1,200,000
(5295) ADMINISTRATION - - - -
Salaries & Benefits - - - -
4101 Salaries Full Time - - - -
4202 FICA - - - -
4203 Workers' Compensation - - - -
(8203) STATE GAS TAX 499,438 430,549 - -
Capital Outlay 499,438 430,549 - -
8809 El Segundo Blvd.- Design 46,815 - - -
8929 Park Place Extension 452,623 404,936 - -
8943 Local Streets Rehabilitation Program - 25,613 - -
8957 E. Imperial Hwy Resurfacing PW 16-10 -- - -
(115)AIR POLUTION REDUCTION FUND -- 100,000 -
(0000) (115) AIR POLUTION REDUCTION FUND - - 100,000 -
Capital Outlay - - 100,000 -
8105 Automotive - - 100,000 -
(117)HYPERION MITIGATION FUND 7,869 20,910 109,453 60,754
(8601) HYPERION LANSCAPING 7,869 18,802 95,000 45,795
Maintenance & Operations 7,869 18,802 95,000 45,795
6206 Contractual Services 7,104 18,007 95,000 45,000
6254 Telephone 765 795 - 795
(8602) HYPERION LANSCAPING - 2,108 14,453 14,959
Maintenance & Operations - 2,108 14,453 14,959
6286 General Admin. Charges - 2,108 14,453 14,959
(118)TDA ARTICLE 3 - SB 821 BIKEWAY FUND 57,466 14,846 15,000 30,000
(0000) PUBLIC WORKS DEPARTMENT 57,466 14,846 15,000 30,000
Capital Outlay 57,466 14,846 15,000 30,000
8925 BICYCLE/PEDESTRN IMPRVM 57,466 14,846 15,000 30,000
(119)MTA GRANT - - - -
(8203) STATE GAS TAX - - - -
Capital Outlay - - - -
8432 FY 20/21 Pavement Rehab Project - - - -
8957 E. Imperial Hwy Resurfacing PW 16-10 - - - -
(125)STATE GRANTS 8,400 18,600 - 75,000
(4801) ADMINISTRATION 8,400 18,600 - 75,000
143
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
DepartmentPUBLIC WORKS DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
Maintenance & Operations 8,400 18,600 - 75,000
3755 CalEPA-Green Business Grant 8,400 18,600 --
4301 West Basin Grant - - --
5204 SB 1383 Local Assistance Grant - 75,000
(127)MEASURE M 323,993 828,241 200,000 200,000
(0000) PUBLIC WORKS DEPARTMENT 323,993 828,241 200,000 200,000
Capital Outlay 323,993 828,241 200,000 200,000
8382 Measure M Expenditures 323,993 828,241 - 200,000
8384 Library Park Pathway Improvements - - 200,000 -
(128)SB-1 146,734 335,930 800,000 600,000
(0000) PUBLIC WORKS DEPARTMENT - 335,930 - -
Capital Outlay - 335,930 - -
8383 SB-1 Expenditures - 335,930 - -
(8203) STATE GAS TAX 146,734 - 800,000 600,000
Capital Outlay 146,734 - 800,000 600,000
8383 SB-1 Expenditures - - 800,000 600,000
8432 FY 20/21 Pavement Rehab Project 146,734 - - -
(131)COUNTY STORM WATER PROGRAM 264,514 192,770 750,000 1,050,000
(0000) PUBLIC WORKS DEPARTMENT 264,514 192,770 400,000 400,000
Maintenance & Operations 264,514 192,770 400,000 400,000
6206 Contractual Services --
200,000 200,000
6214 Professional & Technical 264,514 192,770 200,000 200,000
(8152) PUBLIC WORKS DEPARTMENT - - - -
Capital Outlay - - - -
8212 Acacia Park Playground - - - -
(8205) PUBLIC WORKS DEPARTMENT - - 350,000 650,000
Capital Outlay - - 350,000 650,000
8103 Other Improvements - - 350,000 650,000
8301 California St. Storm Drain Impr 2019 - - - -
8302 Catch Basin Inserts Installations 2020 - - - -
(405)FACILITIES MAINTENANCE - - - -
(0000) PUBLIC WORKS DEPARTMENT - - - -
Maintenance & Operations - - - -
5209 Non-Capitalized Purchases <$5000 - - - -
6215 Repairs & Maintenance - - - -
(501)WATER UTILITY FUND3 0,211,364 28,790,157 31,772,572 39,315,822
(0000) PUBLIC WORKS DEPARTMENT 54,996 51,617 52,397 51,660
Maintenance & Operations 54,996 51,617 52,397 51,660
4907 Interest Expense 54,996 51,617 52,397 51,660
(0000) (501) WATER UTILITY FUND - - - -
Transfers Out-
- - -
9499 Transfers Out - - - -
(7102) WATER-OPERATION3 0,015,901 28,633,193 28,260,175 34,804,161
Salaries & Benefits 1,343,262 1,777,237 1,485,365 1,968,204
4101 Salaries Full Time 893,923 998,434 995,419 1,329,898
4102 Salaries Part Time 3,855 11,399 - -
4103 Overtime 16,669 29,365 30,000 35,000
4113 Reimbursable Overtime (431) - - -
4116 Standby Pay 22,929 23,384 30,000 -
4117 Opt - Out Payments 5,432 5,432 5,130 7,980
4200 Pension Expense GASB 68 - - - -
4201 Retirement CalPERS (2,192) 302,785 88,016 132,736
4202 FICA 69,503 80,141 76,542 102,348
4203 Workers' Compensation 75,845 93,554 87,662 125,000
4204 Group Insurance 243,348 253,428 165,301 217,171
4209 PARS Expense 9,450 9,450 - 13,000
4210 OPEB Expense 3,854 (35,527) -
4211 401(a) Employer's Contribution - 3,067 3,615 3,476
4215 Uniform Replacement 1,079 646 2,000 -
4221 Car Allowance - 1,680 1,680 1,596
Maintenance & Operations28,672,348
26,852,748 26,754,810 32,835,957
5204 Operating Supplies 31,647 33,374 70,000 70,000
5207 Small Tools & Equipment 26,305 20,941 120,000 120,000
5215 Vechicle Gasoline Charge 16,131 21,574 12,500 20,000
5220 Computer Refresh Program Equipment - - - -
6101 Gas Utility 1,997 3,808 3,500 3,500
6102 Electricity Utility 22,143 24,921 30,000 30,000
6172 Bad Debt Expense - 893 -
6201 Advertising/Publishing - 2,070 5,000 5,000
6202 Depreciation Expense 190,927 198,176 - -
6205 Other Printing & Binding - 351 1,875 1,875
6206 Contractual Services 224,481 176,316 285,000 390,000
6207 Equipment Replacement Charge 40,840 20,025 20,025 18,441
6208 Dues & Subscriptions 4,803 5,086 10,920 10,920
6211 Insurance & Bonds 1,000,000 1,000,000 1,000,000 1,000,000
6212 Laundry & Cleaning 5,718 8,246 12,000 13,500
6213 Meetings & Travel - - 2,500 3,000
6214 Professional & Technical 86,652 38,166 100,000 65,000
6215 Repairs & Maintenance 4,578 6,230 32,500 32,500
144
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
DepartmentPUBLIC WORKS DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
6217 Software Maintenance 2,060 2,000 3,000 3,000
6219 Network Operating Charge 10,300 - 11,740 12,151
6223 Training & Education 5,853 2,869 8,000 9,000
6224 Vehicle Operating Charge 21,595 39,590 30,000 30,000
6235 Accrued Vac/Sick Pay 1,544 20,625 - -
6244 Misc. Expense - 289 -
6253 Postage 6,969 4,920 24,000 24,000
6254 Telephone 22,613 19,267 24,000 24,000
6256 Pavement Rehabilitation 1,359 - 20,000 33,500
6260 Equipment Leasing Costs - - - -
6283 Water Purchases - Potable1 2,606,550 10,101,182 10,000,000 11,830,169
6285 Water Purchases - Reclaimed Water1 3,603,062 14,301,828 13,500,000 17,608,319
6286 General Admin Charges 734,219 800,000 1,423,750 1,473,581
6301 Legal Councel - - - -
6354 Lifeline Expense - - 4,500 4,500
Capital Outlay 292 3,208 20,000 -
8108 Computer Hardware - - 10,000 -
8109 Computer Software 292 3,208 10,000 -
(7103) WATER-CAPITAL 140,467 105,347 3,460,000 4,460,000
Capital Outlay 140,467 105,347 3,460,000 4,460,000
8206 Water Infrastructure Replacement 165,757(480,773)
2,000,000 2,000,000
8207 Water Main Replacement (25,200) 586,120 1,200,000 1,550,000
8381 Water Reservoir Rehabilitation - - - 650,000
8461 Upgrade/Relocate Metering Structures - - 260,000 260,000
8655 AMR Meters (90) - - -
(502)SEWER FUND 4,441,889 4,563,279 6,791,056 7,687,440
(0000) PUBLIC WORKS DEPARTMENT 35,586 33,399 31,920 31,471
Maintenance & Operations 35,586 33,399 31,920 31,471
4907 Interest Expense 35,586 33,399 31,920 31,471
(0000) (502) SEWER FUND - 81,538 - -
Transfers Out - 81,538 - -
9499 Transfers Out - 81,538 - -
(4301) WASTEWATER 4,365,746 4,441,110 5,446,637 5,443,468
Salaries & Benefits 958,860 1,044,517 1,038,083 1,036,127
4101 Salaries Full Time 664,987 605,906 708,721 689,845
4102 Salaries Part Time 1,928 5,056 - -
4103 Overtime 12,322 26,023 10,000 40,000
4113 Reimbursable Overtime - - - -
4116 Standby Pay 19,948 21,711 20,000 20,000
4117 Opt - Out Payments 3,899 2,414 2,280 -
4200 Pension Expense - GASB 68 --
- -
4201 Retirement CalPERS 11,415 182,711 62,733 66,692
4202 FICA 55,317 49,750 58,383 52,773
4203 Workers' Compensation 64,084 50,680 68,127 55,091
4204 Group Insurance 112,521 117,668 107,082 98,002
4209 PARS Expense 9,450 9,450 - 13,000
4210 OPEB Expense 2,990 (27,561) -
4211 401(a) Employer's Contribution - 459 516 497
4221 Car Allowance - 250 240 228
Maintenance & Operations 3,406,239 3,392,846 4,388,553 4,407,341
5201 Office Supplies - - - -
5203 Repair & Maintenance Supplies - 1,752 50,000 50,000
5204 Operating Supplies 34,710 15,393 45,000 45,000
5207 Small Tools & Equipment - - 1,000 1,000
5215 Vechile Gasoline Charge 12,696 11,572 9,000 9,000
6101 Gas Utility 2,901 2,178 3,000 3,000
6102 Electric Utility 70,966 73,874 70,000 70,000
6103 Water Utility 1,186 832 3,000 3,000
6201 Advertising/Publishing - - - -
6202 Depreciation Expense 402,171 419,707 - -
6205 Other Printing & Binding - --
-
6206 Contractual Services 1,697,140 1,697,214 2,600,000 2,500,000
6207 Equipment Replacement Charge 66,827 46,488 46,488 38,258
6208 Dues & Subscriptions - - 1,000 1,000
6211 Insurance & Bonds 500,000 500,000 500,000 500,000
6212 Laundry & Cleaning 2,761 3,941 4,500 4,500
6213 Meetings & Travel - - 1,000 1,000
6214 Professional & Technical 19,748 1,072 20,000 20,000
6215 Repairs & Maintenance 150,777 157,919 230,000 320,000
6217 Software Maintenance - 2,000 2,250 2,250
6219 Network Operating Charge 3,400 - 3,875 4,011
6223 Training & Education 2,065 1,715 2,100 3,000
6224 Vehicle Operating Charge 52,559 27,907 30,000 40,000
6235 Accrued Vac/Sick Pay (39,515) 5,109 - -
6253 Postage 4,859 4,237 12,000 12,000
6254 Telephone 11,894 10,844 12,000 12,000
6286 General Admin Charges 409,093 409,093 742,340 768,322
Capital Outlay 648 3,747 20,000 -
8108 Computer Hardware 356 539 10,000 -
145
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
DepartmentPUBLIC WORKS DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
8109 Computer Software 292 3,208 10,000 -
(8204) SANITRY SEWER CIP 40,557 7,232 1,312,500 2,212,500
Capital Outlay 40,557 7,232 1,312,500 2,212,500
8212 Acacia Park Playground - - - -
8461 Upgrade/Relocate Metering Structures - - 112,500 112,500
8647 Sewer Main Repair (Annual Program) 40,392 7,232 1,200,000 1,500,000
8648 Pump Station(s) Rehab - - 600,000
8650 Sewer Pump Station #1 - - - -
8655 AMR Meters 165 - - -
(505)SOLID WASTE 270,000 285,363 300,000 330,000
(0000) (505) SOLID WASTE 270,000 285,363 300,000 330,000
Maintenance & Operations 270,000 285,363 300,000 330,000
6206 Contractual Services 270,000 285,363 300,000 330,000
(601)EQUIPMENT REPLACEMENT 780,210 658,803 3,383,195 2,071,272
(0000) PUBLIC WORKS DEPARTMENT 780,210 658,803 -
Capital Outlay 780,210 658,803 -
6202 Depreciation Expense 780,210 658,803 -
(2601) GOVERNMENT BUILDINGS - - 633,713 633,262
Capital Outlay - - 633,713 633,262
8104 Capital/Equipment - - 67,611 67,160
8105 Capital/Automotive - - 566,102 566,102
(4101) ENGINEERING - - 44,250 12,000
Capital Outlay - - 44,250 12,000
8104 Equipment - - 17,950 12,000
8105 Automotive - - 26,300
(4201) STREET SERVICES - - 15,000 15,000
Capital Outlay - - 15,000 15,000
8108 Computer Hardware - - 15,000 15,000
(4202) STREET MAINTENANCE - - 775,593 415,666
Capital Outlay - - 775,593 415,666
8104 Equipment - - 24,937 14,000
8105 Automotive - - 750,656 401,666
(4203) PARK MAINTENANCE - - -
Capital Outlay - - -
8104 Equipment - - -
8105 Automotive - - -
(4205) TRAFFIC SAFETY - - 168,676 65,800
Capital Outlay - - 168,676 65,800
8104 Equipment - - 6,000 6,000
8105 Automotive - - 162,676 59,800
(4301) WASTEWATER - - 935,540 379,557
Capital Outlay - - 935,540 379,557
8104 Equipment - - 193,148 120,040
8105 Automotive - - 723,392 240,517
8108 Computer Hardware - - 19,000 19,000
(4601) EQUIPMENT MAINTENANCE - - 135,650 76,577
Capital Outlay - - 135,650 76,577
8104 Equipment - - 6,271
8105 Automotive - - 89,379 36,577
8106 Communication - - 40,000 40,000
(7102) WATER-OPERATION - - 674,773 473,410
Capital Outlay - - 674,773 473,410
8104 Equipment - - 39,410 39,410
8105 Automotive - - 609,763 408,400
8108 Computer Hardware - - 25,600 25,600
Grand Total4 6,061,638 44,337,399 53,945,058 63,988,836
146
147
148
149
150
151
152
CITY OF EL SEGUNDO
Adopted Budget Summary
Fiscal Year 2024-2025
DepartmentRECREATION PARK AND LIBRARY DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 4,906,060 108,427,089 10,233,080 ,744,896
(5101) PARKS-ADMINISTRATION - 240 - -
Salaries & Benefits -- - -
Maintenance & Operations - 240 - -
(5102) PARKS-OPERATION 257,101 ,825,695 3,141,412 3,153,171
Salaries & Benefits 1,444,80457,101 1,453,438 1,555,934
Maintenance & Operations - 1,380,891 1,687,974 1,597,237
Ca
pital Outlay -- -
(5201) RECREATION-OPERATION 562,411 482,655 672,192 619,310
Salaries & Benefits 502,672 419,421 580,052 518,740
Maintenance & O
perations 63,23559,739 92,140 100,570
Capital Outlay - - - -
(5202) RECREATION-AQUATICS 956,146 ,001 939,164 310,109
Salaries & Benefits 7,00251,197 939,164 308,775
Maintenance & Operations4,949 1,999 - 1,334
(5203) CLUB HOUSE /CULTURAL ARTS 430,554 483,910 399,459 466,448
Salaries & Benefits 252,047 344,271 259,459 317,998
Maintenance & Operations 178,508 139,639 140,000 148,450
(5204) RECREATION-SPORTS 240,103 316,367 343,774 413,762
Salaries & Benefits 204,170 235,154 265,834 300,522
Maintenance & Operations 81,21335,933 77,940 113,240
(5205) RECREATION-TEEN CENTER 12786,708 ,227 56,382 148,764
Salaries & Benefits 95,65175,515 31,032 99,914
Maintenance & Operations 31,57611,193 25,350 48,850
(5206) RECREATION-JOSLYN CENTER 222,192 264,149 228,089 431,222
Salaries & Benefits 196,539 221,778 151,979 300,112
Maintenance & Operations 42,37125,653 76,110 131,110
(5208) FARMERS MARKET 3840,126 ,590 31,516 68,211
Salaries & Benefits 31,64832,168 17,716 51,711
Maintenance & Operations7,958 6,942 13,800 16,500
(5209) CONTRACT CLASSES - - - -
Maintenance & Operations - - - -
(5210) SPECIAL EVENTS 16179,822 ,460 157,900 257,687
Salaries & Benefits 29,51613,861 - 76,187
Maintenance & Operations 131,94465,961 157,900 181,500
(5212) RECREATION TRIPS - - - -
Salaries & Benefits - - - -
(5213) WISEBURN AQUATIC CENTER 850,194 11,128,986 ,641,550 1,612,961
