HomeMy WebLinkAboutBudget - FY 2025-26Annual
Budget
City of
Diamond Bar
2024 TML Photo Contest | Honorable Mention
“Sunset at Pantera” Rolando Collazo
Fiscal Year 2025/2026
July 1, 2025-June 30, 2026
Table of Contents
Section 1: Budget Message ...................................................................................................... 6
City Manager’s Budget Message ............................................................................................. 7
City Leadership ..................................................................................................................... 18
Organizational Structure ........................................................................................................ 19
Budget Awards ...................................................................................................................... 20
Budget Resolution ................................................................................................................. 21
Section 2: Community Profile ................................................................................................ 23
Diamond Bar at a Glance ...................................................................................................... 24
Diamond Bar History ............................................................................................................. 25
Community Snapshot ............................................................................................................ 38
Section 3: Strategic Planning .....................................................................................................
Strategic Plan & Departmental Quarterly Updates ................................................................. 39
Department Work Plans ......................................................................................................... 40
Long-Term Financial Forecast .............................................................................................. 45
Section 4: Guide to the Budget .............................................................................................. 46
What is the Budget? .............................................................................................................. 47
Basis of Budgeting ................................................................................................................. 48
Budget Process ..................................................................................................................... 50
Fund Structure ....................................................................................................................... 52
Financial Policies ................................................................................................................... 53
Section 5: Financial Summaries ............................................................................................ 55
Financial Summaries ............................................................................................................. 56
Section 6: General Fund Revenue & Appropriations ........................................................... 60
100 – General Fund Revenues .............................................................................................. 61
Revenue Descriptions ........................................................................................................... 63
100 – General Fund Appropriations ....................................................................................... 76
Section 8: General Fund Departmental Budgets .................................................................. 79
City Administration .....................................................................................................................
110 – City Council .......................................................................................................... 80
120 – City Attorney ........................................................................................................ 82
130 – City Manager’s Office .......................................................................................... 83
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140 – City Clerk’s Office ................................................................................................ 86
150 – Economic Development ....................................................................................... 88
Administration & Support ...........................................................................................................
210 – Finance ................................................................................................................ 90
220 – Human Resources & Risk Management .............................................................. 93
230 – Information Systems ............................................................................................ 95
240 – Community Relations ........................................................................................... 98
620 – Civic Center ....................................................................................................... 101
Public Safety ....................................................................................................................... 103
310 – Law Enforcement ............................................................................................... 105
320 – Volunteer Patrol ................................................................................................. 107
330 – Fire Protection ................................................................................................... 108
340 – Animal Control ................................................................................................... 109
350 – Emergency Preparedness ................................................................................. 11 0
Community Development .................................................................................................... 11 2
410 – Planning ............................................................................................................ 11 5
420 – Building & Safety ............................................................................................... 11 7
430 – Neighborhood Improvement .............................................................................. 119
Parks & Recreation .............................................................................................................. 121
510 – Diamond Bar Center .......................................................................................... 124
520 - Recreation .......................................................................................................... 127
Public Works ....................................................................................................................... 130
610 – Public Works Administration .............................................................................. 133
615 - Engineering ........................................................................................................ 136
630 – Parks & Facilities Maintenance .......................................................................... 138
645 – Landscape Maintenance .................................................................................... 141
655 – Road Maintenance............................................................................................. 142
Total Transfers In ................................................................................................................. 145
Total Transfers Out .............................................................................................................. 146
Personnel ............................................................................................................................ 147
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Section 9: Special Funds ...................................................................................................... 151
101 – Community Organization Support .............................................................................. 152
102 – Law Enforcement Reserve ......................................................................................... 153
103 – General Plan Update ................................................................................................. 154
104 – Technology Reserve .................................................................................................. 155
105 – Other Post Employment Benefits (OPEB) .................................................................. 156
107 – Homelessness Response Fund ................................................................................. 157
Section 10: Special Revenue Funds .................................................................................... 158
201 – Measure W ................................................................................................................ 159
202 – Road Maintenance & Rehabilitation ........................................................................... 161
203 – Measure M ................................................................................................................. 162
204 – Measure R ................................................................................................................. 164
205 – Gas Tax ..................................................................................................................... 166
206 – Prop A Transit ............................................................................................................ 167
207 – Prop C Transit ............................................................................................................ 169
209 – SB 821 ....................................................................................................................... 171
224 – Permanent Local Housing Allocation .......................................................................... 172
225 – Community Development Block Grant ....................................................................... 173
226 – CASP SB1186 ........................................................................................................... 175
238 – District 38................................................................................................................... 176
239 – District 39-2022 ......................................................................................................... 178
241 – District 41-2021 ......................................................................................................... 180
245 – Street Beautification ................................................................................................... 182
246 – Traffic Mitigation ......................................................................................................... 183
247 – Sewer Mitigation ........................................................................................................ 184
248 – Tres Hermanos Conservation Authority ...................................................................... 185
250 – Integrated Waste Management .................................................................................. 186
251 – Air Quality Improvement ............................................................................................. 189
252 – Waste Hauler ............................................................................................................. 190
253 – Used Oil Grant ........................................................................................................... 191
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254 – Beverage Container Recycling Grant ......................................................................... 193
256 – Hazard Mitigation Grant ............................................................................................. 195
260 – Park Fees (Quimby) ................................................................................................... 196
261 – Measure A Neighborhood Parks Act........................................................................... 197
262 – Park & Facility Development ...................................................................................... 198
270 – PEG Fees .................................................................................................................. 199
280 – Citizens Option for Public Safety ................................................................................ 200
Section 11: Capital Improvement Projects Fund ................................................................ 202
Capital Improvements Program ........................................................................................... 203
Facilities, Parks and Rec Improvements ....................................................................................
FP261 – Phase 1 LLADs Irrigation and Landscape Improvements .............................. 205
Street Improvement Projects .....................................................................................................
SI261 – Pavement Rehabilitation Design Project FYs 2026-28 (Arterials, Residential,
Collector Street Rehab., and CDBG Curb Ramps) ...................................................... 206
SI262 – Arterials Street Rehab. (Construction) ............................................................ 207
SI264 – CDBG Area 6 ADA Curb Ramp Projects ......................................................... 208
Traffic Management/Safety Projects ..........................................................................................
TM261 – Battery Back-Up and CCTV Replacement Program ...................................... 209
Section 12: Debt Service Fund ............................................................................................. 210
401 – Debt Service Fund ..................................................................................................... 211
Section 13: Internal Service Fund ........................................................................................ 213
501 – Self-Insurance Fund .................................................................................................. 214
502 – Vehicle Replacement Fund ........................................................................................ 215
503 – Equipment Replacement Fund ................................................................................... 216
504 – Building Facility & Maintenance Fund ........................................................................ 217
Section 14: Fiduciary Fund .................................................................................................. 218
601 – Other Post Employment Benefits Trust Fund ............................................................. 219
Appendix ............................................................................................................................... 220
Glossary .............................................................................................................................. 221
Appropriation Limit Calculation ............................................................................................ 224
Fund & Department Relationship ......................................................................................... 226
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June 3, 2025
Honorable Mayor and Council Members
City of Diamond Bar
RE: City Manager’s Recommended Budget for Fiscal Year 20 25/26
Presented for your consideration and approval, is the City’s Annual Operating
Budget and Capital Improvement Program for Fiscal Year (FY) 2025/26.
Compared to the prior year, the Draft FY 2025/26 Operating Budget reflects a
more challenging fiscal environment, characterized by a structural deficit and
a weakening economic outlook. While the budget maintains funding for
essential City programs and services, and includes limited investments in
maintenance and capital improvements, the City must adopt a measured
approach to long-term planning and financial commitments. Management
remains cautious and conservative this budget cycle, recognizing ongoing
pressures from escalating contract costs, rising labor, material and operating
expenses, higher energy and fuel prices, and broader economic uncertainty
portend a bumpy road ahead for the City, and possibly a wider economic
slowdown.
Whereas the FY 2024/25 Adopted Budget contained a modest budgeted
operating deficit of $145 thousand, primarily attributed to the use of one-time
reserves for one-time costs, the Proposed FY 2025/26 Budget projects a General
Fund surplus of $49 thousand. Notably, this surplus is largely dependent on a one-
time 37% reduction in Transfers Out, highlighting a recurring structural imbalance
that, if left unresolved, will result in continued structural deficits.
A structural deficit occurs when a municipality’s ongoing (recurring) revenues
are insufficient to fund its ongoing expenditures under normal (status quo)
economic conditions. Unlike one-time or cyclical shortfalls, structural deficits
require deliberate policy actions, such as revenue enhancements or
expenditure reforms, to eliminate the underlying gap.
Without corrective action, the City will likely erode Unassigned General Fund
reserves in ten years, necessitating the use of Emergency Contingency Reserve
Funds, and further defer capital maintenance obligations to cover the recurring
structural deficit. Over time, this will constrain service levels or necessitate
sudden, large revenue increases
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With that said, the proposed budget continues to implement the various
objectives and priorities of the City Council guided by the adopted FY 2024 -2027
Strategic Plan .
The proposed General Fund Budget reflects the following estimated resources
and expenditures:
Budgeted Resources (On-going): $32,335,151
Budgeted Expenditures (One-time*): (32,286,151)
Net Surplus (One-time) + $49,000
*One-time expense adjustment made to balance budget (see below).
Despite a budgeted “paper” surplus of $49 thousand, the budget retains a
structural imbalance of approximately $702 thousand once one ‐time expense
adjustments are removed. This imbalance will reoccur for the foreseeable future
requiring the use of fund balance in the absence of structural changes to
General Fund revenues or expenditures:
Underlying Structural Deficit (General Fund)
Projected FY 2025/26 Surplus
Less One-Time Budget Balancing Strategy:
$ 49,000
Elimination of Transfer-Out to Self-Insurance Fund (750,744)
Recurring Structural Deficit $ (701,744)
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2024-2027 Strategic Plan
In April 2023, the City Council adopted the 2024-2027
Diamond Bar Strategic Plan which set high-level
aspirational goals and priorities for the community over
a three-year period. The Strategic Plan builds upon
past success and is designed to serve as the
foundation for consistent policy and funding decisions,
while being flexible enough to adapt to new,
unforeseen challenges and issues.
The 2024-2027 Strategic Plan includes the following
Core Values:
• Community & Livability
• Transparency & Accountability
• Service & Professionalism
To meet these Core Values, the plan establishes Goals and Objectives that set
priorities for consistent policy making and guide the day-to-day operations of the
City. Performance Measures are also identified which are used as key indicators
to gauge progress over time. There are three (3) overarching Goals that include:
1. Responsible Stewardship of Public Resources
2. Open, Engaged and Responsive Government
3. Safe, Sustainable and Healthy Community
FY 2025/26 Department Work Plans
The FY 2025/26 Budget also includes Department Work Plans that highlight some
of the key initiatives and projects that will be supported, with funding sources, over
the next year. The Work Plan items are each tied to the 2024-2027 Strategic Plan
Goals and Objectives, and Performance Measures, as a way to measure
progress.
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FY 2025/26 BUDGET SUMMARY
Estimated General Fund Resources - $32,335,151
The following highlighted items have been incorporated into the revenue
estimates:
• Property Taxes – Property tax revenue is projected to increase by 4.02% to
$7.0 million. Property Tax In Lieu of Vehicle License Fees (VLF) is projected to
increase 3.78% to $8.1 million.
• Sales Tax – Sales tax revenues are projected to decline by 2.78% to $6.4 million.
Year-over-year decreases are driven mainly by fuel and services stations,
business & industry, and online sales.
• Transient Occupancy Tax (TOT) – Transient Occupancy Tax is projected to
remain flat, staying at $1.4 million.
• Franchise Fees – Franchise fee revenues are projected to total $1.52 million, a
decrease of 2.52%.
• Gas Tax – Transfer In – Gas tax revenue transferred to the General Fund from
the Gas Tax Fund are projected to decrease by 2.71% to $1.4 million. These
funds are used to reimburse the General Fund for as-needed street
maintenance not already included in the annual Capital Improvement
Program.
• Current Service Charges – Revenue from all sources of service charges is
estimated as follows:
o Building Permit Activity – Decrease of 16.43% to $1.6 million.
o Facility Lease/Rentals – Increase of 4.37% to $1.1 million.
o Recreation Programs – Decrease of 12.09% to $618 thousand.
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Estimated General Fund Appropriations - $32,286,151
The following highlighted items have been incorporated into the expenditure
estimates:
• Public Safety
Law Enforcement – FY 2025/26 County of Los Angeles Sheriff’s Department
(LASD) expenditures are expected to be approximately $8.8 million,
representing the single largest line item and approximately 27.4% (up from
25.6%) of proposed General Fund expenditures. LASD proposed expenditures
reflect a net increase of $398 thousand year-over-year, inclusive of a contract
rate increase of 4.37% (down from 3.44% in the prior year) plus an increased
Liability Trust Fund (LTF) surcharge of 13.0% (up from 12.5% in the prior year) on
each contracted position. The General Fund includes a transfer -in from the
Law Enforcement Reserve Fund in the amount of $50,000 for as-needed
special assignments and suppression patrols which have proven to be a cost -
effective approach to reducing crime and responding to specific public
safety issues throughout the year. Lastly, the professional services budget for
Public Safety also includes the third year of the Flock Agreement ($170,000) for
the Automated License Plate Reader system.
Crossing Guard Services – The City provides Crossing Guard Services at seven
(7) elementary schools and two (2) middle schools with a total of 16 guards.
The total budget for crossing guard services in FY 2025/26 is $289,800. This first
contracted rate adjustment reflects a $9,800 increase as compared to the
prior three years which saw a fixed rate.
Animal Control – Since incorporation, the City has contracted with the Inland
Valley Humane Society (IVHS) for animal control and licensing services. The
current agreement, last amended in 2021, follows a gross contract model in
which the City pays the full cost of services, offset by any licensing revenue
collected by IVHS. This year, three large member cities have withdrawn from
IVHS (Montclair, Chino, Ontario), prompting a change in the cost adjustment
methodology. Rather than applying the standard pro-rata pooled adjustment
factor, a flat 15% increase has been proposed for FY 2025/26.
The projected gross cost for IVHS services in FY 2025/26 is $647 thousand,
representing an $84 thousand increase over the prior year. After accounting
for estimated licensing and service fee revenues of $91 thousand, the
proposed net cost to the City is $557 thousand, an increase of $117 thousand
compared to the previous fiscal year.
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• Human Resources – “Human Capital Investment Program” – Each year, the
City Council adopts the Compensation and Benefits Plan for the upcoming
fiscal year which includes cost of living adjustments, and employee positions
with associated salary ranges and benefits. To remain an “Employer of
Choice” in the region the City must continue to reinvest in its personnel (i.e.
human capital) in a manner similar to its capital projects and infrastructure. To
identify and prioritize investment in organizational staffing and organizationa l
structure, and to maintain, enhance and expand City programs, the City has
developed a focused effort, led by members of the City Manager’s executive
team, referred to as the Human Capital Investment Program (HCIP).
Cost-of-Living Adjustment – The City’s Personnel Rules and Regulations specify
that the City Manager may request that the City Council authorize a Cost -of-
Living Adjustment (COLA) for employees based on the March -to-March rates
of the federal Consumer Price Index (CPI) for Wage Earners and Clerical
Workers in Los Angeles/Orange Counties. This year’s CPI calculation in March
2025 was 3.1%. In order to avoid real wage losses and remain an “Employer of
Choice” in the surrounding Los Angeles, Orange, Riverside and San Bernardino
counties, it is recommended that the salary schedules for all benefitted
classifications of employment including all executive positions, be increased
by 3.1% effective with the pay period beginning June 28, 2025. A $100 per
month increase to the Benefit Allotment is also recommended for all
benefitted classifications of employment including the executive positions and
members of the City Council to help keep up with corresponding health
premium rate increases. This annual COLA and Benefit Allotment adjustment
is a routine maintenance item to preserve the City’s competitive
compensation structure. The total estimated cost is approximately $371
thousand, of which $322 thousand is funded by the General Fund.
• Parks & Recreation Programs – The proposed Parks & Recreation department
budget was developed based on continued community interest in valuable
programs, services, and events. Several programs and events offered this year
to support an active and healthy community include summer youth day
camp, senior dances, field allocations with sports organizations, contract
classes, picnic reservations, and Concerts/Movies-in-the-Park. This fiscal year
will include the ever-popular Wedding and Event Expo at the DBC to promote
the facility, which is mostly a cost neutral event. All special events including:
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Windmill Lighting, Winter Snow Fest, Veterans Recognition, and the Halloween
Party will continue to improve and bring the community together.
Expenses for recreation programs ($2.76 million) and operations at the
Diamond Bar Center ($1.76 million) have been adjusted commensurate with
the anticipated activities, and with a combined budget of $4.52 million the
Parks & Recreation Department’s Proposed FY 2025/26 budget represents a
total decrease of $100 thousand from the prior year. The Diamond Bar Center
rental revenue is budgeted at $700 thousand, an increase of $25 thousand
from the prior year. However, DBC revenues may fluctuate slightly in FY
2025/26 due to ongoing capital improvement projects scheduled for the
facility in the late Summer of 2025. Recreation program revenue is expected
to be down $85 thousand (12%) from the prior year amount of $703 thousand,
with $618 thousand budgeted for FY 2025/26. This decrease is mainly due to
decreased participation in contract classes and some youth sports.
Special Revenue Fund Highlights
• Integrated Waste Management Fund (250) – The proposed budget of
$899 thousand includes $21 thousand for expanded student waste reduction
and recycling field trips. The City has maintained a student environmental
education program with Discovery Cube for several years. Last year, the
program expanded to include 3rd and 4th graders in addition to its usual 5th
and 6th graders. Student participation exceeded the annual goal by
February, well before the school year ended. This program has been well-
received by schools as it provides a fun and interactive way to educate
students about recycling, organic waste, and sustainable purchasing choices.
Additionally, it supports the goals of SB 1383, particularly through Discovery
Cube’s organics lab, which includes composting and vermicomposting
activities.
• Lighting & Landscape Assessment Districts (LLADs) – Much work has been done
over the recent years to help address the operating deficits and reduce the
General Fund subsidies to the LLADs, particularly Districts 39-2022 and 41-2021.
Total General Fund contributions to all three districts for FY 2025/26 is budgeted
at $275 thousand, a decrease of $89 thousand from the prior year.
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• AB 2766 Air Quality Management District Fund (251) – The proposed budget of
$74 thousand represents a decrease of $80 thousand and is recommended to
accommodate citizen requests for neighborhood traffic management
program (NTMP) improvements ($74 thousand). The year-over-year decrease
is due to a $10 thousand reduction in funding for the NTMP and the removal of
$70 thousand in funding previously allocated for zero-emissions replacement
vehicles.
• Beverage Container Recycling Grant Fund (254) – The proposed $97 thousand
budget includes $70 thousand for two (2) bottle refill stations at Diamond Bar
Center.
• Park Development Fund (262) – The proposed budget of $35 thousand is for
the design and manufacture of park and trail signs across the City. As the
majority of park rules, information, and directional signs were purchased in FY
2024/25, there is a need to replace the faded, damaged an d outdated trail
wayfinding, flora/fauna, and historical signs which have not been replaced in
over ten years. Many of these signs are undecipherable and staff
recommends recreating signs with QR codes to ensure up-to-date information
for park users.
Debt Service Fund Highlights
• Debt Service Fund (401) – In May 2021, the City refunded the outstanding
Lease Revenue Bonds associated with the original acquisition and
construction of the Diamond Bar Center. This achieved a gross savings of
$1.736 million and present value savings of $1.63 million (or 20.85%) for the
General Fund, which translates to approximately $144,700 in average annual
debt service savings for the remainder of the term through June 1, 2033 at an
effective interest rate of 1.15%. The 2021 Bonds were rated by S&P as AA+ (top
rating for this type of bond) which is a testament to the Council’s conservative
and prudent fiscal policies. The total debt service (principal and interest) will
be $723 thousand for the upcoming year and is funded by a transfer to the
Debt Service Fund from the General Fund.
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Internal Service Fund Highlights
• Self-Insurance Fund (501) – CA Joint Powers Insurance Authority (CJPIA)
covers the City’s Property, Pollution Liability, Crime, General Liability and
Workers’ Compensation needs. The combined premiums for Property,
Pollution, Crime and General Liability are anticipated to be approximately
$651 thousand which reflects a year-over-year increase of $116 thousand
(21.7%) due mainly to an increase in the annual General Liability
contribution. Workers’ Compensation costs have increased $4 thousand to
$141 thousand and are included in the various personnel line-item budgets
for all city funds.
Historically, as the City initially operated as a self-insured entity, it
maintained a $1 million fund balance reserve in the Self -Insurance Fund
(Resolution No. 89-53) to address potential insurance-related needs.
However, given the critical need for one-time resources to help address the
structural deficit in the FY 2025/26 budget, a permanent reduction of this
reserve to $250 thousand is recommended. This adjustment is considered
appropriate in light of the City’s current participation in the California Joint
Powers Insurance Authority (CJPIA), which provides comprehensive
insurance coverage and related services. The recommended
$250 thousand reserve level will serve as a prudent minimum balance to
cover any uninsured or unforeseen losses or deductibles. A resolution
amending the City’s Fund Balance and Reserve Funding Policy will be
added to the June 3, 2025 FY 2025/26 Budget Adoption report for the City
Council’s consideration.
• Vehicle Maintenance & Replacement Fund (502) – The proposed budget of
$262 thousand is recommended for necessary operations and maintenance
of the citywide fleet, as well as the purchase of one replacement Public Works
vehicle.
• Computer Equipment Maint. & Replacement Fund (503) – The proposed
budget of $287 thousand is recommended for necessary information systems,
hardware upgrades, and replacements, such as:
o (7) Replacement Servers
o New Tablets for New Enterprise Land Management (ELM) System
o (3) Laser Printer Replacements
o Phase 2 ELM System Integration with Laserfische and Financial System
o New Touch-Screens for Employee Time Keeping.
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• Building Facility & Replacement Fund (504) – The proposed budget of
$89 thousand is recommended for necessary facility maintenance projects
not categorized as capital improvement projects, such as:
o City Hall Elevator Control Upgrade;
o City Hall Cubical Modifications and Office Furniture.
Fiduciary Fund
• OPEB Trust Fund (601) – The proposed budget for this fund consists only of
revenue via a transfer-in from the General Fund in the amount of $88,000
and investment earnings in the amount of $26,600 designated to fund the
City’s Other Post-Employment Benefits (OPEB) Trust, an investment vehicle
managed by CalPERS for the purpose of reducing the City’s long -term
OPEB liabilities (e.g. retiree medical costs). This amount is unchanged from
the prior fiscal year. There are no expenses budgeted in this fund.
Capital Improvement Program Highlights
The FY 2025/26 Capital Improvement Program (CIP) budget includes five (5) new
projects totaling $5.2 million designated for improvements to the City’s’ streets,
traffic infrastructure, and landscapes. The CIP represents an expenditure
decrease of 63.0% when compared to the Adopted CIP for FY 2024/25 and does
not include any projects funded by the General Fund. The CIP was reviewed for
consistency with the City’s General Plan at the May 13, 2025 Planning Commission
Meeting. Major CIP projects include:
• Pavement Rehabilitation Design Project FYs 2026 -28
- (Arterials, Residential, Collector Street Rehab, and CDBG Curb
Ramps).
• Arterial Street Rehab (Construction)
- Brea Canyon Rd from DBB to Pathfinder
- Brea Canyon Rd from Pathfinder to Golden Springs Dr
- Diamond Bar Blvd from Westbound SR 60 off-ramp to northern City
Limits
• CDBG Area 6 ADA Curb Ramp Project (Construction)
• Battery Back-Up and CCTV Replacement Program FY25/26 (Const.)
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• Phase 1 - LLADs Irrigation and Landscape Improvements. (Design &
Const.)
CONCLUSION
The Proposed FY 2025/26 Operating Budget and Capital Improvement Program
reflects a more challenging fiscal environment than in previous years, marked by
a structural deficit and a weakening economic outlook. While the budget
continues to fund a broad range of essential City programs and services and
includes limited investments in maintenance and capital improvements, as well
as human capital, it also presents a measured and cautious approach to the
City’s long-term planning and financial commitments.
Staff is currently working on a comprehensive strategy to build sustainable
revenues over the long-term and will engage in discussions with the City Council
to explore options in the coming months.
I would like to express my appreciation to the Executive Management Team,
especially Finance Director Jason M. Jacobsen, for their efforts in preparing this
year’s Budget. I would also like to thank all of our talented and dedicated staff
for their continued and unwavering flexibility, creativity and support in the delivery
of city services.
I would like to recognize the City Council for their effective fiscal leadership and
commitment to serving the community. It is through the City Council’s forward-
thinking leadership and prudent fiscal practices, that Diamond Bar is able to
deliver a commitment to service excellence and strive to achieve our Community
Values: Community & Livability, Transparency & Accountability, Service &
Professionalism.
Respectfully submitted,
Daniel Fox
City Manager
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CITY LEADERSHIP
Mayor
Chia Yu Teng
Mayor Pro Tem
Steve Tye
Council Member
Ruth M. Low
Council Member
Andrew Chou
Council Member
Stan Liu
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
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ORGANIZATIONAL STRUCTURE
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
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BUDGET AWARDS
Government Finance Officers
Association
California Society of Municipal
Finance Officers
The Government Finance Officers Association of
the United States and Canada (GFOA) presented a
Distinguished Budget Presentation Award to the
City of Diamond Bar, California, for its Annual
Budget for the fiscal year beginning July 1, 2024. In
order to receive this award, a governmental unit
must publish a budget document that meets
program criteria as a policy document, as a
financial plan, as an operations guide, and as a
communications device.
This award is the highest form of recognition in
governmental budgeting and reflects the City of
Diamond Bar's commitment to and achievement in
quality governmental budgeting.
This award is valid for a period of one year only. We
believe our current budget continues to conform to
the program requirements, and we are submitting it
to GFOA to determine its eligibility for another
award.
The California Society of Municipal Finance
Officers (CSMFO), presented its Operating Budget
Excellence Award to the City of Diamond Bar,
California for its Fiscal Year 2024-2025 Budget. The
City of Diamond Bar is confident that the Fiscal
Year 2025-2026 Budget will continue to conform to
award requirements.
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RESOLUTION NO. 2025-16
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND
BAR, COUNTY OF LOS ANGELES, STATE OF CALIFORNIA,
APPROVING AND ADOPTING THE CITY OPERATING BUDGET AND
CAPITAL IMPROVEMENT PROGRAM FOR THE CITY OF DIAMOND
BAR FOR THE FISCAL YEAR COMMENCING JULY 1, 2025 AND
ENDING JUNE 30, 2026 AND APPROPRIATING FUNDS NECESSARY
TO MEET THE EXPENDITURES SET FORTH THEREIN.
WHEREAS, the City Manager has submitted for the consideration of the City
Council a proposed City Operating Budget and City Capital Improvement Program for FY
2025/26; and
WHEREAS, the proposed Operating Budget and City Capital Improvement
Program for FY 2025/26 was reviewed and considered in two City Council public budget
study sessions and in a public regular City Council meeting; and
WHEREAS, the Planning Commission of the City of Diamond Bar has publicly
reviewed the proposed Capital Improvement Program for FY 2025/26 and found it to be
in conformity with the City’s General Plan as required by California Government Code
Section 65401; and
WHEREAS, Section 4.1 of City Council Policy 2019-01, Fund Balance and
Reserve Policy, establishes a Contingency Reserve Fund to adequately provide for
economic uncertainties, local emergencies or disasters, and other financial hardships or
downturns in the local or national economy. Based on this Policy, the City Council has
committed to maintain a Contingency Reserve Fund Balance of no less than 25% of the
General Fund expenditures, including operating transfers which equates to $8,071,538;
and
WHEREAS, copies of the City Operating Budget and Capital Improvement
Program for FY 2025/26 are on file in the office of the City Clerk labeled “City of Diamond
Bar FY 2025/26 Budget” and said Budget is made a part of this Resolution and
incorporated herein by reference.
NOW, THEREFORE, the City Council of the City of Diamond Bar does hereby
resolve as follows:
Section 1. The City Council has reviewed the proposed Operating Budget and
Capital Improvement Program and the funds included therein for the fiscal year (FY)
commencing July 1, 2025 through June 30, 2026 and hereby finds that such budgets, as
revised, are sound plans for the financing during FY 2025/26 of required City operations,
services and capital improvements. Such budgets are hereby adopted and appropriated
as follows:
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Resolution No. 2025-16
FY 2025/26 Programs FY 2025/26 Budget
General Fund $32,286,151
Special Funds 572,000
Special Revenue Funds 7,874,243
Debt Service 729,700
Internal Service 1,433,244
Subtotal – Operating Budget $42,895,338
Capital Improvement Program 5,163,000
Total FY 2025/26 Budget $48,058,338
Section 2. The City Manager is hereby authorized to transfer funds
appropriated hereby or by supplemental appropriation as follows: with respect to
departments, the City Manager may transfer amounts between and within departments,
but only within a fund.
Section 3. Encumbrances for all funds at the end of FY 2024/25 may be re-
appropriated for continued use in FY 2025/26 as deemed necessary by the City Manager.
Section 4. Unspent grants appropriations remaining at the end of FY 2024/25
may be re-appropriated for continued use in FY 2025/26 as deemed necessary by the
City Manager.
Section 5. Capital Improvement Project appropriations, and their associated
funding sources, which remain unspent at the end of FY 2024/25 may be reappropriated
for continued use in FY 2025/26 as deemed necessary by the City Manager.
Section 6. The City Clerk shall attest and certify to the passage and adoption of
this Resolution and enter it into the book of original resolutions, and it shall become
effective immediately upon its approval.
PASSED, APPROVED AND ADOPTED this 3rd day of June, 2025.
22
DIAMOND BAR AT A GLANCE
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
24
DIAMOND BAR HISTORY
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
25
26
27
28
29
30
31
32
33
34
35
36
37
Employment
26,917
Occupation
White Collar
79%
Blue Collar
10%
Service and Farming
11%
$143K
Avg. Household Income
employed
Median Age
45
Average
Household Size3
years old
2024 Statistics
Year of Incorporation
1989
Community
Snapshot
Sources: Environics Analytics (Claritas/Nielsen), EdData, and Census
Based on 2020-2024 data.
HousingPopulation
53,073 17,599 Total
Housing Units
$919K Median
Home Price
Asian
61%
White
25%
Black/AA
3%
Two or more races
11%
Education
53%
Bachelor’s Degree
or Higher
Owner-occupied
74%
Renter-occupied
26%
Vacant/
Other
>27%
Parks and
Facilities
>19%
Residential
>50%
Industrial
>1%
Commercial/
Office/Mixed
>4%
Land Use
15 square miles
20 Avg. Length of Residenceyears
Types of Homes
Single-Family
Homes
84%>4%
Condominiums/
Townhomes
(four or less units)
5%
Land Area
Other (mobile homes, trailers, etc.)>2%
Condominiums/
Apartment Homes
(five or more units)
2024-2027 STRATEGIC PLAN
2024-2027 STRATEGIC PLAN
Click the image to view the City's 2024 - 2027
Strategic Plan.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
DEPARTMENTAL QUARTERLY
UPDATES
Click the image to view the latest Departmental
Quarterly Updates.