Salaries & Benefits 736,842 824,056 1,504,380 1,455,236
Maintenance & Operations 113,351 304,930 137,170 157,725
(5214) HILLTOP AQUATIC CENTER 3528,154 ,938 5,440 80,285
Salaries & Benefits 32,81125,634 - 73,185
Maintenance & Operations2,520 3,127 5,440 7,100
(5418) CAMPS - 216,838 169,200 446,470
Salaries & Benefits - 72,333 - 253,770
Maintenance & Operations - 144,505 169,200 192,700
(6101) LIBRARY - ADMINISTRATION 494,861 518,579 479,045 613,478
Salaries & Benefits 416,392 444,094 430,145 518,716
Maintenance & Operations 74,48578,469 48,900 94,762
Capital Outlay - - - -
(6102) LIBRARY - SUPPORT SERVICES 703,381 721,176 799,775 879,711
Salaries & Benefits 484,438 454,790 488,328 562,353
Maintenance & Operations 218,943 266,386 311,447 317,358
(6105) LIBRARY - ESUSD SCHOOL SUPPORT 11669,249 ,244 167,344 132,877
Salaries & Benefits 116,24469,249 167,344 132,877
(6103) LIBRARY - YOUTH & SCHOOL SERVICES 584,245 555,632 543,373 521,133
Salaries & Benefits 461,960 432,331 408,803 458,627
Maintenance & Operations 122,285 123,301 134,570 62,506
(6104) LIBRARY - ADULT & TEEN SERVICES 400,815 424,403 457,465 589,297
Salaries & Benefits 389,874 406,195 436,315 489,987
Maintenance & O
perations 18,20810,941 21,150 99,310
(112)PROP "A" TRANSPORTATION 112,689 253,264 362,281 367,281
(5292) DIAL-A-RIDE 108,337 234,762 144,281 144,281
Salaries & Benefits1,478 33,177 - -
Maintenance & O
perations 106,859 201,585 144,281 144,281
(5293) SHUTTLE1 ,075 8,640 183,000 183,000
Salaries & Benefits1,075 - - -
Maintenance & Operations - 8,640 183,000 183,000
(5294) RECREATION TRIPS3 ,277 9,468 30,000 35,000
Salaries & Benefits1 61 364 - -
Maintenance & Operations3,115 9,104 30,000 35,000
(5295) ADMINISTRATION - 144 - -
Salaries & Benefits - 144 - -
(5297) BUY-DOWN - 250 5,000 5,000
Maintenance & Operations - 250 5,000 5,000
(125)STATE GRANTS 1610,626 ,480 - -
(5102) PARKS-OPERATION - - - -
Maintenance & Operations - - - -
(3726) RECREATION PARK AND LIBRARY DEPARTMENT 310,626 ,921 - -
Salaries & Benefits 3,92110,626 - -
(6101) LIBRARY - ADMINISTRATION - 12,559 - -
Maintenance & Operations - 12,559 - -
(317)DEVELOPER IMPACT FEES - LIBRARY -- 17,156
(6103) LIBRARY - YOUTH & SCHOOL SERVICES - - 11,956
Maintenance & Operations - - 11,956
(6104) LIBRARY - ADULT & TEEN SERVICES - - 5,200
Maintenance & Operations - - 5,200
(601)EQUIPMENT REPLACEMENT - - 2,412,362 693,356
(5102) PARKS-OPERATION - - 1,871,587 377,656
Capital Outlay - - 1,871,587 377,656
(5201) RECREATION-OPERATION - - 145,500 145,500
Capital Outlay - - 145,500 145,500
(5292) DIAL-A-RIDE - - 326,590 156,200
Capital Outlay - - 326,590 156,200
(6101) LIBRARY - ADMINISTRATION - - -
153
CITY OF EL SEGUNDO
Adopted Budget Summary
Fiscal Year 2024-2025
DepartmentRECREATION PARK AND LIBRARY DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
Capital Outlay - - -
(6102) LIBRARY - SUPPORT SERVICES - - 68,685 14,000
Ca
pital Outlay - - 68,685 14,000
(702)TRUST FUNDS - SPECIAL REVENUE/DONATIONS 2171,745 ,997 39,000 61,000
(5101) PARKS-ADMINISTRATION2 ,656 302 - 5,000
Maintenance & O
perations2,656 302 - 5,000
(5102) PARKS-OPERATION - - --
Maintenance & O
perations - - --
(5211) RECREATION PARK AND LIBRARY DEPARTMENT - - --
Maintenance & O
perations - - --
(5202) RECREATION-AQUATICS - - --
Capital Outlay - - --
(5205) RECREATION-TEEN CENTER - - 14,000 14,000
Maintenance & O
perations - - 14,000 14,000
(5206) RECREATION-JOSLYN CENTER1 ,315 - 9,000 9,000
Maintenance & Operations1,315 - 9,000 9,000
(5210) SPECIAL EVENTS 1050,689 ,997 16,000 16,000
Maintenance & Operations 10,99750,689 16,000 16,000
(5401) RECREATION PARK AND LIBRARY DEPARTMENT - - - -
Salaries & Benefits - - - -
(5404) RECREATION PARK AND LIBRARY DEPARTMENT - - - -
Salaries & Benefits - - - -
(5405) RECREATION PARK AND LIBRARY DEPARTMENT - - - -
Maintenance & Operations - - - -
(6101) LIBRARY - ADMINISTRATION 1017,085 ,698 - 17,000
Maintenance & Operations 10,69817,085 - 17,000
(704)CULTURAL DEVELOPMENT FUND 142,802 261,789 298,196 272,604
(0000) (704) CULTURAL DEVELOPMENT FUND 142,802 261,789 298,196 272,604
Salaries & Benefits 97,65685,458 92,196 98,604
Maintenance & Operations 164,13357,344 166,000 134,000
Transfers Out - - -
Capital Outlay - - 40,000 40,000
Grand Total 5,243,922 138,980,620 12,344,919 ,156,293
154
CITY OF EL SEGUNDO
Adopted Budget Summary By Account
Fiscal Year 2024-2025
.001 GENERAL FUND
RECREATION PARK AND LIBRARY DEPARTMENT
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 4,906,060 8,427,089 10,233,080 10,744,896
Salaries & Benefits 3,969,659 5,612,099 7,133,988 7,474,644
4101 Salaries Full Time 1,749,789 2,620,872 2,602,749 2,959,095
4102 ESUSD - Salaries Part Time 60,860 104,002 150,514 118,884
4102 Salaries Part Time 1,329,441 1,521,386 2,956,381 2,818,136
4103 Overtime 16,400 51,8793 0,0005 2,000
4113 Reimbursable Overtime - - - -
4116 Standby Pay 717 5,861 - -
4117 Opt - Out Payments 8,983 6,6238 ,550 -
4201 Retirement CalPERS 224,624 323,069 239,106 286,878
4202 FICA 247,394 335,640 425,005 440,075
4203 Workers' Compensation 128,583 271,761 327,702 334,027
4204 Group Insurance 193,811 350,635 375,251 440,695
4205 Unfiorm Allowance - - - -
4207 CalPERS UAL Expense - - - -
4210 OPEB Expense - - - -
4211 401(a) Employer's Contribution - 9,1781 0,3301 0,453
4215 Uniform Replacement 9,057 6,1933 ,6009 ,600
4221 Car Allowance - 5,0004 ,8004 ,800
Maintenance & Operations 936,4012,814,990 3,099,092 3,270,252
4999 Cash Over/Short - - - -
5201 Office Supplies - 13 - -
5203 Repair & Maintenance Supplies - 5,824 -
5204 Operating Supplies 121,777 263,783 287,393 355,618
5206 Computer Supplies - - - -
5207 Small Tools & Equipment - 2,2772 ,7002 ,700
5220 Computer Refresh Program Equipment -- - -
5501 Adult Books & Other Printed Material 38,722 63,7347 5,1912 8,656
5501 Books/Other Printed Material - - -5 0,300
5503 Author Event/Printed Materials - - - -
5505 Young Peoples Books 19,980 39 - -
5507 School Library Material 3,885 - - -
6082 Broadband Fiber - - - -
6101 Gas 9,970 2211 0,0001 0,000
6101 Gas Utility - 43,1355 0,0005 0,000
6102 Electric Utility 49,661 173,011 182,000 184,000
6103 Water Utility 4,273 226,664 264,200 265,024
6201 Advertising/Publishing 14,495 29,7095 8,3006 6,300
6201 Advertising/Publishing - Library Admin - - - -
6201 Advertising/Publishing-Library Youth Ser 1,249 7221 ,1031,158
6205 Other Printing & Binding - 1,8512,500 2,500
6206 Contractual Services 125,018 905,686 868,195 975,751
6207 Equipment Replacement Charge 5,912 228,063 343,711 202,828
6208 Dues & Subscriptions 4,948 5,2129 ,5609 ,865
6211 Insurance & Bonds 16,600 16,600 - -
6212 Laundry & Cleaning - 7,0747 ,5008 ,000
6213 Meetings & Travel 2,630 2,8551 6,8032 4,897
6214 Professional & Technical 239,185 319,762 446,400 522,260
6215 Repairs & Maintenance 22,351 249,804 155,750 197,013
6216 Rental Charges - 96 - -
6217 Software Maintenance -- - -
6219 Network Operating Charge 137,900 137,900 157,181 162,682
6223 Training & Education 10,328 9,8292 4,9502 8,453
6249 Fees & Licenses 8,435 8,2351 8,1901 8,250
6253 Postage 33 593 ,0003 ,000
6254 Telephone 48,040 60,6375 7,0506 4,441
6260 Equipment Leasing Costs 154 -7 ,350 -
6263 Commissioners Expense 2,000 2,4502 ,5002 ,500
6277 Resource Databases 24,715 27,3712 1,9456 ,875
6409 Audiovisual Materials 4,299 1,1922 ,2052,750
6410 E-Books 19,842 21,1832 3,41524,432
Capital Outlay - - - -
8104 Equipment - - - -
8105 Automotive - - - -
8108 EXPENDITURES - - - -
Grand Total 4,906,060 8,427,08910,233,08010,744,896
155
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
Department RECREATION PARK AND LIBRARY DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND4,906,060 108,427,089 10,233,080,744,896
(5101) PARKS-ADMINISTRATION - 240 - -
Salaries & Benefits -- - -
4101 Salaries Full Time -- - -
4102 Salaries Part Time -- - -
4117 Opt - Out Payments -- - -
4201 Retirement CalPERS -- - -
4202 FICA -- - -
4203 Workers' Compensation -- - -
4204 Group Insurance -- - -
4210 OPEB Expense -- - -
Maintenance & Operations - 240 - -
5204 Operating Supplies -- - -
5220 Computer Refresh Program Equipment -- - -
6206 Contractual Services -- - -
6207 Equipment Replacement Charge -- - -
6208 Dues & Subscriptions -- - -
6213 Meetings & Travel -- - -
6215 Repairs & Maintenance -- - -
6219 Network Operating Charge -- - -
6223 Training & Education -- - -
6253 Postage -- - -
6254 Telephone - 240 - -
6260 Equipment Leasing Costs -- - -
6263 Commissioners Expense -- - -
(5102) PARKS-OPERATION 57,101 32,825,695 ,141,412 3,153,171
Salaries & Benefits 57,101 1,444,804 1,453,438 1,555,934
4101 Salaries Full Time 29,065 821,824 847,176 880,646
4102 Salaries Part Time 1,893 132,286 137,093 170,789
4103 Overtime 3,066 31,929 30,000 30,000
4113 Reimbursable Overtime - - -
4116 Standby Pay 717 5,861 - -
4117 Opt - Out Payments - - - -
4201 Retirement CalPERS 9,680 95,956 78,685 86,476
4202 FICA 2,644 79,772 74,772 79,782
4203 Workers' Compensation 4,857 138,108 136,643 145,797
4204 Group Insurance 5,181 136,938 145,470 158,844
4210 OPEB Expense - - - -
4215 Uniform Replacement - 2,131 3,600 3,600
Maintenance & Operations - 1,380,891 1,687,974 1,597,237
5203 Repair & Maintenance Supplies - 5,824 -
5204 Operating Supplies - 76,614 94,000 115,000
5207 Small Tools & Equipment - 2,277 2,700 2,700
5220 Computer Refresh Program Equipment -- - -
6101 Gas Utility - 43,135 50,000 50,000
6102 Electric Utility - 103,286 112,000 112,000
6103 Water Utility - 221,669 260,000 260,000
6206 Contractual Services - 660,205 708,295 728,295
6207 Equipment Replacement Charge - 207,815 323,979 191,742
6208 Dues & Subscriptions - 1,197 1,500 1,500
6212 Laundry & Cleaning - 7,074 7,500 8,000
6214 Professional & Technical -- 1,000 -
6215 Repairs & Maintenance - 43,647 115,000 115,000
6216 Rental Charges - 96 - -
6219 Network Operating Charge -- - -
6223 Training & Education - 874 4,000 5,000
6254 Telephone - 7,179 8,000 8,000
Capital Outlay -- -
8105 Automotive -- -
(5201) RECREATION-OPERATION 562,411 482,655 672,192 619,310
Salaries & Benefits 502,672 419,421 580,052 518,740
4101 Salaries Full Time 148,303 139,455 139,918 127,630
4102 Salaries Part Time 259,177 192,703 351,370 307,187
4103 Overtime 17 4 9 - 3,000
4201 Retirement CalPERS 18,596 16,876 13,000 13,005
4202 FICA 31,066 25,404 36,240 32,088
4203 Workers' Compensation 16,789 13,687 19,517 17,282
4204 Group Insurance 19,667 27,183 20,007 13,548
4210 OPEB Expense - - - -
4215 Uniform Replacement 9,057 4,062 - 5,000
Maintenance & Operations 59,739 63,235 92,140 100,570
4999 Cash Over/Short - - - -
5201 Office Supplies - - - -
5204 Operating Supplies 30,223 15,201 15,400 24,900
6201 Advertising/Publishing 3,531 12,540 30,000 35,000
6205 Other Printing & Binding - 1,851 2,500 2,500
6207 Equipment Replacement Charge - 9,162 8,646 -
6208 Dues & Subscriptions 207 - 5 00 1,250
6211 Insurance & Bonds - - - -
6213 Meetings & Travel - 1 4 3,000 3,500
6214 Professional & Technical 2,189 - - -
6215 Repairs & Maintenance - - 1,500 2,000
6217 Software Maintenance - - - -
6219 Network Operating Charge 20,700 20,700 23,594 24,420
6223 Training & Education 986 1,163 3,500 3,500
6253 Postage - 5 9 -
6254 Telephone 1,903 2,544 3,500 3,500
Capital Outlay - - - -
8105 Automotive - - - -
(5202) RECREATION-AQUATICS 56,146 9,001 939,164 310,109
Salaries & Benefits 51,197 7,002 939,164 308,775
4101 Salaries Full Time - 3,507 - 233,943
4102 Salaries Part Time 38,094 2,273 843,336 -
4103 Overtime - - - -
4117 Opt - Out Payments - - - -
156
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
Department RECREATION PARK AND LIBRARY DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
4201 Retirement CalPERS 8,620 542 1,530 22,860
4202 FICA 2,914 442 61,289 17,897
4203 Workers' Compensation 1,570 238 33,008 9,638
4204 Group Insurance - - - 24,436
4210 OPEB Expense - - - -
Maintenance & Operations 4,949 1,999 - 1,334
5204 Operating Supplies 202 665 - -
6101 Gas Utility - - - -
6208 Dues & Subscriptions - - - -
6214 Professional & Technical 1,234 - - -
6215 Repairs & Maintenance - - - -
6223 Training & Education 2,235 - - -
6254 Telephone 1,277 1,334 - 1,334
(5203) CLUB HOUSE /CULTURAL ARTS 430,554 483,910 399,459 466,448
Salaries & Benefits 252,047 344,271 259,459 317,998
4101 Salaries Full Time 136,160 185,815 159,384 174,903
4102 Salaries Part Time 62,199 81,492 38,345 59,463
4103 Overtime 222 2,704 - 3,000
4117 Opt - Out Payments 2,948 3,088 2,850 -
4201 Retirement CalPERS 15,251 21,464 14,471 17,823
4202 FICA 15,417 20,743 15,198 17,702
4203 Workers' Compensation 8,303 11,169 8,185 9,533
4204 Group Insurance 11,548 17,797 21,026 35,575
4210 OPEB Expense - - - -
Maintenance & Operations 178,508 139,639 140,000 148,450
5204 Operating Supplies 4,906 14,296 13,800 18,750
6206 Contractual Services 83,046 18,142 31,500 33,500
6208 Dues & Subscriptions - - 2 00 2 00
6214 Professional & Technical 87,882 102,541 87,000 87,000
6215 Repairs & Maintenance - - - 1,500
6249 Fees & Licenses 2,674 4,659 7,500 7,500
(5204) RECREATION-SPORTS 240,103 316,367 343,774 413,762
Salaries & Benefits 204,170 235,154 265,834 300,522
4101 Salaries Full Time 101,883 111,194 96,913 104,583
4102 Salaries Part Time 46,567 64,861 114,660 135,059
4103 Overtime 1,253 - - -
4117 Opt - Out Payments - - - -
4201 Retirement CalPERS 14,968 15,681 8,645 9,611
4202 FICA 12,158 14,290 15,747 17,816
4203 Workers' Compensation 6,168 7,171 8,481 9,595
4204 Group Insurance 21,172 21,956 21,390 22,859
4210 OPEB Expense - - - -
4215 Uniform Replacement - 1,000
Maintenance & Operations 35,933 81,213 77,940 113,240
5201 Office Supplies - 1 3 -
5204 Operating Supplies 5,890 27,041 35,860 36,860