39
DEPARTMENT/DIVISIONSTRATEGIC PLAN OBJECTIVE PERFORMANCE METRIC / KPI FUNDING SOURCE STATUS NOTES1Develop and launch economic development outreach programs and business services.1.1 Foster a healthy and resilient local economy.Sales Tax Revenues/AnnualGeneral Fund - City Manager's Office/Economic Development (100150)Complete and ongoing.Includes OpenRewards, ribbon cuttings, multimedia business spotlight programs, etc.2Complete comprehensive citywide fee study.1.3 Foster fiscal health through disciplined long-term planning, cost control, efficiency, increased revenue, and cost recovery.Cost Recovery Rate from FeesGoal: 100%General Fund - City Manager's Office (100130)Ongoing FY24/25, Carryover to FY 25/26Completion anticipated in 2Q 2025/26.3Complete procurement process for residential and commercial solid waste franchises.3.3 Protect natural resources. Residential/Commercial Diversion RatesSpecial Revenue Funds - AB 939 Fund (250) Completed 24/25Contracts approved, transition to new haulers 9/1/2025. 4Complete Study for compliance with Recovered Organic Waste Products as required by SB 1383.3.3 Protect natural resources. Completion of StudySpecial Revenue Funds - AB 939 Fund (250) & CalRecycle Local Assistant GrantOngoing FY 24/25, Carryover to FY 25/26.The City is currently using part of the SB 1383 Local Assistance Grant (Organic Waste Recycling Grant (OWR) Cycle 4) to perform an assessment of landscape areas in order to determine the City’s capacity and ability to utilize ROWP within City limits. This project will be completed by March 31, 2026. 1Coordinate regularly with department staff to prioritize public records requests to eliminate requests for extensions.Year over year average response timeGeneral Fund - City Clerk (100140)Completed FY 24/25Recurring Annual Goal. This FY we implemented automatic workflow reminders in Laserfiche to facilitate department responses. 2Complete implementation of new Agenda Management and Live Meeting softwareCustomer Service Survey RatingInternal Service Funds - Equipment Maintenance & Replacement Fund (503)Completed FY 24/25Projected to complete transition by first meeting in July, 2025. 3Conduct and Coordinate General Municipal Elections for two Council Seats in the November 2024 ElectionsNovember 2024 ElectionsGeneral Fund - City Clerk (100140)Completed FY 24/25Election cancelled due to insufficient candidates, two incumbents appointed in lieu of election. 4Achieve 100% compliance with City Council, Commission and Designated City Staff submission of Form 700 by annual deadline.Percentage of forms turned in by deadlineGeneral Fund - City Clerk (100140)NEWRecurring Annual GoalCity Manager's OfficeCity Clerk2.1 Provide effective and accessible government services that meet the needs of a diverse population.FY 2025/26 KEY WORKPLAN INITATIVES BY DEPARTMENT & FY 2024/25 UPDATEKEY INITIATIVES 40
DEPARTMENT/DIVISIONSTRATEGIC PLAN OBJECTIVE PERFORMANCE METRIC / KPI FUNDING SOURCE STATUS NOTESFY 2025/26 KEY WORKPLAN INITATIVES BY DEPARTMENT & FY 2024/25 UPDATEKEY INITIATIVES 1Complete Residential Satisfaction Survey.Ongoing FY23/24, Carryover to FY 25/26Recurring Biennial Goal2Coordinate production of Annual State of the City Address.Ongoing FY24/25, Carryover to FY 25/26Recurring Annual Goal3Continue City Government Explained Educational Series.Ongoing FY24/25, Carryover to FY 25/26Recurring Annual Goal1Develop an award winning budget document that meets industry best practices.Receive GFOA Distinguished Budget Presentation AwardCompleted 24/25 Recurring Annual Goal2Maintain compliance with annual debt reporting and provide necessary trainings as needed.Maintain (or improve) AA+ Bond Rating Completed 24/25 Recurring Annual Goal3Assist CM's office with update of the Citywide Fee Study.Cost Recovery Rate from FeesGoal: 100%Ongoing FY24/25, Carryover to FY 25/264Develop and Maintain a 10-year General Fund Forecast (Revenues & Expenditures).Percent Variance of Forecast to Actuals. Completed 24/25Will continue to refine and update 10-year forecast in FY 25/265Complete centralization of City Hall cashiering utilizing new Enterprise Land Management System.Process 100% of transactions in Tyler CashieringOngoing FY24/25, Carryover to FY 25/26Integration with Cashiering system is anticipated to begin June 20256Update User Interface for Online Interactive Budget BookCustomer Service Survey Rating CompletedFinanceGeneral Fund - Finance (100210)2.1 Provide effective and accessible government services that meet the needs of a diverse population.Community Relations2.2 Build relationships, establish trust, and foster collaboration in the Diamond Bar community.Attendance and EngagementGeneral Fund - Public Information (100240)1.3 Foster fiscal health through disciplined long-term planning, cost control, efficiency, increased revenue, and cost recovery.41
DEPARTMENT/DIVISIONSTRATEGIC PLAN OBJECTIVE PERFORMANCE METRIC / KPI FUNDING SOURCE STATUS NOTESFY 2025/26 KEY WORKPLAN INITATIVES BY DEPARTMENT & FY 2024/25 UPDATEKEY INITIATIVES 1Develop and implement a formal Employee Onboarding Program.Employee TurnoverOngoing FY 24/25, Carryover to FY 25/26Onboarding program configured; pending roll-out to organization2Successfully onboard new personnel and complete personnel reclassifications pursuant to the adopted annual Human Capital Investment Program (HCIP).Close recruitments and process reclassifications by fiscal year-endCompleted FY 24/25, Carryover to FY 25/26Recurring Annual Goal1Oversee successful implementation of new ELM system for streamlined permit processing.Ongoing FY23/24, Carryover to FY 24/25GoLive Date November 1, 20252Implement new Tape backup system and equipment.Completed FY 23/243Solar App+ Implementation and Integration with CityView.Compliance with State Regulations Completed FY 23/244Change Transit Pass System to a new system Resident Satisfaction Survey (KPI) Carryover to FY 25/26Existing vendor is out of business. New vendor needs to be located.5Roll out of New Laptops for Staff and the EOC.Completed FY 23/246Diamond Bar Center AV System Replacement.Carryover to FY 25/26September of 2025, due to facility programming7City Wide PC Replacement Project.Completed FY 24/258Raritan KVM Switch Replacement.Completed FY 24/259Printer Replacements.Completed FY 24/2510Server Replacements.Completed FY 24/25Current year completed but Perpetual process.Public Safety1Launch a commercial burglary education and prevention program for business owners.3.1 Foster a safe and welcoming environment for residents, businesses, visitors, andemployees.Part 1 Crime Rate/1,000 Residents + Commercial Burglary total General Fund - Public Safety/Law Enforcement (100310)Completed and ongoing.General Fund - Information Systems (100230)& Internal Service Funds - Equipment Maintenance & Replacement Fund (503)2.1 Provide effective and accessible government services that meet the needs of a diverse population.Customer Service Survey RatingHuman Resources2.3 Establish City of Diamond Bar as an Employer ofChoice.General Fund - Human Resources (100220)Customer Service RatingMISAC AwardInformation Systems42
DEPARTMENT/DIVISIONSTRATEGIC PLAN OBJECTIVE PERFORMANCE METRIC / KPI FUNDING SOURCE STATUS NOTESFY 2025/26 KEY WORKPLAN INITATIVES BY DEPARTMENT & FY 2024/25 UPDATEKEY INITIATIVES Community Development1Complete the Town Center Specific Plan.1.1 Foster a healthy and resilient local economy.City Council adoption &Number of entitlement applications submitted after adoptionSpecial Funds - General Plan Update Fund (103)Ongoing FY24/25, Carryover to FY 25/26Public Review of Draft Specific Plan and EIR anticipated Summer 2025.2Assist IS Department to implement new ELM system for streamlined permit processing.2.1 Provide effective and accessible government services that meet the needs of a diverse population.Customer Service Rating (KPI)General Fund - Planning (100410)General Fund - Building & Safety (100420)Ongoing FY24/25, Carryover to FY 25/26See Information SystemItem 13Adopt Objective Design Standards (ODS) to facilitate the administrative approval of multifamily housing developments.City Council adoption. Number of Development Review applications approved.Special Funds - General Plan Update Fund (103)Ongoing FY24/25, Carryover to FY 25/264Incorporate inclusionary housing incentives in the Town Center Specific Plan (TCSP).City Council adoption&Number of inclusionary housing units proposed in Town Center entitlement applications.Special Funds - General Plan Update Fund (103)Ongoing FY24/25, Carryover to FY 25/26Part of Town Center Specific Plan. See Item 1 Above3.6 Foster local housingaccessibility.43
DEPARTMENT/DIVISIONSTRATEGIC PLAN OBJECTIVE PERFORMANCE METRIC / KPI FUNDING SOURCE STATUS NOTESFY 2025/26 KEY WORKPLAN INITATIVES BY DEPARTMENT & FY 2024/25 UPDATEKEY INITIATIVES 1Increase revenue at the Diamond Bar Center and community offerings through additional marketing outreach and facility exposure events such as the Wedding & Event Expo and Senior Health Day. 1.3 Foster fiscal health through disciplined long-term planning, cost control, efficiency, increased revenue, and cost recovery.Rental revenue General Fund - Parks & Recreation/Diamond Bar Center(100510)Completed FY 24/25, Ongoing to FY 25/26Recurring Annual Goal2Provide high demand contract classes, updated special events, additional youth mini-camps, and healthy lifestyle educational opportunities showcased at the Summer Programs Open House. 3.2 Build a vibrant, healthy, and supportive community.Attendance & participation General Fund - Parks & Recreation/Recreation Programs(100520)Completed FY 24/25, Ongoing to FY 25/26Recurring Annual Goal3Improve communication and information for park guests through updated park and trail signs.2.1 Provide effective and accessible government services that meet the needs of a diverse population.Replacement with DB Brand Signage General Fund - Parks & Recreation/Recreation Programs(100520)Completed FY 24/25, Ongoing to FY 25/264Improve the Diamond Bar Center's social media presence through various platforms & outreach methods. 2.1 Provide effective and accessible government services that meet the needs of a diverse population.Website visits & DBC appointmentsGeneral Fund - Parks & Recreation/Diamond Bar Center(100510)Ongoing FY 24/25, Carryover to FY 25/26Recurring Annual Goal1Provide safe and reliable highways and streets bymaintaining residential and arterial streets.1.2 Provide safe and reliable public infrastructure.Pavement Condition Index (PCI)General Fund - Public Works/Road Maintenance (100655)&CIP Fund (301)Completed FY23/24, Carryover FY 24/25 to FY 25/26.Recurring Annual Goal2Prepare drawings and final design for Heritage Park Renovation Project.3.2 Build a vibrant, healthy, and supportive community.Complete Heritage Park Renovation design phaseCIP Fund (301) Completed Design. The project stays open for the Construction phase, but the design work has been completed. 3Utilize Traffic Management System to improve transportation and mobility systems.3.4 Improve transportation and mobility systems.Maintain Average Speed/Travel Time on Arterials General Fund - Public Works/Engineering (100615)&Special Revenue Funds - Prop C (207)Completed FY23/24, Recuring - Carryover to FY 25/26Carryover to FY 25/264Commence construction of the Diamond Bar Blvd Complete Streets Project.3.2 Build a vibrant, health, and supportive community.Commence Construction Federal, State, and Local Grants &Special Revenue Funds CIP Fund 301Ongoing FY24/25, Carryover to FY 25/26Parks & RecreationPublic Works44
2027202820292030203120322033203420352036REVENUESChange %CHARGES FOR SERVICE - BUILDING FEES (7-yr Avg) 1.00% 1,628,251$ 1,644,534$ 1,660,979$ 1,677,589$ 1,694,365$ 1,711,308$ 1,728,422$ 1,745,706$ 1,763,163$ 1,780,794$ CHARGES FOR SERVICE - PLANNING FEES (7-yr Avg)1.00% 265,428 268,082 270,763 273,471 276,205 278,967 281,757 284,575 287,420 290,295 CHARGES FOR SERVICE: ENGINEERING FEES (7-yr Avg) 1.00% 444,683 449,130 453,621 458,157 462,739 467,366 472,040 476,760 481,528 486,343 CHARGES FOR SERVICE: RECREATION FEES (7-Yr Avg)1.00% 624,609 630,855 637,164 643,536 649,971 656,471 663,035 669,666 676,362 683,126 COST REIMBURSEMENTS1.00% 160,822 162,431 164,055 165,695 167,352 169,026 170,716 172,423 174,148 175,889 FINES & FORFEITURES1.00% 373,700 377,437 381,211 385,023 388,874 392,762 396,690 400,657 404,664 408,710 FROM OTHER AGENCIES0.00%- - - - - - - - - - OTHER TAXES/FEES - FRANCHISE FEES (8-yr Avg)0.90% 1,534,578 1,548,389 1,562,325 1,576,386 1,590,573 1,604,888 1,619,332 1,633,906 1,648,611 1,663,449 OTHER TAXES/FEES - PROP TFR TAX0.00% 330,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 330,000 OTHER TAXES/FEES - SALES TAX (HdL)2.20% 6,555,414 6,699,633 6,847,025 6,997,660 7,151,608 7,308,943 7,469,740 7,634,075 7,802,024 7,973,669 OTHER TAXES/FEES - TOT1.00% 1,463,490 1,478,125 1,492,906 1,507,835 1,522,914 1,538,143 1,553,524 1,569,059 1,584,750 1,600,597 PROPERTY TAXES (HdL)3.60% 7,222,005 7,481,997 7,751,349 8,030,397 8,319,492 8,618,993 8,929,277 9,250,731 9,583,757 9,928,773 STATE REVENUE - MOTOR VEHICLE IN LIEU1.00%65,650 66,307 66,970 67,639 68,316 68,999 69,689 70,386 71,090 71,800 STATE REVENUE - PROP TAX IN LIEU OF VLF (HdL)3.60% 8,399,317 8,701,693 9,014,954 9,339,492 9,675,714 10,024,039 10,384,905 10,758,761 11,146,077 11,547,335 TRANSFERS IN-OTHER FUNDS1.50% 1,672,213 1,697,296 1,722,755 1,748,596 1,774,825 1,801,448 1,828,469 1,855,897 1,883,735 1,911,991 USE OF MONEY AND PROPERTY: INVESTMENTS0.00% 1,249,000 1,249,000 1,249,000 1,249,000 1,249,000 1,249,000 1,249,000 1,249,000 1,249,000 1,249,000 USE OF MONEY AND PROPERTY: MISCELLANEOUS0.00%16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000 USE OF MONEY AND PROPERTY: RENTS & CONCESSIONS 3.00% 1,135,575 1,169,642 1,204,732 1,240,873 1,278,100 1,316,443 1,355,936 1,396,614 1,438,512 1,481,668 USE OF MONEY AND PROPERTY: TAXABLE SALES0.00%200 200 200 200 200 200 200 200 200 200 REVENUES TOTAL33,140,935$ 33,970,750$ 34,826,008$ 35,707,550$ 36,616,247$ 37,552,997$ 38,518,733$ 39,514,415$ 40,541,041$ 41,599,640$ 2.5%2.5%2.5%2.5%2.5%2.6%2.6%2.6%2.6%2.6%EXPENSESCAPITAL OUTLAY3.00%69,010 71,080 73,213 75,409 77,671 80,002 82,402 84,874 87,420 90,042 CONTRACT SERVICES (8-yr Avg)4.00% 14,178,986 14,746,145 15,335,991 15,949,430 16,587,408 17,250,904 17,940,940 18,658,578 19,404,921 20,181,118 OPERATING EXPENSE (1) (8-yr Avg)5.00% 4,160,545 4,378,967 4,608,987 4,851,227 5,106,346 5,375,037 5,658,032 5,956,102 6,270,062 6,600,770 PERSONNEL3.50% 12,118,648 12,542,801 12,981,799 13,436,162 13,906,428 14,393,153 14,896,913 15,418,305 15,957,946 16,516,474 PROFESSIONAL SERVICES 3.50% 1,430,732 1,480,808 1,532,636 1,586,278 1,641,798 1,699,261 1,758,735 1,820,291 1,884,001 1,949,941 SUPPLIES3.00% 556,509 573,204 590,400 608,112 626,356 645,146 664,501 684,436 704,969 726,118 TRANSFER-OUT (2) (3)3.00% 1,620,340 1,655,290 1,684,849 1,709,241 1,738,690 1,773,023 1,707,065 1,104,845 1,137,991 1,172,130 EXPENSES TOTAL34,134,770$ 35,448,296$ 36,807,875$ 38,215,860$ 39,684,697$ 41,216,525$ 42,708,588$ 43,727,431$ 45,447,309$ 47,236,593$ 5.7%3.8%3.8%3.8%3.8%3.9%3.6%2.4%3.9%3.9%STRUCTURAL DEFICIT/USE OF FUND BALANCE(993,835) (1,477,547) (1,981,868) (2,508,311) (3,068,450) (3,663,528) (4,189,855) (4,213,015) (4,906,268) (5,636,954) Cumulative Use of Fund Balance due to Structural Deficit(993,835) (2,471,382) (4,453,249) (6,961,560) (10,030,010) (13,693,538) (17,883,394) (22,096,409) (27,002,677) (32,639,631) Remaining Fund Balance (4)28,118,841$ 26,641,294$ 24,659,427$ 22,151,116$ 19,082,666$ 15,419,138$ 11,229,282$ 7,016,267$ 2,109,999$ (3,526,955)$ Notes:(1) FY 26/27 and beyond include GF Operating Expense payment for Insurance Premiums increasing at 6.5%. These were previously paid for out of the Self-Insurance Fund. (2) FY 26/27 and beyond include GF required contribution to Bldg Maint Fund for $100,000. This is removed in FY 25/26 being paid for by the Self-Insurance Fund.(3) Debt service for Diamond Bar Center concludes in FY 2033.(4) Includes 25% Emergency Contingency Reserve. By FY 2035/36 the City's General Fund Unassigned Fund Balance is anticipated to be eroded, leaving less than 25% of fund balance available for emergencies.Long-Term General Fund Forecast Status Quo Scenario: FYs 2027 to 2036Compounded Effect of Structural Deficit Erodes General Fund Reserves by Year 1045
WHAT IS THE BUDGET?
The budget is an annual financial plan for the City of Diamond Bar. It specifies the level of municipal services
to be provided in the coming year and reflects strategic priorities set by the City Council.
The City of Diamond Bar's budget is designed to serve five major purposes:
Definition of policy in compliance with legal requirements for General Law cities in the State of
California, Governmental Accounting Standards Board (GASB) financial reporting requirements and
audit standards, and fiscal directions of the City Council.
1.
Prepare the budget in conformity with Generally Accepted Accounting Principles using the modified
accrual basis of accounting.
2.
Utilization as an operations guide for administrative staff in the management and control of fiscal
resources.
3.
Presentation of the City's financial plan for the ensuing fiscal year, itemizing projected revenues and
estimated expenditures.
4.
Illustration as a communications document for citizens who wish to understand the operations and
costs of City services.
5.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
47
BASIS OF BUDGETING
The City of Diamond Bar's annual operating budget is prepared in conformity with Generally Accepted
Accounting Principles (GAAP) unless otherwise noted below:
1. The budgetary basis for governmental funds (e.g. General Fund, CIP Fund, Special Revenue funds, Debt
Service Fund) is in conformity with GAAP, with a few minor exceptions. In conformity with GAAP, the modified
accrual basis of accounting is used wherein revenues are recognized in the accounting period in which they
become measurable and available to finance expenditures of the current fiscal period, while expenditures are
recognized in the accounting period in which the liability is incurred. However, in the following cases the
budgetary basis differs from GAAP:
a. Adjustments to recognize gains and losses on investments resulting from changes in their market value are
not budgeted.
b. Items reported as “other financing sources” and “other financing uses” are classified as revenues and
expenditures under the budgetary basis of accounting.
2. The budgetary basis for proprietary funds (e.g. Internal Service funds) is in conformity with GAAP, using the
accrual basis of accounting for all revenues and expenses, except for the following instances:
a. The receipt of long-term debt proceeds, capital outlays, and debt service principal payments are budgeted,
but allocations for depreciation and amortization
expense are not.
Each of the City's funds is considered a separate accounting entity with a self-balancing set of accounts that
records assets, liabilities, fund equity, revenue and expenditures. Funds are established and segregated for
the purpose of recording specific programs or attaining certain objectives in accordance with special
regulations.
The General Fund accounts for all the general revenue of the City not specifically levied or collected for other
City funds and for expenditures related to rendering the general services provided by the City. The City of
Diamond Bar has twenty-nine Special Revenue Funds that are used to account for specific revenues that are
legally restricted to expenditure for particular purposes. The Capital Project Fund is used to account for the
purchase or construction of major capital facilities. The Debt Service Fund is used to account for principal and
interest payments on outstanding fixed rate bonds. Internal Service Funds are used to account for goods and
services provided to other departments within the City such as liability insurance and equipment replacement.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
48
The budget is prepared on a line item basis by fund and department. The six major General Fund divisions
are:
1.City Administration
2.Administration & Support
3.Public Safety
4.Community Development
5.Parks & Recreation
6.Public Works
49
BUDGET PROCESS
BUDGET STUDY SESSION DETAIL
The City Council devotes one Budget Study Session to the annual Capital Improvement Program for the
upcoming fiscal year. At this CIP Study Session, staff presents the recommended draft 5-year Capital
Improvement Program to the City Council along with the recommended projects for the upcoming fiscal year.
Members of the City Council are presented with details on each individual project, along with its recommended
budget and funding source, and are given the opportunity to propose new projects. A consensus is then
reached at the study session as to the final list of projects to include in the proposed budget for the upcoming
fiscal year.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
50
BUDGET AMENDMENT PROCESS
The City Manager is responsible to the City Council for the faithful execution of the City Budget. In order to
ensure authorized expenditures are managed in the most efficient and economical manner possible, the City
Council authorizes the City Manager to increase or transfer appropriations within the General Fund, Special
Revenue Fund or any other unrestricted Fund. The City’s budget may be amended in the following ways:
- If a fund has an Undesignated Fund Balance during the Fiscal Year, the City Manager may approve requests
for budget increases with Council approval.
- Budget adjustments between a department’s line items with a null effect on the overall department budget
may be made with the City Manager’s approval.
- During the fiscal year, the City Council may modify approved programs and activities or implement new
activities that may require budget amendments. On such occasions when the Council approves a project
without amending the budget, that approval will constitute authority for the Finance Director to amend the
budget subject to the City Manager’s approval.
-The City Manager may approve budget amendments to carryover appropriations from the prior year, as
authorized by the annual budget resolution.
51
FUND STRUCTURE
DESCRIPTIONS
General Fund is the most versatile fund and is used to account for any legal budgetary purpose not
accounted for elsewhere in the budget.
Debt Service Funds are used to account for debt payments owed by the City.
Capital Improvement Project Funds are used to account for the purchase or construction of major capital
projects, which are not financed by proprietary, special assessment or trust funds.
Special Revenue Funds are used to account for certain funds, which are legally restricted to certain
purposes.
Internal Service Funds account for a department of a governmental agency, which provides services to other
departments of the agency. The costs of all or a part of the operations and the provision of services are
recovered through fees charged to the user departments.
Fiduciary (Trust And Agency) Funds account for assets held by the City in a trustee capacity or as agency
for individuals, private organizations, other governments, and/or other funds.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
52
FINANCIAL POLICIES
The City’s budget development is shaped by several financial and operational polices. These policies promote
and ensure organizational continuity, consistency, transparency, and responsibility from year to year. This
section identifies some of the major short and long-term planning documents, financial and operational
policies, and fiscal management tools that the City of Diamond Bar employs in order to guarantee fiscal and
programmatic integrity and to guide the development of the City’s budget.
Annual Budget and Financial Reporting Policy
The purpose of this policy is to ensure a balanced annual operating budget and reporting procedures to
safeguard public funds and maximize resources available for use by the City in delivering programs and
services. A balanced budget is defined as a budget in which operating revenues should cover operating
expenditures, including debt service. The ending fund balance must meet minimum policy levels. For the
general fund, this level has been stablished at 25%. Under this policy, it is allowable for total expenditures to
exceed revenues in a given year; however, in this sutation, beginning fund balance can only be used to fund
capital improvement plan projects, or other "one-time," non-recurring expenditures.
CAL Card Use Policy
The City of Diamond Bar has joined the CAL Card program which is administered through the State General
Services Division and US Bank. This program provides a mechanism for government agencies to provide
purchasing cards to their employees to expedite purchases of goods and services. This policy sets forth
policies and procedures for CAL Card usage.
Compensation for City Commissioners/Committee Members
The purpose of this policy is to establish compensation for attendance at Commission/Committee Meetings for
City Commissioners/Committee Members.
Drawing Warrants and Checks Upon City Funds
California State law requires the Mayor and City Clerk to execute and countersign all warrants and checks
issued for payment from City funds. Government Code Section 37203 provides that the City Council may
prescribe an alternative method for drawing warrants and checks. Through adoption of this Policy, the City
Council established an alternative method to insure the timely drawing of warrants and checks upon City
funds.
Travel, Expense and Reimbursement Policy
The City of Diamond Bar recognizes the value of attendance by City officials and employees at professional
conferences, seminars, meetings with other government officials, professional organizations, community
organizations, and constituents and ceremonial events and activities that promote or benefit the City. This
policy establishes travel authorization, expense, reimbursement, and reporting standards consistent with the
provisions of this policy and in compliance with California Government Code Sections 53232.2 and 53232.3.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
53
Fixed Asset Capitalization and Inventory Control Policy
The purpose of this policy is to ensure adequate control and appropriate use of City fixed assets. The
procedures are intended to define fixed assets and to establish guidelines for budgeting, purchasing and
disposing fixed assets. This policy does not apply to infrastructure assets.
Anti-Fraud Policy
To establish policy and procedures for clarifying acts that are considered to be fraudulent, describing the steps
to be taken when fraud or other related dishonest activities are suspected, and providing procedures to follow
in accounting for missing funds, restitution and recoveries.
Cash Handling Policy
The purpose of this policy is to safeguard public funds and also to maximize resources available for use by the
City in delivering programs and services. These policies recognize the decentralized nature of the receipting
and depositing process, while providing for standardized procedures.
Fund Balance and Reserves Policy
The purpose of this policy is to establish a key element of the financial stability of the City by setting guidelines
for fund balance. Unassigned fund balance is an important measure of economic stability. It is essential that
the City maintain adequate levels of unassigned fund balance to mitigate financial risk that can occur for
unforeseen revenue fluctuations, unanticipated expenditures, and other unexpected circumstances. The fund
balance also provides cash flow liquidity for the City's general operations.
Capital Financing and Debt Management Policy
The purpose of this policy is to provide guidelines for the City's utilization of capital financing and debt for
capital improvement projects, property acquisition, and projects whose useful life will exceed the term of the
financing.
Unclaimed Funds Policy
The purpose of this policy is to establish the proper disposition and accounting for unclaimed money in
accordance with Government Code Sections 50050 through 50056.
Investment Policy
The purpose of this policy is to provide guidelines for the prudent investment of the City's temporarily idle cash
and to outline the policies for maximizing the efficiency of the City's cash management system. The ultimate
goal is to enhance the economic status of the City while protecting its pooled funds in accordance with the
applicable local, state and federal laws.
54
FY 2025/26 FY 2025/26 FY 2025/26FY 2025/26FY 2025/26 FY 2025/26Proposed BudgetProposedBudgetProposed BudgetProposed BudgetProposed BudgetProposed BudgetFinancial SourcesProperty Taxes6,971,047$ -$1,285,299$-$-$8,256,346$ Other Taxes & Fees9,713,590 -26,000--9,739,590State Revenue8,172,449 -3,722,968--11,895,417 County Revenue--5,443,030--5,443,030From Other Agencies--487,192--487,192Fines & Forfeitures370,000 ----370,000Service Charges2,933,635 -995,820--3,929,455Use of Money and Property2,367,700 -247,00034,80026,6002,676,100Cost Reimbursements159,230 -50,000--209,230Transfers In1,647,500 -1,298,875646,50088,0003,680,875Total Financial Sources32,335,151 - 13,556,184 681,300 114,600 46,687,235 Financial UsesCity Administration2,756,443 -1,317,921--4,074,364Administration & Support4,285,537 -22,000982,744-5,290,281Public Safety9,963,450 -10,000--9,973,450Community Development2,594,577 -615,500--3,210,077Parks & Recreation4,523,838 -93,356--4,617,194Public Works 6,566,931 -7,724,966350,500-14,642,397 Capital Projects1,840,000-1,840,000Debt Service729,700-729,700Internal Service--Transfers Out1,595,375 1,985,500100,000-3,680,875Total Financial Uses32,286,151$ -$ 14,338,943$ 1,433,244$ -$ 48,058,338$ Surplus (Deficit)49,000$ -$(782,759)$ (751,944)$ 114,600$(1,371,103)$ All FundsTHREE-YEAR CONSOLIDATED SCHEDULE OF SOURCES AND USES - ALL FUNDSFY 2023/24 ACTUALS, FY 2024/25 REVISED BUDGET, & FY 2025/26 PROPOSED BUDGETGovernmental FundsProprietary Funds Fiduciary FundsTotalGeneral Fund CIP Fund Non-Major Funds Internal Service Funds OPEB Trust Fund56
FY 2023/24 FY 2024/25 FY 2025/26 FY 2023/24 FY 2024/25 FY 2025/26 FY 2023/24 FY 2024/25 FY 2025/26 FY 2023/24 FY 2024/25 FY 2025/26 FY 2023/24 FY 2024/25 FY 2025/26 FY 2023/24 FY 2024/25 FY 2025/26ActualsRevised Budget*Proposed BudgetActualsRevisedBudget*ProposedBudgetActualsRevised Budget*Proposed BudgetActualsRevised Budget*Proposed BudgetActualsRevised Budget*Proposed BudgetActualsRevised Budget*Proposed BudgetFinancial SourcesProperty Taxes6,427,105$ 6,701,322$ 6,971,047$ -$ -$ -$ 1,220,720$ 1,253,341$ 1,285,299$ -$ -$ -$ -$ -$ -$ 7,647,826$ 7,954,663$ 8,256,346$ Other Taxes & Fees9,896,511 9,746,210 9,713,590 - - - 27,500 26,000 26,000 - - - - - - 9,924,011 9,772,210 9,739,590 State Revenue7,603,840 7,877,508 8,172,449 267,500 - - 3,233,431 3,624,839 3,722,968 29,045 - - - - - 11,133,816 11,502,347 11,895,417 County Revenue- - - - 6,921,000 - 5,677,089 5,777,455 5,443,030 - - - - - - 5,677,089 12,698,455 5,443,030 From Other Agencies159,341 114,980 - 39,968 2,340,850 - 435,787 1,608,693 487,192 - - - - - - 635,097 4,064,523 487,192 Fines & Forfeitures380,423 370,000 370,000 - - - - - - - - - - - - 380,423 370,000 370,000 Service Charges2,940,215 3,279,600 2,933,635 - - - 922,389 948,600 995,820 - - - - - - 3,862,605 4,228,200 3,929,455 Use of Money and Property3,272,943 2,400,500 2,367,700 - - - 1,450,788 226,700 247,000 198,732 34,800 34,800 49,386 26,600 26,600 4,971,849 2,688,600 2,676,100 Cost Reimbursements312,101 403,530 159,230 - - - 2,453 14,526 50,000 - - - - - - 314,554 418,056 209,230 Transfers In1,236,144 1,687,500 1,647,500 7,908,957 14,652,242 - 3,047,134 1,454,369 1,298,875 2,265,605 1,831,780 646,500 88,000 88,000 88,000 14,545,840 19,713,891 3,680,875 Total Financial Sources32,228,625 32,581,150 32,335,151 8,216,425 23,914,092 - 16,017,291 14,934,523 13,556,184 2,493,382 1,866,580 681,300 137,386 114,600 114,600 59,093,110 73,410,945 46,687,235 Financial UsesCity Administration2,408,655 2,928,859 2,756,443 - - - 723,745 1,336,123 1,317,921 - - - - - - 3,132,400 4,264,981 4,074,364 Administration & Support3,653,760 4,221,994 4,285,537 - - - 108,773 127,500 22,000 1,000,028 2,795,313 982,744 - - - 4,762,561 7,144,807 5,290,281 Public Safety8,593,430 9,461,865 9,963,450 - - - 189,800 65,000 10,000 - - - - - - 8,783,230 9,526,865 9,973,450 Community Development 2,337,482 2,687,636 2,594,577 - - - 406,306 739,267 615,500 - - - - - - 2,743,788 3,426,903 3,210,077 Parks & Recreation3,751,079 4,551,439 4,523,838 - - - 318,361 462,785 93,356 - - - - - - 4,069,440 5,014,224 4,617,194 Public Works 5,428,619 6,865,936 6,566,931 - - - 2,349,069 5,241,305 7,724,966 136,806 570,994 350,500 - - - 7,914,495 12,678,235 14,642,397 Capital Projects- - 8,146,447 23,683,205 - 5,714,189 1,840,000 - - - - - 8,146,447 29,397,394 1,840,000 Debt Service- - - - 715,600 721,900 729,700 - - - - - 715,600 721,900 729,700 Internal Service- - - - - - - - - - - - - - Transfers Out6,433,027 4,764,121 1,595,375 - - 8,112,813 14,939,770 1,985,500 - 10,000 100,000 - - - 14,545,840 19,713,891 3,680,875 Total Financial Uses32,606,053$ 35,481,849$ 32,286,151$ 8,146,447$ 23,683,205$ -$ 12,924,468$ 29,347,839$ 14,338,943$ 1,136,834$ 3,376,307$ 1,433,244$ -$ -$ -$ 54,813,802$ 91,889,200$ 48,058,338$ Surplus (Deficit)(377,429)$ (2,900,699)$ 49,000$ 69,979$ 230,887$ -$ 3,092,823$ (14,413,316)$ (782,759)$ 1,356,548$ (1,509,727)$ (751,944)$ 137,386$ 114,600$ 114,600$ 4,279,308$ (18,478,256)$ (1,371,103)$ * FY 2024/25 Revised Budget is as of May 20, 2025All FundsTHREE-YEAR CONSOLIDATED SCHEDULE OF SOURCES AND USES - ALL FUNDSFY 2023/24 ACTUALS, FY 2024/25 REVISED BUDGET, & FY 2025/26 PROPOSED BUDGETGovernmental FundsProprietary Funds Fiduciary FundsTotalGeneral Fund Capital Improvement Program Fund Non-Major Funds Internal Service Funds OPEB Trust Fund57
Fund #Fund Title Estimated FB Reserves @ 07/01/25 RevenuesTransfers-InTotal Resources AppropriationsTransfers-OutTotal Uses Estimated FB Reserves @ 06/30/26Addition/(Use) of Fund Balance Fund Balance Notes100General Fund (includes 25% Contingency Reserve)29,063,676$ 30,687,651$ 1,647,500$ 32,335,151$ $30,690,776 $1,595,375.0032,286,151$ 29,112,676$ 49,000$ 101 Com Organization Support Fund2,062- 20,000 20,000 20,000-20,000 2,062-102 Law Enforcement Reserve Fund961,070 - -- - 50,000 50,000 911,070 (50,000)103 General Plan Revision Fund302,833 - -- 12,000-12,000 290,833 (12,000)104 Technology Reserve Fund434,389 74,000 100,000 174,000 - 250,000 250,000 358,389 (76,000)105 OPEB Reserve Fund245,523 - 44,000 44,000 22,00088,000 110,000 179,523 (66,000)107 Homelessness Response Fund49,086 - 50,000 50,000 50,000-50,000 49,086 -201 Measure W495,925 838,000 -838,000 595,556-595,556 738,369 242,444 202 Road Maint. & Rehab (RMRA)562,824 1,501,268 -1,501,268 1,500,000-1,500,000 564,092 1,268 203 Measure M Fund383,444 980,122 -980,122 1,363,566-1,363,566 - (383,444)204 Measure R Fund187,740 862,784 -862,784 1,020,566-1,020,566 29,958 (157,782)205 Gas Tax Fund316,351 1,566,903 -1,566,903 66,0001,435,000 1,501,000 382,254 65,903 206 Prop A - Transit Fund1,811,540 1,658,345 -1,658,345 1,327,001-1,327,001 2,142,884 331,344 207 Prop C - Transit Fund69,476 1,153,879 -1,153,879 1,218,595-1,218,595 4,760(64,716)208 MAP-21 Fund1,072- - -1,072-209 SB821 Trails (TDA)- - -- - --- -210 MTA Grants Fund56,599 - -- - --56,599 -224 PLHA Fund- 390,664 -390,664 390,664-390,664 - -225 Community Dev Block Grant Fd(141,410) 387,192 -387,192 387,192-387,192 (141,410) -Pending Grant Reimb.226 CASP (SB1186) Fund62,213 8,200 -8,20060,000-60,000 10,413 (51,800)238 Landscape Maint Dist - 38- 276,780 217,326 494,106 493,992-493,992 114114239 Landscape Maint Dist - 39595,783 687,833 45,535 733,368 1,087,817-1,087,817 241,334 (354,449)241 Landscape Maint Dist - 41235,563 320,686 12,314 333,000 520,873-520,873 47,690 (187,873)245 Street Beautification356,448 2,400 -2,400- --358,848 2,400 246 Traffic Mitigation Fund8,456,200 150,000 -150,000 - --8,606,200 150,000 247 Sewer Mitigation Fund60,541 400 -400- --60,941 400248Tres Hermanos6,910- 80,000 80,000 80,000-80,000 6,910-250 Integrated Waste Mgt Fund2,013,813 825,670 -825,670 888,77410,000 898,774 1,940,709 (73,104)251 Air Quality Improvement Fd52,270 75,100 -75,100 74,000-74,000 53,370 1,100 252 Waste Hauler Fund21,687 174,450 -174,450 195,000-195,000 1,137(20,550)253 Used Oil Grant 28,106 8,033 -8,0337,833-7,833 28,306 200PROPOSED RESOURCESPROPOSED USESResources & UsesFiscal Year 2025/26 BudgetCITY OF DIAMOND BAR58
Fund #Fund Title Estimated FB Reserves @ 07/01/25 RevenuesTransfers-InTotal Resources AppropriationsTransfers-OutTotal Uses Estimated FB Reserves @ 06/30/26Addition/(Use) of Fund Balance Fund Balance NotesPROPOSED RESOURCESPROPOSED USESResources & UsesFiscal Year 2025/26 BudgetCITY OF DIAMOND BAR254 Beverage Recycling Grant118,430 14,800 - 14,800 97,314 - 97,314 35,916 (82,514) 255 LRSP Grant Fund- - - - - - - - - 256 Hazard Mitigation Grant Fund5,467 - - - - - - 5,467 - 260 Park Fees (Quimby) Fd132,878 500 - 500 - - - 133,378 500 261 Measure A Neigh. Parks Act- - - - - - - - - 262 Park & Facility Development Fd1,677,543 7,300 - 7,300 35,000 - 35,000 1,649,843 (27,700) 263 Prop A - Safe Neigh. Pks Fd- - - - - - - - - 270 PEG Fees Fund382,527 103,800 - 103,800 100,000 - 100,000 386,327 3,800 280 Citizens Option for Public Sfty Fd413,055 188,200 - 188,200 10,000 152,500 162,500 438,755 25,700 301Capital Improvement Project Fd(154,234) - - - - - - (154,234) - Pending Grant Reimb.401 Debt Service Fund2,973 - 729,700 729,700 729,700 - 729,700 2,973 - 501 Self Insurance Fund1,030,436 10,000 - 10,000 650,744 100,000 750,744 289,692 (740,744) 502 Vehicle Maint & Replacement Fd431,174 6,000 296,500 302,500 261,500 - 261,500 472,174 41,000 503 Comp. Equipment Maint & Repl Fd74,923 8,000 250,000 258,000 332,000 - 332,000 923 (74,000) 504 Building Facility & Maint Fund2,223,994 10,800 100,000 110,800 89,000 - 89,000 2,245,794 21,800 601 OPEB Trust Fund897,423 26,600 88,000 114,600 - - - 1,012,023 114,600 Grand Totals 53,928,325$ 43,006,360$ 3,680,875$ 46,687,235$ 44,377,463$ 3,680,875$ 48,058,338$ 52,557,222$ (1,371,103)$ 59
100 - GENERAL FUND REVENUE
General Fund Revenue
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
Property Taxes
(40010) Secured Property Taxes $6,032,979 $6,303,639 $6,303,639 $6,565,175
(40020) Unsecured Property Taxes $235,799 $198,683 $198,683 $206,872
(40030) Supplemental Roll Taxes $147,383 $165,000 $165,000 $165,000
(40040) Prior Year Property Taxes -$34,962 -$11,000 -$11,000 -$11,000
(40060) Interest, Penalties & Delinq $21,968 $20,000 $20,000 $20,000
(40070) Homeowner's Exemption $23,938 $25,000 $25,000 $25,000
PROPERTY TAXES TOTAL $6,427,105 $6,701,322 $6,701,322 $6,971,047
Other Taxes & Fees
(41010) Sales Tax Revenue $6,467,915 $6,597,000 $6,377,000 $6,413,700
(41020) Transient Occupancy Tax $1,499,045 $1,449,000 $1,449,000 $1,449,000
(41030) Franchise Fees $1,601,005 $1,560,210 $1,590,210 $1,520,890
(41050) Property Transfer Tax $328,547 $330,000 $330,000 $330,000
OTHER TAXES & FEES TOTAL $9,896,511 $9,936,210 $9,746,210 $9,713,590
Federal Revenue $0 $114,980 $114,980 $0
State Revenue
(43010) Motor Vehicle In Lieu $67,901 $65,000 $65,000 $65,000
(43020) Property Tax In Lieu of VLF $7,535,939 $7,812,508 $7,812,508 $8,107,449
(43155) Planning Grants Prg $159,341 $0 $0 $0
STATE REVENUE TOTAL $7,763,181 $7,877,508 $7,877,508 $8,172,449
Fines & Forfeitures
(47010) Vehicle Code Fines $133,289 $125,000 $125,000 $125,000
(47020) General Fines $36,527 $15,000 $15,000 $15,000
(47030) Municipal Code Fines $72,284 $50,000 $50,000 $50,000
(47040) Parking Fines $130,224 $170,000 $170,000 $170,000
(47050) Impound Fees $8,100 $10,000 $10,000 $10,000
FINES & FORFEITURES TOTAL $380,423 $370,000 $370,000 $370,000
Building Fees
(48010) Construction Permit Fees $1,008,771 $959,553 $859,553 $805,415
(48020) Plan Check Fees-Bldg/Sfty $589,107 $959,553 $859,553 $805,415
(48160) Building Standards Admin Fee $254 $2,821 $2,821 $500
(48170) SMIP Fees $673 $7,130 $7,130 $800
BUILDING FEES TOTAL $1,598,804 $1,929,057 $1,729,057 $1,612,130
Planning Fees
(48100) Planning Fees $207,682 $225,000 $225,000 $215,000
(48130) Business License Fee $42,275 $37,300 $37,300 $43,000
(48140) Business License - Late Fee $5,283 $4,000 $4,000 $4,800
PLANNING FEES TOTAL $255,240 $266,300 $266,300 $262,800
Engineering Fees
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
61
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
Engineering Fees
(48200) Plan Check Fees - Engineering $21,631 $121,550 $121,550 $38,000
(48210) Address Change Fee $4,502 $8,250 $8,250 $8,250
(48220) Encroachment Permit - Eng $163,512 $119,250 $119,250 $119,250
(48230) Inspections - Engineering $2,881 $12,150 $12,150 $12,150
(48240) Soils/Misc Engineering Fees $20,129 $23,750 $23,750 $23,750
(48260) Waste Hauler Fees $234,517 $241,500 $243,300 $186,380
(48270) Industrial Waste Fees $58,517 $52,500 $52,500 $52,500
ENGINEERING FEES TOTAL $505,690 $578,950 $580,750 $440,280
Recreation Fees
(48300) Special Events $48,430 $18,800 $18,800 $31,600
(48310) Senior Programs $30,065 $50,345 $50,345 $52,500
(48320) Youth Programs $161,281 $175,928 $175,928 $191,425
(48330) Athletic Programs $47,666 $50,920 $50,920 $42,900
(48340) Contract Classes $293,040 $407,500 $407,500 $300,000
RECREATION FEES TOTAL $580,481 $703,493 $703,493 $618,425
Investment Income
(48500) Investment Earnings $1,535,150 $1,320,000 $1,320,000 $1,249,000
(48501) Investment Earnings-lease $88,474 $0 $0 $0
(48510) Unrealized Gain/Loss Fmv $606,781 $0 $0 $0
INVESTMENT INCOME TOTAL $2,230,405 $1,320,000 $1,320,000 $1,249,000
Rental Revenue
(48600) Cell Tower Rental Revenue $113,750 $225,800 $225,800 $275,000
(48601) City Hall EV Charging Fee $1,593 $0 $0 $0
(48605) Db Center Revenue $810,152 $675,000 $675,000 $700,000
(48610) Facility Security Charge $47,330 $86,000 $86,000 $73,000
(48625) Field & Facility Rentals $55,068 $69,500 $69,500 $54,500
RENTAL REVENUE TOTAL $1,027,894 $1,056,300 $1,056,300 $1,102,500
Taxable Sales
(48710) Printed Material Sales $83 $200 $200 $200
TAXABLE SALES TOTAL $83 $200 $200 $200
Cost Reimbursements
(48800) Prop Damage Reimb - Pwks $53,769 $30,000 $30,000 $30,000
(48810) Prop Damage Reimb - Parks $2,673 $1,000 $1,000 $1,000
(48820) Cost Reimbursements $255,337 $128,000 $372,300 $128,000
COST REIMBURSEMENTS TOTAL $311,779 $159,000 $403,300 $159,000
Miscellaneous Revenue
(48900) Returned Check Charges $322 $230 $230 $230
(48915) Film Permit Revenue $4,011 $9,000 $9,000 $1,000
(48990) Miscellaneous Revenue $10,550 $15,000 $15,000 $15,000
MISCELLANEOUS REVENUE TOTAL $14,884 $24,230 $24,230 $16,230
Interfund Transfers
(49102) Transfer In - Law Enforcement $27,735 $50,000 $50,000 $50,000
(49205) Transfer In - Gas Tax Fd $1,047,558 $1,475,000 $1,475,000 $1,435,000
(49250) Transfer In - Ab939 $0 $10,000 $10,000 $10,000
(49280) Transfer In - Cops Fund $152,500 $152,500 $152,500 $152,500
(49281) Transfer In - Cleep Fund $8,351 $0 $0 $0
INTERFUND TRANSFERS TOTAL $1,236,144 $1,687,500 $1,687,500 $1,647,500
TOTAL $32,228,625 $32,725,050 $32,581,150 $32,335,151
62
REVENUE DESCRIPTIONS
All revenues which, by law, do not have to be placed in a separate fund are deposited in the General Fund.
All general operations of the City are charged to this fund. All expenditures must be made pursuant to
appropriations, which lapse annually and at the end of the fiscal year. Unexpended balances are
transferred to the unappropriated reserve.
PROPERTY TAXES
Secured - Current Year
Tax levied on secured property pursuant to the revenue and taxation code.
Unsecured - Current Year
Tax levied on all personal property not secured by real property held in title by the same owner. Due to the
transitory nature of unsecured property, a tax is levied immediately after assessed values are determined.
Supplemental Roll
Taxes levied when secured property is sold to a new owner. It is calculated as the difference between what
the seller paid for property tax and what the new owner is expected to pay prorated from the time of
closing escrow until the next property tax bill is prepared by the Assessor.
Prior Year Uncollected
Taxes paid in the current year, which were due in a prior year.
Interest and Penalties
Interest and penalties charged for the late payment of property taxes.
Consultant HdL & Companies provides annual estimates for Secured and Unsecured Property Taxes.
Supplemental and Delinquent Property Taxes are based on the latest 3 year average trend.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
63
PROPERTY TAXES
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
(40010) Secured Property Taxes $6,032,979 $6,303,639 $6,303,639 $6,565,175
(40020) Unsecured Property Taxes $235,799 $198,683 $198,683 $206,872
(40030) Supplemental Roll Taxes $147,383 $165,000 $165,000 $165,000
(40040) Prior Year Property Taxes -$34,962 -$11,000 -$11,000 -$11,000
(40060) Interest, Penalties & Delinq $21,968 $20,000 $20,000 $20,000
(40070) Homeowner's Exemption $23,938 $25,000 $25,000 $25,000
(41050) Property Transfer Tax $328,547 $330,000 $330,000 $330,000
TOTAL $6,755,652 $7,031,322 $7,031,322 $7,301,047
OTHER TAXES
Sales and Use Tax
As a result of the Bradley-Burns Local Sales and Use Tax law, 1% of the Sales & Use Tax is to be
distributed to the City.
Consultant HdL & Companies provides annual estimates.
Transient Occupancy Tax
These revenues are received on a monthly basis from the hotels in the City. The hotels are required to pay
a 14% tax based on the amount of their room rental revenues.
Estimate based on historical trends.
Franchise Fees
Companies are granted special privileges for the continued use of public property, such as city streets.
Such companies usually involve elements of monopoly and may require regulation. The Franchise Fees
are the amounts required for the continued granting of these privileges. Franchises currently granted within
the City are Electric, Gas, Cable TV, Bus Benches and Waste Hauler.
Estimate based on franchise agreements with each franchisee.
64
OTHER TAXES
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
(41010) Sales Tax Revenue $6,467,915 $6,597,000 $6,377,000 $6,413,700
(41020) Transient Occupancy Tax $1,499,045 $1,449,000 $1,449,000 $1,449,000
(41030) Franchise Fees $1,601,005 $1,560,210 $1,590,210 $1,520,890
TOTAL $9,567,964 $9,606,210 $9,416,210 $9,383,590
FINES AND FORFEITURES
Vehicle Code Fines
Amounts derived from traffic citations and fines for violations occurring within the city limits.
Court Fines and Forfeitures
Fines collected by the county courts for city code violations other than traffic, which are shared with Los Angeles County.
Impound Fees
Fines collected upon the release of vehicles, which have been impounded and stored by the Sheriff's Department.
Miscellaneous
Other fines and forfeitures not included above.
Estimate based on historical trends and changes to the City and/or County Fee Schedule.
65
FINES & FORFEITURES
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Fines & Forfeitures $380,423 $370,000 $370,000 $370,000
Miscellaneous Revenue $14,884 $24,230 $24,230 $16,230
TOTAL $395,307 $394,230 $394,230 $386,230
LICENSES AND PERMITS
Building Fees
Building Fees are collected in accordance with the Uniform Building Code. The revenues from these fees are used to cover the cost of providing building inspections to
insure compliance with building codes.
Estimate based on anticipated building activity and any changes to the City's Fee Schedule.
Encroachment Permit Fees
These fees are levied to cover costs of inspections for work within the public right-of-way for the construction of new or repair of existing utility facilities and other public
improvements such as sidewalks, curb, gutter, asphalt roadway, etc.
Estimate based on anticipated building activity and any changes to the City's Fee Schedule.
Business License Fees
All indivuals and businesses doing work with city limits, whether or not they have a physical structure in the city, are required to have a business license. The basic
business license fee is $47.39 and $14.00 per year for renewals. Licenses requiring a one-time zoning clearance are $141.19, and an additional fee of $347.39 per
individual requiring a background check. These fees are used to cover the cost of reviewing and issuance of permits, records retention, etc. to ensure that businesses
are safe for the public.
Estimate based on historical business license volume.
Certified Access Specialist Program (CASP) Fees
SB 1186 requires that a $4 additional fee is to be paid by any applicant seeking a local business license when it is initially issued or renewed. From January 1, 2018
through December 31, 2023, the City will retain 90% of the fees collected. The purpose of the fee is to increase disability access and compliance with construction
related accessibility. Money from the Revenue Source are accounted for in Special Revenue Fund 226
Estimate based on historical business license volume and the State's Fee Schedule.
66
LICENSES & PERMITS
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
(48010) Construction Permit Fees $1,008,771 $959,553 $859,553 $805,415
(48020) Plan Check Fees-Bldg/Sfty $589,107 $959,553 $859,553 $805,415
(48160) Building Standards Admin Fee $254 $2,821 $2,821 $500
(48170) SMIP Fees $673 $7,130 $7,130 $800
(48130) Business License Fee $42,275 $37,300 $37,300 $43,000
(48140) Business License - Late Fee $5,283 $4,000 $4,000 $4,800
(48220) Encroachment Permit - Eng $163,512 $119,250 $119,250 $119,250
TOTAL $1,809,873 $2,089,607 $1,889,607 $1,779,180
CURRENT SERVICE CHARGES
Planning and Engineering Fees
These fees are levied to cover costs of plan checks, inspections, etc. which maybe necessary in
conjunction with new construction or improvements being made by contractors.
Estimate based on anticipated building activity and any changes to the City's Fee Schedule.
Recreation Fees
These fees are levied to cover the cost of providing recreation programs such as fee classes, Tiny Tot
programs, excursions, summer day camp, youth and adult athletics, senior activities and community
events.
Estimate based on trending program participation and any changes to the City's Fee Schedule.
Public, Educational and Governmental (PEG) Fees
Fees totaling 1% of gross revenues are remitted to the City by all video service providers with a valid state
franchise. These funds may only be used for capital improvements related to the City's operations of its
PEG channels. Money from the Revenue Source are accounted for in Special Revenue Fund 270.
Estimate based on historical trends.67
CURRENT SERVICE CHARGES
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted
Budget
(48100) Planning Fees $207,682 $225,000 $225,000 $215,000
(48200) Plan Check Fees - Engineering $21,631 $121,550 $121,550 $38,000
(48210) Address Change Fee $4,502 $8,250 $8,250 $8,250
(48230) Inspections - Engineering $2,881 $12,150 $12,150 $12,150
(48240) Soils/Misc Engineering Fees $20,129 $23,750 $23,750 $23,750
(48260) Waste Hauler Fees $234,517 $241,500 $243,300 $186,380
(48270) Industrial Waste Fees $58,517 $52,500 $52,500 $52,500
(48300) Special Events $48,430 $18,800 $18,800 $31,600
(48310) Senior Programs $30,065 $50,345 $50,345 $52,500
(48320) Youth Programs $161,281 $175,928 $175,928 $191,425
(48330) Athletic Programs $47,666 $50,920 $50,920 $42,900
(48340) Contract Classes $293,040 $407,500 $407,500 $300,000
TOTAL $1,130,342 $1,388,193 $1,389,993 $1,154,455
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INTERGOVERNMENTAL REVENUE
Property Tax In-Lieu of Vehicle License Fee (VLF)
The VLF is a tax imposed by the state on the ownership of registered vehicles. In 2004, the State issued a
permanent reduction to the VLF. To offset the reduction to the VLF, the Cities receive additional property
tax. This 'property tax in-lieu of VLF' is determined by the change in the gross assessed valuation of
taxable properties within the jurisdiction from the prior year. As mentioned, this tax is an additional property
tax to the other property tax apportionments. These funds are included in the budget as 'Property Tax In-
Liue of VLF' revenue.
Property Tax In Lieu of VLF
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
(43020) Property Tax In Lieu of VLF $7,535,939 $7,812,508 $7,812,508 $8,107,449
TOTAL $7,535,939 $7,812,508 $7,812,508 $8,107,449
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Projection prepared by consultant HdL Companies, LLC.
AB2766 - Air Quality Improvement/Pollution Reduction Fees
These fees are derived from the imposition of an additional motor vehicle registration fee which shall be
used to fund the implementation of air quality management compliance and provisions of the California
Clean Air Act of 1988. Money from the Revenue Source are accounted for in Special Revenue Fund 251.
Estimate based on historical trends.
Gas Tax Section 2105
This Section of the Streets and Highways Code provides for the collection and distribution of special gas
tax to fund improvements for regional transportation needs. Money from the Revenue Source are
accounted for in Special Revenue Fund 205.
Gas Tax Section 2106
Section 2106(a) of the Streets and Highways Code provides that each city shall receive a fixed monthly
apportionment of $400; Section 2106(c) provides for distribution on a per capita basis. Money from the
Revenue Source are accounted for in Special Revenue Fund 205.
Gas Tax Section 2107
This section provides monthly allocations of 1.315 cents per gallon of gasoline, 1.8 cents per gallon of
diesel and 2.59 cents per liquefied petroleum gas (LPG) based on population. Money from the Revenue
Source are accounted for in Special Revenue Fund 205.
Gas Tax Section 2107.5
This account represents a fixed amount of revenue received from the state based on population. Money
from the Revenue Source are accounted for in Special Revenue Fund 205.
Highway Users Tax Act (HUTA)
This revenue source replaces the Proposition 42 sales tax on gasoline with a franchise tax. It is intended to
be revenue neutral to Cities and allow greater flexibility at the State level.
Road Maintenance & Rehabilitation Act of 2017 (SB-1)
This source of revenue was signed into law in April 2017 in order to address the significant multi-modal
transportation funding shortfalls statewide. A fuel tax increase began on November 1, 2017. The value-
based transportation fee began on January 1, 2018. The price-based excise tax will be reset on July 1,
2019 and the new zero emissions vehicle fee will begin on July 1, 2020. Money from the Revenue Source
are accounted for in Special Revenue Fund 202.
Gas Tax, HUTA and SB-1 estimates are provided by California Local Government Finance Almanac which
bases their estimates on State Department of Finance statewide revenue projections.
Measure W
The Safe Clean Water Act (ACW Program) also known as Measure W was approved by the voters in
November 2018. The revenue generated from this measure is intended to maximize the ability of local
governments to address local storm water and urban runoff challenges and is to be used for water quality
improvements within the City. It is estimated that the City will receive $800,000 annually as part of this
program. Money from the Revenue Source are accounted for in Special Revenue Fund 201.
Measure M
Approved by the voters on November 6, 2016, this half-cent sales tax increase will fund projects that will
improve local streets, repair potholes and improve traffic flow/safety. The City received its first allocation of
Measure M funds during FY 2017-18. Money from the Revenue Source are accounted for in Special
Revenue Fund 203.
Prop A - Transit Tax
70
The City receives twenty-five percent of the 1/2% Prop A Sales tax (approved by voters in 1980). These
funds are distributed by the L.A. County Metropolitan Transportation Authority (MTA), and are distributed to
Los Angeles County cities on a proportional population basis. The funds are to be used for the
development of transit programs within the guidelines established by the MTA. Money from the Revenue
Source are accounted for in Special Revenue Fund 206.
Prop C - Transit Tax
The City receives twenty percent of the 1/2% Prop C sales tax (approved by voters in 1990). These funds
are distributed by the L.A. County Metropolitan Transportation Authority (MTA), and are distributed to Los
Angeles County cities on a proportional population basis. The funds are to be used the improving,
expanding and maintaining public transit services. These expenditures must be consistent with the
County's Congestion Management Program. Money from the Revenue Source are accounted for in
Special Revenue Fund 207.
Measure R - Local Return Funds
Measure R is funded with 1/2 cent sales tax revenues that LA County voters approved in November 2008
to meet the transportation needs of the County. Fifteen percent of this tax is designated for the Local
Return program to be used by cities. These funds are to be used for local transportation projects. Money
from the Revenue Source are accounted for in Special Revenue Fund 204.
Measure M, Prop A, Prop C and Measure R estimates come from L.A. County Metropolitan Transportation
Authority (MTA).
Prop A - Safe Parks Program
Funds transferred to the City as a result of the 1992 and 1996 L.A. County Safe Neighborhood Parks Act.
These funds are to be used to improve, preserve and restore parks and to employ at-risk youth. Projects
utilizing the California Conservation Corps are funded through the at-risk youth element of this program.
This program ended in FY 2017-18.
Measure A Neighborhood Parks Act
Approved by the voters in November 2016, this new source of revenue in FY 2018-19 provides funds to
improve the quality of life throughout Los Angeles County by preserving and protecting parks, safe places
to play, community recreation facilities, beaches, rivers, open spaces and water conservation. Measure A
funds provide local funding for parks, recreation, trails, cultural facilities, open space and Veteran and
youth programs. Money from the Revenue Source are accounted for in Special Revenue Fund 261.
Annual estimates are received from the Los Angeles County Regional Park and Open Space District.
STATE GRANTS
State TDA
The Transportation Development Act provides this source of funding. Derived from statewide sales tax,
and allocated by formula to the County Transportation Commission, allocations are deposited in each
regional entity's State Transit Assistance Fund.
Estimate based on historical trends.
SB821 - Bike and Pedestrian Paths
SB821 allows the City to request specifically allocated monies for the purpose of constructing bike and
pedestrian paths. Money from the Revenue Source are accounted for in Special Revenue Fund 209.
Estimate based on historical trends.
Habitat Conservation Fund (HFC)
Established by the California Wildlife Protection Act of 1990 (Proposition 117), the HCF provides funding to
local agencies to protect threatened species, to address wildlife corridors, to create trails and to provide for
71
nature interpretation programs which bring urban residents into park and wildlife areas.
Grant awards vary from year to year so this is based on individual grant criteria.
COUNTY GRANTS
County TDA
The Transportation Development Act provides this source of funding. Derived from state sales tax and
allocated by formula to the County Local Transportation Fund, allocations are available to operators for the
support of public transportation systems.
Based on estimates from Los Angeles County.
72
FEDERAL GRANTS
Community Development Block Grant (CDBG)
The federal government provides funds for metropolitan areas whose population exceeds 50,000. The
funds are based upon a federal formula and are to be used only within low and moderate-income census
tracts and/or to benefit low and moderate-income persons. Money from the Revenue Source are
accounted for in Special Revenue Fund 225.
Based on estimates received from the Community Development Commission of the County of Los
Angeles.
Moving Ahead For Progress In The 21st Century (MAP-21)
The Federal Government has created a Federal Surface Transportation Program that allocates funds for
various improvements to the nation’s streets and roads. This two year legislation has annual allocations
funded primarily by the Highway Account.
Estimate based on historical trends.
Land & Water Conservation Fund (LWCF)
LWCF is a Federal program that conserves irreplaceable lands and improves outdoor recreation
opportunities. Funds are administered by the State of California and are allocated to local agencies
through competitive grants.
Grant awards vary from year to year so this is based on individual grant criteria.
Recreational Trails Program (RTP)
RTP is a Federal program that provides financial assistance to local agencies for the development of
recreational trails, trailheads and trailside facilities. Funds are administered by the State of California and
are allocated to local agencies through competitive grants.
Grant awards vary from year to year so this is based on individual grant criteria.
Hazard Mitigation Grant Program
The City received a grant from FEMA, which is administered by the State, in order to update the City's
Hazard Mitigation Plan. This plan establishes the City's strategy to implement improvements and programs
to lessen community impacts in the event of natural hazard events. Money from the Revenue Source are
accounted for in Special Revenue Fund 256.
Grant awards vary from year to year so this is based on individual grant criteria.
OTHER FINANCING SOURCES
Proceeds from Sale of General Fixed Assets
This includes proceeds from the sale of fixed assets (used by governmental funds only).
Damage to City Property
These funds include reimbursement to the City for repairing willful or accidental damage to city property.
Generally these are associated with automobile accidents.
Cost Reimbursements
Reimbursements to the City for various expenditures incurred that are reimbursable i.e. legal expenses.
All three of these revenue source estimates are based on historical trends.
73
Street Beautification - Developer Paid
Funds received from development projects to be used toward the Diamond Bar Complete Streets
improvements as well as other identified capital improvement streetscape or complete streets projects as
conditioned by the development projects entitlements. Money from the Revenue Source are accounted for
in Special Revenue Fund 245.
Estimate based on anticipated development projects and the associated fees.
OPERATING TRANSFERS IN
Operating Transfers In
Includes monies transferred from one fund to another. Transfers are income to recipient fund.
USE OF MONEY AND PROPERTY
Investments
Inactive City funds are pooled and invested on a continuing basis in certain types of investments that are
state approved such as time certificate of deposits, money market accounts, Local Agency Investment
Fund, and Federal Agency notes.
The City's investment software produces a projection based on the holdings in the portfolio.
74
USE OF MONEY & PROPERTY
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
(48500) Investment Earnings $1,535,150 $1,320,000 $1,320,000 $1,249,000
(48501) Investment Earnings-lease $88,474 $0 $0 $0
(48510) Unrealized Gain/Loss Fmv $606,781 $0 $0 $0
TOTAL $2,230,405 $1,320,000 $1,320,000 $1,249,000
75
100 - GENERAL FUND APPROPRIATIONS
GF Appropriations
2023-24 Actual 2024-25 AdoptedBudget 2024-25 Revised Budget 2025-26 AdoptedBudget
Personnel Services
(50010) Salaries $6,209,780 $6,860,033 $6,770,034 $7,060,826
(50020) Over Time Wages $17,204 $45,854 $45,854 $46,904
(50030) Part-Time Wages $843,105 $1,003,673 $1,003,673 $962,748
(50040) Classic Member Retiremnt $841,090 $850,572 $850,572 $874,735
(50042) Classic Member Ual Pmts $464,713 $574,499 $574,499 $688,962
(50044) Pepra Member Retiremnt $125,616 $180,823 $180,823 $189,307
(50046) Pepra Member Ual Pmts $0 $8,929 $8,929 $10,138
(50050) City Paid Benefits $102,660 $71,154 $71,154 $71,207
(50052) Worker's Compensation $143,694 $121,101 $121,101 $125,609
(50054) Short/Long Term Disability $27,840 $67,092 $67,092 $68,951
(50056) Medicare Expense $110,226 $110,881 $110,881 $112,747
(50057) Medicare Payable $0 $575 $575 $0
(50060) Benefit Allotment $1,194,210 $1,312,750 $1,312,750 $1,389,577
(50062) Benefits Administration $10,031 $3,000 $3,000 $3,000
(50070) Cell Phone Allowance $2,595 $2,700 $2,700 $0
(50072) Auto Allowance $42,427 $45,123 $45,123 $45,048
(50074) Technology Allowance $19,755 $22,374 $22,374 $25,344
(50075) Performance Pay Incentive $90,000 $90,000 $90,000 $90,000
PERSONNEL SERVICES TOTAL $10,244,946 $11,371,133 $11,281,134 $11,765,103
Supplies
(51200) Operating Supplies $276,182 $337,285 $334,785 $352,950
(51210) Janitorial Supplies $22,264 $30,000 $30,000 $30,000
(51250) Road Maintenance Supplies $157,350 $75,000 $75,000 $70,000
(51300) Small Tools & Equipment $27,059 $77,900 $77,900 $47,850
(51400) Promotional Supplies $27,788 $41,950 $41,950 $39,500
SUPPLIES TOTAL $510,645 $562,135 $559,635 $540,300
Operating Exp
(52100) Photocopying $8,063 $7,500 $7,500 $8,000
(52110) Printing $115,547 $205,550 $205,529 $179,798
(52130) Photography $11,252 $15,500 $8,000 $9,750
(52140) Engraving Services $231 $1,000 $1,000 $1,000
(52160) Advertising $44,975 $75,600 $75,600 $78,350
(52170) Postage $74,708 $87,300 $87,300 $67,400
(52200) Telephone $102,676 $96,900 $96,900 $104,900
(52210) Electric Utility Expenditure $483,623 $508,500 $508,500 $510,500
(52215) Gas Utility Expenditure $20,241 $26,200 $26,200 $24,200
(52220) Water Utility Expenditure $266,272 $331,200 $331,200 $336,200
(52255) Banking Charges $36,360 $47,700 $47,700 $51,700
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
76
2023-24 Actual 2024-25 Adopted
Budget 2024-25 Revised Budget 2025-26 Adopted
Budget
(52255) Banking Charges $36,360 $47,700 $47,700 $51,700
(52300) Rental/Lease - Equipmnt $66,011 $59,300 $25,800 $27,500
(52302) Rental/Lease - Real Property $92,151 $118,930 $110,430 $128,400
(52304) Rental/Lease - Exhibit Space $996 $8,000 $8,000 $8,000
(52310) Equipment Maintenance $40,028 $73,250 $73,250 $69,000
(52314) Computer Maintenance $506,738 $565,900 $565,900 $598,700
(52320) Maint Of Grounds/Buildings $514,451 $617,100 $667,077 $627,100
(52400) Membership & Dues $124,307 $151,356 $151,356 $152,385
(52405) Publications $2,568 $3,270 $3,292 $3,870
(52410) Meetings $10,851 $20,850 $24,350 $25,800
(52415) Conferences $48,402 $142,750 $139,250 $114,950
(52420) Mileage Reimbursement $611 $2,600 $2,600 $2,250
(52500) Education & Training $9,986 $57,850 $69,350 $52,700
(52505) Employee Tuition Reimbursement $0 $3,000 $3,000 $3,000
(52510) Employment Physicals $19,272 $15,500 $15,500 $15,500
(52515) Miscellaneous Employee Benefit $1,786 $2,500 $2,500 $2,500
(52520) Employee Recognition Program $3,755 $4,000 $4,000 $4,000
(52525) Commissioner Compensation $3,685 $7,850 $7,850 $7,850
(52601) Shop Local Initiative $0 $46,740 $46,740 $49,080
(53500) Criminal Apprehension Reward $0 $2,500 $2,500 $2,500
(53510) Public Safety Outreach $2,943 $22,500 $22,500 $12,500
(53520) Admissions - Youth Activities $11,254 $25,000 $25,000 $21,000
(53530) Elections $560 $55,000 $1,000 $2,000
OPERATING EXP TOTAL $2,624,303 $3,408,696 $3,366,674 $3,302,383
Professional Svcs
(54010) PS - Accounting & Auditing $84,670 $74,350 $74,350 $76,750
(54020) PS - General Legal Services $188,352 $188,500 $238,500 $186,000
(54022) PS - Special Legal Services $0 $0 $145,000 $0
(54024) PS - Special Legal Code Enf $81,761 $50,000 $106,500 $75,000
(54030) PS - Data Processing Services $41,596 $44,500 $44,500 $44,500
(54200) PS - Environmental Services $4,000 $65,000 $65,000 $30,000
(54400) PS - Engineering $93,510 $365,500 $410,500 $130,500
(54410) PS - Traffic $28,951 $115,000 $115,000 $115,000
(54420) PS - Plan Checking $1,544 $103,000 $103,000 $20,000
(54430) PS - Soils/Surveying $17,978 $50,000 $50,000 $20,000
(54440) PS - Inspection $0 $10,300 $10,300 $10,300
(54900) PS - Other Prof Svcs $306,775 $606,380 $720,084 $674,300
PROFESSIONAL SVCS TOTAL $849,137 $1,672,530 $2,082,734 $1,382,350
Contract Services
(55130) CS-Short Term Rental Monitoring $0 $5,500 $5,500 $5,500
(55000) Cs - Contract Services $75,762 $64,700 $128,199 $61,200
(55100) Cs - Building & Safety $611,464 $747,490 $747,490 $620,000
(55110) Cs-Code Enforcement $8,713 $10,000 $10,000 $10,000
(55120) Cs-Property Abatement $0 $10,000 $10,000 $10,000
(55300) Cs - Special Events $240,637 $223,300 $256,800 $258,800
(55305) Cs - Athletic Programs $4,536 $6,000 $6,000 $6,000
(55310) Cs - Senior Programs $28,858 $48,350 $48,350 $48,350
(55315) Cs - Youth Programs $4,343 $13,300 $13,300 $10,000
(55320) Cs - Contract Classes $189,485 $262,000 $262,000 $224,000
(55330) Cs - Security $49,815 $89,050 $89,050 $77,800
(55400) Cs - Sheriff's Department $7,654,143 $8,203,845 $8,203,845 $8,603,590
(55402) Cs-Sheriff - Special Events $183,969 $238,920 $238,920 $232,000
(55404) Cs - Animal Control $453,501 $440,000 $465,000 $556,800
(55406) Cs - Fire Department $7,359 $8,000 $8,000 $8,000
(55408) Cs - Parking Citation Admin $14,003 $32,500 $32,500 $32,500
(55410) Cs - Wild Animal Control $0 $7,500 $7,500 $7,500
(55412) Cs - Crossing Guard Services $251,761 $280,000 $280,000 $289,800
(55505) Cs - Pw Contract Services $519,456 $613,000 $613,000 $632,000
77
2023-24 Actual 2024-25 Adopted
Budget 2024-25 Revised Budget 2025-26 Adopted
Budget
(55510) Cs - Street Sweeping $164,012 $210,000 $210,000 $210,000
(55512) Cs - Road Maintenance $678,571 $980,000 $980,000 $898,000
(55522) Cs - Tree Maintenance $359,931 $304,600 $304,600 $378,800
(55528) Cs - Pkwy/Vegetation Control $158,080 $202,500 $202,500 $204,000
(55530) Cs - Right Of Way Clean Up $19,485 $65,000 $65,000 $65,000
(55536) Cs - Traffic Signal Maint $59,924 $94,000 $94,000 $94,000
(55540) Cs - Graffiti Removal $36,900 $36,900 $36,900 $40,000
(55550) Cs - Industrial Waste Services $46,933 $50,000 $50,000 $50,000
CONTRACT SERVICES TOTAL $11,821,641 $13,246,455 $13,368,454 $13,633,640
Capital Outlay Exp
(56100) Capital Outlay Expense $14,845 $5,000 $5,000 $0
(56116) Equipment $66,362 $37,100 $37,100 $65,000
(56120) Furniture & Fixtures Exp $41,148 $17,000 $17,000 $2,000
CAPITAL OUTLAY EXP TOTAL $122,355 $59,100 $59,100 $67,000
Interfund Transfer Out
(59107) Transfer Out - Homelessness
Response Fund $50,000 $50,000 $50,000 $50,000
(59101) Transfer Out - Com Org Fund $8,200 $20,000 $20,000 $20,000
(59102) Transfer Out - Law Enforcement $295,004 $0 $0 $0
(59103) Transfer Out - General Plan Reserve $207,000 $0 $58,000 $0
(59104) Transfer Out - Tech Reserve Fd $100,000 $100,000 $100,000 $100,000
(59105) Transfer Out - OPEB Res Fund $116,000 $40,000 $40,000 $44,000
(59238) Transfer Out - Llad #38 $206,891 $308,477 $308,477 $217,326
(59239) Transfer Out - Llad #39 $42,560 $44,037 $44,037 $45,535
(59241) Transfer Out-Llad #41 $11,298 $11,955 $11,955 $12,314
(59248) Transfer Out - Tres Hermanos $90,330 $100,000 $100,000 $80,000
(59262) Transfer Out - Park Dev Fund $1,204,585 $0 $0 $0
(59301) Transfer Out - Cip Fund $1,325,178 $150,000 $2,252,972 $0
(59401) Transfer Out - Debt Service $715,266 $721,900 $721,900 $729,700
(59501) Transfer Out - Self Insurance $609,380 $580,000 $580,000 $0
(59502) Transfer Out - Vehicle Repl Fund $146,750 $269,000 $269,000 $296,500
(59503) Transfer Out-Computer Equip Fund $0 $0 $53,580 $0
(59504) Transfer Out - Building Fund $1,304,585 $154,200 $154,200 $0
INTERFUND TRANSFER OUT TOTAL $6,433,027 $2,549,569 $4,764,121 $1,595,375
TOTAL $32,606,053 $32,869,618 $35,481,852 $32,286,151
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110 - CITY COUNCIL
OVERVIEW
The City Council is the legislative and policy-
making body for the City of Diamond Bar.