6201 Advertising/Publishing 1,500 - - -
6208 Dues & Subscriptions - - 8 80 8 80
6211 Insurance & Bonds 600 600 - -
6214 Professional & Technical 27,943 53,559 40,700 75,000
6249 Fees & Licenses - - 5 00 5 00
(5205) RECREATION-TEEN CENTER 86,708 127,227 56,382 148,764
Salaries & Benefits 75,515 95,651 31,032 99,914
4101 Salaries Full Time - - - -
4102 Salaries Part Time 64,063 82,880 27,912 87,168
4103 Overtime 0 - - 3,000
4201 Retirement CalPERS 3,912 3,016 - -
4202 FICA 4,901 6,341 2,028 6,335
4203 Workers' Compensation 2,639 3,415 1,092 3,412
Maintenance & Operations 11,193 31,576 25,350 48,850
5204 Operating Supplies 9,523 25,431 15,000 20,000
6206 Contractual Services - - - 15,000
6208 Dues & Subscriptions - 110 4 00 4 00
6214 Professional & Technical - 3,410 5,500 5,500
6215 Repairs & Maintenance -- 1,500 5,000
6249 Fees & Licenses - 865 7 50 7 50
6254 Telephone 1,670 1,760 2,200 2,200
(5206) RECREATION-JOSLYN CENTER 222,192 264,149 228,089 431,222
Salaries & Benefits 196,539 221,778 151,979 300,112
4101 Salaries Full Time 98,050 103,797 93,287 100,957
4102 Salaries Part Time 56,015 66,378 27,362 148,198
4103 Overtime 1,562 - - 3,000
4201 Retirement CalPERS 14,920 22,631 8,321 9,278
4202 FICA 11,906 13,163 9,125 18,493
4203 Workers' Compensation 6,412 6,929 4,914 9,960
4204 Group Insurance 7,674 8,880 8,969 10,226
4210 OPEB Expense - - - -
Maintenance & Operations 25,653 42,371 76,110 131,110
5204 Operating Supplies 9,218 9,194 17,050 17,050
6201 Advertising/Publishing - - - -
6206 Contractual Services - - - 55,000
6208 Dues & Subscriptions 1,157 193 6 60 6 60
6214 Professional & Technical 11,831 29,185 54,000 54,000
6215 Repairs & Maintenance - - -
6216 Rental Charges - - - -
6253 Postage - - - -
6254 Telephone 3,446 3,800 4,400 4,400
(5208) FARMERS MARKET 40,126 38,590 31,516 68,211
Salaries & Benefits 32,168 31,648 17,716 51,711
4101 Salaries Full Time - - - -
4102 Salaries Part Time 28,540 27,772 15,934 46,510
4201 Retirement CalPERS 269 607 - -
4202 FICA 2,183 2,125 1,158 3,380
4203 Workers' Compensation 1,176 1,144 6 24 1,820
Maintenance & Operations 7,958 6,942 13,800 16,500
157
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
Department RECREATION PARK AND LIBRARY DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
5204 Operating Supplies 3,582 2,788 4,800 6,000
6201 Advertising/Publishing 656 481 2,500 2,500
6206 Contractual Services - - 2,500
6214 Professional & Technical 927 1,236 2,500 -
6215 Repairs & Maintenance - - 1,500
6249 Fees & Licenses 2,792 2,437 4,000 4,000
(5209) CONTRACT CLASSES - - - -
Maintenance & Operations - - - -
6214 Professional & Technical - - - -
(5210) SPECIAL EVENTS 79,822 161,460 157,900 257,687
Salaries & Benefits 13,861 29,516 - 76,187
4101 Salaries Full Time - - --
4102 Salaries Part Time 9,881 17,016 - 68,525
4103 Overtime 2,059 8,577 --
4201 Retirement CalPERS 638 773 --
4202 FICA 834 1,606 - 4,980
4203 Workers' Compensation 449 1,543 - 2,682
4204 Group Insurance 0 - - -
Maintenance & Operations 65,961 131,944 157,900 181,500
5204 Operating Supplies 11,251 19,221 24,000 30,000
6201 Advertising/Publishing 4,932 11,586 17,500 17,500
6206 Contractual Services 37,972 98,536 116,400 134,000
6211 Insurance & Bonds - - - -
6214 Professional & Technical 11,806 2,600 - -
(5212) RECREATION TRIPS - - - -
Salaries & Benefits - - - -
4102 Salaries Part Time - - - -
4202 FICA - - - -
4203 Workers' Compensation - - - -
(5213) WISEBURN AQUATIC CENTER 850,194 11,128,986 ,641,550 1,612,961
Salaries & Benefits 736,842 824,056 1,504,380 1,455,236
4101 Salaries Full Time 130,489 137,777 140,711 70,359
4102 Salaries Part Time 481,135 560,992 1,161,766 1,204,596
4103 Overtime 8,115 7,731 - 10,000
4117 Opt - Out Payments 3,018 1,768 2,850 -
4201 Retirement CalPERS 27,922 19,882 14,295 7,170
4202 FICA 47,835 54,464 95,414 92,927
4203 Workers' Compensation 25,658 29,198 58,954 50,047
4204 Group Insurance 12,671 12,244 30,391 20,137
4205 Unfiorm Allowance - - - -
4210 OPEB Expense - - - -
Maintenance & Operations 113,351 304,930 137,170 157,725
5204 Operating Supplies 17,805 26,471 17,500 28,500
6201 Advertising/Publishing 3,085 2,688 5,000 5,000
6208 Dues & Subscriptions 704 1,386 1,120 6 75
6211 Insurance & Bonds 16,000 16,000 - -
6213 Meetings & Travel 1,021 526 2,200 2,200
6214 Professional & Technical 59,352 49,107 78,000 85,000
6215 Repairs & Maintenance 6,030 202,399 16,000 19,000
6223 Training & Education 6,056 5,031 10,850 10,850
6249 Fees & Licenses 2,969 - 5,000 5,000
6254 Telephone 330 1,321 1,500 1,500
(5214) HILLTOP AQUATIC CENTER 28,154 35,938 5,440 80,285
Salaries & Benefits 25,634 32,811 - 73,185
4102 Salaries Part Time 22,934 29,350 - 65,825
4201 Retirement CalPERS - 7 -
4202 FICA 1,755 2,246 - 4,784
4203 Workers' Compensation 945 1,209 - 2,576
Maintenance & Operations 2,520 3,127 5,440 7,100
5204 Operating Supplies 2,210 2,853 4,400 5,000
6214 Professional & Technical 310 - - -
6215 Repairs & Maintenance - - 1,000
6249 Fees & Licenses - 274 4 40 5 00
6254 Telephone -- 6 00 6 00
(5418) CAMPS - 216,838 169,200 446,470
Salaries & Benefits - 72,333 - 253,770
4102 Salaries Part Time - 64,680 - 228,248
4201 Retirement CalPERS - 40 --
4202 FICA - 4,948 - 16,588
4203 Workers' Compensation - 2,665 - 8,934
Maintenance & Operations - 144,505 169,200 192,700
5204 Operating Supplies - 12,678 20,000 26,500
6206 Contractual Services - 128,802 2,000 4,000
6214 Professional & Technical - 3,025 145,000 160,000
6254 Telephone -- 2,200 2,200
(6101) LIBRARY - ADMINISTRATION 494,861 518,579 479,045 613,478
Salaries & Benefits 416,392 444,094 430,145 518,716
4101 Salaries Full Time 275,032 324,044 319,820 380,976
4102 Salaries Part Time 53,259 345 - -
4103 Overtime - 740 -
4201 Retirement CalPERS 28,368 37,447 27,798 35,991
4202 FICA 28,635 25,906 23,913 27,812
4203 Workers' Compensation 8,278 10,139 7,749 9,168
4204 Group Insurance 22,821 31,295 35,736 49,516
4207 CalPERS UAL Expense - - - -
4210 OPEB Expense - - - -
4211 401(a) Employer's Contribution - 9,178 10,330 10,453
4221 Car Allowance - 5,000 4,800 4,800
Maintenance & Operations 78,469 74,485 48,900 94,762
4999 Cash Over/Short - - - -
5204 Operating Supplies 14,196 10,403 10,500 11,025
5206 Computer Supplies - - - -
5220 Computer Refresh Program Equipment - - - -
6082 Broadband Fiber - - - -
6101 Gas Utility - - - -
158
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
Department RECREATION PARK AND LIBRARY DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
6102 Electric Utility - - - -
6103 Water Utility 4,273 824 - 8 24
6201 Advertising/Publishing - Library Admin - - - -
6206 Contractual Services 4,000 - 10,000 3,456
6207 Equipment Replacement Charge - - - -
6208 Dues & Subscriptions 2,880 1,000 1,000 1,000
6213 Meetings & Travel 1,505 2,077 6,400 6,400
6214 Professional & Technical 10,050 50,148 - 15,000
6215 Repairs & Maintenance 11,550 832 16,500 46,500
6217 Software Maintenance - - - -
6219 Network Operating Charge - - - -
6223 Training & Education - 695 2,000 2,000
6253 Postage 25 - - -
6254 Telephone 27,906 6,057 - 6,057
6260 Equipment Leasing Costs 83 - - -
6263 Commissioners Expense 2,000 2,450 2,500 2,500
Capital Outlay - - - -
8104 Equipment - - - -
8108 EXPENDITURES - - - -
(6102) LIBRARY - SUPPORT SERVICES 703,381 721,176 799,775 879,711
Salaries & Benefits 484,438 454,790 488,328 562,353
4101 Salaries Full Time 275,783 247,957 266,415 291,620
4102 Salaries Part Time 110,311 113,646 129,736 163,094
4103 Overtime - - - -
4117 Opt - Out Payments - - - -
4201 Retirement CalPERS 29,861 27,791 23,996 27,419
4202 FICA 30,468 27,854 29,809 34,786
4203 Workers' Compensation 15,907 14,898 16,054 18,734
4204 Group Insurance 22,108 22,643 22,318 26,701
4210 OPEB Expense - - - -
Maintenance & Operations 218,943 266,386 311,447 317,358
5204 Operating Supplies 5,664 3,681 5,775 6,060
5206 Computer Supplies - - - -
6101 Gas 9,970 221 10,000 10,000
6102 Electric Utility 49,661 69,725 70,000 72,000
6103 Water Utility - 4,171 4,200 4,200
6201 Advertising/Publishing -- 2,800
6205 Other Printing & Binding -- - -
6207 Equipment Replacement Charge 5,912 11,086 11,086 11,086
6208 Dues & Subscriptions - 1,326 3,300 3,300
6213 Meetings & Travel - 1 1 3,000 3,000
6214 Professional & Technical 18,950 21,937 23,000 26,000
6219 Network Operating Charge 117,200 117,200 133,586 138,262
6223 Training & Education - 626 2,500 3,000
6253 Postage 7 - 3,000 3,000
6254 Telephone 11,508 36,402 34,650 34,650
6260 Equipment Leasing Costs 71 - 7,350 -
(6103) LIBRARY - YOUTH & SCHOOL SERVICES 584,245 555,632 543,373 521,133
Salaries & Benefits 461,960 432,331 408,803 458,627
4101 Salaries Full Time 268,913 253,706 263,181 290,476
4102 Salaries Part Time 92,747 82,390 56,118 69,169
4103 Overtime - - - -
4113 Reimbursable Overtime - - - -
4117 Opt - Out Payments 3,018 1,768 2,850 -
4201 Retirement CalPERS 25,341 29,313 24,683 28,569
4202 FICA 27,898 25,846 24,430 27,513
4203 Workers' Compensation 15,025 13,838 13,157 14,817
4204 Group Insurance 29,019 25,470 24,383 28,083
4210 OPEB Expense - - - -
Maintenance & Operations 122,285 123,301 134,570 62,506
5204 Operating Supplies 4,148 4,667 3,308 3,473
5206 Computer Supplies - - - -
5501 Adult Books & Other Printed Material 38,722 63,734 75,191 28,656
5505 Young Peoples Books 19,980 3 9 - -
5507 School Library Material 3,885 - - -
6201 Advertising/Publishing-Library Youth Ser 1,249 722 1,103 1,158
6205 Other Printing & Binding - - - -
6213 Meetings & Travel 103 227 1,103 5,297
6214 Professional & Technical - - - 3,780
6215 Repairs & Maintenance 4,771 2,926 5,250 5,513
6223 Training & Education 571 1,240 1,050 1,103
6277 Resource Databases 24,715 27,371 21,945 6,875
6409 Audiovisual Materials 4,299 1,192 2,205 -
6410 E-Books 19,842 21,183 23,415 6,652
(6104) LIBRARY - ADULT & TEEN SERVICES 400,815 424,403 457,465 589,297
Salaries & Benefits 389,874 406,195 436,315 489,987
4101 Salaries Full Time 285,016 291,796 275,944 303,000
4102 Salaries Part Time 2,626 2,322 52,749 64,306
4103 Overtime 105 149 - -
4117 Opt - Out Payments - - - -
4201 Retirement CalPERS 26,280 31,042 23,684 28,677
4202 FICA 22,041 22,533 24,943 28,099
4203 Workers' Compensation 11,855 12,124 13,433 15,133
4204 Group Insurance 41,951 46,229 45,562 50,772
4210 OPEB Expense - - - -
Maintenance & Operations 10,941 18,208 21,150 99,310
5204 Operating Supplies 2,958 12,579 6,000 6,500
5206 Computer Supplies - - - -
5501 Books/Other Printed Material - - - 50,300
5503 Author Event/Printed Materials - - - -
6201 Advertising/Publishing 791 2,413 3,300 3,500
6205 Other Printing & Binding - - - -
6213 Meetings & Travel - - 1,100 4,500
6214 Professional & Technical 6,712 3,015 9,700 10,980
6217 Software Maintenance - - - -
159
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
Department RECREATION PARK AND LIBRARY DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
6223 Training & Education 481 200 1,050 3,000
6277 Resource Databases - - - -
6409 Audiovisual Materials - - - 2,750
6410 E-Books - - - 17,780
(6105) LIBRARY - ESUSD SCHOOL SUPPORT 69,249 116,244 167,344 132,877
Salaries & Benefits 69,249 116,244 167,344 132,877
4101 Salaries Full Time 1,096 - - -
4102 ESUSD - Salaries Part Time 60,860 104,002 150,514 118,884
4201 Retirement CalPERS - - - -
4202 FICA 4,740 7,956 10,939 9,095
4203 Workers' Compensation 2,553 4,285 5,891 4,898
4204 Group Insurance 0 - - -
(112)PROP "A" TRANSPORTATION 112,689 253,264 362,281 367,281
(5292) DIAL-A-RIDE 108,337 234,762 144,281 144,281
Salaries & Benefits 1,478 33,177 - -
4102 Salaries Part Time - 25,698 - -
4201 Retirement CalPERS 1,478 4,454 - -
4202 FICA - 1,966 - -
4203 Workers' Compensation - 1,059 - -
Maintenance & Operations 106,859 201,585 144,281 144,281
5204 Operating Supplies 5,829 58,213 5 00 5 00
5215 Vehicle Gasoline Charge 596 691 8,000 8,000
6206 Contractual Services 16,040 68,960 100,000 100,000
6207 Equipment Replacement Charges 19,632 10,381 10,381 10,381
6211 Insurance & Bonds 54,400 54,400 - -
6214 Professional & Technical 7,160 2,108 - -
6223 Training & Education - - - -
6224 Vehicle Operating Charge 3,202 6,832 25,000 25,000
6254 Telephone - - 4 00 4 00
(5293) SHUTTLE 1,075 8,640 183,000 183,000
Salaries & Benefits 1,075 - - -
4102 Salaries Part Time - - - -
4201 Retirement CalPERS 1,075 - - -
4202 FICA - - - -
4203 Workers' Compensation - - - -
Maintenance & Operations - 8,640 183,000 183,000
5204 Operating Supplies -- 5 00 5 00
6201 Advertising/Publishing -- 3,500 3,500
6206 Beach Cities Transit -- 174,000 174,000
6214 Professional & Technical - 8,640 5,000 5,000
(5294) RECREATION TRIPS 3,277 9,468 30,000 35,000
Salaries & Benefits 161 364 - -
4102 Salaries Part Time - - - -
4201 Retirement CalPERS 161 364 - -
4202 FICA - - - -
4203 Workers' Compensation - - - -
Maintenance & Operations 3,115 9,104 30,000 35,000
5204 Operating Supplies - 3,495 - -
6216 Rental Charges 3,466 7,089 30,000 35,000
6413 Lyft Rides Reimbursements (351) (1,480) - -
(5295) ADMINISTRATION - 144 - -
Salaries & Benefits - 144 - -
4101 Salaries Full Time -- - -
4102 Salaries Part Time -- - -
4201 Retirement CalPERS -- - -
4202 FICA -- - -
4203 Workers' Compensation -- - -
4204 Group Insurance - 144 - -
(5297) BUY-DOWN - 250 5,000 5,000
Maintenance & Operations - 250 5,000 5,000
5204 Operating Supplies - 250 5,000 5,000
(125)STATE GRANTS 10,626 16,480 - -
(3726) RECREATION PARK AND LIBRARY DEPARTMENT 10,626 3,921 - -
Salaries & Benefits 10,626 3,921 - -
4113 Reimbursable Overtime 10,432 3,921 - -
4202 FICA 21 - - -
4203 Workers' Compensation 174 - - -
(5102) PARKS-OPERATION - - - -
Maintenance & Operations - - - -