Beginning with the November 2022 election, five
Council Members will be elected by district to serve
four-year, overlapping terms of office. The Council
annually elects one of its members to serve as
Mayor. The Mayor presides over all Council
meetings and is the ceremonial head of the City for
official functions.
As Diamond Bar's elected representatives, the City
Council sets policy and establishes quality of
municipal services for the community by
determining service levels and revenue obligations
through the adoption of an annual budget,
authorizing City contracts and expenditures, and
adopting necessary regulatory measures.
Council Members represent the City on various
intergovernmental organizations to achieve
governmental cooperation and advocate for
programs that are consistent with the needs of the
community.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
80
BUDGET DETAIL
100110 - City Council
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Personnel Services
(50010) Salaries $44,760 $49,981 $49,981 $44,761
(50040) Classic Member Retiremnt $1,687 $2,013 $2,013 $1,749
(50042) Classic Member Ual Pmts $1,062 $1,367 $1,367 $1,385
(50044) Pepra Member Retiremnt $1,375 $3,539 $3,539 $2,939
(50046) Pepra Member Ual Pmts $0 $89 $89 $81
(50050) City Paid Benefits $5,322 $4,119 $4,119 $4,119
(50056) Medicare Expense $1,592 $808 $808 $670
(50060) Benefit Allotment $97,187 $105,000 $105,000 $111,000
(50070) Cell Phone Allowance $2,595 $2,700 $2,700 $0
(50072) Auto Allowance $18,000 $18,000 $18,000 $18,000
(50074) Technology Allowance $0 $0 $0 $3,000
PERSONNEL SERVICES TOTAL $173,579 $187,616 $187,616 $187,704
Supplies
(51200) Operating Supplies $0 $250 $250 $250
SUPPLIES TOTAL $0 $250 $250 $250
Operating Exp
(52130) Photography $268 $2,000 $2,000 $500
(52400) Membership & Dues $0 $500 $500 $500
(52410) Meetings $2,135 $2,000 $4,500 $4,000
(52415) Conferences $14,462 $31,500 $29,000 $27,000
OPERATING EXP TOTAL $16,866 $36,000 $36,000 $32,000
TOTAL $190,445 $223,866 $223,866 $219,954
POSITION FUNDING ALLOCATION DETAIL
100110 - City Council
Position Name 2026
Allocated FTE Count
Council Member 5
ALLOCATED FTE COUNT 5
81
120 - CITY ATTORNEY
OVERVIEW
The City Attorney serves as the City's legal
counsel, reviews resolutions, ordinances and
agreements, and advises the City Council and staff
on all legal matters relating to the operation of the
municipal government. This service is provided
through a contract with the law offices of Woodruff
& Smart, APC.
In addition to the general legal services provided by
Woodruff & Smart, APC the City periodically has
the need for legal services related to code
enforcement prosecution which is also provided for
within this Division.
The City may also enlist the services of additional
legal experts as needed to address personnel
issues and to assist with other matters important to
the community.
BUDGET DETAIL
100120 - City Attorney
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Professional Svcs
(54020) PS - General Legal Services $188,352 $188,500 $238,500 $186,000
(54022) PS - Special Legal Services $0 $0 $145,000 $0
(54024) PS - Special Legal Code Enf $81,761 $50,000 $106,500 $75,000
PROFESSIONAL SVCS TOTAL $270,113 $238,500 $490,000 $261,000
TOTAL $270,113 $238,500 $490,000 $261,000
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
82
130 - CITY MANAGER
DEPARTMENT OVERVIEW
The City Manager Department budget provides
administrative direction to all operating divisions in
compliance with the City's Municipal Code. This
division is responsible for the execution of Council
policy and the enforcement of all laws and
ordinances.
The City Manager, in concert with the City Council,
establishes policy, provides leadership and
implements efficient and effective services. The
City Manager is the director of all City personnel
and establishes and maintains appropriate controls
to ensure that all operating departments adhere to
Council and legally mandated policies and
regulations. Additionally, the City Manager is
responsible for the development of the City's
annual budget.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
83
CITY MANAGER'S OFFICE ORGANIZATIONAL CHART
BUDGET DETAIL
100130 - City Manager
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
Personnel Services
(50010) Salaries $676,922 $625,148 $625,148 $645,357
(50030) Part-Time Wages $33,583 $89,775 $89,775 $89,775
(50040) Classic Member Retiremnt $108,839 $94,242 $94,242 $96,804
(50042) Classic Member Ual Pmts $58,684 $63,862 $63,862 $76,501
(50044) Pepra Member Retiremnt $4,285 $7,427 $7,427 $8,139
(50046) Pepra Member Ual Pmts $0 $371 $371 $440
(50050) City Paid Benefits $9,530 $4,124 $4,124 $4,043
(50052) Worker's Compensation $15,011 $11,567 $11,567 $11,972
(50054) Short/Long Term Disability $2,398 $5,931 $5,931 $6,111
(50056) Medicare Expense $10,655 $10,277 $10,277 $10,538
(50060) Benefit Allotment $89,433 $82,305 $82,305 $85,788
(50072) Auto Allowance $2,250 $1,875 $1,875 $1,800
(50074) Technology Allowance $2,555 $2,064 $2,064 $2,034
PERSONNEL SERVICES TOTAL $1,014,145 $998,968 $998,968 $1,039,302
Supplies
(51200) Operating Supplies $510 $2,000 $2,000 $2,000
(51300) Small Tools & Equipment $0 $1,000 $1,000 $500
SUPPLIES TOTAL $510 $3,000 $3,000 $2,500
Operating Exp
(52110) Printing $2,995 $3,000 $3,000 $4,000
84
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted
Budget
(52302) Rental/Lease - Real Property $31,870 $35,000 $35,000 $35,000
(52400) Membership & Dues $62,884 $65,410 $65,410 $68,820
(52410) Meetings $4,056 $2,500 $3,500 $3,500
(52415) Conferences $7,329 $20,200 $19,200 $18,200
(52500) Education & Training $138 $10,000 $21,500 $10,000
OPERATING EXP TOTAL $109,271 $136,110 $147,610 $139,520
Professional Svcs
(54900) PS - Other Prof Svcs $53,450 $120,180 $156,890 $150,000
PROFESSIONAL SVCS TOTAL $53,450 $120,180 $156,890 $150,000
TOTAL $1,177,375 $1,258,258 $1,306,468 $1,331,322
POSITION FUNDING ALLOCATION DETAIL
100130 - City Manager's Office
Position Name 2026
Allocated FTE Count
Management Analyst 1
Assistant to the City Manager 0.59
Principal Management Analyst 0.35
City Manager 0.8
Administrative Intern (PT)1.75
Assistant City Manager 0.6
ALLOCATED FTE COUNT 5.09
85
140 - CITY CLERK
DEPARTMENT OVERVIEW
The City Clerk has the statutory duty to record the
official minutes of all City Council meetings. The
division maintains original resolutions and
ordinances, is responsible for the management of
all City records, public hearing notices and for the
maintenance of the municipal code. This position
also acts as the chief election officer for municipal
elections.
Administrative and clerical support to the Council
Members is also provided through the City Clerk’s
office.
CITY CLERK ORGANIZATIONAL CHART
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
86
BUDGET DETAIL
100140 - City Clerk
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Personnel Services
(50010) Salaries $263,516 $235,347 $235,347 $245,221
(50020) Over Time Wages $1,308 $2,604 $2,604 $2,604
(50040) Classic Member Retiremnt $49,227 $44,521 $44,521 $46,451
(50042) Classic Member Ual Pmts $23,992 $30,117 $30,117 $36,649
(50044) Pepra Member Retiremnt $171 $0 $0 $0
(50050) City Paid Benefits $4,466 $2,353 $2,353 $2,353
(50052) Worker's Compensation $2,548 $1,985 $1,985 $2,102
(50054) Short/Long Term Disability $1,227 $2,358 $2,358 $2,444
(50056) Medicare Expense $4,213 $3,434 $3,434 $3,558
(50060) Benefit Allotment $47,072 $41,124 $41,124 $43,494
(50072) Auto Allowance $1,440 $1,440 $1,440 $1,440
(50074) Technology Allowance $1,200 $1,200 $1,200 $1,200
PERSONNEL SERVICES TOTAL $400,379 $366,483 $366,483 $387,516
Supplies
(51200) Operating Supplies $14,733 $14,500 $14,500 $14,500
(51300) Small Tools & Equipment $0 $1,000 $1,000 $1,000
(51400) Promotional Supplies $1,508 $5,000 $5,000 $3,000
SUPPLIES TOTAL $16,241 $20,500 $20,500 $18,500
Operating Exp
(52110) Printing $6,991 $7,000 $7,000 $7,000
(52140) Engraving Services $231 $1,000 $1,000 $1,000
(52160) Advertising $2,420 $6,000 $6,000 $6,000
(52170) Postage $13,208 $11,900 $11,900 $12,400
(52310) Equipment Maintenance $255 $700 $700 $700
(52400) Membership & Dues $694 $475 $475 $700
(52405) Publications $499 $420 $420 $420
(52410) Meetings $0 $0 $0 $1,000
(52415) Conferences $1,472 $4,200 $4,200 $1,600
(52420) Mileage Reimbursement $0 $200 $200 $200
(52500) Education & Training $338 $1,100 $1,100 $1,100
(53530) Elections $560 $55,000 $1,000 $2,000
OPERATING EXP TOTAL $26,670 $87,995 $33,995 $34,120
Professional Svcs
(54900) PS - Other Prof Svcs $7,351 $22,350 $24,788 $13,400
PROFESSIONAL SVCS TOTAL $7,351 $22,350 $24,788 $13,400
TOTAL $450,641 $497,328 $445,766 $453,536
POSITION FUNDING ALLOCATION DETAIL
100140 - City Clerk
Position Name 2026
Allocated FTE Count
Administrative Assistant 0.4
City Clerk 1
Administrative Coordinator 0.575
ALLOCATED FTE COUNT 1.975
87
150 - ECONOMIC DEVELOPMENT
DIVISION OVERVIEW
The Economic Development division assists in the
development and advancement of the local
business community, and in the general promotion
and marketing of the City of Diamond Bar.
Among the functions of this division is the
facilitation of programs and activities that are
designed to enhance business retention and
business attraction efforts, and provide business
resource assistance for existing and potential
businesses.
The City Manager's Office leads the Economic
Development division with support from the
Community Development Department.
BUDGET DETAIL
100150 - Economic Development
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Personnel Services
(50010) Salaries $177,141 $211,989 $211,989 $221,616
(50040) Classic Member Retiremnt $30,471 $37,561 $37,561 $39,296
(50042) Classic Member Ual Pmts $17,387 $25,450 $25,450 $31,051
(50044) Pepra Member Retiremnt $234 $691 $691 $787
(50046) Pepra Member Ual Pmts $0 $35 $35 $43
(50050) City Paid Benefits $2,030 $1,386 $1,386 $1,386
(50052) Worker's Compensation $3,624 $3,189 $3,189 $3,366
(50054) Short/Long Term Disability $575 $2,079 $2,079 $2,168
(50056) Medicare Expense $2,673 $3,090 $3,090 $3,219
(50060) Benefit Allotment $20,781 $26,064 $26,064 $27,384
(50072) Auto Allowance $900 $1,200 $1,200 $1,200
(50074) Technology Allowance $730 $750 $750 $750
PERSONNEL SERVICES TOTAL $256,547 $313,484 $313,484 $332,266
Supplies $0 $4,000 $4,000 $4,000
Operating Exp
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
88
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Supplies $0 $4,000 $4,000 $4,000
Operating Exp
(52110) Printing $0 $5,000 $5,000 $5,750
(52160) Advertising $0 $2,500 $2,500 $5,500
(52400) Membership & Dues $6,295 $9,435 $9,435 $9,435
(52405) Publications $1,190 $0 $0 $0
(52410) Meetings $701 $6,000 $6,000 $6,000
(52415) Conferences $4,345 $11,000 $11,000 $11,000
(52500) Education & Training $0 $4,600 $4,600 $4,600
(52601) Shop Local Initiative $0 $46,740 $46,740 $49,080
OPERATING EXP TOTAL $12,531 $85,275 $85,275 $91,365
Professional Svcs
(54900) PS - Other Prof Svcs $33,569 $38,000 $38,000 $39,000
PROFESSIONAL SVCS TOTAL $33,569 $38,000 $38,000 $39,000
Contract Services
(55000) Cs - Contract Services $17,435 $22,000 $22,000 $24,000
CONTRACT SERVICES TOTAL $17,435 $22,000 $22,000 $24,000
TOTAL $320,082 $462,759 $462,759 $490,631
POSITION FUNDING ALLOCATION DETAIL
100150 - Economic Development
Position Name 2026
Allocated FTE Count
Management Analyst 0.1
Community Development Director 0.1
Assistant to the City Manager 0.05
Principal Management Analyst 0.35
City Manager 0.2
Assistant City Manager 0.3
ALLOCATED FTE COUNT 1.1
89
210 - FINANCE
DEPARTMENT OVERVIEW
The Finance Department administers the financial
affairs of the City of Diamond Bar. Under the
oversight of the Finance Director, the department
manages the City's revenues, expenditures,
budget, investments, purchasing, accounting,
cashiering, and transit activities.
The Finance Department processes all financial
transactions of the City. Specific activities include
accounts payable, cash receipts, payroll, fixed
assets, banking services, issuance of Metrolink
train and Foothill Transit bus passes, budget
preparation and administration, audits, financial
reporting, issuance and management of City debt
and financial administration of grants.
The Finance Department is also responsible for the
safety, liquidity and maximization of the yields of
the City's financial resources.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
90
FINANCE ORGANIZATIONAL CHART
BUDGET DETAIL
100210 - Finance
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Personnel Services
(50010) Salaries $535,169 $546,398 $546,398 $575,608
(50020) Over Time Wages $1,471 $1,500 $1,500 $1,500
(50040) Classic Member Retiremnt $64,819 $60,480 $60,480 $62,574
(50042) Classic Member Ual Pmts $35,472 $39,887 $39,887 $48,066
(50044) Pepra Member Retiremnt $14,625 $16,781 $16,781 $18,418
(50046) Pepra Member Ual Pmts $0 $838 $838 $996
(50050) City Paid Benefits $9,851 $4,984 $4,984 $4,984
(50052) Worker's Compensation $6,102 $4,403 $4,403 $4,725
(50054) Short/Long Term Disability $2,398 $5,230 $5,230 $5,494
(50056) Medicare Expense $8,151 $7,583 $7,583 $7,965
(50060) Benefit Allotment $97,897 $88,700 $88,700 $93,818
(50072) Auto Allowance $2,925 $2,775 $2,775 $2,775
(50074) Technology Allowance $1,170 $1,110 $1,110 $1,110
PERSONNEL SERVICES TOTAL $780,051 $780,669 $780,669 $828,033
Supplies
(51200) Operating Supplies $1,013 $2,500 $2,500 $2,500
(51300) Small Tools & Equipment $0 $500 $500 $0
SUPPLIES TOTAL $1,013 $3,000 $3,000 $2,500
Operating Exp
(52110) Printing $831 $4,500 $4,500 $3,200
(52160) Advertising $0 $1,600 $1,600 $1,600
91
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
(52255) Banking Charges $5,186 $8,000 $8,000 $6,200
(52310) Equipment Maintenance $0 $750 $750 $0
(52400) Membership & Dues $1,310 $2,825 $2,825 $3,025
(52405) Publications $776 $250 $250 $850
(52410) Meetings $35 $250 $250 $250
(52415) Conferences $3,930 $8,000 $8,000 $9,300
(52420) Mileage Reimbursement $155 $500 $500 $250
(52500) Education & Training $4,971 $4,550 $4,550 $5,900
OPERATING EXP TOTAL $17,195 $31,225 $31,225 $30,575
Professional Svcs
(54010) PS - Accounting & Auditing $84,670 $74,350 $74,350 $76,750
(54900) PS - Other Prof Svcs $24,196 $10,000 $10,000 $10,300
PROFESSIONAL SVCS TOTAL $108,866 $84,350 $84,350 $87,050
TOTAL $907,124 $899,244 $899,244 $948,158
POSITION FUNDING ALLOCATION DETAIL
100210 - Finance
Position Name 2026
Allocated FTE Count
Senior Accounting Technician 1.225
Accounting Technician 0.28
Finance Director 0.925
Finance Supervisor 0.935
Senior Accountant 0.9
ALLOCATED FTE COUNT 4.265
92
220 - HUMAN RESOURCES & RISK
MANAGEMENT
OVERVIEW
The Human Resources and Risk Management
Division provides for the management of personnel
services and risk management. Primary functions
include the development, modification and
management of all employee recruitment,
classifications, compensation, education/training,
employee relations, employee safety, worker’s
compensation and general liability claims. The
Human Resources and Risk Management staff also
act in an advisory capacity to the City Executive
team on administrative matters that impact the
workforce.
HUMAN RESOURCES ORGANIZATIONAL CHART
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
93
BUDGET DETAIL
100220 - Human Resources & Risk Management
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
Personnel Services
(50010) Salaries $237,506 $248,040 $248,040 $264,635
(50040) Classic Member Retiremnt $44,720 $46,801 $46,801 $50,017
(50042) Classic Member Ual Pmts $24,604 $31,664 $31,664 $39,471
(50050) City Paid Benefits $4,633 $4,700 $4,700 $4,700
(50052) Worker's Compensation $2,537 $2,087 $2,087 $2,263
(50054) Short/Long Term Disability $1,107 $2,479 $2,479 $2,632
(50056) Medicare Expense $4,825 $5,044 $5,044 $5,266
(50060) Benefit Allotment $37,118 $41,640 $41,640 $44,040
(50062) Benefits Administration $10,031 $3,000 $3,000 $3,000
(50072) Auto Allowance $1,320 $1,440 $1,440 $1,440
(50074) Technology Allowance $1,100 $1,200 $1,200 $1,200
(50075) Performance Pay Incentive $90,000 $90,000 $90,000 $90,000
PERSONNEL SERVICES TOTAL $459,501 $478,095 $478,095 $508,664
Supplies
(51200) Operating Supplies $1,648 $2,000 $2,000 $2,000
(51300) Small Tools & Equipment $3,030 $8,000 $8,000 $8,000
(51400) Promotional Supplies $1,600 $2,000 $2,000 $2,000
SUPPLIES TOTAL $6,279 $12,000 $12,000 $12,000
Operating Exp
(52110) Printing $0 $500 $479 $500
(52160) Advertising $2,675 $5,000 $5,000 $5,000
(52400) Membership & Dues $4,620 $4,475 $4,475 $4,475
(52405) Publications $100 $500 $522 $500
(52410) Meetings $1,128 $3,500 $3,500 $3,500
(52415) Conferences $0 $2,000 $2,000 $2,000
(52420) Mileage Reimbursement $0 $100 $100 $100
(52500) Education & Training -$2,224 $10,000 $10,000 $10,000
(52505) Employee Tuition Reimbursement $0 $3,000 $3,000 $3,000
(52510) Employment Physicals $19,272 $15,500 $15,500 $15,500
(52515) Miscellaneous Employee Benefit $1,786 $2,500 $2,500 $2,500
(52520) Employee Recognition Program $3,755 $4,000 $4,000 $4,000
OPERATING EXP TOTAL $31,112 $51,075 $51,076 $51,075
Professional Svcs
(54900) PS - Other Prof Svcs $13,969 $17,500 $67,500 $42,500
PROFESSIONAL SVCS TOTAL $13,969 $17,500 $67,500 $42,500
TOTAL $510,861 $558,670 $608,671 $614,239
POSITION FUNDING ALLOCATION DETAIL
100220 - Human Resources & Risk Management
Position Name 2026
Allocated FTE Count
Human Resources & Risk Manager 1
Senior Human Resources Technician 1
ALLOCATED FTE COUNT 2
94
230 - INFORMATION SYSTEMS
DEPARTMENT OVERVIEW
The Information Systems Division is responsible for
the management and enhancement of the City’s
information technology including the evaluation,
procurement, implementation, and maintenance of
computer/network systems and software; including
ongoing technical and software support/training to
all the departments of the City. The service areas
consist of: telephone & mobile systems, network
services, application services, desktop services,
digital access controls/cameras, and e-government.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
95
INFORMATION SYSTEMS ORGANIZATIONAL CHART
BUDGET DETAIL
100230 - Information Systems
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
Personnel Services
(50010) Salaries $525,433 $552,895 $552,895 $575,591
(50020) Over Time Wages $0 $1,500 $1,500 $1,500
(50040) Classic Member Retiremnt $82,568 $85,914 $85,914 $90,082
(50042) Classic Member Ual Pmts $45,322 $58,178 $58,178 $71,142
(50044) Pepra Member Retiremnt $5,979 $6,224 $6,224 $6,437
(50046) Pepra Member Ual Pmts $0 $310 $310 $347
(50050) City Paid Benefits $7,263 $3,977 $3,977 $3,977
(50052) Worker's Compensation $10,157 $8,191 $8,191 $8,626
(50054) Short/Long Term Disability $2,197 $5,334 $5,334 $5,541
(50056) Medicare Expense $7,614 $8,059 $8,059 $8,359
(50060) Benefit Allotment $72,820 $78,417 $78,417 $82,917
(50072) Auto Allowance $3,000 $2,850 $2,850 $2,850
(50074) Technology Allowance $3,600 $3,390 $3,390 $3,390
PERSONNEL SERVICES TOTAL $765,955 $815,239 $815,239 $860,759
Supplies
(51200) Operating Supplies $16,487 $27,500 $27,500 $28,000
(51300) Small Tools & Equipment $1,200 $1,500 $1,500 $2,500
SUPPLIES TOTAL $17,687 $29,000 $29,000 $30,500
Operating Exp
(52100) Photocopying $8,063 $7,500 $7,500 $8,000
(52200) Telephone $92,320 $86,400 $86,400 $94,400
(52310) Equipment Maintenance $0 $3,300 $3,300 $3,300
(52314) Computer Maintenance $506,738 $565,900 $565,900 $598,700
(52400) Membership & Dues $1,837 $2,200 $2,200 $2,200
(52410) Meetings $83 $1,000 $1,000 $500
(52415) Conferences $1,311 $5,250 $5,250 $6,000
(52420) Mileage Reimbursement $0 $250 $250 $100
(52500) Education & Training $1,245 $12,500 $12,500 $1,500
OPERATING EXP TOTAL $611,597 $684,300 $684,300 $714,700
Professional Svcs
(54030) PS - Data Processing Services $41,596 $44,500 $44,500 $44,500
(54900) PS - Other Prof Svcs $47,183 $57,500 $57,500 $57,500
96
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted
Budget
PROFESSIONAL SVCS TOTAL $88,778 $102,000 $102,000 $102,000
Contract Services
(55000) Cs - Contract Services $16,447 $19,200 $19,200 $33,700
CONTRACT SERVICES TOTAL $16,447 $19,200 $19,200 $33,700
Capital Outlay Exp $14,845 $5,000 $5,000 $0
TOTAL $1,515,309 $1,654,739 $1,654,739 $1,741,659
POSITION FUNDING ALLOCATION DETAIL
100230 - Information Systems
Position Name 2026
Allocated FTE Count
Network/Systems Administrator 1.875
Network/Systems Technician 0.925
Information Systems Director 0.95
ALLOCATED FTE COUNT 3.75
97
240 - COMMUNITY RELATIONS
OVERVIEW
The Community Relations Division provides an
ongoing program of public information, which is
designed to inform and educate community
residents and business owners about the City’s
activities, programs, and policies. A variety of
methods and materials are utilized to disseminate
information including the City’s monthly Community
Newsletter, which provides current news and
information; the City's web site; the local
government access cable channel; local
advertising; media releases and advisories; special
publications; and community events.
The Community Relations Division is also
responsible for the general marketing and
promotion of the City at the local, regional and
national levels, and provides assistance in support
of economic development activities. The Division is
also engaged in the facilitation of programs that
recognize the efforts of individuals and
organizations that contribute to the enhancement
and general well being of the community.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
98
Community Relations Organizational Chart
BUDGET DETAIL
100240 - Community Relations
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
Personnel Services
(50010) Salaries $259,374 $407,355 $407,355 $367,738
(50020) Over Time Wages $2,355 $6,000 $6,000 $6,000
(50040) Classic Member Retiremnt $41,924 $43,283 $43,283 $35,786
(50042) Classic Member Ual Pmts $30,484 $29,299 $29,299 $28,228
(50044) Pepra Member Retiremnt $2,303 $13,696 $13,696 $13,801
(50046) Pepra Member Ual Pmts $0 $684 $684 $746
(50050) City Paid Benefits $3,170 $3,805 $3,805 $3,805
(50052) Worker's Compensation $9,181 $7,480 $7,480 $6,763
(50054) Short/Long Term Disability $1,317 $4,014 $4,014 $3,596
(50056) Medicare Expense $4,030 $5,940 $5,940 $5,334
(50060) Benefit Allotment $41,966 $68,688 $68,688 $72,648
(50072) Auto Allowance $1,188 $1,296 $1,296 $1,296
(50074) Technology Allowance $1,480 $1,500 $1,500 $1,500
PERSONNEL SERVICES TOTAL $398,772 $593,040 $593,040 $547,241
Supplies
(51200) Operating Supplies $7,873 $8,500 $8,500 $21,100
(51300) Small Tools & Equipment $1,721 $1,750 $1,750 $1,200
(51400) Promotional Supplies $24,681 $32,950 $32,950 $32,500
SUPPLIES TOTAL $34,275 $43,200 $43,200 $54,800
Operating Exp
(52110) Printing $76,571 $132,000 $132,000 $111,200
(52130) Photography $10,983 $13,500 $6,000 $9,250
(52160) Advertising $4,984 $15,000 $15,000 $13,250
(52170) Postage $61,500 $75,000 $75,000 $55,000
(52302) Rental/Lease - Real Property $0 $11,000 $0 $13,800
(52400) Membership & Dues $1,634 $2,651 $2,651 $2,540
(52405) Publications $3 $500 $500 $500
(52410) Meetings $16 $250 $250 $1,200
(52415) Conferences $519 $10,900 $10,900 $8,000
(52420) Mileage Reimbursement $0 $150 $150 $200
(52500) Education & Training $968 $1,500 $1,500 $4,500
OPERATING EXP TOTAL $157,179 $262,451 $243,951 $219,440
99
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted
Budget
Professional Svcs
(54900) PS - Other Prof Svcs $102,412 $137,150 $137,150 $156,500
PROFESSIONAL SVCS TOTAL $102,412 $137,150 $137,150 $156,500
Contract Services
(55000) Cs - Contract Services $27,829 $23,500 $42,000 $3,500
CONTRACT SERVICES TOTAL $27,829 $23,500 $42,000 $3,500
TOTAL $720,466 $1,059,341 $1,059,341 $981,481
POSITION FUNDING ALLOCATION DETAIL
100240 - Community Relations
Position Name 2026
Allocated FTE Count
Community Relations Coordinator 0.85
Community Relations Manager 0.7
Media Specialist 1.75
ALLOCATED FTE COUNT 3.3
100
620 - CIVIC CENTER
OVERVIEW
The Civic Center Division has been established to
account for expenditures related to the operation of
the City Hall building. This includes the budget for
the utilities, maintenance and salaries related to
both City Hall and the County Library.
BUDGET DETAIL
100620 - Civic Center
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Personnel Services
(50010) Salaries $109,693 $117,075 $117,075 $121,994
(50020) Over Time Wages $675 $2,500 $2,500 $2,500
(50040) Classic Member Retiremnt $12,558 $14,943 $14,943 $15,433
(50042) Classic Member Ual Pmts $7,857 $10,112 $10,112 $12,180
(50044) Pepra Member Retiremnt $3,208 $2,849 $2,849 $3,055
(50046) Pepra Member Ual Pmts $0 $142 $142 $165
(50050) City Paid Benefits $1,448 $1,186 $1,186 $1,163
(50052) Worker's Compensation $3,795 $3,162 $3,162 $3,302
(50054) Short/Long Term Disability $507 $1,149 $1,149 $1,191
(50056) Medicare Expense $1,742 $1,715 $1,715 $1,776
(50060) Benefit Allotment $21,537 $21,906 $21,906 $23,166
(50072) Auto Allowance $222 $222 $222 $222
(50074) Technology Allowance $120 $120 $120 $120
PERSONNEL SERVICES TOTAL $163,362 $177,081 $177,081 $186,267
Supplies
(51200) Operating Supplies $32,928 $51,000 $51,000 $51,000
(51300) Small Tools & Equipment $2,948 $2,000 $2,000 $2,000
SUPPLIES TOTAL $35,876 $53,000 $53,000 $53,000
Operating Exp
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
101
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Operating Exp
(52210) Electric Utility Expenditure $179,169 $200,000 $200,000 $200,000
(52215) Gas Utility Expenditure $3,260 $10,000 $10,000 $10,000
(52220) Water Utility Expenditure $10,287 $10,000 $10,000 $15,000
(52300) Rental/Lease - Equipmnt $0 $2,000 $2,000 $2,000
(52320) Maint Of Grounds/Buildings $236,533 $309,600 $309,600 $319,600
(52400) Membership & Dues $34,747 $45,000 $45,000 $45,000
OPERATING EXP TOTAL $463,995 $576,600 $576,600 $591,600
Professional Svcs $0 $150,000 $150,000 $0
Capital Outlay Exp
(56120) Furniture & Fixtures Exp $41,148 $17,000 $17,000 $2,000
CAPITAL OUTLAY EXP TOTAL $41,148 $17,000 $17,000 $2,000
TOTAL $704,381 $973,681 $973,681 $832,867
POSITION FUNDING ALLOCATION DETAIL
100620 - Civic Center
Position Name 2026
Allocated FTE Count
Public Works Director/City Engineer 0.05
Public Works Manager/Assistant City Engineer 0.05
Senior Maintenance Worker 0.4
Facilities Maintenance Supervisor 0.5
Parks & Maintenance Superintendent 0.05
ALLOCATED FTE COUNT 1.05
102
PUBLIC SAFETY
DIVISION OVERVIEW
The City Manager's Office is responsible for the
overall coordination of the City's Public Safety
division, with support from the Public Works
Department. Public Safety subdivisions are
comprised of Law Enforcement (includes Los
Angeles County Sheriff's Dept, Crossing Guard,
and Parking Citations Administration), Emergency
Preparedness, Animal Control, Fire Protection, and
Volunteer Programs.