3620 CA Prop 68 Acacia Park - - - -
(6101) LIBRARY - ADMINISTRATION - 12,559 - -
Maintenance & Operations - 12,559 - -
3625 California State Library - 12,559 - -
6082 CALIFA - Broadband Fiber -- - -
6254 Telephone - Library -- - -
(317)DEVELOPER IMPACT FEES - LIBRARY -- 17,156
(6103) LIBRARY - YOUTH & SCHOOL SERVICES - - 11,956
Maintenance & Operations - - 11,956
5206 Computer Supplies - - 9,456
5501 Books/Other Printed Material - - 2,500
(6104) LIBRARY - ADULT & TEEN SERVICES - - 5,200
Maintenance & Operations - - 5,200
5501 Books/Other Printed Material - - 5,200
(601)EQUIPMENT REPLACEMENT - - 2,412,362 693,356
(5102) PARKS-OPERATION - - 1,871,587 377,656
Capital Outlay - - 1,871,587 377,656
8104 Equipment - - 1,387,351 20,000
8105 Automotive - - 484,236 357,656
(5201) RECREATION-OPERATION - - 145,500 145,500
Capital Outlay - - 145,500 145,500
8104 Equipment - - 15,500 15,500
8105 Automotive - - 130,000 130,000
(5292) DIAL-A-RIDE - - 326,590 156,200
Capital Outlay - - 326,590 156,200
8105 Automotive - - 326,590 156,200
160
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
Department RECREATION PARK AND LIBRARY DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(6101) LIBRARY - ADMINISTRATION - - -
Capital Outlay - - -
8104 Equipment - - -
8108 Computer Hardware - - -
(6102) LIBRARY - SUPPORT SERVICES - - 68,685 14,000
Capital Outlay - - 68,685 14,000
8104 Equipment - - 68,685 14,000
(702)TRUST FUNDS - SPECIAL REVENUE/DONATIONS 71,745 21,997 39,000 61,000
(5101) PARKS-ADMINISTRATION 2,656 302 - 5,000
Maintenance & Operations 2,656 302 - 5,000
2605 Parks & Recreation Outreach Expenses 2,656 - - -
2608 Park Beautification Expenses - 302 - 5,000
2609 LA Kings Expenditures -- - -
5204 Operating Supplies -- - -
5418 Plunge Rehabilitation -- - -
5419 Haunted House Expenses -- - -
6201 Advertising/Publishing -- - -
6206 Contractual Services -- - -
(5102) PARKS-OPERATION -- - -
Maintenance & Operations -- - -
2601 Tree Musketeers Expenses -- - -
2608 Aquatics Expense -- - -
(5202) RECREATION-AQUATICS -- - -
Capital Outlay -- - -
8476 Aquatics Facility -- - -
(5205) RECREATION-TEEN CENTER -- 14,000 14,000
Maintenance & Operations -- 14,000 14,000
5204 Teen Center Expenses -- 14,000 14,000
(5206) RECREATION-JOSLYN CENTER 1,315 - 9,000 9,000
Maintenance & Operations 1,315 - 9,000 9,000
5204 Joslyn Center Expenses 1,315 - 9,000 9,000
(5210) SPECIAL EVENTS 50,689 10,997 16,000 16,000
Maintenance & Operations 50,689 10,997 16,000 16,000
2601 Recreation Special Events Expenses 50,689 10,997 - -
5204 Operating Supplies - - 16,000 16,000
(6101) LIBRARY - ADMINISTRATION 17,085 10,698 - 17,000
Maintenance & Operations 17,085 10,698 - 17,000
2561 Library Administration Expenses 17,085 10,698 - 17,000
(5211) RECREATION PARK AND LIBRARY DEPARTMENT - - --
Maintenance & Operations - - --
2601 Recreation Drama Expenses - - --
5204 Operating Supplies - - --
(5401) RECREATION PARK AND LIBRARY DEPARTMENT - - --
Salaries & Benefits - - --
4103 Overtime - - --
4202 FICA - - --
4203 Workers' Compensation - - --
4204 Group Insurance - - --
(5404) RECREATION PARK AND LIBRARY DEPARTMENT - - --
Salaries & Benefits - - --
4103 Overtime - - --
4202 FICA - - --
4203 Workers' Compensation - - --
(5405) RECREATION PARK AND LIBRARY DEPARTMENT - - --
Maintenance & Operations - - --
5204 Operating Supplies - - --
(704)CULTURAL DEVELOPMENT FUND 142,802 261,789 298,196 272,604
(0000) (704) CULTURAL DEVELOPMENT FUND 142,802 261,789 298,196 272,604
Salaries & Benefits 85,458 97,656 92,196 98,604
4101 Salaries Full Time 62,716 67,218 63,430 68,403
4103 Overtime 315 - - -
4201 Retirement CalPERS 6,212 7,237 5,658 6,970
4202 FICA 4,756 4,938 4,852 5,233
4203 Workers' Compensation 2,597 2,767 2,613 2,818
4204 Group Insurance 8,862 15,496 15,643 15,180
Maintenance & Operations 57,344 164,133 166,000 134,000
5204 Operating Supplies - - 10,000 10,000
6206 Contractual Services 54,944 162,403 156,000 124,000
6214 Professional & Technical 2,400 - -
6301 Legal Councel - 1,730 -
Transfers Out -- -
9301 Transfer-Capital Improvements -- -
Capital Outlay -- 40,000 40,000
8103 Other Improvements -- 40,000 40,000
Grand Total5 ,243,922 138,980,620 12,344,919 ,156,293
161
162
163
CITY OF EL SEGUNDO
Adopted Budget Summary
Fiscal Year 2024-2025
DepartmentNON DEPARTMENT
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 6,731,714 6,530,745 6,745,0526 ,785,227
(2901) NON DEPARTMENT 6,253,001 6,699,396 6,745,0526 ,785,227
Salaries & Benefits 4,967,238 5,108,6474 ,845,1004 ,626,282
Maintenance & Operations 1,285,763 1,590,7491 ,899,9522 ,158,945
(2902) AHIMT 478,623 (168,652) - -
Salaries & Benefits 382,150 - - -
Maintenance & Operations 96,473 (168,652) - -
(2903) CIVIL UNREST MAY 20208 9 - - -
Salaries & Benefits8 9 - - -
Maintenance & Operations - - - -
(501)WATER UTILITY FUND - - - -
(2903) CIVIL UNREST MAY 2020 - - - -
Salaries & Benefits - - - -
(502)SEWER FUND - - -1 50,000
(2901) NON DEPARTMENT - -1 50,000
Maintenance & Operations - -1 50,000
(2903) CIVIL UNREST MAY 2020 - - - -
Salaries & Benefits - - - -
(601)EQUIPMENT REPLACEMENT 44,900 -1 ,041,263 1,793,755
(2901) NON DEPARTMENT 44,900 -1 ,041,263 1,793,755
Capital Outlay 44,900 - 1,041,2631 ,793,755
(603)WORKERS COMP RESERVE/INSURANCE - - - -
(2903) CIVIL UNREST MAY 2020 - - - -
Salaries & Benefits - - - -
Grand Total 6,776,614 6,530,745 7,786,3158 ,728,982
164
CITY OF EL SEGUNDO
Adopted Budget Summary By Account
Fiscal Year 2024-2025
.001 GENERAL FUND
NON DEPARTMENT
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 6,731,714 6,530,745 6,745,052 6,785,227
Salaries & Benefits 5,349,478 5,108,647 4,845,100 4,626,282
4101 Salaries Full Time 55,177- - -
4102 Salaries Part Time 260,998- - -
4103 Overtime 20,802- - -
4108 Vacation Leave Payout 801,832 884,901 775,000 492,282
4109 Vac/Sick Pay - Termination -- - -
4112 Sick Leave Payout 593,899 583,673 400,000 400,000
4113 Reimbursable Overtime 3,883- - -
4201 Retirement CalPERS 6,303 (31,085) - -
4202 FICA 35,931 39,048 - -
4203 Workers' Compensation 12,205- - -
4204 Group Insurance 3,383,419 3,462,009 3,500,000 3,500,000
4207 CalPERS UAL -- - -
4209 PARS Expense 170,100 170,100 170,100 234,000
4220 Pers Amortization -- - -
4251 CalPERS Payments 4,929- - -
Maintenance & Operations 1,382,236 1,422,098 1,899,952 2,158,945
4907 Interest Expense 29,762 20,156 18,900 18,900
4999 Cash Over/Short 3 ( 4) - -
5204 Operating Supplies 39,175- - -
5206 Computer Supplies -- - -
5220 Computer Refresh Program Equipment -- - -
5420 Reimbursable Expenditures (58,699) (168,652) - -
6106 Covid Vaccinations 702- - -
6116 Building Lease Charge -- - -
6139 Bank Service Charges 50,554 55,032 25,000 25,000
6172 Bad Debt Expense - 63 - -
6203 Copy Machine Charges -- - -
6205 Other Printing & Binding -- - -
6206 Contractual Services 29,057 15,742 26,000 26,000
6207 Equipment Replacement Charge -- 500,000 200,000
6208 Dues & Subscriptions -- - -
6211 Insurance & Bonds 500,000 750,000 700,000 700,000
6213 Meetings & Travel 830- - -
6214 Professional & Technical 181,302 19,706 25,000 25,000
6219 Network Operating Charge 8,600 8,600 9,802 10,145
6222 Lease Payment Parking Garage 298,875 302,250 310,000 310,000
6244 Other Unclassified Expense 2,376 658 - -
6245 Employee Recognition 15,722( 22) - -
20,000
6247 Unemployment Compensation 33,051 60,76020,000
6250 Volunteer Recognition -- - -
6253 Postage 1,899 890 - -
6254 Telephone 6,330 6,070 7,500 7,500
6260 Equipment Leasing Costs 830 613 - -
6297 Credit Card Fees 32,791 36,895 15,000 15,000
6301 Legal Councel 10,742- - -
6401 Community Promotion -- - 1,400
6405 ESUSD Funding Agreement 135,142 171,368 142,750 180,000
6406 LAX Master Plan Intervention -- - -
6407 Washington Lobbiest Transportation & Inf -- - -
6216 GASB 87 Lease-Debt Service Principle&Int 63,193 141,973 100,000 100,000
4908 Golf Course Loan Pmt to ERF
-- 520,000
Grand Total 6,731,714 6,530,745 6,745,052 6,785,227
165
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
NON DEPARTMENT
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(001)GENERAL FUND 6,731,714 6,530,745 6,745,052 6,785,227
(2901) NON DEPARTMENT 6,253,001 6,699,396 6,745,052 6,785,227
Salaries & Benefits 4,967,238 5,108,647 4,845,100 4,626,282
4108 Vacation Leave Payout 801,832 884,901 775,000 492,282
4109 Vac/Sick Pay - Termination - - - -
4112 Sick Leave Payout 593,899 583,673 400,000 400,000
4201 Retirement CalPERS 3,198 (31,085) - -
4202 FICA 9,862 39,048 - -
4204 Group Insurance 3,383,419 3,462,009 3,500,000 3,500,000
4207 CalPERS UAL - - - -
4209 PARS Expense 170,100 170,100 170,100 234,000
4220 Pers Amortization - - - -
4251 CalPERS Payments 4,929 - - -
Maintenance & Operations 1,285,763 1,590,749 1,899,952 2,158,945
4907 Interest Expense 29,762 20,156 18,900 18,900
4908 Golf Course Loan Pmt to ERF - - 520,000
4999 Cash Over/Short 3 (4) - -
5204 Operating Supplies - - - -
5220 Computer Refresh Program Equipment - - - -
6116 Building Lease Charge - - - -
6139 Bank Service Charges 50,554 55,032 25,000 25,000
6172 Bad Debt Expense - 63 - -
6203 Copy Machine Charges - - - -
6205 Other Printing & Binding - - - -
6206 Contractual Services 29,057 15,742 26,000 26,000
6207 Equipment Replacement Charge - - 500,000 200,000
6208 Dues & Subscriptions - - - -
6211 Insurance & Bonds 500,000 750,000 700,000 700,000
6213 Meetings & Travel - - - -
6214 Professional & Technical 77,580 19,706 25,000 25,000
6216 GASB 87 Lease-Debt Service Principle&Int 63,193 141,973 100,000 100,000
6219 Network Operating Charge 8,600 8,600 9,802 10,145
6222 Lease Payment Parking Garage 298,875 302,250 310,000 310,000
6244 Other Unclassified Expense 2,376 658 - -
6245 Employee Recognition 15,722 (22) - -
6247 Unemployment Compensation 33,051 60,760 20,000 20,000
6250 Volunteer Recognition - - - -
6253 Postage 1,899 890 - -
6254 Telephone 6,330 6,070 7,500 7,500
6260 Equipment Leasing Costs 830 613 - -
6297 Credit Card Fees 32,791 36,895 15,000 15,000
6401 Community Promotion - - - 1,400
6405 ESUSD Funding Agreement 135,142 171,368 142,750 180,000
6406 LAX Master Plan Intervention - - - -
6407 Washington Lobbiest Transportation & Inf - - - -
(2902) AHIMT 478,623 (168,652) - -
Salaries & Benefits 382,150 - - -
4101 Salaries Full Time 55,150 - - -
4102 Salaries Part Time 260,998 - - -
4103 Overtime 20,741 - - -
4113 Reimbursable Overtime 3,883 - - -
4201 Retirement CalPERS 3,106 - - -
4202 FICA 26,069 - - -
4203 Workers' Compensation 12,205 - - -
4204 Group Insurance - - - -
Maintenance & Operations 96,473 (168,652) - -
5204 Operating Supplies 39,175 - - -
5206 Computer Supplies - - - -
5420 Reimbursable Expenditures (58,699) (168,652) - -
6106 Covid Vaccinations 702 - - -
6206 Contractual Services - - - -
6213 Meetings & Travel 830 - - -
6214 Professional & Technical 103,723 - - -
6260 Equipment Leasing Costs - - - -
6301 Legal Councel 10,742 - - -
(2903) CIVIL UNREST MAY 2020 89 - - -
Salaries & Benefits 89 - - -
4101 Salaries Full Time 28 - - -
4103 Overtime 62 - - -
Maintenance & Operations - - - -
5204 Operating Supplies - - - -
(501)WATER UTILITY FUND - - - -
166
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
NON DEPARTMENT
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(2903) CIVIL UNREST MAY 2020 - - - -
Salaries & Benefits - - - -
4101 Salaries Full Time - - - -
(502)SEWER FUND - - - 150,000
(2901) NON DEPARTMENT - - 150,000
Maintenance & Operations - - 150,000
6216 GASB 87 Lease-Debt Service Principle&Int - - 150,000
(2903) CIVIL UNREST MAY 2020 - - - -
Salaries & Benefits - - - -
4101 Salaries Full Time - - - -
(601)EQUIPMENT REPLACEMENT 44,900 - 1,041,263 1,793,755
(2901) NON DEPARTMENT 44,900 - 1,041,263 1,793,755
Capital Outlay 44,900 - 1,041,263 1,793,755
8104 Equipment - - 99,817 655,561
8105 Automotive - - 29,000 29,000
8108 Computer Hardware 44,900 - 912,446 1,109,194
(603)WORKERS COMP RESERVE/INSURANCE - - - -
(2903) CIVIL UNREST MAY 2020 - - - -
Salaries & Benefits - - - -
4101 Salaries Full Time - - - -
Grand Total 6,776,614 6,530,745 7,786,315 8,728,982
167
168
169
CITY OF EL SEGUNDO
Adopted Budget Summary By Account
Fiscal Year 2024-2025
601 EQUIPMENT REPLACEMENT
INTERNAL SERVICES
Department
Ado
pted FY 21-22Adopted FY 22-23Adopted FY 23-24Adopted FY 24-25
8104 Capital - Equipment
431,802 591,952 722,862 566,478
8105 Capital - Automotive
530,065 577,752 700,713 637,106
8106 Capital - Communication 15,354 122,442 121,721 22,585
8108 Capital - Computer
59,706 94,847 576,675 274,224
Total Capital Outlay 1,036,927 1,386,992 2,121,971 1,500,393
170
CITY OF EL SEGUNDO
Equipment Replacement Schedule By Department
Fiscal Year 2024-2025
Department / ClassificationFY24-25 Annual Replacement ChargeFY24-25 Accumulated Funding
CITY CLERK- 14,438
(1301) ADMINISTRATION- 14,438
8104 Equipment- 14,438
CITY MANAGER 24,940 279,177
(2103) EL SEGUNDO MEDIA 24,940 279,177
8104 Equipment 24,940 254,177
8105 Automotive- 25,000
COMMUNITY DEVELOPMENT 32,750 129,222
(2402) PLANNING 2,694 36,528
8104 Equipment 2,694 36,528
(2403) BUILDING & SAFETY 30,056 92,694
8105 Automotive 30,056 92,694
INFORMATION TECHNOLOGY DEPARTMENT 224,830 2,235,445
(2505) INFORMATION TECHNOLOGY DEPARTMENT 224,830 2,235,445
8104 Equipment 150,893 987,663
8105 Automotive 1,808 20,000
8106 Communication- 63,200
8108 Computer 72,129 1,164,582
NON DEPARTMENT 200,000 1,793,755
(2901) NON DEPARTMENT 200,000 1,793,755
8104 Equipment- 655,561
8105 Automotive- 29,000
8108 Computer 200,000 1,109,194
POLICE DEPARTMENT 520,886 3,386,842
(3101) ADMINISTRATION 520,886 3,194,957
8104 Equipment 160,310 1,217,258
8105 Automotive 354,901 1,216,423
8106 Communication 5,675 761,275
(3107) COMMUNITY CENTER- 191,885
8106 Communication- 191,885
FIRE DEPARTMENT 145,484 4,991,676
(3201) ADMINISTRATION 3,725 31,300
8105 Automotive 3,725 31,300
(3202) SUPPRESSION 59,921 4,153,859
8104 Equipment 4,941 414,757
8105 Automotive 38,133 3,217,703
8106 Communication 14,752 350,393
8108 Computer 2,095 171,005
(3203) PARAMEDIC 70,795 537,588
8104 Equipment 29,333 248,319
8105 Automotive 41,461 278,268
8106 Communication- 11,000
(3204) PREVENTION 1,860 71,030
8105 Automotive 1,860 71,030
(3205) ENVIRONMENTAL SAFETY 3,292 76,030
8104 Equipment- 24,300
8105 Automotive 3,292 51,730
(3255) EMERGENCY MANAGEMENT 5,891 121,870
8104 Equipment 3,732 103,189
8106 Communication 2,158 18,681
PUBLIC WORKS DEPARTMENT 138,295 3,374,306
(2601) GOVERNMENT BUILDINGS( 451) 633,262
8104 Equipment( 451) 67,160
8105 Automotive- 566,102
(4101) ENGINEERING 4,296 48,545
8104 Equipment 795 18,746
171
CITY OF EL SEGUNDO
Equipment Replacement Schedule By Department
Fiscal Year 2024-2025
Department / ClassificationFY24-25 Annual Replacement ChargeFY24-25 Accumulated Funding
8105 Automotive 3,500 29,800
(4201) STREET SERVICES- 15,000
8108 Computer- 15,000
(4202) STREET MAINTENANCE 57,258 832,851
8104 Equipment 4,611 29,548
8105 Automotive 52,647 803,303
(4205) TRAFFIC SAFETY 9,640 178,317
8104 Equipment- 6,000
8105 Automotive 9,640 172,317
(4301) WASTEWATER 38,258 826,614
8104 Equipment 4,717 197,864
8105 Automotive 33,542 609,750
8108 Computer- 19,000
(4601) EQUIPMENT MAINTENANCE 10,852 146,502
8104 Equipment 1,326 7,597
8105 Automotive 9,526 98,905
8106 Communication- 40,000
(7102) WATER-OPERATION 18,441 693,215
8104 Equipment- 39,410
8105 Automotive 18,441 628,205
8108 Computer- 25,600
RECREATION PARK AND LIBRARY DEPARTMENT 213,209 2,625,571
(5102) PARK MAINTENANCE 191,742 2,063,328
8104 Equipment 167,549 1,554,900
8105 Automotive 24,192 508,428
(5201) RECREATION-OPERATION- 145,500
8104 Equipment- 15,500
8105 Automotive- 130,000
(5292) DIAL-A-RIDE 10,381 336,972
8105 Automotive 10,381 336,972
(6102) LIBRARY - SUPPORT SERVICES 11,086 79,771
8104 Equipment 11,086 79,771
Grand Total 1,500,393 18,830,432
172
CITY OF EL SEGUNDO
Schedule of Equipment Eligible for Replacement
Fiscal Year 2024-2025
Department / ClassificationFY 24-25 Capital Outlay Eligible to Be Replaced
CITY MANAGER210,230.13
(2103) EL SEGUNDO MEDIA210,230.13
8104 Equipment185,230.13
8105 Automotive25,000.00
INFORMATION TECHNOLOGY DEPARTMENT1,414,200.90
(2505) INFORMATION TECHNOLOGY DEPARTMENT1,414,200.90
8104 Equipment312,729.50
8105 Automotive20,000.00
8106 Communication63,200.00
8108 Computer1,018,271.40
NON DEPARTMENT1,793,754.80
(2901) NON DEPARTMENT1,793,754.80
8104 Equipment655,561.00
8105 Automotive29,000.00
8108 Computer1,109,193.80
POLICE DEPARTMENT2,117,671.24
(3101) ADMINISTRATION1,925,786.24
8104 Equipment736,326.15
8105 Automotive433,860.09
8106 Communication755,600.00
(3107) COMMUNITY CENTER191,885.00
8106 Communication191,885.00
FIRE DEPARTMENT1,190,641.74
(3202) SUPPRESSION852,734.78
8104 Equipment383,466.95
8105 Automotive50,493.83
8106 Communication257,484.00
8108 Computer161,290.00
(3203) PARAMEDIC187,552.77
8104 Equipment176,552.77
8106 Communication11,000.00
(3204) PREVENTION35,000.00
8105 Automotive35,000.00
(3205) ENVIRONMENTAL SAFETY51,614.19
8104 Equipment24,300.00
8105 Automotive27,314.19
(3255) EMERGENCY MANAGEMENT63,740.00
8104 Equipment54,200.00
8106 Communication9,540.00
PUBLIC WORKS DEPARTMENT2,071,271.82
(2601) GOVERNMENT BUILDINGS633,262.17
8104 Equipment67,160.17
8105 Automotive566,102.00
(4101) ENGINEERING12,000.00
8104 Equipment12,000.00
(4201) STREET SERVICES15,000.00
8108 Computer15,000.00
(4202) STREET MAINTENANCE415,666.00
8104 Equipment14,000.00
8105 Automotive401,666.00
(4205) TRAFFIC SAFETY65,800.00
8104 Equipment6,000.00
8105 Automotive59,800.00
(4301) WASTEWATER379,556.65
8104 Equipment120,040.00
8105 Automotive240,516.65
8108 Computer19,000.00
76,577.00
(4601) EQUIPMENT MAINTENANCE
8105 Automotive36,577.00
8106 Communication40,000.00
(7102) WATER-OPERATION473,410.00
8104 Equipment39,410.00
8105 Automotive408,400.00
8108 Computer25,600.00
RECREATION PARK AND LIBRARY DEPARTMENT693,355.96
(5102) PARK MAINTENANCE377,655.96
8104 Equipment20,000.00
8105 Automotive357,655.96
(5201) RECREATION-OPERATION145,500.00
8104 Equipment15,500.00
8105 Automotive130,000.00
(5292) DIAL-A-RIDE156,200.00
8105 Automotive156,200.00
(6102) LIBRARY - SUPPORT SERVICES14,000.00
8104 Equipment14,000.00
Grand Total9,491,126.60
173
174
175
CITY OF EL SEGUNDO
Adopted Budget Summary
Fiscal Year 2024-2025
DepartmentINTERNAL SERVICES
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(602)LIABILITY INSURANCE 3,893,636 6,351,246 3,222,127 3,769,563
(0000) INTERNAL SERVICES 3,893,636 6,351,246 3,222,127 3,769,563
Salaries & Benefits (210,465) 113,551 95,195 62,534
Maintenance & Operations 4,104,101 6,237,695 3,126,932 3,707,029
(603)WORKERS COMP RESERVE/INSURANCE 1,910,459 3,436,210 3,405,200 3,418,321
(2321) WORKERS COMP RESERVE/INSURANCE 1,910,419 3,409,038 3,405,200 3,418,321
Salaries & Benefits (267,356) 249,858 259,200 216,071
Maintenance & Operations 2,177,774 3,159,179 3,146,000 3,202,250
(2331) WORKERS COMP RESERVE/INSURANCE 40 27,172 - -
Maintenance & Operations 40 - - -
Capital Outlay - 27,172 -
Grand Total 5,804,095 9,787,455 6,627,327 7,187,884
176
CITY OF EL SEGUNDO
Adopted Budget Details
Fiscal Year 2024-2025
INTERNAL SERVICES
Department
Actual FY 21-22 Actual FY 22-23 Adopted FY 23-24 Adopted FY 24-25
(602)LIABILITY INSURANCE 3,893,636 6,351,246 3,222,127 3,769,563
(0000) INTERNAL SERVICES 3,893,636 6,351,246 3,222,127 3,769,563
Salaries & Benefits (210,465) 113,551 95,195 62,534
4101 Salaries Full Time 73,022 77,478 75,580 48,852
4102 Salaries Part Time - 1,287 -
4117 Opt - Out Payments -- - -
4200 Pension Expense - GASB 68 (302,252) 17,075 - -
4201 Retirement CalPERS 6,769 7,804 6,235 4,620
4202 FICA 5,208 5,681 5,782 3,737
4203 Workers' Compensation 511 597 529 342
4204 Group Insurance 5,942 5,525 5,556 4,983
4210 OPEB Expense 335 (3,099) - -
4211 401(a) Employer's Contribution - 773 1,033 -
4221 Car Allowance - 430 480 -
Maintenance & Operations 4,104,101 6,237,695 3,126,932 3,707,029
5204 Operating Supplies 215 - - -
6211 Insurance & Bonds 1,361,694 1,478,828 1,601,932 1,682,029
6214 Professional & Technical - 6,881 25,000 25,000
6246 Claims Expense (SIR) 2,742,193 4,751,985 1,500,000 2,000,000
6301 Legal Councel - - - -
(603)WORKERS COMP RESERVE/INSURANCE 1,910,459 3,436,210 3,405,200 3,418,321
(2321) WORKERS COMP RESERVE/INSURANCE 1,910,419 3,409,038 3,405,200 3,418,321
Salaries & Benefits (267,356) 249,858 259,200 216,071
4101 Salaries Full Time 157,695 165,634 205,246 169,228
4102 Salaries Part Time - 1,287 -
4117 Opt - Out Payments -- - -
4200 Pension Expense - GASB 68 (464,589) 39,454 - -
4201 Retirement CalPERS 14,881 17,781 16,785 15,906
4202 FICA 11,450 12,108 15,239 12,946
4203 Workers' Compensation 1,104 1,219 1,394 1,185
4204 Group Insurance 11,794 12,609 17,510 15,357
4210 OPEB Expense 310 (2,854) - -
4211 401(a) Employer's Contribution - 1,691 2,066 993
4221 Car Allowance - 930 960 456
Maintenance & Operations 2,177,774 3,159,179 3,146,000 3,202,250
5204 Operating Supplies 707 5,032 20,000 20,000
6208 Dues & Subscriptions 118,641 150 1,000 1,000
6211 Insurance & Bonds 900,129 1,170,153 1,125,000 1,181,250
6213 Meetings & Travel - 36 - -
6214 Professional & Technical - - - -
6223 Training & Education 415 - - -
6246 Claims Expense (SIR) 1,156,967 1,983,214 2,000,000 2,000,000
6254 Telephone 914 594 - -
6301 Legal Councel - - - -
(2331) WORKERS COMP RESERVE/INSURANCE 40 27,172 - -
Maintenance & Operations 40 - - -
5204 Operating Supplies 40 - - -
6214 Professional & Technical - - - -
Capital Outlay - 27,172 -
8104 Equipment - 27,172 -
Grand Total 5,804,095 9,787,455 6,627,327 7,187,884
177
178
170179
180
CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2024/25
PROJECT TITLE Annual Water Main Maintenance
REQUESTING DEPARTMENT Public Works
DESCRIPTION Repair or replacement of water infrastructure according to greatest need.
GENERAL PLAN REFERENCE LU7
JUSTIFICATION
The water system is composed of water mains, booster pumps and reservoirs. The City Maintains approximately 57
miles of pipes, many of which date back to the 1930s and later. Potable water pipes typically have a 50-year life. The
plan consists of water main replacements annually and ensure the operation and maintenance of pumps and reservoirs.
Staff has laid out a plan for replacing the mains based on priority as well as maintaining and/or upgrading the facilities
that support the water system infrastructure.
CIPAC COMMENTS
N/A. Annual maintenance program.
ESTIMATEDFUNDS EXPENSES FYFYFYFYFY
COSTALLOCATTO DATE2023/242024/252025/262026/272027/28
ED TO
DATE
Varies, Avg. $2,000,000$2,000,000$2,000,000$2,000,000
$2,000,000
Annually
CIPAC SCORE
HSSCRIJLCOCI TOT
Score
N/A
FUNDING SOURCES COST - BREAKDOWN
DESCRIPTIONESTIMATED COST
Water Enterprise Fund
1.DESIGN
2.CONSTRUCTION
3.MANAGEMENT/INSPECTION
4.CONTINGENCIES
5.OTHER (LIST) Soils Engineer Rep.
Survey
TOTALVaries, Avg. $2,000,000 Annually
All costs shown in current dollars CIPAC FORM 2024/25
181
CAPITAL IMPROVEMENT PROGRAM FORM FISCAL YEAR 2024/25
PROJECT TITLE ’s Parks and Median Irrigation Reclaimed Water Conversion
REQUESTING DEPARTMENT Environmental Committee, Public Works
DESCRIPTION Converting the irrigation to reclaimed water for the remaining City’s Parks and
medians still on potable water.
GENERAL PLAN REFERENCE
LU7
JUSTIFICATION
Majority of the irrigation system of the City’s Parks are already on reclaimed water. However, there are still some parks
and median areas are on potable water. The City is initiating a feasibility study whether or not the remaining locations
can be converted to reclaimed water at reasonable cost. The remaining locations are:
1.Camp Eucalyptus
2.Fire House #1 Exterior Landscape
3.Fire House #2 Exterior Landscape
4.City Hall
5.Acacia Park
6.Campus El Segundo
7.Candy Cane Park
8.Douglas Under Pass
9.Hilltop Park
10.Holly Kansas Park
11.2500 East El Segundo Blvd Median Strip
12.El Segundo Down Town Main Street - 100 block, 200 block, 300 block,400 Block,500 Block
13.El Segundo Down Town Richmond Street – 100 Block, 200 Block, 300 Block
14.El Segundo Down Town Grand Ave – East Grand Ave 100 Block , East Grand Ave 200 block
15.El Segundo Down Town Grand Ave – West Grand Ave 100 Block , West Grand Ave 200 Block
16.El Segundo Down Town Parking Lots – Franklin Street and Richmond
17.El Segundo Down Town Parking Lot – 400 Block Main Street
18.El Segundo Down Town Parking Lot – 500 Block Main Street
CIPAC COMMENTS
Scored in FY 23-24. CIPAC Committee recommends that the City conduct a feasibility study. The study should also
include analysis for zero-scape or drought tolerant landscape.
ESTIMATEDFUNDS EXPENSES FYFYFYFYFY
COSTALLOCATED TO DATE2023/242024/252025/262026/272027/28
TO DATE
$350,000$350,000
CIPAC SCORE
HSSCRIJLCOCI TOT
Score
133333 16
FUNDING SOURCES COST - BREAKDOWN
Water. DESCRIPTIONESTIMATED COST
1.DESIGN
2.CONSTRUCTION
3.MANAGEMENT/INSPECTION
4.CONTINGENCIES
5.OTHER (LIST) Soils Engineer Rep.
Survey
TOTALTBD
All costs shown in current dollars CIPAC FORM 2024-25
182
CAPITAL IMPROVEMENT PROGRAM FORM FISCAL YEAR 2024/25
PROJECT TITLE Abandoned Water Reservoir Greenspace
REQUESTING DEPARTMENT
Public Works
DESCRIPTION Demolition of an abandoned City-owned 1.75-million-gallon water reservoir to be
replaced with greenspace.
GENERAL PLAN REFERENCE
JUSTIFICATION
There is an abandoned City-owned 1.75-million-gallon water reservoir adjacent to the City Water Yard and Hilltop Park
at the corner of Gand Avenue and Lomita Street. This reservoir was built in 1955 and was abandoned at an unknown
point.
Due to this being an abandoned and aged facility, there is a proposal to convert this area to useable greenspace to
benefit the Public.
This project will involve the demolition of the existing reservoir, soil infill, and then the installation of turf, landscaping,
irrigation, fencing, and any appurtenances needed to create a Public greenspace.
183
CIPAC COMMENTS
Scored in March 2024.
ESTIMATEDFUNDS EXPENSES FYFYFYFYFY
COSTALLOCATED TO DATE2023/242024/252025/262026/272027/28
TO DATE
$650,000
CIPAC SCORE
HSSCRIJLCOCI TOT
Score
151059 21
FUNDING SOURCES COST - BREAKDOWN
DESCRIPTIONESTIMATED COST
1.DESIGN$50,000
Water Enterprise Fund.
2.CONSTRUCTION$600,000
3.MANAGEMENT/INSPECTION
4.CONTINGENCIES
5.OTHER (LIST) Soils Engineer Rep.
Survey
TOTAL$650,000
All costs shown in current dollars CIPAC FORM 2024-25
184
CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2024/25
PROJECT TITLE Wastewater Infrastructure Replacement (Annual Program)
REQUESTING DEPARTMENT Public Works
DESCRIPTION Repair or replacement of sewer mains according to the greatest need.
GENERAL PLAN REFERENCE LU7
JUSTIFICATION
The City’s wastewater system consists of approximately 50 miles
of pipe and 1,050 manholes. The majority of these pipes are
constructed of vitrified clay and range in size from 6-inch to 24-
inch in diameter. The system was constructed over the years
based on the development needs of the City and approximately
60% of the lines are now over 50 years old.
The entire collection system was CCTV inspected in 2023. Staff
selects sewer line segments to be repairs based on the actual,
documented condition of the pipe using the CCTV results and
ratings. Pipes scoring 5 (worst) and 4 (significantly impacted)
are prioritized for repair or replacement. This will also provide
for the operation and maintenance of manholes, pumps, lift
stations, flow meters and other components of the system.