Below is the combined budget for Public Safety.
Budgeted expenditure detail for each of the
subdivisions are shown on the following pages.
PUBLIC SAFETY DIVISION BUDGET
Public Safety
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted
Budget
Supplies
(51200) Operating Supplies $19,968 $26,500 $26,500 $28,000
(51300) Small Tools & Equipment $800 $2,000 $2,000 $2,500
SUPPLIES TOTAL $20,768 $28,500 $28,500 $30,500
Operating Exp
(52200) Telephone $10,356 $10,500 $10,500 $10,500
(52210) Electric Utility Expenditure $0 $500 $500 $500
(52300) Rental/Lease - Equipmnt $945 $1,000 $1,000 $1,000
(52302) Rental/Lease - Real Property $400 $400 $400 $400
(52310) Equipment Maintenance $3,395 $6,500 $6,500 $8,000
(52400) Membership & Dues $3,200 $3,700 $3,700 $3,860
(52410) Meetings $1,466 $3,000 $3,000 $3,000
(52500) Education & Training $278 $2,000 $2,000 $2,000
(53500) Criminal Apprehension Reward $0 $2,500 $2,500 $2,500
(53510) Public Safety Outreach $2,943 $22,500 $22,500 $12,500
OPERATING EXP TOTAL $22,983 $52,600 $52,600 $44,260
Professional Svcs
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
103
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
Professional Svcs
(54900) PS - Other Prof Svcs $0 $170,000 $170,000 $178,500
PROFESSIONAL SVCS TOTAL $0 $170,000 $170,000 $178,500
Contract Services
(55400) Cs - Sheriff's Department $7,654,143 $8,203,845 $8,203,845 $8,603,590
(55402) Cs-Sheriff - Special Events $168,912 $213,920 $213,920 $212,000
(55404) Cs - Animal Control $453,501 $440,000 $465,000 $556,800
(55406) Cs - Fire Department $7,359 $8,000 $8,000 $8,000
(55408) Cs - Parking Citation Admin $14,003 $32,500 $32,500 $32,500
(55410) Cs - Wild Animal Control $0 $7,500 $7,500 $7,500
(55412) Cs - Crossing Guard Services $251,761 $280,000 $280,000 $289,800
CONTRACT SERVICES TOTAL $8,549,680 $9,185,765 $9,210,765 $9,710,190
TOTAL $8,593,430 $9,436,865 $9,461,865 $9,963,450
104
310 - LAW ENFORCEMENT
OVERVIEW
The City of Diamond Bar contracts with the Los
Angeles County Sheriff's Department for law
enforcement services.
General law enforcement provides an assortment
of deputies to provide law enforcement services
including crime prevention and traffic enforcement,
specialized suppression patrols and undercover
operations, neighborhood watch and community
relations, and the general enforcement of laws.
Additionally, the law enforcement budget includes
funds for additional as-needed special operations,
as-needed aero bureau patrols, the City’s
fingerprint program, and funding for the City’s
Report for Reward program.
This division also includes contract services for
crossing guards and the administration of the City's
parking citations. With the passage of AB408, Cities
are now required to issue and collect their own
parking citations. The City is currently under
contract with DataTicket, Inc. for the administration
of parking citations.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
105
LOS ANGELES COUNTY SHERIFF'S DEPARTMENT CONTRACT
TYPE OF SERVICE Quantity
General Law Units:
One-Man 56 Hour 10
One-Man 40 Hour 1
One-Man 40 Hour Non-Relief (Special Problems) 5
Community Service Assistant w/Vehicle 1
Special Investigations As Requested
Helicopter Patrol 4 hours per month
Fingerprint Program As Required
BUDGET DETAIL
100310 - Law Enforcement
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
Supplies
(51200) Operating Supplies $2,929 $3,500 $3,500 $4,000
(51300) Small Tools & Equipment $800 $2,000 $2,000 $2,500
SUPPLIES TOTAL $3,729 $5,500 $5,500 $6,500
Operating Exp
(52310) Equipment Maintenance $0 $1,000 $1,000 $2,500
(53500) Criminal Apprehension Reward $0 $2,500 $2,500 $2,500
(53510) Public Safety Outreach $2,943 $15,000 $15,000 $5,000
OPERATING EXP TOTAL $2,943 $18,500 $18,500 $10,000
Professional Svcs $0 $165,000 $165,000 $170,000
Contract Services
(55400) Cs - Sheriff's Department $7,654,143 $8,203,845 $8,203,845 $8,603,590
(55402) Cs-Sheriff - Special Events $168,912 $213,920 $213,920 $212,000
(55408) Cs - Parking Citation Admin $14,003 $32,500 $32,500 $32,500
(55412) Cs - Crossing Guard Services $251,761 $280,000 $280,000 $289,800
CONTRACT SERVICES TOTAL $8,088,820 $8,730,265 $8,730,265 $9,137,890
TOTAL $8,095,492 $8,919,265 $8,919,265 $9,324,390
106
320 - VOLUNTEER PROGRAM
OVERVIEW
The Community Volunteer Patrol Program was
established in FY 94/95. This program is
coordinated by the Los Angeles County Sheriff's
Department and provides general support to law
enforcement personnel. Diamond Bar Community
Volunteer Patrol members routinely patrol the
community and are responsible for reporting any
suspicious activity and/or problems to the Sheriff's
Department. In addition to their patrol activities,
other assignments performed by the Community
Volunteer Patrol include vacation and business
security checks, park and special event security,
graffiti watch, community relations, and other non-
hazardous duties.
BUDGET DETAIL
100320 - Volunteer Patrol
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Supplies
(51200) Operating Supplies $53 $1,000 $1,000 $1,000
SUPPLIES TOTAL $53 $1,000 $1,000 $1,000
Operating Exp
(52410) Meetings $1,466 $3,000 $3,000 $3,000
OPERATING EXP TOTAL $1,466 $3,000 $3,000 $3,000
TOTAL $1,519 $4,000 $4,000 $4,000
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
107
330 - FIRE PROTECTION
OVERVIEW
The City is a part of the Consolidated Fire
Protection District. The district provides fire and
emergency medical services. Upon incorporation,
the City became responsible for fire protection
within the City boundaries, therefore the City
assumed wildland fire protection. This has required
additional resources to be used by the
Consolidated Fire Protection District. It is a
responsibility of the City to pay annually for these
added costs.
BUDGET DETAIL
100330 - Fire Protection
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Contract Services
(55406) Cs - Fire Department $7,359 $8,000 $8,000 $8,000
CONTRACT SERVICES TOTAL $7,359 $8,000 $8,000 $8,000
TOTAL $7,359 $8,000 $8,000 $8,000
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
108
340 - ANIMAL CONTROL
OVERVIEW
Animal Control provides for the care, protection,
and control of animals that stray from their homes
or are abused by their owners. This service,
currently under contract with the Inland Valley
Humane Society, includes enforcement of leash
laws and the provision of a shelter for homeless
animals.
In addition to the services rendered by the Humane
Society, the City has been called upon to assist in
the control of coyotes within the City. Additional
funding has been included to fund these activities.
BUDGET DETAIL
100340 - Animal Control
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Operating Exp $0 $7,500 $7,500 $7,500
Contract Services
(55404) Cs - Animal Control $453,501 $440,000 $465,000 $556,800
(55410) Cs - Wild Animal Control $0 $7,500 $7,500 $7,500
CONTRACT SERVICES TOTAL $453,501 $447,500 $472,500 $564,300
TOTAL $453,501 $455,000 $480,000 $571,800
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
109
350 - EMERGENCY PREPAREDNESS
OVERVIEW
The preservation of life and property is an inherent
responsibility of local, state and federal
governments. The City of Diamond Bar has
prepared several planning and response
documents, which serve as the basis for the City's
emergency organization and emergency
operations.
The primary objective is to enhance the overall
capability of government to respond to
emergencies. This is accomplished by
incorporating the policies, principles, concepts and
procedures contained within the City’s emergency
plans into an efficient organization capable of
responding adequately in the face of any disaster.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
110
BUDGET DETAIL
100350 - Emergency Preparedness
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
Supplies
(51200) Operating Supplies $16,985 $22,000 $22,000 $23,000
SUPPLIES TOTAL $16,985 $22,000 $22,000 $23,000
Operating Exp
(52200) Telephone $10,356 $10,500 $10,500 $10,500
(52210) Electric Utility Expenditure $0 $500 $500 $500
(52300) Rental/Lease - Equipmnt $945 $1,000 $1,000 $1,000
(52302) Rental/Lease - Real Property $400 $400 $400 $400
(52310) Equipment Maintenance $3,395 $5,500 $5,500 $5,500
(52400) Membership & Dues $3,200 $3,700 $3,700 $3,860
(52500) Education & Training $278 $2,000 $2,000 $2,000
OPERATING EXP TOTAL $18,574 $23,600 $23,600 $23,760
Professional Svcs
(54900) PS - Other Prof Svcs $0 $5,000 $5,000 $8,500
PROFESSIONAL SVCS TOTAL $0 $5,000 $5,000 $8,500
TOTAL $35,559 $50,600 $50,600 $55,260
111
COMMUNITY DEVELOPMENT
DEPARTMENT OVERVIEW
The Community Development Department is
comprised of three Divisions: Planning, Building
and Safety, Neighborhood Improvement. The
Department implements regulations and policies
intended to foster the orderly growth and well-being
of the community. With a strong emphasis on
upholding construction standards and preserving
the quality of life for residents and businesses, the
department is dedicated to shaping Diamond Bar's
future as set forth in the General Plan. In addition to
planning, permit services and code enforcement
functions, the Department also oversees business
licensing and manages the Community
Development Block Grant (CDBG) program.
Below is the combined budget for the department.
Budgeted expenditure details for each division is
shown in the following pages.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
112
COMMUNITY DEVELOPMENT ORGANIZATIONAL CHART
113
COMMUNITY DEVELOPMENT DEPARTMENT BUDGET
Community Development Department Summary
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Personnel Services $1,620,694 $1,788,916 $1,788,916 $1,827,782
Supplies $3,521 $4,400 $4,400 $4,600
Operating Exp $52,165 $79,430 $79,430 $76,695
Professional Svcs $4,025 $5,000 $5,000 $0
Contract Services $657,077 $809,890 $809,890 $685,500
TOTAL $2,337,482 $2,687,636 $2,687,636 $2,594,577
114
410 - PLANNING
DIVISION OVERVIEW
The Planning Division is responsible for the
functions related to current and long-term
(“advance”) planning, and administers the
Community Development Block Grant Program.
The Planning Division prepares and updates the
City’s General Plan to guide Diamond Bar’s long-
term growth and preservation of the community’s
quality of life. The Division administers and updates
the zoning and subdivision ordinances, which are
the primary tools used to implement the General
Plans land use and development goals, objectives
and policies. The planners provide information and
assistance to the public by explaining the City’s
zoning regulations, and reviewing all land use,
development and business license applications,
and performing inspections to ensure compliance
with regulations and conditions of approval. For
projects requiring Planning Commission and City
Council review, the Planning Division serves as
those bodies’ technical staff, and provides
recommendations based on analysis of
environmental, land use compatibility and design
factors.
The Planning Division also supports the economic
development efforts of the City. It updates and
maintains records for the general public and
coordinates projects and programs with other
governmental agencies.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
115
BUDGET DETAIL
100410 - Planning
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
Personnel Services
(50010) Salaries $562,150 $597,797 $597,797 $585,841
(50020) Over Time Wages $615 $5,000 $5,000 $5,000
(50040) Classic Member Retiremnt $82,457 $88,725 $88,725 $92,902
(50042) Classic Member Ual Pmts $45,348 $60,052 $60,052 $73,335
(50044) Pepra Member Retiremnt $8,249 $9,220 $9,220 $6,644
(50046) Pepra Member Ual Pmts $0 $461 $461 $358
(50050) City Paid Benefits $6,822 $5,179 $5,179 $4,713
(50052) Worker's Compensation $12,869 $10,571 $10,571 $10,350
(50054) Short/Long Term Disability $2,513 $5,861 $5,861 $5,712
(50056) Medicare Expense $8,546 $8,723 $8,723 $8,507
(50060) Benefit Allotment $85,467 $91,356 $91,356 $96,636
(50072) Auto Allowance $3,060 $2,940 $2,940 $2,940
(50074) Technology Allowance $1,900 $1,800 $1,800 $1,800
PERSONNEL SERVICES TOTAL $819,997 $887,685 $887,685 $894,738
Supplies
(51200) Operating Supplies $2,029 $1,200 $1,200 $1,200
SUPPLIES TOTAL $2,029 $1,200 $1,200 $1,200
Operating Exp
(52160) Advertising $1,943 $4,000 $4,000 $3,000
(52170) Postage $0 $400 $400 $0
(52400) Membership & Dues $1,942 $4,300 $4,300 $2,000
(52410) Meetings $145 $200 $200 $400
(52415) Conferences $2,516 $10,800 $10,800 $2,600
(52420) Mileage Reimbursement $0 $300 $300 $300
(52500) Education & Training $0 $600 $600 $600
(52525) Commissioner Compensation $1,885 $5,000 $5,000 $5,000
OPERATING EXP TOTAL $8,432 $25,600 $25,600 $13,900
Professional Svcs
(54200) PS - Environmental Services $4,000 $5,000 $5,000 $0
(54900) PS - Other Prof Svcs $25 $0 $0 $0
PROFESSIONAL SVCS TOTAL $4,025 $5,000 $5,000 $0
TOTAL $834,483 $919,485 $919,485 $909,838
POSITION FUNDING ALLOCATION DETAIL
100410 - Planning
Position Name 2026
Allocated FTE Count
Associate Planner 1
Senior Planner 1
Community Development Director 0.5
Planning Manager 1
Administrative Coordinator 0.9
ALLOCATED FTE COUNT 4.4
116
420 - BUILDING & SAFETY
DIVISION OVERVIEW
The Building and Safety Division is responsible for
the protection of public health and safety through
the enforcement of Building Codes and other
related codes. This Division provides for Building
and Safety plan check, permit issuance, and
inspection services. Much of the plan check and
inspections are provided through contract services.
BUDGET DETAIL
100420 - Building & Safety
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
Personnel Services
(50010) Salaries $262,223 $283,833 $283,833 $288,864
(50020) Over Time Wages $546 $250 $250 $250
(50040) Classic Member Retiremnt $22,897 $24,168 $24,168 $24,930
(50042) Classic Member Ual Pmts $12,606 $16,223 $16,223 $19,521
(50044) Pepra Member Retiremnt $10,686 $12,348 $12,348 $12,472
(50046) Pepra Member Ual Pmts $0 $615 $615 $672
(50050) City Paid Benefits $5,570 $3,534 $3,534 $3,534
(50052) Worker's Compensation $3,290 $2,731 $2,731 $2,817
(50054) Short/Long Term Disability $1,259 $2,815 $2,815 $2,845
(50056) Medicare Expense $3,965 $4,147 $4,147 $4,190
(50060) Benefit Allotment $59,464 $65,070 $65,070 $68,850
(50072) Auto Allowance $450 $450 $450 $450
(50074) Technology Allowance $180 $180 $180 $180
PERSONNEL SERVICES TOTAL $383,136 $416,364 $416,364 $429,575
Supplies
(51200) Operating Supplies $274 $1,200 $1,200 $1,200
SUPPLIES TOTAL $274 $1,200 $1,200 $1,200
Operating Exp
(52255) Banking Charges $29,026 $37,200 $37,200 $43,000
(52302) Rental/Lease - Real Property $9,300 $10,080 $10,080 $11,200
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
117
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
(52302) Rental/Lease - Real Property $9,300 $10,080 $10,080 $11,200
(52500) Education & Training $86 $900 $900 $900
OPERATING EXP TOTAL $38,412 $48,180 $48,180 $55,100
Contract Services
(55100) Cs - Building & Safety $611,464 $747,490 $747,490 $620,000
CONTRACT SERVICES TOTAL $611,464 $747,490 $747,490 $620,000
TOTAL $1,033,286 $1,213,234 $1,213,234 $1,105,875
POSITION FUNDING ALLOCATION DETAIL
100420 - Building & Safety
Position Name 2026
Allocated FTE Count
Permit Services Coordinator 1
Community Development Director 0.15
Permit Technician 2
ALLOCATED FTE COUNT 3.15
118
430 - NEIGHBORHOOD IMPROVEMENT
DIVISION OVERVIEW
The City’s Neighborhood Improvement Officers
work proactively to investigate Municipal Code
violations and in response to complaints filed by
concerned residents, business operators or
property owners. The Diamond Bar Municipal Code
is based on high standards set by the residents and
business owners to ensure an attractive and well-
maintained community. It is the responsibility of the
Neighborhood Improvement Officers to make sure
the community conforms to the standards set by
the code.
BUDGET DETAIL
100430 - Neighborhood Improvement
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
Personnel Services
(50010) Salaries $293,964 $342,145 $342,145 $352,650
(50020) Over Time Wages $116 $5,000 $5,000 $5,000
(50040) Classic Member Retiremnt $14,805 $16,529 $16,529 $17,073
(50042) Classic Member Ual Pmts $8,466 $11,186 $11,186 $13,475
(50044) Pepra Member Retiremnt $16,559 $20,207 $20,207 $20,915
(50046) Pepra Member Ual Pmts $0 $1,008 $1,008 $1,130
(50050) City Paid Benefits $5,101 $3,783 $3,783 $3,783
(50052) Worker's Compensation $7,868 $6,318 $6,318 $6,529
(50054) Short/Long Term Disability $1,435 $3,411 $3,411 $3,494
(50056) Medicare Expense $5,128 $4,996 $4,996 $5,116
(50060) Benefit Allotment $63,070 $69,234 $69,234 $73,254
(50072) Auto Allowance $750 $750 $750 $750
(50074) Technology Allowance $300 $300 $300 $300
PERSONNEL SERVICES TOTAL $417,561 $484,867 $484,867 $503,469
Supplies
(51200) Operating Supplies $1,218 $1,000 $1,000 $1,200
(51300) Small Tools & Equipment $0 $1,000 $1,000 $1,000
SUPPLIES TOTAL $1,218 $2,000 $2,000 $2,200
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
119
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted
Budget
SUPPLIES TOTAL $1,218 $2,000 $2,000 $2,200
Operating Exp
(52110) Printing $1,040 $1,600 $1,600 $1,600
(52400) Membership & Dues $460 $800 $800 $945
(52410) Meetings $0 $150 $150 $450
(52415) Conferences $3,464 $2,400 $2,400 $4,000
(52420) Mileage Reimbursement $0 $100 $100 $100
(52500) Education & Training $357 $600 $600 $600
OPERATING EXP TOTAL $5,321 $5,650 $5,650 $7,695
Contract Services
(55130) CS-Short Term Rental Monitoring $0 $5,500 $5,500 $5,500
(55110) Cs-Code Enforcement $8,713 $10,000 $10,000 $10,000
(55120) Cs-Property Abatement $0 $10,000 $10,000 $10,000
(55540) Cs - Graffiti Removal $36,900 $36,900 $36,900 $40,000
CONTRACT SERVICES TOTAL $45,613 $62,400 $62,400 $65,500
TOTAL $469,713 $554,917 $554,917 $578,864
POSITION FUNDING ALLOCATION DETAIL
100430 - Neighborhood Improvement
Position Name 2026
Allocated FTE Count
Administrative Assistant 0.3
Neighborhood Improvement Officer 0.9
Senior Neighborhood Improvement Officer 1.8
Community Development Director 0.25
Administrative Coordinator 0.1
ALLOCATED FTE COUNT 3.35
120
PARKS & RECREATION
OVERVIEW
The Parks & Recreation Department administers
the recreation program which includes activities
and events that strengthen the community's fabric,
health and well-being, economic base, and security.
This includes community events, enrichment
programs, athletics, excursions, activities, and
facilities for residents of all ages.
Diamond Bar residents have long valued
neighborhood, community and regional parks, and
open natural spaces where they can relax, walk,
meditate, play, enjoy family time, and seek renewal.
Below is the combined budget for the Parks &
Recreation department which includes
expenditures for Recreation Programs and the
Diamond Bar Center. These divisions are also
separately shown on the following pages.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
121
PARKS & RECREATION ORGANIZATIONAL CHART
122
PARKS & RECREATION DEPARTMENT BUDGET
Parks & Rec Department Summary
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Personnel Services $2,435,939 $2,875,549 $2,875,549 $2,944,890
Supplies $165,571 $213,085 $210,585 $185,950
Operating Exp $409,780 $538,550 $507,550 $490,948
Professional Svcs $21,390 $29,700 $54,256 $22,600
Contract Services $681,685 $870,000 $903,500 $854,450
Capital Outlay Exp $36,714 $0 $0 $25,000
TOTAL $3,751,079 $4,526,884 $4,551,440 $4,523,838
123
510 - DIAMOND BAR CENTER
OVERVIEW
The extraordinary Diamond Bar Center, located in
picturesque Summitridge Park, is owned and
operated by the City of Diamond Bar. The Center
features impressive banquet and meeting rooms
with breathtaking views of the San Gabriel Valley.
The 22,500 square foot facility is the perfect setting
for wedding receptions, formal dinner gatherings,
corporate seminars, training or meetings, and a
multitude of other community events. Designed in
the modern Craftsman style architecture theme, the
Center is equipped with state-of-the-art multimedia
capabilities and a full catering kitchen. Colorful
gardens, a meandering stream and look-out points
enjoy the beautiful vistas that surround the Center
to make this exceptional facility the perfect choice
for your next special event.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
124
BUDGET DETAIL
100510 - Diamond Bar Center
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
Personnel Services
(50010) Salaries $344,846 $365,634 $365,634 $384,813
(50020) Over Time Wages $1,060 $2,000 $2,000 $2,000
(50030) Part-Time Wages $448,305 $435,000 $435,000 $450,000
(50040) Classic Member Retiremnt $41,134 $46,266 $46,266 $47,814
(50042) Classic Member Ual Pmts $23,814 $31,290 $31,290 $37,714
(50044) Pepra Member Retiremnt $9,203 $8,856 $8,856 $9,802
(50046) Pepra Member Ual Pmts $0 $441 $441 $528
(50050) City Paid Benefits $4,875 $3,625 $3,625 $3,601
(50052) Worker's Compensation $11,245 $8,383 $8,383 $8,828
(50054) Short/Long Term Disability $1,690 $3,557 $3,557 $3,728
(50056) Medicare Expense $12,068 $10,642 $10,642 $10,890
(50060) Benefit Allotment $78,600 $65,103 $65,103 $68,853
(50072) Auto Allowance $1,722 $3,444 $3,444 $3,444
(50074) Technology Allowance $1,050 $2,100 $2,100 $2,100
PERSONNEL SERVICES TOTAL $979,611 $986,341 $986,341 $1,034,115
Supplies
(51200) Operating Supplies $13,956 $14,400 $14,400 $14,400
(51210) Janitorial Supplies $22,264 $30,000 $30,000 $30,000
(51300) Small Tools & Equipment $3,038 $32,500 $32,500 $2,500
SUPPLIES TOTAL $39,258 $76,900 $76,900 $46,900
Operating Exp
(52110) Printing $2,955 $16,000 $16,000 $13,000
(52160) Advertising $31,457 $32,500 $32,500 $36,500
(52210) Electric Utility Expenditure $104,108 $120,000 $120,000 $120,000
(52215) Gas Utility Expenditure $15,335 $11,000 $11,000 $9,000
(52220) Water Utility Expenditure $5,922 $6,500 $6,500 $6,500
(52300) Rental/Lease - Equipmnt $0 $2,000 $2,000 $2,000
(52304) Rental/Lease - Exhibit Space $996 $8,000 $8,000 $8,000
(52310) Equipment Maintenance $36,152 $56,000 $56,000 $51,000
(52320) Maint Of Grounds/Buildings $51,938 $92,000 $92,000 $92,000
(52415) Conferences $1,892 $3,000 $3,000 $3,250
OPERATING EXP TOTAL $250,756 $347,000 $347,000 $341,250
Professional Svcs
(54900) PS - Other Prof Svcs $17,629 $23,475 $23,475 $21,850
PROFESSIONAL SVCS TOTAL $17,629 $23,475 $23,475 $21,850
Contract Services
(55300) Cs - Special Events $1,767 $6,500 $6,500 $7,000
(55330) Cs - Security $47,052 $86,000 $86,000 $75,000
(55505) Cs - Pw Contract Services $148,955 $203,000 $203,000 $209,500
CONTRACT SERVICES TOTAL $197,774 $295,500 $295,500 $291,500
Capital Outlay Exp
(56116) Equipment $36,714 $0 $0 $25,000
CAPITAL OUTLAY EXP TOTAL $36,714 $0 $0 $25,000
TOTAL $1,521,742 $1,729,216 $1,729,216 $1,760,615
125
POSITION ALLOCATION FUNDING DETAIL
100510 - Diamond Bar Center
Position Name 2026
Allocated FTE Count
Parks & Maintenance Superintendent 0.05
Recreation Coordinator 0.25
Parks & Recreation Director 0.5
Public Works Manager/Assistant City Engineer 0.05
Recreation Superintendent 0.25
Facilities Maintenance Supervisor 0.475
Public Works Director/City Engineer 0.05
Recreation Supervisor 0.3
Recreation Coordinator-Seniors 0.55
Recreation Coordinator-DBC 0.25
Senior Maintenance Worker 0.4
ALLOCATED FTE COUNT 3.125
126
520 - RECREATION
OVERVIEW
The Parks and Recreation Department administers
the recreation program which inclues activities and
events that strengthen the community's fabric,
health and well-being, economic base, and security.
This includes community events, enrichment
programs, athletics, excursions, activities, and
facilities for residents of all ages.
Diamond Bar residents have long valued
neighborhood, community and regional parks, and
open natural spaces where they can relax, walk,
meditate, play, enjoy family time, and seek renewal.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
127
BUDGET DETAIL
100520 - Recreation
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
Personnel Services
(50010) Salaries $703,184 $930,252 $930,252 $967,298
(50020) Over Time Wages $2,658 $6,000 $6,000 $7,050
(50030) Part-Time Wages $359,547 $462,050 $462,050 $406,125
(50040) Classic Member Retiremnt $92,115 $98,281 $98,281 $101,079
(50042) Classic Member Ual Pmts $51,334 $66,437 $66,437 $79,689
(50044) Pepra Member Retiremnt $18,642 $35,424 $35,424 $38,326
(50046) Pepra Member Ual Pmts $0 $1,761 $1,761 $2,063
(50050) City Paid Benefits $10,480 $12,264 $12,264 $12,541
(50052) Worker's Compensation $21,174 $20,769 $20,769 $21,875
(50054) Short/Long Term Disability $3,638 $9,630 $9,630 $10,053
(50056) Medicare Expense $16,667 $16,520 $16,520 $16,520
(50060) Benefit Allotment $173,368 $222,680 $222,680 $241,016
(50072) Auto Allowance $1,500 $3,000 $3,000 $3,000
(50074) Technology Allowance $2,020 $4,140 $4,140 $4,140
PERSONNEL SERVICES TOTAL $1,456,328 $1,889,208 $1,889,208 $1,910,775
Supplies
(51200) Operating Supplies $126,313 $126,035 $123,535 $128,900
(51300) Small Tools & Equipment $0 $10,150 $10,150 $10,150
SUPPLIES TOTAL $126,313 $136,185 $133,685 $139,050
Operating Exp
(52110) Printing $24,163 $33,450 $33,450 $31,548
(52160) Advertising $845 $5,000 $5,000 $6,000
(52255) Banking Charges $2,148 $2,500 $2,500 $2,500
(52300) Rental/Lease - Equipmnt $56,669 $36,800 $3,300 $0
(52302) Rental/Lease - Real Property $50,581 $62,450 $64,950 $68,000
(52400) Membership & Dues $3,005 $4,750 $4,750 $4,050
(52405) Publications $0 $100 $100 $100
(52410) Meetings $210 $1,000 $1,000 $1,000
(52415) Conferences $5,840 $14,000 $14,000 $7,500
(52420) Mileage Reimbursement $456 $500 $500 $500
(52500) Education & Training $2,998 $4,500 $4,500 $6,000
(52525) Commissioner Compensation $855 $1,500 $1,500 $1,500
(53520) Admissions - Youth Activities $11,254 $25,000 $25,000 $21,000
OPERATING EXP TOTAL $159,024 $191,550 $160,550 $149,698
Professional Svcs
(54900) PS - Other Prof Svcs $3,761 $6,225 $30,781 $750
PROFESSIONAL SVCS TOTAL $3,761 $6,225 $30,781 $750
Contract Services
(55300) Cs - Special Events $238,870 $216,800 $250,300 $251,800
(55305) Cs - Athletic Programs $4,536 $6,000 $6,000 $6,000
(55310) Cs - Senior Programs $28,858 $48,350 $48,350 $48,350
(55315) Cs - Youth Programs $4,343 $13,300 $13,300 $10,000
(55320) Cs - Contract Classes $189,485 $262,000 $262,000 $224,000
(55330) Cs - Security $2,762 $3,050 $3,050 $2,800
(55402) Cs-Sheriff - Special Events $15,057 $25,000 $25,000 $20,000
CONTRACT SERVICES TOTAL $483,911 $574,500 $608,000 $562,950
TOTAL $2,229,337 $2,797,668 $2,822,224 $2,763,223
128
POSITION ALLOCATION FUNDING DETAIL
100520 - Recreation
Position Name 2026
Allocated FTE Count
PreSchool Teacher PT (30 hr/wk)0.75
Recreation Coordinator 2.75
Parks & Recreation Director 0.5
Recreation Coordinator-Sports 1
Recreation Superintendent 0.75
Recreation Supervisor 1.7
Recreation Coordinator-DBC2 1
Recreation Coordinator-Seniors 0.18
Recreation Coordinator-DBC 0.75
Senior Maintenance Worker 0.5
Administrative Coordinator 1.1
ALLOCATED FTE COUNT 10.98
129
PUBLIC WORKS
DEPARTMENT OVERVIEW
The Public Works Department is committed to
providing for the efficient operation of public works
systems and programs. The vital services include:
planning, designing, constructing, and monitoring
the City’s roadways and sidewalk infrastructure as
well as sewer and storm drain systems; overseeing
traffic management/control systems and traffic
signal timing programs; maintaining and repairing
all City buildings and fleet of vehicles and
equipment; maintaining public parks/public property
and Landscape Assessment Districts’ medians,
parkways, mini parks, slopes, and open space;
managing the engineering design and construction
of the City’s robust capital improvements program;
reviewing/planning and permitting land
development activities and subdivisions; and
managing environmental programs such as the
National Pollutant Discharge Elimination System
(NPDES).
The Department budget consists of Public Works
Administration, Engineering, Road Maintenance,
Parks and Facilities Maintenance, and Landscape
Maintenance. Public Works is also actively involved
in representing community’s interests on significant
regional issues, such as storm water and
transportation.
Below is the combined budget for the Public Works
department which includes expenditures for Public
Works Administration, Engineering, Civic Center,
Parks & Facilities Maintenance, Landscape
Maintenance, and Road Maintenance divisions.
These divisions are also separately shown on the
following pages.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
130
PUBLIC WORKS ORGANIZATIONAL CHART
131
PUBLIC WORKS DEPARTMENT BUDGET
Public Works Department Summary
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Personnel Services $1,939,385 $2,173,074 $2,083,075 $2,300,946
Supplies $244,781 $201,200 $201,200 $194,200
Operating Exp $1,156,955 $1,363,685 $1,413,662 $1,377,685
Professional Svcs $145,214 $707,800 $752,800 $329,800
Contract Services $1,871,488 $2,316,100 $2,361,099 $2,322,300
Capital Outlay Exp $70,796 $54,100 $54,100 $42,000
TOTAL $5,428,619 $6,815,959 $6,865,936 $6,566,931
132
610 - PUBLIC WORKS ADMINISTRATION
DIVISION OVERVIEW
The Public Works Department is committed to
providing for the efficient operation of public works
systems and programs. The vital services include:
planning, designing, constructing, and monitoring
the City’s roadways and sidewalk infrastructure as
well as sewer and storm drain systems; overseeing
traffic management/control systems and traffic
signal timing programs; maintaining and repairing
all City buildings and fleet of vehicles and
equipment; maintaining public parks/public property
and Landscape Assessment Districts’ medians,
parkways, mini parks, slopes, and open space;
managing the engineering design and construction
of the City’s robust capital improvements program;
reviewing/planning and permitting land
development activities and subdivisions; and
managing environmental programs such as the
National Pollutant Discharge Elimination System
(NPDES).