CIPAC COMMENTS
N/A. Annual maintenance program.
ESTIMATEDFUNDS EXPENSES FYFYFYFYFY
COSTALLOCATED TO2023/242024/252025/262026/272027/28
TO DATEDATE
Varies$1,500,000$1,500,000$1,500,000$1,500,000
CIPAC SCORE
HSSCRIJLCOCI TOT
Score
N/A
FUNDING SOURCES COST - BREAKDOWN
DESCRIPTIONESTIMATED COST
1.DESIGN
2.CONSTRUCTION
3.MANAGEMENT/INSPECTION
Wastewater Fund
4.CONTINGENCIES
5.OTHER (LIST) Soils Engineer Rep.
Survey
TOTALVaries
All costs shown in current dollars CIPAC FORM 2024-25
185
CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2024/25
PROJECT TITLE Roadway Rehabilitation (Annual Program)
REQUESTING DEPARTMENT Public Works
DESCRIPTION Resurfacing Local and Arterial Streets
GENERAL PLAN REFERENCE LU 7
JUSTIFICATION
Arterial and local streets area evaluated every three years and rated using a Pavement Condition Index (PCI) rating
system ranging from 0-100, with 100 being best. Those streets ranking below 60 require some form of rehabilitation,
ranging from pavement grind/cap to full depth reclamation to bring the City’s streets overall average rating up to a
minimum of 75, which is considered “good”.
Sample before Picture:
Sample after Picure:
CIPAC COMMENTS
N/A
ESTIMATEDFUNDS EXPENSES FYFYFYFYFY
COSTALLOCATED TO2023/242024/252025/262026/272027/28
TO DATEDATE
Varies$3,000,000$1,300,0001,300,000$1,300,000
186
CIPAC SCORE
HSSCRIJLCOCI TOT
Score
N/A
FUNDING SOURCES COST - BREAKDOWN
DESCRIPTIONESTIMATED COST
1.DESIGN
2.CONSTRUCTION
Transportation Funds
3.MANAGEMENT/INSPECTION
(Gas Tax/Prop C/SB
4.CONTINGENCIES
1/Measure R/Measure M)
5.OTHER (LIST) Soils Engineer Rep.
Survey
TOTALVaries
All costs shown in current dollars CIPAC FORM 2024-25
187
CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2024/25
PROJECT TITLE Sidewalk Maintenance Program (Annual Program)
REQUESTING DEPARTMENT Public Works
DESCRIPTION Repair of City sidewalks and curbs according to the greatest need. Sidewalk
Maintenance Program (Annual Program), with special consideration for the areas
identified in Figure 5-2 in the City’s Housing Element.
GENERAL PLAN REFERENCE LU7
JUSTIFICATION
Sidewalks sometimes are displaced by tree roots and other reasons which could potentially create trip hazards.
Locations for sidewalks requiring repair are generated throughout the year by field surveys from the Street Maintenance
Division and requests from residents.
CIPAC COMMENTS
N/A.
ESTIMATEDFUNDS EXPENSES FYFYFYFYFY
COSTALLOCATED TO2023/242024/252025/262026/272027/28
TO DATEDATE
Varies$250,000$250,000$250,000$250,000
CIPAC SCORE
HSSCRIJLCOCI TOT
Score
N/A
FUNDING SOURCES COST - BREAKDOWN
DESCRIPTIONESTIMATED COST
1.DESIGN
2.CONSTRUCTION
Transportation Funds
3.MANAGEMENT/INSPECTION
(Gas Tax/Prop C/SB
4.CONTINGENCIES
1/Measure R/Measure M)
5.OTHER (LIST) Soils Engineer Rep.
Survey
TOTALVaries
All costs shown in current dollars CIPAC FORM 2024-25
188
CAPITAL IMPROVEMENT PROGRAM FORM FISCAL YEAR 2024/25
PROJECT TITLE Infiltration Projects
Ongoing Maintenance of Water Quality Infrastructure
REQUESTING DEPARTMENT Public Works
DESCRIPTION Infiltration projects, including drywells and underground vaults, will be identified,
designed, and constructed to attain regional water-quality requirements and
recharge groundwater basins.
Ongoing maintenance and improvements to existing infiltration basins to meet
regional water quality objectives and maintain operational functionality.
GENERAL PLAN REFERENCE LU7
JUSTIFICATION
To meet the waste discharge requirements in the LA RWQCB MS4 Permit,
and as outlined in the Dominguez Channel and Santa Monica Bay J2/J3
WMPs, the City of El Segundo is required to implement control measures to
achieve wasteload allocations established in the Regional Board and
USEPA TMDLs. The City will be evaluating drywells and underground
vaults for use throughout the City to meet these requirements and ultimately
reduce pollutants from reaching the Santa Monica Bay and Dominguez
Channel receiving waters.
Pump Station #18 infiltration basin and Sandhill Infiltration Basin are used as
th
water quality BMPs to treat the 85 percentile, 24 storm events from each of
their tributary areas. This request is for ongoing maintenance of the
infiltration basins, as well as maintenance to the pumps, engines, and
equipment in pump station #18 for ongoing operations in storm events larger
th
than the 85 percentile, 24-hour storm.
The City will use these funds as permitted by the Safe Clean Water Program (Measure W) for designing and
constructing stormwater projects.
CIPAC COMMENTS
ESTIMATEDFUNDS EXPENSES FYFYFYFYFY
COSTALLOCATED TO DATE2023/242024/252025/262026/272027/28
TO DATE
$400,000$200,000$400,000$400,000
CIPAC SCORE
HSSCRIJLCOCI TOT
Score
N/A
FUNDING SOURCES COST - BREAKDOWN
DESCRIPTIONESTIMATED COST
1.DESIGNTBD
Measure W.
2.CONSTRUCTIONTBD
3.MANAGEMENT/INSPECTION
4.CONTINGENCIES
5.OTHER (LIST) Soils Engineer Rep.
Survey
TOTAL
All costs shown in current dollars CIPAC FORM 2024-25
180189
CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2024/25
PROJECT TITLE ADA Ramp Improvements - CDBG Funds
REQUESTING DEPARTMENT Public Works
DESCRIPTION Accessibility upgrades to City facilities
GENERAL PLAN REFERENCE LU7
JUSTIFICATION
Each year, the City of El Segundo applies for Community Development Block Grant (CDBG) fund (federal fund) from the
Community Development Commission of the County of Los Angeles (CDC). This funding is available for community
development projects that meet national objectives that benefit low and moderate-income areas, taking measurements
to meet the ADA requirements and/or meet a particular urgent community need. The funding would be used to upgrade
City curb ramps on the street and public City Facilities to meet the latest accessibility requirements.
CIPAC COMMENTS
N/A.
ESTIMATEDFUNDS EXPENSES FYFYFYFYFY
COSTALLOCATED TO2023/242024/252025/262026/272027/28
TO DATEDate
Varies$144,000$55,500$50,000$50,000$50,000
CIPAC SCORE
HSSCRIJLCOCI TOT
Score
N/A
FUNDING SOURCES COST - BREAKDOWN
DESCRIPTIONESTIMATED COST
1.DESIGNTBD
2.CONSTRUCTIONTBD
General Fund
3.MANAGEMENT/INSPECTION
4.CONTINGENCIES
C.C.D.B.G.
5.OTHER (LIST) Soils Engineer Rep.
Survey
TOTAL
All costs shown in current dollars CIPAC FORM 2025 – 2025
190
CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2024/25
PROJECT TITLE Park Vista Senior Housing Improvements
REQUESTING DEPARTMENT Public Works
DESCRIPTION Repairs at Park Vista Senior Housing
GENERAL PLAN REFERENCE LU 7
JUSTIFICATION
The Park Vista Senior Housing is an aging facility built in the mid-1980’s. In 2018, a consultant (EMG) was hired to
conduct a comprehensive building assessment to identify immediate maintenance and capital needs. In that report, it
was recommended that in FY 24-25 that the existing roof coating be replaced due to age. Additional improvements
recommended in the building assessment will occur in subsequent years.
CIPAC COMMENTS
Score is from FY 2022-23.
ESTIMATEDFUNDS EXPENSES FYFYFYFYFY
COSTALLOCATED TO DATE2023/242024/252025/262026/272027/28
TO DATE
$36,000$255,000$224,000$737,000
CIPAC SCORE
HSSCRIJLCOCI TOT
Score
551017 19
FUNDING SOURCES COST - BREAKDOWN
DESCRIPTIONESTIMATED COST
1.DESIGNTBD
2.CONSTRUCTIONTBD
3.MANAGEMENT/INSPECTION
Senior Citizens Corp Fund &
4.CONTINGENCIES
Senior Housing Fund
5.OTHER (LIST) Soils Engineer Rep.
Survey
TOTAL
All costs shown in current dollars CIPAC FORM 2024-25
191
CAPITAL IMPROVEMENT PROGRAM FORM FISCAL YEAR 2024/25
PROJECT TITLE City Parks Playground Replacement
REQUESTING DEPARTMENT Recreation, Parks and Library Department
DESCRIPTION
Playground replacement throughout City parks
GENERAL PLAN REFERENCE
JUSTIFICATION
El Segundo residents have expressed concerns about the state/condition of the playground equipment at various City
parks. Residents have created an online petition to garner support for the renovation of the existing playgrounds in City
parks.
Funding for this playground replacement will be from the following:
Measure A Funds: $600,000
Special Revenue Fund (Equipment Replacement): $300,000
Total: $900,000
CIPAC COMMENTS
Scored in May 2024.
ESTIMATEDFUNDS EXPENSES FYFYFYFYFY
COSTALLOCATED TO DATE2023/242024/252025/262026/272027/28
TO DATE
$900,000
CIPAC SCORE
HSSCRIJLCOCI TOT
Score
3310110 18
FUNDING SOURCES COST - BREAKDOWN
DESCRIPTIONESTIMATED COST
1.DESIGNTBD
2.CONSTRUCTIONTBD
3.MANAGEMENT/INSPECTION
4.CONTINGENCIES
5.OTHER (LIST) Soils Engineer Rep.
Survey
TOTAL
All costs shown in current dollars CIPAC FORM 2024-25
192
CAPITAL IMPROVEMENT PROGRAM FISCAL 2024/25
PROJECT TITLE Library South Wall Waterproofing and Rehabilitation Project
REQUESTING DEPARTMENT Public Works Department
DESCRIPTION Water Proofing Assessment and Repair
GENERAL PLAN REFERENCE LU 7
JUSTIFICATION
The Library Building was built in 1948 and the southwest wing was added later in 1963. This facility is open to the
general public for reading, researching, working, holding meetings at conference rooms, doing homework, tutoring, and
participating in creative events organized by the library staff. The south wall of the building is experiencing water
st
intrusion issues. On the 1 floor wall behind the bookshelves, multiple wall cracks and failures are visible. In the
basement, mold growths were discovered behind the existing wallpaper that were removed, treated and painted a
couple of years ago. It is just a matter of time when more failures will occur if not addressed.
A combination of exterior and interior work will need to happen to address the proper waterproofing correction
necessary to salvage the south wall. The majority of the wall area will need to be exposed which will involve ground
excavation due to the building having a basement. The exposed wall will then be assessed, treated, provide proper
waterproofing, subsurface drainage, get tested before the land surface is restored. The interior finish will be removed
and replaced.
It is prudent for the City to accumulate funds needed to repair and waterproof the City Library’s south wall to avoid
further facility failure, maintain operational competitiveness and protect public and employees from potential hazards.
CIPAC COMMENTS
Score is from FY 22-23. Utilize the awarded State grant first.
ESTIMATEDFUNDS EXPENSES FYFYFYFYFY
COSTALLOCATED TO DATE2023/242024/252023/242024/252025/26
TO DATE
$123,768$21,232
CIPAC SCORE
HSSCRIJLCOCI TOT
Score
351016 16
FUNDING SOURCES COST - BREAKDOWN
General Fund. DESCRIPTIONESTIMATED COST
State Grant
1.DESIGN$10,000
2.CONSTRUCTION$135,000
3.MANAGEMENT/INSPECTION
4.CONTINGENCIES
5.OTHER (LIST) Soils Engineer Rep.
Survey
TOTAL$135,000
All costs shown in current dollars CIPAC FORM 2024/25
193
CAPITAL IMPROVEMENT PROGRAM FORM FISCAL YEAR 2024/25
PROJECT TITLE
EV Charging stations
REQUESTING DEPARTMENT Community, Environmental Committee, PW.
DESCRIPTION Installing more public EV charging stations around the City in accessible and
poplar area.
GENERAL PLAN REFERENCE LU 7
JUSTIFICATION
The popularity of electrical vehicle (EV) is on the rise. California issued rules banning sales of gasoline powered
vehicle by 2035 in August 2022 in an effort to combat climate change (Resolution 22-12, Advance Clean Cars II
Regulation, by the California Air Resources Board.) The regulation plans to phase out gas engines and phase in EV
with a target of 35% new cars in 2026 to 100% in 2035. The current charging station infrastructure is only capable of
delivering a small fraction of the projected demand. Currently, the City has two dual charging stations for its own fleet
and one dual charging station for public use near city hall. The City is planning to install a few more charging station to
meet future needs for city staff fleet. The Planning department is conditioning future development projects to have
appropriate amount of charging infrastructure on the private property. The Environmental Committee is asking the City
to install more public EV charging stations in popular areas around City buildings and downtown area.
In general, there are three popular levels of chargers with different cost and effectiveness. As a current rule of thumb,
Level 1 (120 V) is for household use that charges 4-6 miles per hour charged, level 2 (240 V) is for commercial use that
charge 22-26 miles per hour charged, and level 3 (Fast Charge) that charges up to 200 miles per hour charged. Level
3 requires significant infrastructure upgrade and can be costly. The focus of near future will be building more level 2
chargers in accessible and popular areas around the city, and exploring potential level 3 possibility.
The proposed timeline will be following:
FY 2023-24, conduct and complete electrification master plan to evaluate sites for public EV charging suitability
(Rec. & Park complex site, Downtown El Segundo near city buildings, etc.) available electrical capacity, solar
charging evaluation of city building roof or carport, charging site prioritization. Install small scale charging
stations for City fleet when feasible.
FY 2024-25, conduct and complete design of phase 1 EV charging stations.
FY 2025-26, bid and install phase 1 of EV charging stations.
CIPAC COMMENTS
Conduct a masterplan or feasibility study first before implementation. Score from FY 23-24.
ESTIMATEDFUNDS EXPENSES FYFYFYFYFY
COSTALLOCATED TO DATE2023/242024/252025/262026/272027/28
TO DATE
TBD.$10,237$10,237$100,000$350,000$350,000
CIPAC SCORE
HSSCRIJLCOCI TOT
Score
111314 11
FUNDING SOURCES COST - BREAKDOWN
DESCRIPTIONESTIMATED COST
Available grants. Other suggested
1.DESIGNTBD
funding sources.
2.CONSTRUCTIONTBD
3.MANAGEMENT/INSPECTION
4.CONTINGENCIES
5.OTHER (LIST) Master Planning$50,000
Survey
TOTALTBD
All costs shown in current dollars CIPAC FORM 2024-25
194
CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2024/25
PROJECT TITLE HVAC (Citywide)
REQUESTING DEPARTMENT Public Works
DESCRIPTION Mechanical HVAC improvements at the City Hall, Police Station, Fire Station #1,
Fire Station #2, Library and City Maintenance Yard
GENERAL PLAN REFERENCE LU7
JUSTIFICATION
The HVAC at all building facilities needs replacement. The refrigerant is not in compliance with current regulations, the
ductwork requires cleaning, the rooftop mechanical units have reached the end of their life cycles and the performance
is not what provides a comfortable controllable work environment.
In 2018, a consultant (EMG) was hired to conduct a comprehensive building assessment to identify immediate
maintenance and capital needs. In that report, it was recommended to address the above issues to meet current building
and safety standards and that maintenance requirements are not deferred, thereby jeopardizing the value of these assets.
CIPAC COMMENTS
CIPAC chose not to rate facility projects, suggested City to handle it via reserve/equipment replacement fund.
ESTIMATEDFUNDS EXPENSES FYFYFYFYFY
COSTALLOCATED TO DATE2023/242024/252025/262026/272027/28
TO DATE
Varies$748,768$ 250,000$ 250,000$250,000$ 250,000
195
CIPAC SCORE
HSSCRIJLCOCI TOT
Score
N/A
FUNDING SOURCES COST - BREAKDOWN
DESCRIPTIONESTIMATED COST
1.DESIGN
2.CONSTRUCTION
3.MANAGEMENT/INSPECTION
General Fund
4.CONTINGENCIES
5.OTHER (LIST) Soils Engineer Rep.
Survey
TOTALVaries
All costs shown in current dollars CIPAC FORM 2024-25
196
CAPITAL IMPROVEMENT PROGRAM FORM FISCAL YEAR 2024/25
PROJECT TITLE Main Street Banner Pole Replacement Project
REQUESTING DEPARTMENT Public Works
DESCRIPTION
Replacement of banner poles and cables at two locations on Main Street, for a
total of 4 poles.
GENERAL PLAN REFERENCE LU7
JUSTIFICATION
Promotional banners are routinely changed out at three
locations on Main Street: the 300 block of Main Street in front
of Fire Station #1, the 500 block of Main Street near the Big
’s restaurant, and the 600 block of Main Street in front of
El Segundo High School. In 2022, it was noticed that the
base of the banner poles were rusted and the cables holding
the banners were fraying.
A structural engineer was consulted to assess the condition
of the poles. The poles on the 300 block were determined to
be in good condition, as long as the posts were maintained.
The repairs recommended for those poles has already been
completed, as to keep the banner program operational.
The poles on the 500 & 600 blocks of Main Street were determined to be in fair/poor
condition. The corrosion of the base of the poles had significantly reduced the pole section
thickness and structural integrity. The engineer recommended pole replacement at the two
locations (4 poles total), in addition to concrete pads at the base of each pole, and new
cable wiring for the banners. Plans and specifications have been prepared.
CIPAC COMMENTS
Scored in March 2024.
ESTIMATEDFUNDS EXPENSES FYFYFYFYFY
COSTALLOCATED TO DATE2023/242024/252025/262026/272027/28
TO DATE
$100,000
CIPAC SCORE
HSSCRIJLCOCI TOT
Score
3510110 20
FUNDING SOURCES COST - BREAKDOWN
DESCRIPTIONESTIMATED COST
1.DESIGN
2.CONSTRUCTION$100,000
3.MANAGEMENT/INSPECTION
4.CONTINGENCIES
5.OTHER (LIST) Soils Engineer Rep.
Survey
TOTAL
All costs shown in current dollars CIPAC FORM 2024-25
197
CAPITAL IMPROVEMENT PROGRAM FORM FISCAL YEAR 2024/25
PROJECT TITLE
Fire Alarm Panel System.
REQUESTING DEPARTMENT
PW
DESCRIPTION
Upgrade Alarm Panels, smoke detectors, alarms, strobes to current standards.
GENERAL PLAN REFERENCE
LU 7
JUSTIFICATION
To comply with safety requirement.
CIPAC COMMENTS
N/A.
ESTIMATEDFUNDS EXPENSES FYFYFYFYFY
COSTALLOCATED TO DATE2023/242024/252025/262026/272027/28
TO DATE
$80,000
CIPAC SCORE
HSSCRIJLCOCI TOT
Score
N/A
FUNDING SOURCES COST - BREAKDOWN
DESCRIPTIONESTIMATED COST
1.DESIGNTBD
2.CONSTRUCTIONTBD
3.MANAGEMENT/INSPECTIONTBD
4.CONTINGENCIES
5.OTHER (LIST) Soils Engineer Rep.
Survey
TOTAL$80,000
All costs shown in current dollars CIPAC FORM 2024-25
198
CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2024/25
PROJECT TITLE Plumbing (Citywide)
REQUESTING DEPARTMENT Public Works
DESCRIPTION Replacement of the water heater, copper piping, fixtures, and faucet at the City
Hall, Police Station, Fire Station #1, Fire Station #2, Library and City Maintenance
Yard
GENERAL PLAN REFERENCE LU 7
JUSTIFICATION
A majority of the City facilities plumbing infrastructure is original to the construction of the facilities. The plumbing
components have reached the end of their life cycle period. The concern is that the fixtures, faucets, equipment, sump
pumps, drinking fountains and piping have aged to the point where the piping will begin to fail, and that replacement
should be planned rather than a reaction to a problem that will continue to surface throughout the building.
In 2018, a consultant (EMG) was hired to conduct a comprehensive building assessment to identify immediate
maintenance and capital needs. In that report, it was recommended to address the above issues to meet current building
and safety standards and that maintenance requirements should not be deferred.
CIPAC COMMENTS
Skipped, Equipment Replacement Fund.
ESTIMATEDFUNDS EXPENSES FYFYFYFYFY
COSTALLOCATED TO DATE2023/242024/252025/262026/272027/28
TO DATE
Varies
$100,000$100,000$100,000$100,000$100,000
CIPAC SCORE
HSSCRIJLCOCI TOT
Score
N/A
FUNDING SOURCES COST - BREAKDOWN
DESCRIPTIONESTIMATED COST
1.DESIGN
2.CONSTRUCTION
General Fund
3.MANAGEMENT/INSPECTION
190199
4.CONTINGENCIES
5.OTHER (LIST) Soils Engineer Rep.
Survey
TOTALVarious
All costs shown in current dollars CIPAC FORM 2024-25
200
CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2024/25
PROJECT TITLE Miscellaneous Electrical (Citywide)
REQUESTING DEPARTMENT Public Works
DESCRIPTION Selective replacements for panels, switchboards, transformers and other major
electrical components at City Hall, Police Station, Fire Station #1, Fire Station #2,
Library, City Maintenance Yard, and Water Division Office
GENERAL PLAN REFERENCE LU7
JUSTIFICATION
Electrical equipment, such as panels, switchboards, and transformers, at all building facilities need replacement. The
electrical equipment at the City building facilities is outdated and are all reaching the end of their life cycles. The age of
the older equipment is making it difficult for the maintenance staff since some of the replacement parts are no longer
readily available. The efficiency of new equipment is significant and will result in reduced energy and maintenance
costs. In 2018, a consultant (EMG) was hired to conduct a comprehensive building assessment to identify immediate
maintenance and capital needs. In that report, it was recommended to address the above issues to meet current
building and safety standards and that maintenance requirements should not be deferred.
CIPAC COMMENTS
Skipped, Equipment Replacement Fund.
ESTIMATEDFUNDS EXPENSES FYFYFYFYFY
COSTALLOCATED TO DATE2023/242024/252025/262026/272027/28
TO DATE
Varies
$100,000$100,000$130,000$130,000$130,000$250,000
CIPAC SCORE
HSSCRIJLCOCI TOT
Score
N/A
FUNDING SOURCES COST - BREAKDOWN
DESCRIPTIONESTIMATED COST
1.DESIGN
2.CONSTRUCTION
General Fund
3.MANAGEMENT/INSPECTION
4.CONTINGENCIES
5.OTHER (LIST) Soils Engineer Rep.
Survey
TOTALVaries
All costs shown in current dollars CIPAC FORM 2024-25
201
CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR 2024/25
PROJECT TITLE Recreation Park Phase 1 Reserve Project
REQUESTING DEPARTMENT Recreation & Park, Library
DESCRIPTION Comprehensive improvements to the facilities within the Recreation Park
Complex. Fund reserve.
GENERAL PLAN REFERENCE LU 6, LU 7
JUSTIFICATION
El Segundo Recreation Complex buildings were built in phases spanning from 1957 to 1961, 1966, 1970,
1976,1978, 1980 and 1981.
Recreation & Park, Library assessed the Recreation Park Complex to define the project scope. This project includes the
design and renovations needed for the Teen Center, Skate Park, Basketball Court, resurfacing George Brett Field and
the Softball Field including installation of a new irrigation system.
The funding for this item in FY 24-25 will not be sufficient to perform all the work, Staff plans to award the construction
of components based on priority as budget allows.
CIPAC COMMENTS
As the project progress, staff will keep CIPAC informed of progress.
ESTIMATEDFUNDS EXPENSES FYFYFYFYFY
COSTALLOCATETO DATE2023/242024/252025/262026/272027/28
D TO DATE
$18,700,000$4,700,000$4,000,000$4,000,000$6,000,000
CIPAC SCORE
HSSCRIJLCOCI TOT
Score
N/A
FUNDING SOURCES COST - BREAKDOWN
General fund. DESCRIPTIONESTIMATED COST
1.DESIGN
2.CONSTRUCTION
3.MANAGEMENT/INSPECTION
4.CONTINGENCIES
5.OTHER (LIST) Soils Engineer Rep.
Survey
TOTAL$18,700,000
All costs shown in current dollars CIPAC FORM 2024-25
202
CAPITAL IMPROVEMENT PROGRAM FORM FISCAL YEAR 2024/25
PROJECT TITLE
Downtown Beautification
REQUESTING DEPARTMENT City Manager’s office
DESCRIPTION
Improve lighting in certain section of downtown area with artistic lighting.
GENERAL PLAN REFERENCE LU 7
JUSTIFICATION
To improve safety and appeals of the Downtown with artistic lighting.
CIPAC COMMENTS
As of FY 23-24, CIPAC supports the idea and feels the budget seems to be low.
ESTIMATEDFUNDS EXPENSES FYFYFYFYFY
COSTALLOCATED TO DATE2023/242024/252025/262026/272027/28
TO DATE
$100,000$100,000$65,000
CIPAC SCORE
HSSCRIJLCOCI TOT
Score
N/A
FUNDING SOURCES COST - BREAKDOWN
DESCRIPTIONESTIMATED COST
1.DESIGN
2.CONSTRUCTION
3.MANAGEMENT/INSPECTION
4.CONTINGENCIES
5.OTHER (LIST) Soils Engineer Rep.
Survey
TOTAL$165,000
All costs shown in current dollars CIPAC FORM 2024-25
203
204
205
206
207
208
209
210
211
General Fund Reserve: Establish target General Fund Unassigned Fund Balance at a minimum of 25%
of General Fund Expenditures each fiscal year. Establish a minimum General CIP reserve balance of 5%
of General Fund Expenditures each fiscal year. The 5% is a transfer out from the General Fund to the
CIP Fund (Fund 301).
Economic Uncertainty Fund Reserve: Maintain the Economic Uncertainty Fund at $2.0 million up to a
maximum of $2 million to mitigate current and future risks due to fluctuations in the City’s core tax revenues.
Capitalization of Fixed Assets: Capitalize fixed asset with a value of $5,000 or more and with an
estimated life of over one year.
Balanced Budget: Is defined as a budget in which estimated revenues equal or exceed expenditures; in
some instances, the City considers the budget is balanced when using available reserves to make up the
gap between revenues and expenditures. Council policy is to adopt a balanced budget each year.
Revenue Estimates: Maintain a conservative approach in projecting revenues.
Budgetary Control: The budgetary level of control is held at the department level.
Budget Transfers: Budget transfer requests between accounts or object codes shall be limited; meaning,
departments may overspend on one account without processing a budget request transfer form as long as
that overage is covered by savings from another account within the department. Budget transfers within a
division required the Director of Finance’s approval. Budget transfers between divisions require City
Manager’s approval. Budget transfers between funds require Council approval. Additional appropriations
requests after the budget is adopted require Council approval.
Basis of Budgeting: The City uses the modified accrual basis in budgeting government funds. This
means that obligations of the City, including outstanding purchase orders, are budgeted as expenses and
revenues are recognized when they are both measurable and available to fund current expenditures.
Included in the budget for governmental funds are estimated payouts during the budget year for
compensation absences in excess of maximum accrued leave allowable. For the enterprise funds, the City
uses the full accrual method. This means expenses are recognized when incurred and revenues are
recognized when due the City.
Basis of Accounting: The basis of accounting is the same as the basis of budgeting.
Budgetary Data: Annual budgets are legally adopted for all funds on a basis consistent with generally
accepted accounting principles.
Debt Limit: The City does not have general bonded debt.
Purchasing: Purchase orders ranging from $25,000 - $50,000 require City Manager’s approval; above
$50,000 require formal bids to be approved by City Council.
Encumbrance Carryovers: Encumbered purchase orders with remaining balances at year-end may be
carried over to the next fiscal year after review by the Purchasing Agent and approval by the Director of
Finance. All carryover appropriations require Council approval.
Contracts Review: The Risk Manager should review contracts when procured through a negotiated/
award procedure at any given time during the fiscal year.
212
213
CITY OF EL SEGUNDO
GLOSSARY OF BUDGET TERMS
gal authorization granted by a legislative body to make expenditures and to incur
APPROPRIATION: A le
obligations for specific purposes. An appropriation is limited in amount and limited as to the time period in which it
may be expended.
ASSESSED VALUATION: A dollar value placed upon real estateorother property, by Los Angeles County, as a
basisfor levying property taxes.
BOND: A security wherebyan issuer borrows money from aninvestor and agrees or promises, by written contract,
to pay a fixed principal sum on a specified date (maturity date) and at a specified rate of interest.
BUDGET MESSAGE:A written discussion of the budget presented bythe City Manager to theCity Council.
CAPITAL IMPROVEMENT PLAN (CIP): A financialplan of proposedcapital improvement projects and the means
of financing them, usually prepared fora five year period.
CAPITAL OUTLAY: An operating budget category which accounts for all furnitureand equipment with a unit cost
of more than $1000 and an estimated useful life of more than one year.
DEBT SERVICE FUNDS: Account for the accumulation of resourcesset asidefor the repayment of City issued
debt.
DEPARTMENT: An organizational unit comprised of one or moredivisions.
DIVISION: A program or activity, withina department, that furthers the objectives of the City Council by providing
servicesor products.
ENCUMBRANCES: Financial commitments related to unperformed contracts for goods or services for which part
of an appropriation is reserved. They cease to be encumbrances when the obligations are paid or otherwise
terminated.
ENTERPRISE FUND: A type of fund established to account for the total costs of those governmental facilities and
services that are operated in a manner similar to private enterprise. These programs are entirely, or predominately,
self-supporting.
FISCAL YEAR: The twelve-month period of time towhich theoperating budget applies. ElSegundo's fiscal year
is October 1 through September 30.
FUND: An independent fiscal and accounting entity used to record all financial transactions related to the specific
purpose for which the fund was created. There are four major types of funds: General, Proprietary, Special
Revenue, and Trust and Agency.
FUND BALANCE: The amount of financialresources immediately available for use. This generally represents the
excess of current assets over current liabilities.
GANN APPROPRIATIONS LIMIT: Article XIIIB of the California Constitution was amended by Proposition 4, "The
Gann Initiative," in 1979. This Article limits the growth of governmental spending by multiplying the limit for the prior
year tax proceeds by a growth factor. The growth factor is the percentage change in the cost of living (or per capital
personal income, whichever is lower) multiplied by the percentage change in population. The 1979 base year limit
amount consists of all tax proceeds appropriated in that year.
GENERAL FUND: The primary fund of the City which is used to account for those revenuesand expenditures of
the City thatare not legally restricted asto use.
GRANT: Contributionsof cash or other assets from another governmental entity tobe used for a specific purpose.
INTERFUND TRANSFERS: Monies transferred from one fundto another in order toreimburse that fund for
214
CITY OF EL SEGUNDO
GLOSSARY OF BUDGET TERMS
of that fund.
expenditures or to finance the operation
INTERNAL SERVICE FUNDS: A fund type that accounts for revenues received and expenses incurred for services
or commodities provided by that fund to user departments.
MUNICIPAL CODE: A book containing the City Council approved Ordinances currently in effect. The Code defines
City policies related to building codes, planning and zoning regulations, sanitation and health standards, traffic
violations, etc.
OBJECTIVES: Departmental statements describing significant activities to be accomplished during the fiscal year.
OPERATING BUDGET:A financial and organizational plan for furthering the goals of the City Council through the
City departments. The operating budget does not include capital improvement projects.
ORDINANCE: A formal legislative enactment by the City Council. An Ordinance has the full force and effect of
law within City boundaries, unless it is in conflict with a higher form of law, such as a State Statute or Constitutional
provision. An Ordinance has a higher legal standing than a Resolution.
PROPOSITION 111 LIMIT: On June 5, 1990, California voters approved Proposition 111, to amend Article XIIIB
of the California Constitution, relating to the Gann Appropriations Limit Initiative.
REIMBURSEMENTS: Payments remitted by another agency, department, or fund to help defray the costs of a
particular service or activity for which some benefit was obtained by the reimbursing party. These amounts are
recorded as expenditures, or expenses, in the reimbursing fund and as a reduction of expenditures, or expenses,
in the fund that is reimbursed.
RESERVE:An account used to earmark a portion of the fund balance as legally segregated for a specific use.
RESOLUTION: A special order of the City Council that requires less legal formality than an Ordinance in terms of
public notice and the number of public readings prior to approval. A Resolution has lower legal standing than an
Ordinance. The City's budget is approved by Resolution and requires a majority vote of the Council members
present at the time of adoption.
SALARIES AND BENEFITS: An operating budget category which generally accounts for full-time, part-time and
temporary salaries, overtime costs and fringe benefits.
SPECIAL REVENUE FUNDS: These are funds that separately account for monies that are restricted as to use by
the City Council, the State of California or the Federal Government.
SUBVENTIONS:Revenue collected by the State (or other level of government) which is allocated to the City on a
formula basis. The major subventions received from the State of California include Motor Vehicle License Fees
and Gasoline Taxes.
SUPPLIES AND SERVICES: An operating budget category accounting for expenditures not related to personnel
or capital outlay (e.g. buildings and grounds maintenance, contractual services, equipment maintenance, office and
computer supplies, small tool purchases, utility costs, postage, copier costs, etc.).
TRUST AND AGENCY FUND: A type of fund which temporarily holds monies for other agencies or legal entities
215
4101 Salaries/Full-Time: Compensation to full-time benefited employees
4102 Salaries/Part-Time: Compensation for part-time non-benefited or partially-benefited employees
4103 Overtime: Compensation to employees for hours worked in excess of regularly- scheduled worked week
4104 Permanent Contract: Compensation to Golf Course employees under contract with the City of El Segundo
4105 Holiday Pay: Compensation to safety employees in-lieu of holiday leave taken
4107 FLSA Overtime: Overtime pay as defined under the Federal Labor Standards Act (FLSA)
4108 Vacation/Sick Leave Buyback: Buyback of a portion of an employee’s vacation and sick leave balance as
allowed under each bargaining unit’s memorandum of understanding (MOU)
4109 Vacation/Sick Leave-Termination: Payout of an employee’s vacation and sick leave balance at termination, as
allowed under each bargaining unit’s MOU
4110 Leave Replacement: Compensation to Fire employees for hours worked to replace open positions due to leave
time (vacation/sick)
4112 Compensated Sick Time: Payouts for accrued sick leave which may be optional at end of the year or required if
sick leave balance is over the prescribed maximum accumulation.