The Department budget consists of Public Works
Administration, Engineering, Road Maintenance,
Parks and Facilities Maintenance, and Landscape
Maintenance. Public Works is also actively involved
in representing community’s interests on significant
regional issues, such as storm water and
transportation.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
133
BUDGET DETAIL
100610 - Public Works Administration
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
Personnel Services
(50010) Salaries $402,603 $361,703 $346,703 $374,116
(50020) Over Time Wages $919 $500 $500 $500
(50040) Classic Member Retiremnt $55,439 $47,299 $47,299 $49,127
(50042) Classic Member Ual Pmts $21,826 $32,014 $32,014 $38,780
(50044) Pepra Member Retiremnt $7,621 $8,483 $8,483 $8,801
(50046) Pepra Member Ual Pmts $0 $425 $425 $477
(50050) City Paid Benefits $6,954 $3,063 $3,063 $2,842
(50052) Worker's Compensation $7,967 $6,453 $6,453 $6,717
(50054) Short/Long Term Disability $1,758 $3,575 $3,575 $3,682
(50056) Medicare Expense $5,981 $5,284 $5,284 $5,439
(50060) Benefit Allotment $57,476 $53,490 $53,490 $56,580
(50072) Auto Allowance $2,368 $2,109 $2,109 $2,109
(50074) Technology Allowance $1,455 $1,800 $1,800 $1,800
PERSONNEL SERVICES TOTAL $572,366 $526,198 $511,198 $550,970
Supplies
(51200) Operating Supplies $4,653 $6,000 $6,000 $6,000
(51300) Small Tools & Equipment $308 $1,500 $1,500 $1,500
SUPPLIES TOTAL $4,960 $7,500 $7,500 $7,500
Operating Exp
(52110) Printing $0 $2,500 $2,500 $2,000
(52160) Advertising $651 $4,000 $4,000 $1,500
(52400) Membership & Dues $930 $3,385 $3,385 $3,385
(52405) Publications $0 $1,500 $1,500 $1,500
(52410) Meetings $875 $1,000 $1,000 $1,000
(52415) Conferences $21 $14,500 $14,500 $9,500
(52420) Mileage Reimbursement $0 $500 $500 $500
(52500) Education & Training $830 $5,000 $5,000 $5,000
(52525) Commissioner Compensation $945 $1,350 $1,350 $1,350
OPERATING EXP TOTAL $4,252 $33,735 $33,735 $25,735
Professional Svcs
(54200) PS - Environmental Services $0 $60,000 $60,000 $30,000
(54400) PS - Engineering $9,089 $0 $45,000 $0
(54900) PS - Other Prof Svcs $3,231 $4,000 $4,000 $4,000
PROFESSIONAL SVCS TOTAL $12,320 $64,000 $109,000 $34,000
Contract Services
(55550) Cs - Industrial Waste Services $46,933 $50,000 $50,000 $50,000
CONTRACT SERVICES TOTAL $46,933 $50,000 $50,000 $50,000
TOTAL $640,831 $681,433 $711,433 $668,205
134
POSITION ALLOCATION FUNDING DETAIL
100610 - Public Works Administration
Position Name 2026
Allocated FTE Count
Public Works Manager/Assistant City Engineer 0.475
Engineering Technician 0.3
Associate Engineer 0.5
Senior Public Works Inspector 0.15
Public Works Director/City Engineer 0.475
Administrative Coordinator 0.675
ALLOCATED FTE COUNT 2.575
135
615 - ENGINEERING
DIVISION OVERVIEW
The Public Works Department is committed to
providing for the efficient operation of public works
systems and programs. The vital services include:
planning, designing, constructing, and monitoring
the City’s roadways and sidewalk infrastructure as
well as sewer and storm drain systems; overseeing
traffic management/control systems and traffic
signal timing programs; maintaining and repairing
all City buildings and fleet of vehicles and
equipment; maintaining public parks/public property
and Landscape Assessment Districts’ medians,
parkways, mini parks, slopes, and open space;
managing the engineering design and construction
of the City’s robust capital improvements program;
reviewing/planning and permitting land
development activities and subdivisions; and
managing environmental programs such as the
National Pollutant Discharge Elimination System
(NPDES). The Department budget consists of
Public Works Administration, Engineering, Road
Maintenance, Parks and Facilities Maintenance,
and Landscape Maintenance. Public Works is also
actively involved in representing community’s
interests on significant regional issues, such as
storm water and transportation.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
136
BUDGET DETAIL
100615 - Engineering
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Personnel Services
(50010) Salaries $177,831 $271,284 $256,284 $300,241
(50020) Over Time Wages $717 $1,500 $1,500 $1,500
(50040) Classic Member Retiremnt $26,222 $29,293 $29,293 $30,737
(50042) Classic Member Ual Pmts $11,805 $19,819 $19,819 $24,254
(50044) Pepra Member Retiremnt $2,628 $9,106 $9,106 $11,166
(50046) Pepra Member Ual Pmts $0 $455 $455 $603
(50050) City Paid Benefits $3,634 $2,782 $2,782 $2,990
(50052) Worker's Compensation $4,999 $5,446 $5,446 $6,124
(50054) Short/Long Term Disability $828 $2,694 $2,694 $3,003
(50056) Medicare Expense $2,733 $3,982 $3,982 $4,354
(50060) Benefit Allotment $28,891 $50,676 $50,676 $50,676
(50072) Auto Allowance $666 $666 $666 $666
(50074) Technology Allowance $535 $360 $360 $360
PERSONNEL SERVICES TOTAL $261,489 $398,063 $383,063 $436,674
Professional Svcs
(54400) PS - Engineering $84,421 $215,500 $215,500 $130,500
(54410) PS - Traffic $28,951 $115,000 $115,000 $115,000
(54420) PS - Plan Checking $1,544 $103,000 $103,000 $20,000
(54430) PS - Soils/Surveying $17,978 $50,000 $50,000 $20,000
(54440) PS - Inspection $0 $10,300 $10,300 $10,300
PROFESSIONAL SVCS TOTAL $132,894 $493,800 $493,800 $295,800
TOTAL $394,383 $891,863 $876,863 $732,474
POSITION ALLOCATION FUNDING DETAIL
100615 - Engineering
Position Name 2026
Allocated FTE Count
Public Works Inspector 1
Public Works Manager/Assistant City Engineer 0.15
Engineering Technician 0.3
Associate Engineer 0.5
Senior Public Works Inspector 0.4
Public Works Director/City Engineer 0.15
Administrative Coordinator 0.2
ALLOCATED FTE COUNT 2.7
137
630 - PARKS & FACILITIES MAINTENANCE
DIVISION OVERVIEW
The Public Works Department is committed to
providing for the efficient operation of public works
systems and programs. The vital services include:
planning, designing, constructing, and monitoring
the City’s roadways and sidewalk infrastructure as
well as sewer and storm drain systems; overseeing
traffic management/control systems and traffic
signal timing programs; maintaining and repairing
all City buildings and fleet of vehicles and
equipment; maintaining public parks/public property
and Landscape Assessment Districts’ medians,
parkways, mini parks, slopes, and open space;
managing the engineering design and construction
of the City’s robust capital improvements program;
reviewing/planning and permitting land
development activities and subdivisions; and
managing environmental programs such as the
National Pollutant Discharge Elimination System
(NPDES).
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
138
BUDGET DETAIL
100630 - Parks & Facilities Maintenance
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Personnel Services
(50010) Salaries $345,473 $373,425 $328,426 $387,466
(50020) Over Time Wages $2,066 $8,000 $8,000 $8,000
(50030) Part-Time Wages $1,670 $16,848 $16,848 $16,848
(50040) Classic Member Retiremnt $35,438 $34,405 $34,405 $35,532
(50042) Classic Member Ual Pmts $26,167 $23,282 $23,282 $28,042
(50044) Pepra Member Retiremnt $11,637 $14,408 $14,408 $15,180
(50046) Pepra Member Ual Pmts $0 $718 $718 $819
(50050) City Paid Benefits $5,534 $3,290 $3,290 $3,499
(50052) Worker's Compensation $10,736 $9,216 $9,216 $9,593
(50054) Short/Long Term Disability $1,662 $3,628 $3,628 $3,752
(50056) Medicare Expense $5,184 $5,685 $5,685 $5,864
(50057) Medicare Payable $0 $575 $575 $0
(50060) Benefit Allotment $67,817 $73,278 $73,278 $77,508
(50072) Auto Allowance $222 $222 $222 $222
(50074) Technology Allowance $120 $120 $120 $120
PERSONNEL SERVICES TOTAL $513,726 $567,100 $522,101 $592,445
Supplies
(51200) Operating Supplies $31,213 $45,700 $45,700 $45,700
(51300) Small Tools & Equipment $13,699 $5,000 $5,000 $5,000
SUPPLIES TOTAL $44,912 $50,700 $50,700 $50,700
Operating Exp
(52210) Electric Utility Expenditure $56,967 $56,000 $56,000 $58,000
(52215) Gas Utility Expenditure $1,646 $5,200 $5,200 $5,200
(52220) Water Utility Expenditure $250,062 $314,700 $314,700 $314,700
(52300) Rental/Lease - Equipmnt $46 $7,500 $7,500 $7,500
(52320) Maint Of Grounds/Buildings $225,980 $215,500 $265,477 $215,500
(52400) Membership & Dues $750 $1,450 $1,450 $1,450
(52415) Conferences $1,300 $5,000 $5,000 $5,000
OPERATING EXP TOTAL $536,752 $605,350 $655,327 $607,350
Contract Services
(55000) Cs - Contract Services $14,052 $0 $44,999 $0
(55505) Cs - Pw Contract Services $370,501 $410,000 $410,000 $422,500
CONTRACT SERVICES TOTAL $384,553 $410,000 $454,999 $422,500
Capital Outlay Exp
(56116) Equipment $29,648 $37,100 $37,100 $40,000
CAPITAL OUTLAY EXP TOTAL $29,648 $37,100 $37,100 $40,000
TOTAL $1,509,591 $1,670,250 $1,720,227 $1,712,995
139
POSITION ALLOCATION FUNDING DETAIL
100630 - Parks & Facilities Maintenance
Position Name 2026
Allocated FTE Count
Parks & Maintenance Superintendent 0.5
Public Works Manager/Assistant City Engineer 0.05
Maintenance Worker (PT)0.45
Facilities Maintenance Supervisor 0.85
Public Works Director/City Engineer 0.05
Facilities & Asset Maintenance Technician 0.5
Senior Maintenance Worker 0.7
Administrative Coordinator 0.875
ALLOCATED FTE COUNT 3.975
140
645 - LANDSCAPE MAINTENANCE
DIVISION OVERVIEW
The Public Works Department is committed to
providing for the efficient operation of public works
systems and programs. The vital services include:
planning, designing, constructing, and monitoring
the City’s roadways and sidewalk infrastructure as
well as sewer and storm drain systems; overseeing
traffic management/control systems and traffic
signal timing programs; maintaining and repairing
all City buildings and fleet of vehicles and
equipment; maintaining public parks/public property
and Landscape Assessment Districts’ medians,
parkways, mini parks, slopes, and open space;
managing the engineering design and construction
of the City’s robust capital improvements program;
reviewing/planning and permitting land
development activities and subdivisions; and
managing environmental programs such as the
National Pollutant Discharge Elimination System
(NPDES).
BUDGET DETAIL
100645 - Landscape Maintenance
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted
Budget
Contract Services
(55522) Cs - Tree Maintenance $359,931 $304,600 $304,600 $378,800
(55528) Cs - Pkwy/Vegetation Control $32,514 $42,500 $42,500 $44,000
CONTRACT SERVICES TOTAL $392,444 $347,100 $347,100 $422,800
TOTAL $392,444 $347,100 $347,100 $422,800
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
141
655 - ROAD MAINTENANCE
DIVISION OVERVIEW
The Public Works Department is committed to
providing for the efficient operation of public works
systems and programs. The vital services include:
planning, designing, constructing, and monitoring
the City’s roadways and sidewalk infrastructure as
well as sewer and storm drain systems; overseeing
traffic management/control systems and traffic
signal timing programs; maintaining and repairing
all City buildings and fleet of vehicles and
equipment; maintaining public parks/public property
and Landscape Assessment Districts’ medians,
parkways, mini parks, slopes, and open space;
managing the engineering design and construction
of the City’s robust capital improvements program;
reviewing/planning and permitting land
development activities and subdivisions; and
managing environmental programs such as the
National Pollutant Discharge Elimination System
(NPDES).
City of Diamond Bar Budget
Fiscal Year 25/26
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142
BUDGET DETAIL
100655 - Road Maintenance
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
Personnel Services
(50010) Salaries $287,992 $339,732 $324,732 $357,016
(50020) Over Time Wages $2,699 $3,500 $3,500 $3,500
(50040) Classic Member Retiremnt $33,773 $35,848 $35,848 $37,349
(50042) Classic Member Ual Pmts $18,483 $24,260 $24,260 $29,479
(50044) Pepra Member Retiremnt $8,210 $11,564 $11,564 $12,425
(50046) Pepra Member Ual Pmts $0 $576 $576 $670
(50050) City Paid Benefits $5,977 $3,000 $3,000 $3,174
(50052) Worker's Compensation $10,591 $9,150 $9,150 $9,657
(50054) Short/Long Term Disability $1,330 $3,347 $3,347 $3,505
(50056) Medicare Expense $4,456 $4,952 $4,952 $5,182
(50060) Benefit Allotment $54,247 $68,019 $68,019 $71,949
(50072) Auto Allowance $444 $444 $444 $444
(50074) Technology Allowance $240 $240 $240 $240
PERSONNEL SERVICES TOTAL $428,442 $504,632 $489,632 $534,590
Supplies
(51200) Operating Supplies $1,367 $5,000 $5,000 $3,000
(51250) Road Maintenance Supplies $157,350 $75,000 $75,000 $70,000
(51300) Small Tools & Equipment $315 $10,000 $10,000 $10,000
SUPPLIES TOTAL $159,033 $90,000 $90,000 $83,000
Operating Exp
(52210) Electric Utility Expenditure $143,379 $132,000 $132,000 $132,000
(52300) Rental/Lease - Equipmnt $8,351 $10,000 $10,000 $15,000
(52310) Equipment Maintenance $226 $6,000 $6,000 $6,000
OPERATING EXP TOTAL $151,957 $148,000 $148,000 $153,000
Contract Services
(55510) Cs - Street Sweeping $164,012 $210,000 $210,000 $210,000
(55512) Cs - Road Maintenance $678,571 $980,000 $980,000 $898,000
(55528) Cs - Pkwy/Vegetation Control $125,567 $160,000 $160,000 $160,000
(55530) Cs - Right Of Way Clean Up $19,485 $65,000 $65,000 $65,000
(55536) Cs - Traffic Signal Maint $59,924 $94,000 $94,000 $94,000
CONTRACT SERVICES TOTAL $1,047,558 $1,509,000 $1,509,000 $1,427,000
TOTAL $1,786,990 $2,251,632 $2,236,632 $2,197,590
143
POSITION ALLOCATION FUNDING DETAIL
100655 - Road Maintenance
Position Name 2026
Allocated FTE Count
Public Works Maintenance Superintendent-Streets 0.975
Public Works Manager/Assistant City Engineer 0.1
Engineering Technician 0.3
Senior Public Works Inspector 0.35
Public Works Director/City Engineer 0.1
Facilities & Asset Maintenance Technician 0.475
Senior Maintenance Worker 0.975
ALLOCATED FTE COUNT 3.275
144
TOTAL TRANSFERS IN
Total Transfers In
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
(49100) Transfer In - General Fd $6,433,027 $2,549,569 $4,764,121 $1,595,375
(49102) Transfer In - Law Enforcement $27,735 $50,000 $50,000 $50,000
(49104) Transfer In - Tech Reserve $72,890 $705,000 $705,000 $250,000
(49105) Transfer In - Opeb Reserve $88,000 $88,000 $88,000 $88,000
(49201) Transfer In - Measure W $434,523 $0 $524,935 $0
(49202) Transfer In - Rmra Fund $1,048,614 $0 $4,225,007 $0
(49203) Transfer In - Measure M $1,835,004 $0 $1,064,037 $0
(49204) Transfer In - Measure R $1,132,017 $0 $988,132 $0
(49205) Transfer In - Gas Tax Fd $1,687,958 $1,475,000 $1,734,671 $1,435,000
(49206) Transfer In - Prop A $5,944 $0 $44,057 $0
(49207) Transfer In - Prop C $746,527 $0 $2,760,343 $0
(49209) Transfer In - Tda/Trails Fund $42,131 $0 $31,519 $0
(49225) Transfer In - Cdbg Fund $170,776 $0 $141,299 $0
(49250) Transfer In - Ab939 $0 $10,000 $10,000 $10,000
(49251) Transfer In - Ab2766 $132,000 $70,000 $70,000 $0
(49252) Transfer In-Waste Hauler $233,740 $0 $162,260 $0
(49262) Transfer In - Park Development $208,836 $0 $1,864,955 $0
(49270) Transfer In - Peg Fees $85,267 $0 $323,060 $0
(49280) Transfer In - Cops Fund $152,500 $152,500 $152,500 $152,500
(49281) Transfer In - Cleep Fund $8,351 $0 $0 $0
(49501) Transfer In - Self Insurance $0 $0 $0 $100,000
(49504) Transfer In -Building/Facility $0 $0 $10,000 $0
TOTAL $14,545,840 $5,100,069 $19,713,896 $3,680,875
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
145
TOTAL TRANSFERS OUT
Total Transfers Out
2023-24 Actual 2024-25 AdoptedBudget 2024-25 Revised Budget 2025-26 AdoptedBudget
(59107) Transfer Out - Homelessness
Response Fund $50,000 $50,000 $50,000 $50,000
(59100) Transfer Out - General Fund $1,236,144 $1,687,500 $1,687,500 $1,647,500
(59101) Transfer Out - Com Org Fund $8,200 $20,000 $20,000 $20,000
(59102) Transfer Out - Law Enforcement $295,004 $0 $0 $0
(59103) Transfer Out - General Plan Reserve $207,000 $0 $58,000 $0
(59104) Transfer Out - Tech Reserve Fd $100,000 $100,000 $100,000 $100,000
(59105) Transfer Out - OPEB Res Fund $116,000 $40,000 $40,000 $44,000
(59238) Transfer Out - Llad #38 $206,891 $308,477 $308,477 $217,326
(59239) Transfer Out - Llad #39 $42,560 $44,037 $44,037 $45,535
(59241) Transfer Out-Llad #41 $11,298 $11,955 $11,955 $12,314
(59248) Transfer Out - Tres Hermanos $90,330 $100,000 $100,000 $80,000
(59262) Transfer Out - Park Dev Fund $1,204,585 $0 $0 $0
(59301) Transfer Out - Cip Fund $7,908,957 $150,000 $14,652,247 $0
(59401) Transfer Out - Debt Service $715,266 $721,900 $721,900 $729,700
(59501) Transfer Out - Self Insurance $609,380 $580,000 $580,000 $0
(59502) Transfer Out - Vehicle Repl Fund $278,750 $339,000 $339,000 $296,500
(59503) Transfer Out-Computer Equip Fund $72,890 $705,000 $758,580 $250,000
(59504) Transfer Out - Building Fund $1,304,585 $154,200 $154,200 $100,000
(59601) Transfer Out - OPEB Trust $88,000 $88,000 $88,000 $88,000
TOTAL $14,545,840 $5,100,069 $19,713,896 $3,680,875
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
146
PERSONNEL SUMMARY
FY 2025/26 Proposed Budget
No personnel changes proposed for FY 2025/26
FY 2024/25 Revised Budget
Includes two (2) additional new full-time positions:
• Public Works Department: (1) Management Analyst
• Parks & Recreation Department: (1) Recreation Coordinator
Includes three (3) reclassifications:
• Finance Department: (1) Accountant to Senior Accountant
• Human Resources Department: (1) Human Resources Technician to Senior Human Resources
Technician
• Community Relations Division: (1) Senior Community Relations Coordinator to Community Relations
Coordinator
FY 2023/24 Revised Budget
Included eight (8) reclassifications of current full-time employees:
• Parks & Recreation Department: (3) Recreation Specialists to Recreation Coordinators
• Finance Department: (2) Accounting Technicians to Senior Accounting Technicians
• Public Works Department: (1) Public Works Inspector to Senior Public Works Inspector; (2) Maintenance
Workers to Senior Maintenance Workers
Included five (5) additional new full-time positions:
• City Manager's Office: (2) Management Analysts
• Community Relations Department: (1) Community Relations Coordinator
• Public Works Department: (1) Management Analyst; (1) Maintenance Worker
City of Diamond Bar Budget
Fiscal Year 25/26
148
149
150
101 - COMMUNITY ORGANIZATION SUPPORT
FUND
FUND DESCRIPTION
This fund was established in FY 1997/1998 to account for transfers and expenditures related to the City
Council's policy to support various non profit community organizations which are of a benefit to the City. The
City has continued this program to show their ever-increasing interest and support of the City's non-profit
community organizations.
BUDGET DETAIL
101 - Community Organization Support Fund
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
Revenues
Interfund Transfers
(49100) Transfer In - General Fd $8,200 $20,000 $20,000 $20,000
INTERFUND TRANSFERS TOTAL $8,200 $20,000 $20,000 $20,000
REVENUES TOTAL $8,200 $20,000 $20,000 $20,000
Expenses
Operating Exp
(52600) Contributions - Comm Grps $8,200 $20,000 $20,000 $20,000
OPERATING EXP TOTAL $8,200 $20,000 $20,000 $20,000
EXPENSES TOTAL $8,200 $20,000 $20,000 $20,000
REVENUES LESS EXPENSES $0 $0 $0 $0
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
152
102 - LAW ENFORCEMENT RESERVE FUND
FUND DESCRIPTION
This fund was established in FY 2012/2013 to incorporate a method to fund future increases in the Sheriff 's
Department contract and the Liability Trust Fund. The primary revenue source in this fund is from annual
savings realized in the law enforcement budget in the General Fund.
BUDGET DETAIL
102 - Law Enforcement Reserve Fund
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted
Budget
Revenues $337,442 $0 $0 $0
Expenses
Supplies $0 $0 $2,000 $0
Operating Exp $0 $0 $8,000 $0
Professional Svcs $185,000 $0 $0 $0
Capital Outlay Exp $0 $45,000 $45,000 $0
Interfund Transfer Out
(59100) Transfer Out - General Fund $27,735 $50,000 $50,000 $50,000
INTERFUND TRANSFER OUT TOTAL $27,735 $50,000 $50,000 $50,000
EXPENSES TOTAL $212,735 $95,000 $105,000 $50,000
REVENUES LESS EXPENSES $124,707 -$95,000 -$105,000 -$50,000
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
153
103 - GENERAL PLAN UPDATE FUND
FUND DESCRIPTION
This fund was created in FY 2014/2015 to establish an allocation of resources needed to fund the
preparation of a comprehensive update to the City's General Plan.
BUDGET DETAIL
103 - General Plan Update Fund
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Revenues $229,307 $0 $58,000 $0
Expenses
Supplies
(51200) Operating Supplies $0 $1,000 $1,000 $1,000
SUPPLIES TOTAL $0 $1,000 $1,000 $1,000
Operating Exp
(52110) Printing $0 $2,500 $2,500 $2,500
(52160) Advertising $0 $2,500 $2,500 $2,500
(52170) Postage $0 $6,000 $6,000 $6,000
OPERATING EXP TOTAL $0 $11,000 $11,000 $11,000
Professional Svcs
(54300) PS -Planning General Plan $6,541 $0 $0 $0
(54900) PS - Other Prof Svcs $287,488 $0 $196,949 $0
PROFESSIONAL SVCS TOTAL $294,029 $0 $196,949 $0
EXPENSES TOTAL $294,029 $12,000 $208,949 $12,000
REVENUES LESS EXPENSES -$64,722 -$12,000 -$150,949 -$12,000
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
154
104 - TECHNOLOGY RESERVE FUND
FUND DESCRIPTION
This fund was created in FY 2015/2016 to establish an allocation of resources needed to fund the future
replacement of a variety of hardware and software platforms throughout the City.
BUDGET DETAIL
Tech Reserve Fund
2023-24 Actual 2024-25 Adopted
Budget 2024-25 Revised Budget 2025-26 Adopted
Budget
Revenues
Building Fees
(48020) Plan Check Fees-Bldg/Sfty -$13 $0 $0 $0
(48030) Permit System Replacement $45,129 $74,000 $74,000 $74,000
BUILDING FEES TOTAL $45,116 $74,000 $74,000 $74,000
Investment Income
(48500) Investment Earnings $23,013 $0 $0 $0
(48510) Unrealized Gain/Loss Fmv $8,803 $0 $0 $0
INVESTMENT INCOME TOTAL $31,816 $0 $0 $0
Interfund Transfers
(49100) Transfer In - General Fd $100,000 $100,000 $100,000 $100,000
INTERFUND TRANSFERS TOTAL $100,000 $100,000 $100,000 $100,000
REVENUES TOTAL $176,932 $174,000 $174,000 $174,000
Expenses
Interfund Transfer Out
(59503) Transfer Out-Computer Equip Fund $72,890 $705,000 $705,000 $250,000
INTERFUND TRANSFER OUT TOTAL $72,890 $705,000 $705,000 $250,000
EXPENSES TOTAL $72,890 $705,000 $705,000 $250,000
REVENUES LESS EXPENSES $104,042 -$531,000 -$531,000 -$76,000
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
155
105 - OTHER POST EMPLOYMENT BENEFITS
(OPEB) RESERVE FUND
FUND DESCRIPTION
This fund was created in FY 2014/2015 to establish an allocation of resources needed to fund the Other Post
Employment Benefits (OPEB) unfunded liability.
BUDGET DETAIL (REVENUES)
105 - OPEB Fund Official (Revenues)
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Investment Income
(48500) Investment Earnings $10,275 $0 $0 $0
(48510) Unrealized Gain/Loss Fmv $3,930 $0 $0 $0
INVESTMENT INCOME TOTAL $14,205 $0 $0 $0
Interfund Transfers
(49100) Transfer In - General Fd $116,000 $40,000 $40,000 $44,000
INTERFUND TRANSFERS TOTAL $116,000 $40,000 $40,000 $44,000
TOTAL $130,205 $40,000 $40,000 $44,000
BUDGET DETAIL (EXPENSES)
105 - OPEB Fund Official (Expenses)
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted
Budget
Personnel Services
(50048) Post Emplymt Beneft (OPEB)$19,863 $20,000 $20,000 $22,000
PERSONNEL SERVICES TOTAL $19,863 $20,000 $20,000 $22,000
Interfund Transfer Out
(59601) Transfer Out - OPEB Trust $88,000 $88,000 $88,000 $88,000
INTERFUND TRANSFER OUT TOTAL $88,000 $88,000 $88,000 $88,000
TOTAL $107,863 $108,000 $108,000 $110,000
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
156
107 - HOMELESSNESS RESPONSE FUND
FUND DESCRIPTION
Special Fund 107 was established in Fiscal Year 2023-24 to centralize the City's revenues and expenses
related to homelessness response.
BUDGET DETAIL
107 - Homelessness Response Fund
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Revenues
Interfund Transfers
(49100) Transfer In - General Fd $50,000 $50,000 $50,000 $50,000
INTERFUND TRANSFERS TOTAL $50,000 $50,000 $50,000 $50,000
REVENUES TOTAL $50,000 $50,000 $50,000 $50,000
Expenses
Contract Services
(55000) Cs - Contract Services $914 $50,000 $50,000 $50,000
CONTRACT SERVICES TOTAL $914 $50,000 $50,000 $50,000
EXPENSES TOTAL $914 $50,000 $50,000 $50,000
REVENUES LESS EXPENSES $49,086 $0 $0 $0
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
157
201 - MEASURE W LOCAL RETURN FUND
FUND DESCRIPTION
Approved by the voters on November 6, 2018, Measure W provides for a 2.5 cents per square foot of
“impermeable surface” assessment on the property tax bill to fund projects that improve water quality. This
fund accounts for the local return of 40% that is remitted by the County to the City of the total assessments
received from Diamond Bar property tax payers. The County retains the remaining amount which is used to
fund water quality improvement projects at the regional level.
POSITION FUNDING ALLOCATION DETAIL
201 - Measure W
Position Name 2026
Allocated FTE Count
Management Analyst 0.45
Public Works Manager/Assistant City Engineer 0.1
Engineering Technician 0.1
Associate Engineer 0.2
Senior Public Works Inspector 0.1
Public Works Director/City Engineer 0.1
ALLOCATED FTE COUNT 1.05
BUDGET DETAIL
201 - Measure W Official
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Revenues
County Revenue
(44050) Measure W Revenue $839,815 $838,000 $838,000 $838,000
COUNTY REVENUE TOTAL $839,815 $838,000 $838,000 $838,000
Investment Income
(48500) Investment Earnings $66,130 $0 $0 $0
(48510) Unrealized Gain/Loss Fmv $25,296 $0 $0 $0
INVESTMENT INCOME TOTAL $91,425 $0 $0 $0
REVENUES TOTAL $931,240 $838,000 $838,000 $838,000
Expenses
Personnel Services
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
159
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Expenses
Personnel Services
(50010) Salaries $51,760 $127,767 $127,767 $134,354
(50020) Over Time Wages $25 $0 $0 $0
(50040) Classic Member Retiremnt $2,440 $10,975 $10,975 $11,433
(50042) Classic Member Ual Pmts $3,128 $7,430 $7,430 $9,026
(50044) Pepra Member Retiremnt $2,983 $5,453 $5,453 $5,823
(50046) Pepra Member Ual Pmts $0 $102 $102 $115
(50050) City Paid Benefits $754 $1,208 $1,208 $1,162
(50052) Worker's Compensation $2,448 $2,098 $2,098 $2,206
(50054) Short/Long Term Disability $201 $1,267 $1,267 $1,326
(50056) Medicare Expense $815 $1,837 $1,837 $1,923
(50060) Benefit Allotment $9,859 $21,744 $21,744 $23,004
(50072) Auto Allowance $185 $444 $444 $444
(50074) Technology Allowance $100 $240 $240 $240
PERSONNEL SERVICES TOTAL $74,700 $180,565 $180,565 $191,056
Professional Svcs
(54010) PS - Accounting & Auditing $20,000 $0 $0 $0
(54200) PS - Environmental Services $313,309 $284,500 $284,500 $284,500
(54400) PS - Engineering $2,895 $0 $0 $0
PROFESSIONAL SVCS TOTAL $336,204 $284,500 $284,500 $284,500
Contract Services
(55505) Cs - Pw Contract Services $0 $15,000 $15,000 $15,000
(55530) Cs - Right Of Way Clean Up $39,725 $120,000 $120,000 $105,000
CONTRACT SERVICES TOTAL $39,725 $135,000 $135,000 $120,000
CIP Capital Projects $0 $836,000 $836,000 $0
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $434,523 $0 $524,935 $0
INTERFUND TRANSFER OUT TOTAL $434,523 $0 $524,935 $0
EXPENSES TOTAL $885,152 $1,436,065 $1,961,000 $595,556
REVENUES LESS EXPENSES $46,088 -$598,065 -$1,123,000 $242,444
160
202 - ROAD MAINTENANCE AND
REHABILITATION FUND
FUND DESCRIPTION
Senate Bill 1 (SB-1), the Road Repair and Accountability Act of 2017 was signed into law in April 2017 in order
to address the significant multi-modal transportation funding shortfalls statewide. SB-1 prioritizes funding
towards maintenance, rehabilitation and safety improvements on state highways, local streets and roads,
and bridges, and to improve the State's trade corridors, transit and active transportation facilities.
BUDGET DETAIL
202 - Road Maintenance & Rehabilitation
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted
Budget
Revenues
State Revenue
(43080) Rmra (Sb-1) - Road Maint Rehab $1,418,584 $1,406,837 $1,406,837 $1,488,368
STATE REVENUE TOTAL $1,418,584 $1,406,837 $1,406,837 $1,488,368
Investment Income
(48500) Investment Earnings $156,994 $12,900 $12,900 $12,900
(48510) Unrealized Gain/Loss Fmv $60,053 $0 $0 $0
INVESTMENT INCOME TOTAL $217,046 $12,900 $12,900 $12,900
REVENUES TOTAL $1,635,631 $1,419,737 $1,419,737 $1,501,268
Expenses
CIP Capital Projects $0 $1,300,000 $1,300,000 $1,500,000
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $1,048,614 $0 $4,225,007 $0
INTERFUND TRANSFER OUT TOTAL $1,048,614 $0 $4,225,007 $0
EXPENSES TOTAL $1,048,614 $1,300,000 $5,525,007 $1,500,000
REVENUES LESS EXPENSES $587,017 $119,737 -$4,105,270 $1,268
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
161
203 - MEASURE M LOCAL RETURN FUND
FUND DESCRIPTION
Approved by the voters on November 8, 2016, the Measure M half-cent sales tax increase will fund projects
that will improve local streets, repair potholes and improve traffic flow/safety.
POSITION FUNDING ALLOCATION DETAIL
203 - Measure M
Position Name 2026
Allocated FTE Count
Management Analyst 0.15
ALLOCATED FTE COUNT 0.15
BUDGET DETAIL
203 - Measure M Official
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted
Budget
Revenues
County Revenue
(44030) Measure M Revenue $1,009,371 $1,058,586 $1,058,586 $972,722
COUNTY REVENUE TOTAL $1,009,371 $1,058,586 $1,058,586 $972,722
Investment Income
(48500) Investment Earnings $74,904 $7,400 $7,400 $7,400
(48510) Unrealized Gain/Loss Fmv $28,652 $0 $0 $0
INVESTMENT INCOME TOTAL $103,556 $7,400 $7,400 $7,400
REVENUES TOTAL $1,112,928 $1,065,986 $1,065,986 $980,122
Expenses
Personnel Services
(50010) Salaries $4,792 $14,202 $14,202 $15,375
(50044) Pepra Member Retiremnt $368 $1,140 $1,140 $1,238
(50050) City Paid Benefits $67 $167 $167 $167
(50052) Worker's Compensation $115 $121 $121 $133
(50054) Short/Long Term Disability $21 $144 $144 $154
(50056) Medicare Expense $78 $208 $208 $223
(50060) Benefit Allotment $1,252 $3,096 $3,096 $3,276
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
162
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted
Budget
(50060) Benefit Allotment $1,252 $3,096 $3,096 $3,276
PERSONNEL SERVICES TOTAL $6,693 $19,078 $19,078 $20,566
CIP Capital Projects $0 $950,000 $950,000 $1,343,000
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $1,835,004 $0 $1,064,037 $0
INTERFUND TRANSFER OUT TOTAL $1,835,004 $0 $1,064,037 $0
EXPENSES TOTAL $1,841,698 $969,078 $2,033,115 $1,363,566
REVENUES LESS EXPENSES -$728,770 $96,908 -$967,129 -$383,444
163
204 - MEASURE R FUND
FUND DESCRIPTION
The Measure R Local Return program funds are to be used for major street resurfacing, rehabilitation, and
reconstruction; pothole repair; left turn signals; bikeways; pedestrian improvements; streetscapes; signal
synchronization; & transit.