4113 Reimbursable Overtime: Overtime compensation reimbursed by outside agencies/vendors for specific work
performed on behalf of another agency or vendor.
4116 Standby Pay: Compensation to employees who have been released from work but are specifically required by
their supervisor to be available to return to work as needed by the City.
4117 Opt-Out Payments: Payments to employees who opt-out of certain benefits.
4118 Replacement Benefit Contributions: Additional Payments to CalPERS to cover the retirement benefits of high
earning employees.
4201 PERS Retirement: Employee and employer contributions to the Public Employees Retirement System (PERS)
4202 FICA: Employee and employer contributions to the Federal social security system including Medicare
4203 Workers’ Compensation: Contributions to the City of El Segundo’s Internal Service Workers’ Compensation
Fund
4204 Group Insurance: Payment for insurance premiums for health, dental, and vision
4205 Uniform Allowance: Quarterly payments, through payroll, to employees who are required to purchase and
maintain prescribed uniform clothing and personal equipment.
4207 CalPERS Unfunded Liability: Payment to CalPERS for the unfunded retirement liability.
4209 PARS (Public Agency Retirement Services): Supplementary retirement system to the California Public
Employees Retirement System
4210 OPEB (Other Post-Employment Benefits): GASB 45 liability to fund annual required contribution
4211 401(a) Employer’s Contribution: Employers contribution to employees 401(a).
216
4215 Uniform Replacement: Annual uniform maintenance allowance for employees required to wear a specific work
attire including boots
4217 Early Retirement Incentive: Costs associated with the employees who took the early retirement incentive.
4221 Car Allowance: Costs for employees who receive a car allowance.
4251 CalPERS Payments: Payments to CalPERS not associated with employees.
4907 Interest Expense: Interest payments on debt.
4999 Cash Over / Short: Unidentified cash variances in the bank accounts.
5201 Office Supplies: Supplies used in the office such as paper, pens, staples.
5203 Repairs & Maintenance Supplies: Supplies used for repairs and maintenance
5204 Operating Supplies: Business cards, law library books, blueprint paper, pre-printed forms, book covers, and
other supplies necessary to support the ongoing operations
5205 Cleaning & Sanitation: Pool maintenance and custodial supplies
5206 Computer Supplies: Computer paper, diskettes, magnetic tapes, printer ribbons, software, and other computer
related items
5207 Small Tools & Equipment: Hammers, wrenches, screwdrivers, small hand and power tools
5210 Paper Goods: Napkins, paper towels, cups, and other paper goods used at the Golf Course restaurant
5211 Photo Supplies: Film, flashbulbs, photo processing costs, and other miscellaneous photo supplies
5212 Prisoner Meals: Meals for in-custody prisoners and court commitment program participants
5213 Replacement of Damaged Goods: Replacement of damaged or broken dishes, glasses, utensils, and other
items used at the Golf Course restaurant
5214 Housing Supplies: General supplies for Fire Station.
5215 Vehicle Gasoline Charge: Fuel charges for operating City vehicles
5216 Range Balls & Mats: Range balls and mats for the Golf Course
5218 Police Training Materials & Supplies: Training materials and supplies for Police Department
5501 Books & Other Printed Materials: Books, pamphlets, periodicals, etc.
5502 Audio & Video: Books on tape, cassettes, compact discs, and periodical microfiche
5505 Young People’s Books: Children’s books, pamphlets, magazines, and kits.
5507 School Library Materials: Books and other printed materials for the El Segundo Unified School District’s
libraries.
5220 Computer Refresh Charges: Annual charge to departments for core workstation hardware and software
5255 CPR Class Operating Supplies: Supplies used in CPR training courses
217
6093 Junior Camp Expenses: Junior golf camp operating expenses
6101 Gas: Cost of natural gas used at City buildings, parks, and other public facilities
6102 Electricity: Cost of electricity for City buildings, parks, and other public facilities
6103 Water: Cost of water used in City buildings, parks, and other public facilities
6116 Building Lease Charge: RSI office lease charges
6135 Credit Card Expense: Merchant's fees for accepting credit payments throughout the City, including the Golf
Course
6139 Bank Service Charges: Bank service charges exceeding earnings allowance on City’s checking accounts.
6153 Personal Property Damage: Golf Course personal property damage expenses
6172 NSF Charges: The expense of non-sufficient funds checks deemed uncollectible
6201 Advertising & Publishing: Public notices and job announcements, newsletters, flyers, and other informational
or promotional materials distributed by the City
6203 Copy Machine Charges: Charges for copy machine usage, maintenance, and supplies
6205 Other Printing & Binding: Use of outside printers for forms, pamphlets, brochures, and other printing needs
6206 Contractual Services: Contracts with vendors for engineering services, traffic studies, signal maintenance,
refuse collection, street sweeping, janitorial services, pump maintenance, and other miscellaneous services.
6207 Equipment Replacement Charges: Charges to departments to accumulate funds necessary to replace old,
outdated, and unusable furniture, computers, office equipment, vehicles, and other capital items
6208 Dues & Subscriptions: Dues for memberships in various professional organizations and subscriptions to trade
journals, magazines, newspapers, etc.
6209 Dump Fees: Costs to dump debris at local transfer stations
6210 Hazardous Materials Disposal Fees: Costs associated with the disposal of hazardous materials dropped on
City streets.
6211 Insurance & Bonds: Property, liability, workers’ compensation, and employee bond policies
6212 Laundry Cleaning: Cleaning of uniforms, floor mats, jail linens, beddings, and towels
6213 Meetings & Travel: Attendance at professional meetings and luncheons, and travel costs to attend training
seminars and conferences
6214 Professional/Technical: Costs of professional services such as independent auditors, consultants, pre-
employment physicals, and recreation class instructors
6215 Repairs & Maintenance: Repairs of buildings and facilities, and maintenance contracts for office equipment,
computers, library circulation system, and print shop equipment
6216 Rental Charges: Rental of investigative equipment and miscellaneous equipment for emergency repairs
218
6217 Software Maintenance: Costs of maintaining the City's financial systems
6218 Hardware Maintenance: Costs associated with maintaining the City’s computer network system
6219 Network Operating Charge: A “per computer charge” to each department for costs associated with computer
systems network operations
6221 Educational Incentive: Compensation to firefighters who complete approved academic courses
6222 Lease Payment/Parking Garage: 612 Twin Holdings payments for parking garage
6223 Training & Education: Registration at educational seminars and conferences, and also for purchases of training
materials
6224 Vehicle Operating Charge: Costs related to the operation, repair, and maintenance of the City's fleet of vehicles
6228 POST TRAINING EDUCATION: Reimbursement to Police Officers for approved training and educational
programs under the Police Officers’ Standards and Training (POST) program
6237 Water Conservation: Water conservation bulletins and pamphlets, water-saving shower heads, etc.
6245 Employee Recognition: Annual employee service awards luncheon.
6246 Claims Expense: Liability and workers’ compensation claims, settlements, and expenses
6247 Unemployment Compensation: Quarterly payments to EDD for unemployment claims reimbursements
6249 Fees & Licenses: Fees and licenses necessary for the operation of “The Lakes at El Segundo" golf course
6250 Volunteer Recognition: Annual picnic for recognition of City volunteers
6251 Communications/Mobile Radios: Maintenance and supplies for the Police and Fire Department mobile radios
and pagers
6253 Postage: Costs of mailing City correspondence, notices, water bills, etc.
6254 Telephone: Telephone and cellular communications
6255 ESMC Reproduction: Updating and reproduction of the City's Municipal Code
6256 Pavement Rehabilitation: Expenditures related to pavement repairs
6257 Public Education: Community service programs
6259 Breathing Apparatus: Service, maintenance, and repair of the Fire Department's self-contained breathing
apparatus (SCBA)
6260 Equipment Leasing: Leases of copiers and fax machines.
6262 Testing/Recruitment: Employment testing, oral board raters, brochures, and flyers
6263 Commissioners’ Expense: Compensation for attendance at Planning Commission meetings and
reimbursement of commissioners’ expenses
6266 Training Allowance: Special training materials for the golf course pros
219
6267 Zoning Text Amendments: Costs related to amendments to the zoning codes
6268 General Plan Update: Costs of updating or amending the General Plan
6270 Commissions: Commissions earned by the golf course pros
6271 Animal Regulation: Contract with the SPCA and dog license tags
6272 Court Costs: Meals and auto expenses for off-duty officers attending court proceedings
6273 In-Custody Medical Charges: Medical care and treatment of prisoners
6274 Investigation Expenses: Sheriff custodial charges, fingerprinting costs, blood alcohol and drug testing, and
Municipal Code prosecutions
6275 K-9 Dog Care Services: Dog food, veterinary care, and training
6276 Police Reserve Program: Plaques, certificates, and training for Police Reserves
6278 Computer Charges: County upgrades of in-house JDIC system and hardware and software maintenance
6279 Explorer Program: Field trips and monthly meetings for Police Explorers
6280 CAL I.D.: State/County computerized fingerprint system
6281 Emergency Facilities Maintenance: Emergency repairs to city buildings
6282 Emergency Repairs: Charges for repairs to vehicles damaged in accidents
6283 Water Purchases - Potable: Potable water purchases
6284 Security Costs: Golf Course security expenses
6285 Water Purchases - Reclaimed: Cost of purchasing water from the West Basin Municipal Water District
6286 General Administrative Charges: Administrative charges to the Water Fund for services provided by City
departments
6288 S.W.A.T. Program: Training equipment, ammunition, and hostage negotiations costs
6289 Education Reimbursement: Police educational reimbursements for eligible classes
6292 Hyperion Issues: City's share of mitigation monitoring costs per contract with the City of Los Angeles
6294 Special Projects: Funds set aside for special projects initiated by the City Council or City Manager
6296 R.S.V.P. PROGRAM: Costs of the Retired Senior Volunteer Program
6301 Legal Counsel: Monthly retainer of City Attorney.
6302 Special Plaintiff & Defense Litigation & Experts: Costs associated with special plaintiff and defense litigation,
and expert witnesses
6303 Commercial & Space Marketing: Marketing of vacant commercial space
6310 Labor Negotiation: Attorney fees related to labor negotiations
220
6311 Code Enforcement Litigation: Attorney fees related to Municipal Code enforcement
6354 Lifeline Expense: Operating expense for qualified customers for a subsidized water rate
6401 Community Promotion: Miscellaneous expenditures to promote community activities
6402 Noise Abatement: Agenda and minute preparation for the Noise Abatement Committee and membership dues
in the national organization
6403 Sister City: Program support and travel to Guaymas
6405 ESUSD Funding Agreement: Costs funding agreement with the El Segundo Unified School District for crossing
guards
6406 LAX Master Plan Intervention: Attorney fees related to LAX Masterplan Intervention
6407 Washington Lobbyist: Federal advocacy professional services related to LAX Masterplan
6409 Audiovisual Materials audiovisual materials purchase by the Library department
6410 E-Books Electronic books purchased by the Library
6501 Right of Way Lease: Right of Way lease agreement with Southern California Edison
6502 Contribution Expense: Golf Course contribution expense
7550 Cost of Sales: Golf Course cost of food and beverages sales
7600 Hard goods: Golf Course cost of hard goods sales, e.g., golf equipment
7601 Purchase Discount: Golf Course discounts on inventory purchases
7602 Soft Goods: Golf Course cost of soft goods sales, e.g., golf apparel
7604 Freight: Golf Course freight charges on inventory purchases
7606 Teaching Supplies: Golf Course lesson supplies
8103 Capital & Other Improvements: Capital improvements to City buildings and facilities
8104 Capital/Equipment: Capital equipment and furniture
8105 Capital/Automotive: Vehicles and motorized equipment
8106 Capital/Communications: Communications equipment
8108 Capital/Computer Hardware: Computer hardware and related equipment
8109 Capital/Computer Software: Computer software programs
221
CITY OF ELSEGUNDO
ACRONYMS USED
ADOPTED BUDGET
FISCAL YEAR 20-202
ACRONYMTITLE
AB AssemblyBill
ABC AlcoholicBeverageControl
ADA AmericanswithDisabilitiesAct
APSA AbovegroundPetroleumStorageAct
BOD BoardofDirectors
CAD ComputerAidedDispatch
CalARP CaliforniaAccidentalReleasePrevention
CalPERS CaliforniaPublicEmployees'RetirementSystem
CASP CaliforniaAssociationofSchoolPsychologists
CDBG CommunityDevelopmentBlockGrant
CDIAC CaliforniaDebt&InvestmentAdvisoryCommission
CD's CertificateofDeposit
CERS CaliforniaEnvironmentalReportingSystem
CERS CaliforniaEnvironmentalReportingSystem
CERT CommunityEmergencyResponseTeam
CES CampusElSegundo
CIEDB CalifornianInfrastructure&EconomicDevelopmentBank
CIP CapitalImprovementProject
CMTA CaliforniaMunicipalTreasurers'Association
COPS Citizens'OptionforPublicSafety
CPI ConsumerPriceIndex
CPR CardioPulmonaryResucitation
CSI CrimeSceneInvestigation
CTIP CoordinatedTechnologyImplementationProgram
CUPA CaliforniaUnifiedProgramAgencies
DOJ DepartmentofJustice
DVD DigitalVideoDisc
EDAC EconomicDevelopmentAdvisoryCommittee
EEO EqualEmploymentOpportunity
EIR EnvironmentalImpactReport
EIS EnvironmentalImpactStatement
EKG Electrocardiogram
EKPTO ExceptionalKidsParentTeacherOrganization
EMS EmergencyMedicalServices
EOC EmergencyOperationsCenter
ERF EquipmentReplacementFund
ES ElSegundo
ESMC ElSegundoMunicipalCode
ESMoA ElSegundoMuseumofArt
ESARG ElSegundoAmateurRadioGroup
ESUSD ElSegundoUnifiedSchoolDistrict
FAA FederalAviationAdministration
222
CITY OF ELSEGUNDO
ACRONYMS USED
ADOPTED BUDGET
FISCAL YEAR 20-202
ACRONYMTITLE
FEMA FederalEmergencyManagementAgency
FICA FederalInsuranceContributionsAct
FLSA FederalLaborStandardsAct
FPPC FairPoliticalPracticesCommission
FRO FirstResponderOperations
FT FullTime
FTE FullTimeEquivalent
GASB GovernmentalAccountingStandardsBoard
GIOA GovernmentInvestmentOfficers'Association
GIS GeographicInformationSystem
HIPAA HealthInsurancePortability&AccountabilityAct
HMBP HazardousMaterialsBusinessPlan
HOX HomeOwnersExemption
HSI HomelandSecurityInvestigation
HUD HousingUrbanDevelopmet
HVAC Heating,Ventilation,AirConditioning
ICE Immigration&CustomsEnforcement
ICRMA IndependentCitiesRiskManagementAuthority
ICS IncidentCommandCenter
IRC InternalRevenueCode
IRS InternalRevenueService
ISO InsuranceServicesOfficeorInternationalStadardizationOrganization
JAC JointApprenticeCommittee
JDIC JusticeDataInterfaceController
LA LosAngeles
LACMTA LosAngelesCountyMetropolitanTransportationCommission
LADOA LosAngelesDepartmentofWorldAirports
LAEDC LosAngelesEconomicDevelopmentCorporation
LAWA LosAngelesWorldAirport
LAX LosAngelesAirport
MAX MunicipalAreaExpress
MEP Mechanical,Electrical,Plumbing
MOU MemorandumofUnderstanding
NFPA NationalFireProtectionAdministration
NIMS NationalIncidentManagementSystem
NSF NoSufficientFunds
OES OfficeofEmergencyServices
OPEB OtherPostEmploymentBenefits
P&BS Planning&BuildingSafety
PAC PoliticalActionCommittee
PARS PublicAgencyRetirementServices
PD PoliceDepartment
PEG PublicEducation&Government
223
CITY OF ELSEGUNDO
ACRONYMS USED
ADOPTED BUDGET
FISCAL YEAR 20-202
ACRONYMTITLE
PERS PublicEmployees'RetirementSystem
POST PeaceOfficers'StandardTraining
PSAF PublicSafetyAugmentationFund
PSO PublicServicesOfficer
PT PartTime
PW PublicWorks
RBP RetirementBenefitPlan
RFP RequestforProposal
RMP RiskManagementPlan
RMS RecordsManagementSystem
RPOSD RegionalPark&OpenSpaceDistrict
RSI ResidentialSoundInsulation
RSVP RetiredSeniorVolunteerProgram
SB SenateBill
SCAQMD SouthCoastAirQualityManagementDistrict
SCE SouthernCaliforniaEdison
SEMS StandardizedEmergencyManagementSystem
SIR SelfInsuredRetention
SLESF SupplementalLawEnforcementServicesFund
SLOT StateLocalOvertime
SMIP StrongMotionInstrumentationProgram
SPCA SocietyforthePreventionofCrueltytoAnimals
SPEA Supervisory&ProfessionalEmployeeAssociation
SRRE SourceReduction&Recycling
STAR State(ofCalifornia&Nevada)TelevisionAccessRecognition
STC StandardTrainingCorrections
SWAT SpecialWeaponsandTactics
TDA TransportationDevelopmentAct
TEMS TacticalEmergencyMedicalSupport
TOT TransientOccupancyTax
TRA TaxResolutionAgreement
TRAP TaskforceforRegionalAutotheftPrevention
TV Television
UASI UrbanAreasSecuityInitiative
UPA UnifiedProgramAgency
US UnitiedStates
UST UndergroundStorageTank
UUT UtilityUsers'Tax
VIP VeryImportantPerson
VLF VehicleLicenseFee
224