POSITION FUNDING ALLOCATION DETAIL
204 - Measure R
Position Name 2026
Allocated FTE Count
Management Analyst 0.15
ALLOCATED FTE COUNT 0.15
BUDGET DETAIL
204 - Measure R Official
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Revenues
County Revenue
(44040) Measure R Revenue $893,872 $934,046 $934,046 $858,284
COUNTY REVENUE TOTAL $893,872 $934,046 $934,046 $858,284
Investment Income
(48500) Investment Earnings $51,535 $4,500 $4,500 $4,500
(48510) Unrealized Gain/Loss Fmv $19,713 $0 $0 $0
INVESTMENT INCOME TOTAL $71,248 $4,500 $4,500 $4,500
REVENUES TOTAL $965,120 $938,546 $938,546 $862,784
Expenses
Personnel Services
(50010) Salaries $4,792 $14,202 $14,202 $15,375
(50044) Pepra Member Retiremnt $368 $1,140 $1,140 $1,238
(50050) City Paid Benefits $67 $167 $167 $167
(50052) Worker's Compensation $115 $121 $121 $133
(50054) Short/Long Term Disability $21 $144 $144 $154
(50056) Medicare Expense $78 $208 $208 $223
(50060) Benefit Allotment $1,252 $3,096 $3,096 $3,276
PERSONNEL SERVICES TOTAL $6,693 $19,078 $19,078 $20,566
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
164
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
PERSONNEL SERVICES TOTAL $6,693 $19,078 $19,078 $20,566
CIP Capital Projects $0 $850,000 $850,000 $1,000,000
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $1,132,017 $0 $988,132 $0
INTERFUND TRANSFER OUT TOTAL $1,132,017 $0 $988,132 $0
EXPENSES TOTAL $1,138,710 $869,078 $1,857,210 $1,020,566
REVENUES LESS EXPENSES -$173,589 $69,468 -$918,664 -$157,782
165
205 - GAS TAX FUND
FUND DESCRIPTION
The City receives funds from Sections 2105, 2106, 2107, and 2107.5 of the Streets and Highway Code. State
law requires that these revenues be recorded in a Special Revenue Fund, and that they be utilized solely for
street related purposes such as new construction, rehabilitation or maintenance. It is anticipated that the
City will use Gas Tax Funds to fund ongoing street maintenance programs to the extent possible. Any
remaining funds will be used to assist in the funding of the City's Capital Improvement Project Program.
Beginning in FY 2011/2012, the State replaced Prop 42 funds with Highway Users Tax.
BUDGET DETAIL
205 - Gas Tax Official
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted
Budget
Revenues
State Revenue
(43030) Gas Tax - 2105 $333,479 $341,273 $341,273 $355,207
(43040) Gas Tax - 2106 $194,344 $196,886 $196,886 $203,438
(43050) Gas Tax - 2107 $451,393 $466,396 $466,396 $484,299
(43060) Gas Tax - 2107.5 $7,500 $7,500 $7,500 $7,500
(43070) Gas Tax - 2103 $500,051 $488,142 $488,142 $514,659
STATE REVENUE TOTAL $1,486,767 $1,500,197 $1,500,197 $1,565,103
Investment Income
(48500) Investment Earnings $51,931 $1,800 $1,800 $1,800
(48510) Unrealized Gain/Loss Fmv $19,864 $0 $0 $0
INVESTMENT INCOME TOTAL $71,795 $1,800 $1,800 $1,800
REVENUES TOTAL $1,558,563 $1,501,997 $1,501,997 $1,566,903
Expenses
CIP Capital Projects
(56102) CIP-Traffic Control Imprv $32,217 $66,000 $66,000 $66,000
CIP CAPITAL PROJECTS TOTAL $32,217 $66,000 $66,000 $66,000
Interfund Transfer Out
(59100) Transfer Out - General Fund $1,047,558 $1,475,000 $1,475,000 $1,435,000
(59301) Transfer Out - Cip Fund $640,399 $0 $259,671 $0
INTERFUND TRANSFER OUT TOTAL $1,687,958 $1,475,000 $1,734,671 $1,435,000
EXPENSES TOTAL $1,720,175 $1,541,000 $1,800,671 $1,501,000
REVENUES LESS EXPENSES -$161,612 -$39,003 -$298,674 $65,903
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
166
206 - PROP A TRANSIT FUND
FUND DESCRIPTION
The City receives Proposition A Transit Tax which is a voter approved sales tax override for public
transportation purposes. This fund has been established to account for these revenues and approved
project expenditures.
POSITION FUNDING ALLOCATION DETAIL
206 - Prop A
Position Name 2026
Allocated FTE Count
Network/Systems Technician 0.05
Management Analyst 0.25
Assistant to the City Manager 0.01
Administrative Assistant 0.275
Accounting Technician 0.65
Network/Systems Administrator 0.075
Finance Director 0.05
Principal Management Analyst 0.25
Information Systems Director 0.025
Administrative Coordinator 0.45
Senior Accounting Technician 0.65
ALLOCATED FTE COUNT 2.735
BUDGET DETAIL
206 - Prop A Official
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted
Budget
Revenues
Other Taxes & Fees
(41030) Franchise Fees $27,500 $26,000 $26,000 $26,000
OTHER TAXES & FEES TOTAL $27,500 $26,000 $26,000 $26,000
County Revenue
(44010) Prop A Transportation Tax $1,437,294 $1,501,428 $1,501,428 $1,379,645
COUNTY REVENUE TOTAL $1,437,294 $1,501,428 $1,501,428 $1,379,645
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
167
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted
Budget
COUNTY REVENUE TOTAL $1,437,294 $1,501,428 $1,501,428 $1,379,645
Miscellaneous Fees
(48400) Transit Pass Sales $63,936 $200,000 $200,000 $250,000
MISCELLANEOUS FEES TOTAL $63,936 $200,000 $200,000 $250,000
Investment Income
(48500) Investment Earnings $90,582 $2,700 $2,700 $2,700
(48510) Unrealized Gain/Loss Fmv $34,649 $0 $0 $0
INVESTMENT INCOME TOTAL $125,232 $2,700 $2,700 $2,700
REVENUES TOTAL $1,653,961 $1,730,128 $1,730,128 $1,658,345
Expenses
Personnel Services
(50010) Salaries $51,731 $270,552 $270,552 $287,008
(50040) Classic Member Retiremnt $7,123 $38,145 $38,145 $40,252
(50042) Classic Member Ual Pmts $7,552 $23,342 $23,342 $28,645
(50044) Pepra Member Retiremnt $1,146 $6,944 $6,944 $7,530
(50046) Pepra Member Ual Pmts $0 $328 $328 $385
(50050) City Paid Benefits $946 $3,119 $3,119 $3,119
(50052) Worker's Compensation $1,274 $2,807 $2,807 $3,017
(50054) Short/Long Term Disability $244 $2,698 $2,698 $2,844
(50056) Medicare Expense $851 $3,961 $3,961 $4,174
(50060) Benefit Allotment $11,250 $58,050 $58,050 $61,416
(50072) Auto Allowance $0 $225 $225 $225
(50074) Technology Allowance $0 $186 $186 $186
PERSONNEL SERVICES TOTAL $82,118 $410,357 $410,357 $438,801
Supplies
(51200) Operating Supplies $0 $1,200 $1,200 $1,200
SUPPLIES TOTAL $0 $1,200 $1,200 $1,200
Operating Exp
(52255) Banking Charges $1,962 $7,500 $5,500 $3,000
(52314) Computer Maintenance $0 $3,100 $3,100 $7,000
(52400) Membership & Dues $20,000 $20,000 $20,000 $20,000
OPERATING EXP TOTAL $21,962 $30,600 $28,600 $30,000
Contract Services
(55300) Cs - Special Events $7,195 $5,500 $5,500 $19,000
(55310) Cs - Senior Programs $4,783 $8,000 $8,000 $10,000
(55315) Cs - Youth Programs $10,197 $13,000 $15,000 $14,000
(55542) Cs-Bus Bench Maint $0 $35,000 $35,000 $35,000
(55560) Cs - Dial-A-Cab Services $268,288 $350,000 $375,000 $550,000
(55610) Transit Program Subsidy $17,542 $20,000 $20,000 $20,000
(55620) Transit Fares Expenses $69,406 $80,000 $80,000 $80,000
CONTRACT SERVICES TOTAL $377,410 $511,500 $538,500 $728,000
Capital Outlay Exp
(56130) Computer Eq - Hardware Exp $17,046 $27,000 $27,000 $49,000
(56135) Computer Eq - Software Exp $0 $20,000 $20,000 $80,000
CAPITAL OUTLAY EXP TOTAL $17,046 $47,000 $47,000 $129,000
CIP Capital Projects $0 $600,000 $600,000 $0
Misc Expenditures $0 $0 $1,333,333 $0
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $5,944 $0 $44,057 $0
INTERFUND TRANSFER OUT TOTAL $5,944 $0 $44,057 $0
EXPENSES TOTAL $504,480 $1,600,657 $3,003,047 $1,327,001
REVENUES LESS EXPENSES $1,149,481 $129,471 -$1,272,919 $331,344
168
207 - PROP C TRANSIT FUND
FUND DESCRIPTION
The City receives Proposition C Tax which is additional allocations of State Gas Tax funds from Los Angeles
County. These funds must be used for street-related purposes such as construction, rehabilitation,
maintenance or traffic safety. The projects must be transit related improvements. In order to spend these
funds, the City must submit the project to Metropolitan Transit Authority (MTA) for prior approval.
POSITION FUNDING ALLOCATION DETAIL
207 - Prop C Transit
Position Name 2026
Allocated FTE Count
Network/Systems Technician 0.025
Management Analyst 0.1
Network/Systems Administrator 0.05
Associate Engineer 0.8
Information Systems Director 0.025
Administrative Coordinator 0.05
ALLOCATED FTE COUNT 1.05
BUDGET DETAIL
207 - Prop C Transit Official
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted
Budget
Revenues
County Revenue
(44020) Prop C Transportation Tax $1,192,202 $1,245,395 $1,245,395 $1,144,379
COUNTY REVENUE TOTAL $1,192,202 $1,245,395 $1,245,395 $1,144,379
Investment Income
(48500) Investment Earnings $125,811 $9,500 $9,500 $9,500
(48510) Unrealized Gain/Loss Fmv $48,125 $0 $0 $0
INVESTMENT INCOME TOTAL $173,936 $9,500 $9,500 $9,500
REVENUES TOTAL $1,366,138 $1,254,895 $1,254,895 $1,153,879
Expenses
Personnel Services
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
169
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted
Budget
Personnel Services
(50010) Salaries $95,750 $144,196 $344,196 $151,149
(50040) Classic Member Retiremnt $16,263 $23,468 $23,468 $24,522
(50042) Classic Member Ual Pmts $7,993 $15,804 $15,804 $19,256
(50044) Pepra Member Retiremnt $725 $1,595 $1,595 $1,734
(50046) Pepra Member Ual Pmts $0 $43 $43 $50
(50050) City Paid Benefits $2,074 $1,316 $1,316 $1,316
(50052) Worker's Compensation $2,905 $2,458 $2,458 $2,584
(50054) Short/Long Term Disability $501 $1,438 $1,438 $1,500
(50056) Medicare Expense $1,368 $2,105 $2,105 $2,195
(50060) Benefit Allotment $16,665 $24,596 $24,596 $26,024
(50072) Auto Allowance $0 $75 $75 $75
(50074) Technology Allowance $0 $90 $90 $90
PERSONNEL SERVICES TOTAL $144,245 $217,184 $417,184 $230,495
Operating Exp
(52314) Computer Maintenance $30,150 $48,100 $48,100 $48,100
OPERATING EXP TOTAL $30,150 $48,100 $48,100 $48,100
Professional Svcs
(54400) PS - Engineering $88,566 $205,000 $205,000 $150,000
(54410) PS - Traffic $70,748 $80,000 $80,000 $80,000
PROFESSIONAL SVCS TOTAL $159,314 $285,000 $285,000 $230,000
Contract Services
(55536) Cs - Traffic Signal Maint $269,846 $320,000 $320,000 $330,000
CONTRACT SERVICES TOTAL $269,846 $320,000 $320,000 $330,000
CIP Capital Projects $0 $664,000 $664,000 $380,000
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $746,527 $0 $2,760,343 $0
INTERFUND TRANSFER OUT TOTAL $746,527 $0 $2,760,343 $0
EXPENSES TOTAL $1,350,082 $1,534,284 $4,494,627 $1,218,595
REVENUES LESS EXPENSES $16,056 -$279,389 -$3,239,732 -$64,716
170
209 - SB 821 FUND (BIKE AND PEDESTRIAN
PATHS TDA)
FUND DESCRIPTION
The State allocates funds to cities for the specific purpose of the construction of bike and pedestrian paths
via SB821. This fund has been established to account for transactions related to the receipt and expenditure
of these funds.
BUDGET DETAIL
209 - SB 821 Official
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted
Budget
Revenues
State Revenue
(43230) SB 821 - Bikeways & Trails $48,649 $100,000 $100,000 $0
STATE REVENUE TOTAL $48,649 $100,000 $100,000 $0
REVENUES TOTAL $48,649 $100,000 $100,000 $0
Expenses
CIP Capital Projects $0 $100,000 $100,000 $0
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $42,131 $0 $31,519 $0
INTERFUND TRANSFER OUT TOTAL $42,131 $0 $31,519 $0
EXPENSES TOTAL $42,131 $100,000 $131,519 $0
REVENUES LESS EXPENSES $6,518 $0 -$31,519 $0
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
171
224 - Permanent Local Housing Allocation
FUND DESCRIPTION
The State allocates funds to cities for the construction of affordable housing, programs to assist persons
who are experiencing or are at risk of homelessness, or other housing-related assistance programs for low-
to-moderate income households. This fund has been established to account for transactions related to the
receipt and expenditure of these funds.
BUDGET DETAIL
224 - Permanent Local Housing Allocation
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Revenues
State Revenue
(43125) PLHA Revenue $0 $358,416 $358,416 $390,664
STATE REVENUE TOTAL $0 $358,416 $358,416 $390,664
REVENUES TOTAL $0 $358,416 $358,416 $390,664
Expenses
Professional Svcs
(54900) PS - Other Prof Svcs $0 $358,416 $358,416 $78,133
PROFESSIONAL SVCS TOTAL $0 $358,416 $358,416 $78,133
Contract Services $0 $0 $0 $312,531
EXPENSES TOTAL $0 $358,416 $358,416 $390,664
REVENUES LESS EXPENSES $0 $0 $0 $0
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
172
225 - COMMUNITY DEVELOPMENT BLOCK
GRANT FUND
FUND DESCRIPTION
The City receives an annual CDBG allotment from the federal government via the Community Development
Commission. The purpose of this grant is to fund approved community development programs and projects
benefiting low and moderate income citizens.
POSITION FUNDING ALLOCATION DETAIL
225 - CDBG
Position Name 2026
Allocated FTE Count
Recreation Coordinator-Seniors 0.27
ALLOCATED FTE COUNT 0.27
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
173
BUDGET DETAIL
225 - CDBG
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
Revenues
Federal Revenue
(42020) CDBG Revenue $310,818 $362,376 $362,376 $387,192
FEDERAL REVENUE TOTAL $310,818 $362,376 $362,376 $387,192
REVENUES TOTAL $310,818 $362,376 $362,376 $387,192
Expenses
Personnel Services
(50010) Salaries $16,386 $18,048 $18,048 $20,319
(50030) Part-Time Wages $5,354 $0 $0 $0
(50040) Classic Member Retiremnt $1,014 $25 $25 $50
(50044) Pepra Member Retiremnt $849 $1,460 $1,460 $1,740
(50046) Pepra Member Ual Pmts $0 $73 $73 $94
(50050) City Paid Benefits $172 $300 $300 $300
(50052) Worker's Compensation $0 $358 $358 $427
(50054) Short/Long Term Disability $66 $183 $183 $216
(50056) Medicare Expense $337 $265 $265 $313
(50060) Benefit Allotment $3,720 $5,573 $5,573 $5,897
PERSONNEL SERVICES TOTAL $27,898 $26,285 $26,285 $29,356
Supplies
(51200) Operating Supplies $0 $2,083 $2,083 $2,500
SUPPLIES TOTAL $0 $2,083 $2,083 $2,500
Professional Svcs
(54460) Ps - Home Improv Loan $0 $0 $0 $40,026
(54900) PS - Other Prof Svcs $112,277 $169,819 $169,819 $4,206
PROFESSIONAL SVCS TOTAL $112,277 $169,819 $169,819 $44,232
Contract Services $0 $0 $0 $160,104
CIP Capital Projects $0 $164,189 $164,189 $145,000
Misc Expenditures $0 $0 $0 $6,000
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $170,776 $0 $141,299 $0
INTERFUND TRANSFER OUT TOTAL $170,776 $0 $141,299 $0
EXPENSES TOTAL $310,951 $362,376 $503,675 $387,192
REVENUES LESS EXPENSES -$133 $0 -$141,299 $0
174
226 - CASP SB1186
FUND DESCRIPTION
SB 1186 requires that a $4 additional fee is to be paid by any applicant seeking a local business license
when it is initially issued or renewed. From January 1, 2018 through December 31, 2023, the City will retain
90% of the fees collected. The purpose of the fee is to increase disability access and compliance with
construction-related accessibility.
BUDGET DETAIL
226 - CASP SB 1186
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Revenues
Planning Fees
(48150) Business License - Sb1186 $25,239 $8,000 $8,000 $8,000
PLANNING FEES TOTAL $25,239 $8,000 $8,000 $8,000
Investment Income
(48500) Investment Earnings $1,767 $200 $200 $200
(48510) Unrealized Gain/Loss Fmv $676 $0 $0 $0
INVESTMENT INCOME TOTAL $2,443 $200 $200 $200
REVENUES TOTAL $27,682 $8,200 $8,200 $8,200
Expenses $0 $0 $0 $60,000
REVENUES LESS EXPENSES $27,682 $8,200 $8,200 -$51,800
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
175
238 - LANDSCAPE MAINTENANCE DISTRICT #38
FUND DESCRIPTION
The City is responsible for the operations of the LLAD #38 which primarily maintains the City's medians. This
district was set up in accordance with the Landscape and Lighting Act of 1972. Property owners benefiting
from this district receive a special assessment on their property taxes. This fund accounts for this district's
operations.
POSITION FUNDING ALLOCATION DETAIL
238 - District 38
Position Name 2026
Allocated FTE Count
Facilities Maintenance Supervisor 0.05
Parks & Maintenance Superintendent 0.2
ALLOCATED FTE COUNT 0.25
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
176
BUDGET DETAIL
238 - District 38
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
Revenues
Special Assessments
(40080) Special Assessments $273,167 $276,780 $276,780 $276,780
SPECIAL ASSESSMENTS TOTAL $273,167 $276,780 $276,780 $276,780
Interfund Transfers
(49100) Transfer In - General Fd $206,891 $308,477 $308,477 $217,326
INTERFUND TRANSFERS TOTAL $206,891 $308,477 $308,477 $217,326
REVENUES TOTAL $480,058 $585,257 $585,257 $494,106
Expenses
Personnel Services
(50010) Salaries $33,896 $32,798 $32,798 $33,814
(50040) Classic Member Retiremnt $6,234 $6,223 $6,223 $6,427
(50042) Classic Member Ual Pmts $3,272 $4,211 $4,211 $5,073
(50050) City Paid Benefits $622 $278 $278 $278
(50052) Worker's Compensation $1,165 $964 $964 $995
(50054) Short/Long Term Disability $164 $330 $330 $339
(50056) Medicare Expense $490 $503 $503 $516
(50060) Benefit Allotment $4,903 $5,250 $5,250 $5,550
PERSONNEL SERVICES TOTAL $50,746 $50,557 $50,557 $52,992
Operating Exp
(52160) Advertising $1,467 $3,000 $3,000 $3,000
(52210) Electric Utility Expenditure $3,453 $6,500 $6,500 $5,500
(52220) Water Utility Expenditure $145,019 $154,000 $154,000 $154,000
(52320) Maint Of Grounds/Buildings $61,174 $50,000 $50,000 $50,000
OPERATING EXP TOTAL $211,113 $213,500 $213,500 $212,500
Professional Svcs
(54900) PS - Other Prof Svcs $14,791 $7,000 $7,000 $7,000
PROFESSIONAL SVCS TOTAL $14,791 $7,000 $7,000 $7,000
Contract Services
(55522) Cs - Tree Maintenance $6,700 $83,700 $83,700 $10,000
(55524) Cs - Landscape Maintenance $196,708 $230,500 $230,500 $211,500
CONTRACT SERVICES TOTAL $203,408 $314,200 $314,200 $221,500
EXPENSES TOTAL $480,058 $585,257 $585,257 $493,992
REVENUES LESS EXPENSES $0 $0 $0 $114
177
239 - LANDSCAPE MAINTENANCE DISTRCIT #39-
2022
FUND DESCRIPTION
The County of Los Angeles originally formed Landscape Assessment District No. 39 (LAD 39) prior to the
City's incorporation and in accordance with the Landscape and Lighting Act of 1972. Property owners
benefiting from the district receive a special assessment on their property taxes. After its incorporation, the
City took over the administration of the assessment district. In March 2022, the City implemented a
successful Proposition 218 balloting procedure to replace LAD 39 with LAD 39-2022 with the same service
area and an updated assessment structure approved by the property owners. This fund accounts for this
district's operations.
POSITION FUNDING ALLOCATION DETAIL
239 - District 39
Position Name 2026
Allocated FTE Count
Management Analyst 0.05
Facilities Maintenance Supervisor 0.05
Parks & Maintenance Superintendent 0.1
ALLOCATED FTE COUNT 0.2
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
178
BUDGET DETAIL
239 - District 39
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
Revenues
Special Assessments
(40080) Special Assessments $642,920 $665,215 $665,215 $687,833
SPECIAL ASSESSMENTS TOTAL $642,920 $665,215 $665,215 $687,833
Interfund Transfers
(49100) Transfer In - General Fd $42,560 $44,037 $44,037 $45,535
INTERFUND TRANSFERS TOTAL $42,560 $44,037 $44,037 $45,535
REVENUES TOTAL $685,480 $709,252 $709,252 $733,368
Expenses
Personnel Services
(50010) Salaries $22,453 $24,161 $24,161 $25,154
(50040) Classic Member Retiremnt $3,809 $3,687 $3,687 $3,807
(50042) Classic Member Ual Pmts $1,938 $2,495 $2,495 $3,005
(50044) Pepra Member Retiremnt $128 $380 $380 $413
(50050) City Paid Benefits $375 $222 $222 $222
(50052) Worker's Compensation $728 $611 $611 $633
(50054) Short/Long Term Disability $105 $243 $243 $252
(50056) Medicare Expense $334 $353 $353 $365
(50060) Benefit Allotment $3,470 $4,182 $4,182 $4,422
PERSONNEL SERVICES TOTAL $33,341 $36,334 $36,334 $38,273
Operating Exp
(52160) Advertising $2,552 $3,500 $3,500 $3,500
(52210) Electric Utility Expenditure $1,066 $2,500 $2,500 $2,000
(52220) Water Utility Expenditure $80,441 $123,500 $123,500 $123,500
(52320) Maint Of Grounds/Buildings $38,488 $276,418 $276,418 $248,544
OPERATING EXP TOTAL $122,547 $405,918 $405,918 $377,544
Professional Svcs
(54900) PS - Other Prof Svcs $6,000 $7,000 $7,000 $7,000
PROFESSIONAL SVCS TOTAL $6,000 $7,000 $7,000 $7,000
Contract Services
(55522) Cs - Tree Maintenance $29,884 $32,000 $32,000 $32,000
(55524) Cs - Landscape Maintenance $158,408 $170,000 $170,000 $175,000
(55526) Cs - Weed/Pest Abatement $34,913 $58,000 $58,000 $58,000
CONTRACT SERVICES TOTAL $223,205 $260,000 $260,000 $265,000
CIP Capital Projects $0 $0 $0 $400,000
EXPENSES TOTAL $385,093 $709,252 $709,252 $1,087,817
REVENUES LESS EXPENSES $300,386 $0 $0 -$354,449
179
241 - LANDSCAPE MAINTENANCE DISTRCIT #41-
2021
FUND DESCRIPTION
The County of Los Angeles originally formed Landscape Assessment District No. 41 (LAD 41) prior to the
City's incorporation and in accordance with the Landscape and Lighting Act of 1972. Property owners
benefiting from the district receive a special assessment on their property taxes. After its incorporation, the
City took over the administration of the assessment district. In July 2021, the City implemented a successful
Proposition 218 balloting procedure to replace LAD 41 with LAD 41-2021 with the same service area and an
updated assessment structure approved by the property owners. This fund accounts for this district's
operations.
POSITION FUNDING ALLOCATION DETAIL
241 - District 41
Position Name 2026
Allocated FTE Count
Management Analyst 0.05
Facilities Maintenance Supervisor 0.05
Parks & Maintenance Superintendent 0.1
ALLOCATED FTE COUNT 0.2
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
180
BUDGET DETAIL
241 - District 41
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
Revenues
Special Assessments
(40080) Special Assessments $304,634 $311,346 $311,346 $320,686
SPECIAL ASSESSMENTS TOTAL $304,634 $311,346 $311,346 $320,686
Interfund Transfers
(49100) Transfer In - General Fd $11,298 $11,955 $11,955 $12,314
INTERFUND TRANSFERS TOTAL $11,298 $11,955 $11,955 $12,314
REVENUES TOTAL $315,932 $323,301 $323,301 $333,000
Expenses
Personnel Services
(50010) Salaries $22,453 $24,161 $24,161 $25,154
(50020) Over Time Wages $0 $394 $394 $394
(50040) Classic Member Retiremnt $3,809 $3,687 $3,687 $3,807
(50042) Classic Member Ual Pmts $1,938 $2,495 $2,495 $3,005
(50044) Pepra Member Retiremnt $128 $380 $380 $413
(50050) City Paid Benefits $375 $222 $222 $222
(50052) Worker's Compensation $728 $611 $611 $633
(50054) Short/Long Term Disability $105 $243 $243 $252
(50056) Medicare Expense $334 $353 $353 $365
(50060) Benefit Allotment $3,470 $4,182 $4,182 $4,422
PERSONNEL SERVICES TOTAL $33,341 $36,728 $36,728 $38,667
Operating Exp
(52160) Advertising $1,574 $3,000 $3,000 $3,000
(52210) Electric Utility Expenditure $784 $2,000 $2,000 $2,000
(52220) Water Utility Expenditure $69,229 $75,000 $75,000 $75,000
(52320) Maint Of Grounds/Buildings $13,796 $50,000 $50,000 $50,000
OPERATING EXP TOTAL $85,383 $130,000 $130,000 $130,000
Professional Svcs
(54900) PS - Other Prof Svcs $6,000 $7,000 $7,000 $7,000
PROFESSIONAL SVCS TOTAL $6,000 $7,000 $7,000 $7,000
Contract Services
(55522) Cs - Tree Maintenance $17,697 $23,000 $23,000 $23,000
(55524) Cs - Landscape Maintenance $64,946 $68,500 $68,500 $70,600
(55526) Cs - Weed/Pest Abatement $30,187 $58,073 $58,073 $51,606
CONTRACT SERVICES TOTAL $112,830 $149,573 $149,573 $145,206
CIP Capital Projects $0 $0 $0 $200,000
EXPENSES TOTAL $237,554 $323,301 $323,301 $520,873
REVENUES LESS EXPENSES $78,378 $0 $0 -$187,873
181
245 - STREET BEAUTIFICATION FUND
FUND DESCRIPTION
This fund was established in FY 2017/2018 as a result of funds received from development projects to be
used towards the Diamond Bar Complete Streets improvements as well as other identified capital
improvement streetscape or complete streets projects as conditioned by the development projects
entitlements.
BUDGET DETAIL
245 - Street Beautification
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Revenues
Investment Income
(48500) Investment Earnings $12,375 $2,400 $2,400 $2,400
(48510) Unrealized Gain/Loss Fmv $4,734 $0 $0 $0
INVESTMENT INCOME TOTAL $17,108 $2,400 $2,400 $2,400
REVENUES TOTAL $17,108 $2,400 $2,400 $2,400
REVENUES LESS EXPENSES $17,108 $2,400 $2,400 $2,400
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
182
246 - TRAFFIC MITIGATION FUND
FUND DESCRIPTION
The Traffic Mitigation Fund is used to account for funds which have been received from development
projects and designated by the City Council for traffic mitigation projects.
BUDGET DETAIL
246 - Traffic Mitigation
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Revenues
Investment Income
(48500) Investment Earnings $155,108 $150,000 $150,000 $150,000
(48510) Unrealized Gain/Loss Fmv $59,331 $0 $0 $0
INVESTMENT INCOME TOTAL $214,439 $150,000 $150,000 $150,000
REVENUES TOTAL $214,439 $150,000 $150,000 $150,000
REVENUES LESS EXPENSES $214,439 $150,000 $150,000 $150,000
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
183
247 - SEWER MITIGATION FUND
FUND DESCRIPTION
This fund was established in FY 2014/2015 as a result of Developer Impacts to existing sewer facilities in the
City. The fund will be used to account for funds which have been received from development projects and
designated by the City Council for sewer facility mitigation/improvement projects.
BUDGET DETAIL
247 - Sewer Mitigation
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Revenues
Investment Income
(48500) Investment Earnings $2,102 $400 $400 $400
(48510) Unrealized Gain/Loss Fmv $804 $0 $0 $0
INVESTMENT INCOME TOTAL $2,906 $400 $400 $400
REVENUES TOTAL $2,906 $400 $400 $400
REVENUES LESS EXPENSES $2,906 $400 $400 $400
City of Diamond Bar Budget
Fiscal Year 24/25
www.diamondbarca.gov
184
248 - TRES HERMANOS CONSERVATION
AUTHORITY FUND
FUND DESCRIPTION
The Tres Hermanos Conservation Authority is a joint powers agency with representatives from the cities of
Chino Hills, Diamond Bar, and Industry with the primary purpose to coordinate the overall ownership,
maintenance and use of the 2,445-acre Tres Hermanos Ranch property through the collaborative efforts of
its Member Agencies. The Tres Hermanos Conservation Authority Fund was created in 2019 to provide for
the City’s share of the property maintenance and administration costs of the Authority. The revenue source
for this fund is a transfer in from the General Fund.
BUDGET DETAIL
248 - Tres Hermanos
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted
Budget
Revenues
Interfund Transfers
(49100) Transfer In - General Fd $90,330 $100,000 $100,000 $80,000
INTERFUND TRANSFERS TOTAL $90,330 $100,000 $100,000 $80,000
REVENUES TOTAL $90,330 $100,000 $100,000 $80,000
Expenses
Operating Exp
(52320) Maint Of Grounds/Buildings $90,330 $100,000 $100,000 $80,000
OPERATING EXP TOTAL $90,330 $100,000 $100,000 $80,000
EXPENSES TOTAL $90,330 $100,000 $100,000 $80,000
REVENUES LESS EXPENSES $0 $0 $0 $0
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
185
250 - INTEGRATED WASTE MANAGEMENT FUND
FUND DESCRIPTION
The Integrated Waste Management Fund was created during FY 1990/1991, to account for expenditures and
revenues related to the activities involved with the City's efforts to comply with AB939. Revenues recorded
in this fund are the adopted waste hauler fees and funds received from the State for recycling education
and efforts.
POSITION FUNDING ALLOCATION DETAIL
250 - Integrated Waste Management
Position Name 2026
Allocated FTE Count
Management Analyst 1.7
Public Works Maintenance Superintendent-Streets 0.025
Senior Neighborhood Improvement Officer 0.2
Assistant to the City Manager 0.35
Public Works Manager/Assistant City Engineer 0.025
Administrative Assistant 0.025
Community Relations Manager 0.3
Media Specialist 0.25
Finance Supervisor 0.025
Accounting Technician 0.05
Community Relations Coordinator 0.15
Finance Director 0.025
Facilities Maintenance Supervisor 0.025
Public Works Director/City Engineer 0.025
Principal Management Analyst 0.05
Assistant City Manager 0.1
Facilities & Asset Maintenance Technician 0.025
Neighborhood Improvement Officer 0.1
Senior Maintenance Worker 0.025
Administrative Coordinator 0.075
Senior Accounting Technician 0.075
ALLOCATED FTE COUNT 3.625
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
186
BUDGET DETAIL
250 - Integrated Waste Management
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
Revenues
State Revenue $53,781 $146,317 $146,317 $0
Miscellaneous Fees
(48410) Integrated Waste Mgmt Fees $694,047 $636,000 $709,600 $740,670
MISCELLANEOUS FEES TOTAL $694,047 $636,000 $709,600 $740,670
Investment Income
(48500) Investment Earnings $36,956 $14,700 $14,700 $35,000
(48510) Unrealized Gain/Loss Fmv $14,136 $0 $0 $0
INVESTMENT INCOME TOTAL $51,092 $14,700 $14,700 $35,000
Cost Reimbursements
(48820) Cost Reimbursements $2,453 $14,526 $14,526 $50,000
COST REIMBURSEMENTS TOTAL $2,453 $14,526 $14,526 $50,000
REVENUES TOTAL $801,372 $811,543 $885,143 $825,670
Expenses
Personnel Services
(50010) Salaries $280,812 $387,732 $387,732 $418,809
(50020) Over Time Wages $399 $2,000 $2,000 $2,000
(50040) Classic Member Retiremnt $31,879 $31,308 $31,308 $33,225
(50042) Classic Member Ual Pmts $24,781 $21,006 $21,006 $25,993
(50044) Pepra Member Retiremnt $7,924 $17,483 $17,483 $19,263
(50046) Pepra Member Ual Pmts $0 $872 $872 $1,040
(50050) City Paid Benefits $4,134 $4,011 $4,011 $3,627
(50052) Worker's Compensation $7,596 $5,436 $5,436 $5,791
(50054) Short/Long Term Disability $1,395 $3,836 $3,836 $4,124
(50056) Medicare Expense $4,535 $5,638 $5,638 $6,054
(50060) Benefit Allotment $53,011 $74,673 $74,673 $79,548
(50072) Auto Allowance $468 $555 $555 $630
(50074) Technology Allowance $595 $690 $690 $720
PERSONNEL SERVICES TOTAL $417,529 $555,240 $555,240 $600,824
Supplies
(51200) Operating Supplies $9,587 $15,000 $27,000 $28,000
(51300) Small Tools & Equipment $8,684 $13,500 $5,500 $10,000
(51400) Promotional Supplies $14,409 $11,500 $11,500 $10,000
SUPPLIES TOTAL $32,681 $40,000 $44,000 $48,000
Operating Exp
(52110) Printing $2,337 $14,000 $14,000 $21,000
(52160) Advertising $970 $5,000 $8,000 $10,000
(52170) Postage $0 $10,000 $10,000 $15,000
(52400) Membership & Dues $500 $1,000 $1,000 $1,000
(52405) Publications $0 $200 $200 $200
(52410) Meetings $695 $1,000 $1,000 $1,000
(52415) Conferences $0 $1,950 $1,950 $2,000
(52500) Education & Training $485 $1,000 $1,000 $1,000
OPERATING EXP TOTAL $4,987 $34,150 $37,150 $51,200
Professional Svcs
(54900) PS - Other Prof Svcs $111,835 $246,500 $246,500 $150,750
PROFESSIONAL SVCS TOTAL $111,835 $246,500 $246,500 $150,750
Contract Services
(55000) Cs - Contract Services $36,011 $40,000 $46,797 $35,000
CONTRACT SERVICES TOTAL $36,011 $40,000 $46,797 $35,000
Capital Outlay Exp
(56116) Equipment $179 $0 $34,186 $0
187
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted
Budget
CAPITAL OUTLAY EXP TOTAL $179 $0 $34,186 $0
Misc Expenditures
(57220) Special Events Insurance $1,773 $3,000 $3,000 $3,000
MISC EXPENDITURES TOTAL $1,773 $3,000 $3,000 $3,000
Interfund Transfer Out
(59100) Transfer Out - General Fund $0 $10,000 $10,000 $10,000
INTERFUND TRANSFER OUT TOTAL $0 $10,000 $10,000 $10,000
EXPENSES TOTAL $604,993 $928,890 $976,873 $898,774
REVENUES LESS EXPENSES $196,379 -$117,347 -$91,730 -$73,104
188
251 - AIR QUALITY IMPROVEMENT FUND
FUND DESCRIPTION
This fund was established in FY 1991/1992 to account for revenues received as a result of AB2766 which
authorized the imposition of an additional motor vehicle registration fee to fund the implementation of air
quality management compliance and provisions of the California Clean Air Act of 1988.
BUDGET DETAIL
251 - Air Quality Improvement Official
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
Revenues
State Revenue
(43100) AB 2766 Revenue $71,804 $73,000 $73,000 $73,000
STATE REVENUE TOTAL $71,804 $73,000 $73,000 $73,000
Investment Income
(48500) Investment Earnings $5,418 $2,100 $2,100 $2,100
(48510) Unrealized Gain/Loss Fmv $2,072 $0 $0 $0
INVESTMENT INCOME TOTAL $7,490 $2,100 $2,100 $2,100
REVENUES TOTAL $79,294 $75,100 $75,100 $75,100
Expenses
Professional Svcs
(54410) PS - Traffic $0 $50,000 $50,000 $40,000
PROFESSIONAL SVCS TOTAL $0 $50,000 $50,000 $40,000
CIP Capital Projects
(56102) CIP-Traffic Control Imprv $27,413 $34,000 $34,000 $34,000
CIP CAPITAL PROJECTS TOTAL $27,413 $34,000 $34,000 $34,000
Interfund Transfer Out
(59502) Transfer Out - Vehicle Repl Fund $132,000 $70,000 $70,000 $0
INTERFUND TRANSFER OUT TOTAL $132,000 $70,000 $70,000 $0
EXPENSES TOTAL $159,413 $154,000 $154,000 $74,000
REVENUES LESS EXPENSES -$80,119 -$78,900 -$78,900 $1,100
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
189
252 - WASTE HAULER FUND
FUND DESCRIPTION
The Waste Hauler Fund was established in FY 2013/2014. These funds are received from the City's Waste
Hauler in order to mitigate damage to City streets by large trash trucks. Previously these funds were
recognized in the General Fund.
BUDGET DETAIL
252 - Waste Hauler
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted
Budget
Revenues
Engineering Fees
(48265) Road Reimbursement $157,988 $0 $157,000 $173,150
(48260) Waste Hauler Fees $0 $157,000 $0 $0
ENGINEERING FEES TOTAL $157,988 $157,000 $157,000 $173,150
Investment Income
(48500) Investment Earnings $11,552 $1,300 $1,300 $1,300
(48510) Unrealized Gain/Loss Fmv $4,419 $0 $0 $0
INVESTMENT INCOME TOTAL $15,971 $1,300 $1,300 $1,300
REVENUES TOTAL $173,958 $158,300 $158,300 $174,450
Expenses
CIP Capital Projects $0 $250,000 $250,000 $195,000
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $233,740 $0 $162,260 $0
INTERFUND TRANSFER OUT TOTAL $233,740 $0 $162,260 $0
EXPENSES TOTAL $233,740 $250,000 $412,260 $195,000
REVENUES LESS EXPENSES -$59,782 -$91,700 -$253,960 -$20,550
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
190
253 - USED OIL BLOCK GRANT FUND
FUND DESCRIPTION
The Department of Resources Recycling and Recovery (CalRecycle) administers the annual Used Oil
Payment Program (OPP) grant program to provide cities with the opportunity to offer used oil recycling and
disposal programs.
BUDGET DETAIL (REVENUES)
253 - Used Oil Block Grant (Revenues)
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
State Revenue
(43200) Used Motor Oil Block Grant $7,771 $7,771 $7,771 $7,833
STATE REVENUE TOTAL $7,771 $7,771 $7,771 $7,833
Investment Income
(48500) Investment Earnings $894 $200 $200 $200
(48510) Unrealized Gain/Loss Fmv $342 $0 $0 $0
INVESTMENT INCOME TOTAL $1,236 $200 $200 $200
TOTAL $9,007 $7,971 $7,971 $8,033
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
191
BUDGET DETAIL (EXPENSES)
253 - Used Oil Block Grant (Expenses)
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Supplies
(51200) Operating Supplies $0 $901 $4,248 $5,873
(51300) Small Tools & Equipment $691 $1,000 $1,000 $0
SUPPLIES TOTAL $691 $1,901 $5,248 $5,873
Operating Exp
(52110) Printing $254 $400 $0 $0
(52160) Advertising $1,525 $1,650 $825 $1,000
(52302) Rental/Lease - Real Property $3,697 $3,300 $1,818 $0
OPERATING EXP TOTAL $5,476 $5,350 $2,643 $1,000
Professional Svcs
(54900) PS - Other Prof Svcs $2,358 $1,920 $1,280 $960
PROFESSIONAL SVCS TOTAL $2,358 $1,920 $1,280 $960
TOTAL $8,524 $9,171 $9,171 $7,833
192
254 - BEVERAGE CONTAINER RECYCLING
GRANT FUND
FUND DESCRIPTION
The Department of Resources Recycling and Recovery (CalRecycle) administers this annual grant program
to provide cities with the opportunity to offer beverage container recycling programs, including aluminum,
glass, plastic and bi-metal.
BUDGET DETAIL (REVENUES)
254 - Beverage Container Recycling Grant Revenue
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted
Budget
State Revenue
(43220) Beverage Container Recycling $13,696 $13,000 $13,618 $13,000
STATE REVENUE TOTAL $13,696 $13,000 $13,618 $13,000
Investment Income
(48500) Investment Earnings $3,873 $1,800 $1,800 $1,800
(48510) Unrealized Gain/Loss Fmv $1,482 $0 $0 $0
INVESTMENT INCOME TOTAL $5,355 $1,800 $1,800 $1,800
TOTAL $19,051 $14,800 $15,418 $14,800
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
193
BUDGET DETAIL (EXPENSES)
254 - Beverage Container Recycling Grant Expenses
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Supplies
(51300) Small Tools & Equipment $967 $5,000 $14,579 $6,196
SUPPLIES TOTAL $967 $5,000 $14,579 $6,196
Operating Exp
(52160) Advertising $0 $5,000 $5,000 $7,500
OPERATING EXP TOTAL $0 $5,000 $5,000 $7,500
Professional Svcs
(54900) PS - Other Prof Svcs $0 $1,000 $0 $0
PROFESSIONAL SVCS TOTAL $0 $1,000 $0 $0
Contract Services $0 $3,000 $0 $13,618
Capital Outlay Exp
(56116) Equipment $2,975 $0 $0 $70,000
CAPITAL OUTLAY EXP TOTAL $2,975 $0 $0 $70,000
TOTAL $3,942 $14,000 $19,579 $97,314
194
256 - HAZARD MITIGATION GRANT FUND
FUND DESCRIPTION
The City received a grant from FEMA in order to update the City's Hazard Mitigation Plan. This plan
establishes the City's strategy to implement improvements and programs to lessen community impacts in
the event of natural hazard events.
BUDGET DETAIL
256 - Hazard Mitigation Grant
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Revenues $280 $0 $0 $0
REVENUES LESS EXPENSES $280 $0 $0 $0
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
195
260 - PARK FEES (QUIMBY) FUND
FUND DESCRIPTION
Within the California Subdivision Map Act is a requirement that developers either contribute land or pay fees
to the local municipal government to provide recreational facilities within the development area. This fund is
used to account for the fees received.
BUDGET DETAIL
260 - Quimby
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Revenues
Investment Income
(48500) Investment Earnings $4,627 $500 $500 $500
(48510) Unrealized Gain/Loss Fmv $1,770 $0 $0 $0
INVESTMENT INCOME TOTAL $6,397 $500 $500 $500
REVENUES TOTAL $6,397 $500 $500 $500
REVENUES LESS EXPENSES $6,397 $500 $500 $500
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
196
261 - MEASURE A NEIGHBORHOOD PARKS ACT
FUND DESCRIPTION
Measure A Neighborhood Parks Act was approved by the voters in November 2016 and provides funds to
improve the quality of life throughout Los Angeles County by preserving and protecting parks, safe places
to play, community recreation facilities, beaches, rivers, open spaces and water conservation. Measure A
funds provide local funding for parks, recreation, trails, cultural facilities, open space and Veteran and youth
programs.
BUDGET DETAIL
261 - Measure A
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Revenues
County Revenue
(44080) Measure A Category 1 Rev $184,000 $0 $0 $0
COUNTY REVENUE TOTAL $184,000 $0 $0 $0
REVENUES TOTAL $184,000 $0 $0 $0
REVENUES LESS EXPENSES $184,000 $0 $0 $0
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
197
262 - PARK & FACILITY DEVELOPMENT FUND
FUND DESCRIPTION
The purpose of this fund is to provide resources for the development and enhancement of the City's parks
and facilities.
BUDGET DETAIL
262 - Park & Facility Development Official
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
Revenues
Rev From Oth Cities $0 $0 $1,000,000 $0
Investment Income
(48500) Investment Earnings $70,733 $7,300 $7,300 $7,300
(48510) Unrealized Gain/Loss Fmv $27,057 $0 $0 $0
INVESTMENT INCOME TOTAL $97,790 $7,300 $7,300 $7,300
Interfund Transfers
(49100) Transfer In - General Fd $1,204,585 $0 $0 $0
INTERFUND TRANSFERS TOTAL $1,204,585 $0 $0 $0
REVENUES TOTAL $1,302,375 $7,300 $1,007,300 $7,300
Expenses
Professional Svcs $0 $0 $0 $35,000
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $208,836 $0 $1,864,955 $0
INTERFUND TRANSFER OUT TOTAL $208,836 $0 $1,864,955 $0
EXPENSES TOTAL $208,836 $0 $1,864,955 $35,000
REVENUES LESS EXPENSES $1,093,539 $7,300 -$857,655 -$27,700
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
198
270 - PEG FEES FUND
FUND DESCRIPTION
Public, Educational and Governmental (PEG) fees totaling 1% of gross revenues are remitted to the City by all
video service providers with a valid state franchise. In accordance with federal law, PEG fees may be used
only for capital expenditures related to the City's operations of its PEG channels. Capital expenditures
include equipment, and related labor, software, training and associated warranty costs. Repairs are not
considered capital expenditures.
BUDGET DETAIL
270 - PEG Fees
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
Revenues
Other Taxes & Fees
(41040) PEG Fees $71,188 $100,000 $100,000 $100,000
OTHER TAXES & FEES TOTAL $71,188 $100,000 $100,000 $100,000
Investment Income
(48500) Investment Earnings $26,265 $3,800 $3,800 $3,800
(48510) Unrealized Gain/Loss Fmv $10,047 $0 $0 $0
INVESTMENT INCOME TOTAL $36,312 $3,800 $3,800 $3,800
REVENUES TOTAL $107,500 $103,800 $103,800 $103,800
Expenses
Contract Services $0 $0 $20,500 $0
Capital Outlay Exp
(56116) Equipment $6,841 $100,000 $100,000 $100,000
CAPITAL OUTLAY EXP TOTAL $6,841 $100,000 $100,000 $100,000
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $85,267 $0 $323,060 $0
INTERFUND TRANSFER OUT TOTAL $85,267 $0 $323,060 $0
EXPENSES TOTAL $92,108 $100,000 $443,560 $100,000
REVENUES LESS EXPENSES $15,393 $3,800 -$339,760 $3,800
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
199
280 - CITIZENS OPTION FOR PUBLIC SAFETY
(COPS) FUND
FUND DESCRIPTION
The purpose of these funds are to enhance the City's public safety budget and to fund special public safety
related projects. These funds are used to provide at-risk youth counseling with a majority of the funds being
transferred to the General Fund to pay for City's contracted Law Enforcement services.
BUDGET DETAIL (REVENUES)
280 - COPS REVENUES
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
State Revenue
(43160) State Cops Revenue $186,159 $165,000 $165,000 $185,000
STATE REVENUE TOTAL $186,159 $165,000 $165,000 $185,000
Investment Income
(48500) Investment Earnings $18,239 $3,200 $3,200 $3,200
(48510) Unrealized Gain/Loss Fmv $6,977 $0 $0 $0
INVESTMENT INCOME TOTAL $25,216 $3,200 $3,200 $3,200
TOTAL $211,374 $168,200 $168,200 $188,200
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
200
BUDGET DETAIL (EXPENSES)
280 - COPS EXPENSES
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 AdoptedBudget
Professional Svcs
(54900) PS - Other Prof Svcs $4,800 $5,000 $5,000 $5,000
PROFESSIONAL SVCS TOTAL $4,800 $5,000 $5,000 $5,000
Capital Outlay Exp
(56116) Equipment $0 $5,000 $5,000 $5,000
CAPITAL OUTLAY EXP TOTAL $0 $5,000 $5,000 $5,000
Interfund Transfer Out
(59100) Transfer Out - General Fund $152,500 $152,500 $152,500 $152,500
INTERFUND TRANSFER OUT TOTAL $152,500 $152,500 $152,500 $152,500
TOTAL $157,300 $162,500 $162,500 $162,500
201
CAPITAL IMPROVEMENT PROGRAM (CIP)
CIP OVERVIEW
The CIP section provides project descriptions and financial information for capital improvement projects
citywide. The schedules on the following pages list each project, include a project description, project
funding sources, and the Adopted FY 2025-26 Budget for the project.
The FY 2025-2026 Capital Improvement Program (CIP) includes a total of $5.16 million in new projects
and includes many of the projects that were in the design phase in FY 2024/25 which will now move into
the construction phase in FY 2025/26. The CIP was reviewed for consistency with the City’s General Plan
at the May 13, 2025 Planning Commission Meeting.
CIP projects include:
Pavement Rehabilitation Design Project FYs 2026-28 (Arterials, Residential, Collector Street Rehab.,
and CDBG Curb Ramps)
1.
Arterial Street Rehabilitation (Construction)2.
CDBG Curb Ramps - Area 6 (Construction)3.
Battery Back-Up and CCTV Replacement Program FY25/264.
Phase 1 LLADs Irrigation and Landscape Improvements (Design & Construction)5.
City of Diamond Bar Budget
Fiscal Year 25/26
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BUDGET DETAIL
FY 25/26 CIP
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
CIP Capital Projects
(56101) CIP-Street Improvments $0 $0 $0 $4,499,000
(56102) CIP-Traffic Control Imprv $0 $0 $0 $64,000
(56104) CIP-Park Improvements $0 $0 $0 $600,000
CIP CAPITAL PROJECTS TOTAL $0 $0 $0 $5,163,000
TOTAL $0 $0 $0 $5,163,000
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CAPITAL IMPROVEMENT PROGRAM (CIP)
Project #: FP261
City of Diamond Bar Budget
Fiscal Year 25/26
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CAPITAL IMPROVEMENT PROGRAM (CIP)
Project #: SI261
City of Diamond Bar Budget
Fiscal Year 25/26
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CAPITAL IMPROVEMENT PROGRAM (CIP)
Project #: SI262
City of Diamond Bar Budget
Fiscal Year 25/26
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CAPITAL IMPROVEMENT PROGRAM (CIP)
Project #: SI264
City of Diamond Bar Budget
Fiscal Year 25/26
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CAPITAL IMPROVEMENT PROGRAM (CIP)
Project #: TM261
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
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401 - DEBT SERVICE FUND
FUND DESCRIPTION
This fund was established to account for governmental debt incurred by the City. The Debt Service fund will
account for the payment of principal, interest and related administrative costs incurred (e.g. bank fees). The
General Fund makes a transfer-in to the Debt Service Fund to provide the resources needed to meet the
City’s debt obligations.
The City’s only outstanding debt relates to the 2002 financing needed for the acquisition and construction
of the Diamond Bar Center. In May 2021, the City refunded $7.83 million of the outstanding Lease Revenue
Bonds associated with the original 2002 acquisition and construction of the Diamond Bar Center. This
achieved a gross savings of $1.736 million and present value savings of $1.633 million (or 20.85%) which
translates to approximately $144,700 in average annual debt service savings to the General Fund for the
remainder of the term (June 2033), and an effective interest rate of 1.15%. The 2021 Bonds were rated by
S&P as AA+ (top rating for this type of bond) which is a testament to the City Council's prudent fiscal policies.
The total debt service (principal and interest) will be $712,600 for FY 2023-24. The current bonds mature
June 1, 2033 and the outstanding amount is approximately $5.8 million as of July 1, 2023. The City’s legal
debt limit as of June 30, 2022 is $422,238,938.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
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BUDGET DETAIL
401 - Debt Service
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Revenues
Investment Income
(48500) Investment Earnings $1,748 $0 $0 $0
INVESTMENT INCOME TOTAL $1,748 $0 $0 $0
Interfund Transfers
(49100) Transfer In - General Fd $715,266 $721,900 $721,900 $729,700
INTERFUND TRANSFERS TOTAL $715,266 $721,900 $721,900 $729,700
REVENUES TOTAL $717,013 $721,900 $721,900 $729,700
Expenses
Operating Exp
(52255) Banking Charges $3,000 $3,500 $3,500 $6,500
OPERATING EXP TOTAL $3,000 $3,500 $3,500 $6,500
Misc Expenditures
(57000) Bond Principal $480,000 $505,000 $505,000 $530,000
(57100) Interest Expense $232,600 $213,400 $213,400 $193,200
MISC EXPENDITURES TOTAL $712,600 $718,400 $718,400 $723,200
EXPENSES TOTAL $715,600 $721,900 $721,900 $729,700
REVENUES LESS EXPENSES $1,413 $0 $0 $0
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501 - SELF INSURANCE FUND
FUND DESCRIPTION
This fund was originally established in 1989 to pay all self-assumed losses and related costs. The City
became a member of the California Joint Powers Insurance Authority in 1990 to provide a variety of
insurance programs reducing the City's exposure to potential losses. This fund was amended in FY 2025/26
to provide for potential uninsured losses, claims and deductibles. Contributions to this fund are from the
General Fund.
BUDGET DETAIL
501 - Self Insurance Official
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Revenues
Investment Income
(48500) Investment Earnings $15,051 $10,000 $10,000 $10,000
(48510) Unrealized Gain/Loss Fmv $5,757 $0 $0 $0
INVESTMENT INCOME TOTAL $20,808 $10,000 $10,000 $10,000
Interfund Transfers
(49100) Transfer In - General Fd $609,380 $580,000 $580,000 $0
INTERFUND TRANSFERS TOTAL $609,380 $580,000 $580,000 $0
REVENUES TOTAL $630,188 $590,000 $590,000 $10,000
Expenses
Operating Exp $713 $0 $0 $0
Misc Expenditures
(57200) Crime Insurance $2,085 $2,200 $2,200 $2,408
(57202) Property Insurance $64,053 $78,500 $78,500 $83,011
(57204) Pollution Insurance $3,932 $4,150 $4,150 $4,541
(57210) Liability Insurance $539,396 $449,700 $449,700 $560,784
MISC EXPENDITURES TOTAL $609,466 $534,550 $534,550 $650,744
Interfund Transfer Out $0 $0 $0 $100,000
EXPENSES TOTAL $610,179 $534,550 $534,550 $750,744
REVENUES LESS EXPENSES $20,009 $55,450 $55,450 -$740,744
City of Diamond Bar Budget
Fiscal Year 25/26
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502 - VEHICLE MAINTENANCE & REPLACEMENT
FUND
FUND DESCRIPTION
This fund was established in FY 1999/2000 to incorporate a method for the eventual replacement of the
City's vehicles and associated equipment. The vehicles and equipment will be capitalized over its useful life
expectancy. Beginning with FY 2015/2016 the fleet fuel and maintenance costs will also be tracked in this
fund. The necessary funds to cover the costs incurred are transferred from the General Fund.
BUDGET DETAIL
502 - Vehicle Maintenance & Equipment
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Revenues
State Revenue $20,000 $0 $0 $0
Investment Income
(48500) Investment Earnings $9,959 $6,000 $6,000 $6,000
(48510) Unrealized Gain/Loss Fmv $3,810 $0 $0 $0
INVESTMENT INCOME TOTAL $13,769 $6,000 $6,000 $6,000
Interfund Transfers
(49100) Transfer In - General Fd $146,750 $269,000 $269,000 $296,500
(49251) Transfer In - Ab2766 $132,000 $70,000 $70,000 $0
INTERFUND TRANSFERS TOTAL $278,750 $339,000 $339,000 $296,500
REVENUES TOTAL $312,519 $345,000 $345,000 $302,500
Expenses
Operating Exp
(52312) Vehicle Maintenance $49,240 $56,500 $62,500 $68,500
(52330) Fuel $38,696 $48,000 $48,000 $43,000
(53000) Depreciation Expense $32,083 $0 $0 $0
OPERATING EXP TOTAL $120,018 $104,500 $110,500 $111,500
Capital Outlay Exp
(56115) Vehicles $159,754 $185,000 $185,000 $150,000
(56999) Capital Expense Contra -$159,680 $0 $0 $0
CAPITAL OUTLAY EXP TOTAL $74 $185,000 $185,000 $150,000
EXPENSES TOTAL $120,092 $289,500 $295,500 $261,500
REVENUES LESS EXPENSES $192,427 $55,500 $49,500 $41,000
City of Diamond Bar Budget
Fiscal Year 25/26
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503 - EQUIPMENT MAINTENANCE &
REPLACEMENT FUND
FUND DESCRIPTION
This fund has been established to assist the City in funding and anticipating various equipment replacement
and/or enhancements. The equipment will be capitalized over the life expectancy and the amount will be
transferred into this fund from the General Fund.
BUDGET DETAIL
503 - Equipment Maintenance & Replacement Official
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Revenues
State Revenue
(43135) State Grant-Solar App $9,045 $0 $0 $0
STATE REVENUE TOTAL $9,045 $0 $0 $0
Investment Income
(48500) Investment Earnings $59,623 $8,000 $8,000 $8,000
(48510) Unrealized Gain/Loss Fmv $22,807 $0 $0 $0
INVESTMENT INCOME TOTAL $82,430 $8,000 $8,000 $8,000
Interfund Transfers
(49100) Transfer In - General Fd $0 $0 $53,580 $0
(49104) Transfer In - Tech Reserve $72,890 $705,000 $705,000 $250,000
INTERFUND TRANSFERS TOTAL $72,890 $705,000 $758,580 $250,000
REVENUES TOTAL $164,365 $713,000 $766,580 $258,000
Expenses
Operating Exp
(53000) Depreciation Expense $83,703 $0 $0 $0
OPERATING EXP TOTAL $83,703 $0 $0 $0
Capital Outlay Exp
(56130) Computer Eq - Hardware Exp $302,257 $1,105,000 $1,158,580 $187,000
(56135) Computer Eq - Software Exp -$162,549 $65,000 $1,102,184 $145,000
CAPITAL OUTLAY EXP TOTAL $139,708 $1,170,000 $2,260,764 $332,000
EXPENSES TOTAL $223,411 $1,170,000 $2,260,764 $332,000
REVENUES LESS EXPENSES -$59,047 -$457,000 -$1,494,184 -$74,000
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
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504 - BUILDING FACILITY & MAINTENANCE
FUND
FUND DESCRIPTION
This fund was established in FY 2012/2013 to incorporate a method to fund the eventual replacement of
equipment and capital repairs at City Hall, Diamond Bar Center and other City facilities.
BUDGET DETAIL (REVENUES)
504 - Building Facility & Maintenance Revenues
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Investment Income
(48500) Investment Earnings $59,114 $10,800 $10,800 $10,800
(48510) Unrealized Gain/Loss Fmv $22,612 $0 $0 $0
INVESTMENT INCOME TOTAL $81,726 $10,800 $10,800 $10,800
Interfund Transfers
(49100) Transfer In - General Fd $1,304,585 $154,200 $154,200 $0
(49501) Transfer In - Self Insurance $0 $0 $0 $100,000
INTERFUND TRANSFERS TOTAL $1,304,585 $154,200 $154,200 $100,000
TOTAL $1,386,311 $165,000 $165,000 $110,800
BUDGET DETAIL (EXPENSES)
504 - Building Facility & Maintenance Expenses
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted
Budget
Operating Exp
(53000) Depreciation Expense $8,915 $0 $0 $0
OPERATING EXP TOTAL $8,915 $0 $0 $0
Capital Outlay Exp
(56100) Capital Outlay Expense $7,800 $165,000 $275,495 $89,000
CAPITAL OUTLAY EXP TOTAL $7,800 $165,000 $275,495 $89,000
Interfund Transfer Out
(59301) Transfer Out - Cip Fund $0 $0 $10,000 $0
INTERFUND TRANSFER OUT TOTAL $0 $0 $10,000 $0
TOTAL $16,715 $165,000 $285,495 $89,000
City of Diamond Bar Budget
Fiscal Year 25/26
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601 - OTHER POST EMPLOYMENT BENEFITS
(OPEB) TRUST FUND
FUND DESCRIPTION
This fund was established in accordance with the GASB Statement 74 (previously GASB 43) for Post
Employment Benefit Plans Other Than Pension Plans.
BUDGET DETAIL
601 - OPEB Trust Official
2023-24 Actual 2024-25 Adopted Budget 2024-25 Revised Budget 2025-26 Adopted Budget
Revenues
Investment Income
(48500) Investment Earnings $49,386 $26,600 $26,600 $26,600
INVESTMENT INCOME TOTAL $49,386 $26,600 $26,600 $26,600
Interfund Transfers
(49105) Transfer In - Opeb Reserve $88,000 $88,000 $88,000 $88,000
INTERFUND TRANSFERS TOTAL $88,000 $88,000 $88,000 $88,000
REVENUES TOTAL $137,386 $114,600 $114,600 $114,600
REVENUES LESS EXPENSES $137,386 $114,600 $114,600 $114,600
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
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GLOSSARY
Accounting System - The set of records and procedures that are used to record, classify, and report
information of the financial status and operations of an entity.
Accrual - The basis of accounting by which revenues are recorded when earned and expenditures are
recorded as soon as they result in liabilities for benefits received.
Agency Fund - An assemblage of funds that one government agency holds on behalf of another government
agency.
Appropriation - Money set aside by the City Council for a specific purpose.
Appropriation Limit - The calculated dollar amount that restricts the ability to receive and appropriate
proceeds of taxes.
Balanced Budget - A balanced budget is defined as a budget in which operating revenues should cover
operating expenditures, including debt service. The ending fund balance must meet minimum policy levels. For
the general fund, this level has been stablished at 25%. Under this policy, it is allowable for total expenditures
to exceed revenues in a given year; however, in this sutation, beginning fund balance can only be used to fund
capital improvement plan projects, or other "one-time," non-recurring expenditures.
Baseline Budget - A baseline budget serves as the starting point for City departments' budget, and typically
includes initial revenue and expenditure projections.
Beginning/Ending Fund Balance - Unencumbered resources available in a fund from the prior/current year
after payment of the prior/current year expenses.
Budget - The City's financial plan for the 12 month period through June, which details spending priorities for
the year and how the City will pay for them.
Budget Calendar - The schedule of key dates or milestones, which the City follows in the preparation and
adoption of the budget.
Capital Improvement Program (CIP) - Funds used to account for the purchase or construction of major
capital projects, which are not financed by proprietary, special assessment or trust funds.
Capital Outlays - Expenditures for the acquisition of capital assets.
City of Diamond Bar Budget
Fiscal Year 25/26
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Capital Project - Any improvement or acquisition of major facilities with a useful life of at least five years such
as roads, bridges, buildings, or land.
Carry-over - Funding approved in the current budget but not expended during a particular fiscal year. These
appropriations are carried forward into the next fiscal year for their original intended purpose.
Community Development Block Grants (CDBG) - Funds established to account for revenues from the
federal government and expenditures as prescribed under the Community Development Block Grant program.
Cost Allocation - A method used to charge general fund overhead costs to other funds such as an Internal
Service Fund.
Debt - An obligation resulting from the borrowing of money or for the purchase of goods and services.
Debt Service - Interest and principal payments on debt issued for major projects.
Department - An organizational unit comprised of programs or divisions.
Encumbrance - A legal obligation to pay funds, an expenditure of which has not yet occurred.
Expense - A cost incurred for operations, maintenance, interest or other charges.
Fee - A general term used for any charge levied by government for providing a service or performing an
activity.
Fiscal Year (FY) - A 12-month accounting period that doesn't necessarily correspond to the calendar year.
Diamond Bar's fiscal year starts on July 1 and in any given year and ends on June 30 of the following year.
Franchise Fees - Companies are granted special privileges for the continued use of public property, such as
city streets. Such companies usually involve elements of monopoly and may require regulation. The Franchise
Fees are the amounts required for the continued granting of these privileges. Franchises currently granted
within the City are Electric, Gas, Cable TV, Bus Benches, and Waste Hauler.
Full-Time Equivalent (FTE) - A position converted to the decimal equivalent of a full-time position based on
2,080 hours per year.
Fund - A self-balancing set of accounts.
Fund Balance - The amount of financial resources in a given fund that are not restricted to fund existing
commitments and are therefore available for any use permitted for the fund.
Gann Limit (Proposition 4) - Under this article of the California Constitution, the City must compute an annual
appropriation limit that states a ceiling on the total amount of tax revenues the City can appropriate annually.
General Fund - A general fund typically is the chief operating fund of a government.
Interfund Transfers - Payments from one fund to another fund, primarily for work or services provided.
Internal Service Fund - A fund accounting for centralized services provided to various City departments
where the cost is reimbursed.
Operating Budget - The annual appropriation of funds for on-going program costs, which include salaries,
benefits, maintenance, operation, and capital outlay items.
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Operating Costs - Estimated expenses that can be expected to occur.
PERS or CalPERS - The California Public Employees Retirement System, which is the agency providing
pension benefits to all city employees.
Restricted Fund Balance - The part of a fund that is legally limited to a specific use.
Revenue - Sources of income that finance the operations of government.
Sales and Use Tax - As a result of the Bradley-Burns Local Sales and Use tax law, 1% of the Sales & Use Tax
is to be distributed to the City.
Special Revenue Funds - A fund that collects revenues that are restricted by the City, State or federal
government as the method by which they may be spent.
Transient Occupancy Tax (TOT) - These revenues are received on a monthly basis from the hotels in the
City. The hotels are required to pay a 10% tax based on the amount of their room rental revenues.
Unrestricted Fund Balance - The part of a fund not restricted for a specific use and available for general use.
Vehicle License Fee (VLF) - Are collected by the State of California when vehicles are registered with the
California Department of Motor Vehicles and distributed to various public agencies, including the City.
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APPROPRIATION LIMIT CALCULATION (GANN
LIMIT)
Article XIIIB of the California State Constitution, more commonly referred to as the Gann Initiative or Gann
Limit, was approved by California voters in November 1979 and placed limits on the amount of proceeds of
taxes that state and local governmental agencies can receive and spend in one year.
The limit is different for each agency and the limit changes each year. Each year's limit is based on the
amount of tax proceeds that were authorized to be spent in fiscal year 1978-79 in each agency, modified for
changes in inflation and population in each subsequent year. For cities which incorporated after 1978-79,
such as the City of Diamond Bar, the initial appropriations limit was set by the voters at the time of
incorporation. The City of Diamond Bar's base year is 1989-90.
Each year the City Council must adopt, by resolution an appropriations limit for the following year. The factor
that the City uses to compute the appropriation limit is based on the growth factor of the County population
change over the prior year and the change in the California per capita income. By using this factor the City
will have an appropriation limit of $65,424,852 for FY 2025-26.
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
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225
FUND & DEPARTMENT RELATIONSHIP
City of Diamond Bar Budget
Fiscal Year 25/26
www.diamondbarca.gov
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Annual
Budget
City of
Diamond Bar
2024 TML Photo Contest | Honorable Mention
“Sunset at Pantera” Rolando Collazo
Fiscal Year 2025/2026
July 1, 2025-June 30, 2026