Loading...
HomeMy WebLinkAboutBudget - FY 2026-27ANNUAL BUDGET Fiscal Year 2027 City of Diamond Bar Fiscal Year 2027 909-839-700021810 Copley Drive, Diamond Bar, CA 91765 www.diamondbarca.govEdison Rodriguez - Bee the Sunshine Raymond Wong - Heart of the HillsideDoris Yiang - Spring’s HereJuly 1, 2026-June 30, 2027 2025 Through My Lens Photo Contest Winners Table of Contents Section 1: Budget Message .......................................................................................... 7 City Manager’s Budget Message ................................................................................. 8 City Leadership .......................................................................................................... 24 Organizational Structure ............................................................................................ 25 Budget Awards ........................................................................................................... 26 Budget Resolution ...................................................................................................... 27 Section 2: Community Profile .................................................................................... 30 Diamond Bar at a Glance ........................................................................................... 31 Diamond Bar History .................................................................................................. 32 Community Snapshot ................................................................................................. 45 Section 3: Strategic Planning ......................................................................................... Strategic Plan & Departmental Quarterly Updates ..................................................... 46 Department Work Plans ............................................................................................. 47 Long-Term Financial Forecast ................................................................................... 52 Section 4: Guide to the Budget .................................................................................. 53 What is the Budget? ................................................................................................... 54 Basis of Budgeting ..................................................................................................... 55 Budget Process .......................................................................................................... 57 Fund Structure ........................................................................................................... 59 Financial Policies ....................................................................................................... 60 Section 5: Financial Summaries ................................................................................ 62 Financial Summaries.................................................................................................. 63 Section 6: General Fund Revenue & Appropriations ............................................... 67 100 – General Fund Revenues .................................................................................. 68 Revenue Descriptions ................................................................................................ 71 100 – General Fund Appropriations ........................................................................... 84 Section 7: General Fund Departmental Budgets ...................................................... 87 City Administration ......................................................................................................... 110 – City Council ............................................................................................... 88 120 – City Attorney ............................................................................................. 90 2 130 – City Manager’s Office ............................................................................... 91 140 – City Clerk’s Office ..................................................................................... 94 150 – Economic Development ............................................................................ 97 Administration & Support ............................................................................................... 210 – Finance ..................................................................................................... 99 220 – Human Resources & Risk Management ................................................. 102 230 – Information Systems ............................................................................... 105 240 – Community Relations.............................................................................. 108 620 – Civic Center ............................................................................................. 111 Public Safety ............................................................................................................. 113 310 – Law Enforcement ..................................................................................... 115 320 – Volunteer Patrol ....................................................................................... 117 330 – Fire Protection ......................................................................................... 118 340 – Animal Control ......................................................................................... 119 350 – Emergency Preparedness ...................................................................... 120 Community Development ......................................................................................... 122 410 – Planning .................................................................................................. 125 420 – Building & Safety .................................................................................... 127 430 – Neighborhood Improvement ................................................................... 129 Parks & Recreation .................................................................................................. 131 510 – Diamond Bar Center ............................................................................... 134 520 - Recreation ............................................................................................... 137 Public Works ............................................................................................................ 140 610 – Public Works Administration ................................................................... 143 615 - Engineering ............................................................................................. 146 630 – Parks & Facilities Maintenance ............................................................... 148 645 – Landscape Maintenance......................................................................... 151 655 – Road Maintenance ................................................................................. 152 3 Total Transfers In ..................................................................................................... 155 Total Transfers Out ................................................................................................... 156 Personnel ................................................................................................................. 157 Section 8: Special Funds .......................................................................................... 161 101 – Community Organization Support .................................................................. 162 102 – Law Enforcement Reserve ............................................................................. 163 103 – General Plan Update ...................................................................................... 164 104 – Technology Reserve ....................................................................................... 165 105 – Other Post Employment Benefits (OPEB) ...................................................... 166 107 – Homelessness Response Fund ..................................................................... 168 Section 9: Special Revenue Funds .......................................................................... 169 201 – Measure W ..................................................................................................... 170 202 – Road Maintenance & Rehabilitation ............................................................... 172 203 – Measure M ..................................................................................................... 173 204 – Measure R ..................................................................................................... 175 205 – Gas Tax .......................................................................................................... 177 206 – Prop A Transit ................................................................................................. 179 207 – Prop C Transit ................................................................................................ 182 209 – SB 821 ........................................................................................................... 184 224 – Permanent Local Housing Allocation .............................................................. 185 225 – Community Development Block Grant ........................................................... 186 226 – CASP SB1186 ................................................................................................ 188 238 – District 38 ....................................................................................................... 189 239 – District 39-2022 .............................................................................................. 191 241 – District 41-2021 .............................................................................................. 193 245 – Street Beautification ....................................................................................... 195 246 – Traffic Mitigation ............................................................................................. 196 247 – Sewer Mitigation ............................................................................................. 197 248 – Tres Hermanos Conservation Authority .......................................................... 198 4 250 – Integrated Waste Management ...................................................................... 199 251 – Air Quality Improvement ................................................................................. 202 252 – Waste Hauler ................................................................................................. 203 253 – Used Oil Grant ............................................................................................... 204 254 – Beverage Container Recycling Grant ............................................................. 206 256 – Hazard Mitigation Grant ................................................................................. 208 260 – Park Fees (Quimby) ....................................................................................... 209 261 – Measure A Neighborhood Parks Act ............................................................... 210 262 – Park & Facility Development ........................................................................... 211 270 – PEG Fees ...................................................................................................... 212 280 – Citizens Option for Public Safety .................................................................... 213 Section 10: Capital Improvement Projects Fund .................................................... 215 Capital Improvements Program ............................................................................... 216 Street Improvement Projects .......................................................................................... SI271 – Arterials Street Rehab. (Construction) ................................................. 218 SI272 – Residential and Collector Streets Rehab. (Construction) .................... 219 SI273 – CDBG Area 7 ADA Curb Ramp Projects ............................................. 220 Traffic Management/Safety Projects .............................................................................. TM261 – Battery Back-Up and CCTV Replacement Program .......................... 221 Miscellaneous Public Works Projects ............................................................................. PW253 – Full Capture Devices on Stormwater Catchbasins ............................ 222 PW271 – Chino Hills Parkway Erosion Control (Construction) ......................... 223 Facilities, Parks & Recreation Improvement Projects .................................................... FP258 – Sycamore Canyon Park Lower Bridge Replacement ......................... 224 Five Year Capital Improvement Projects Plan .......................................................... 225 Section 11: Debt Service Fund ................................................................................. 229 401 – Debt Service Fund ......................................................................................... 230 Section 12: Internal Service Fund ............................................................................ 232 501 – Self-Insurance Fund ....................................................................................... 233 5 502 – Vehicle Replacement Fund ............................................................................ 234 503 – Equipment Replacement Fund ....................................................................... 235 504 – Building Facility & Maintenance Fund ............................................................ 236 Section 13: Fiduciary Fund ...................................................................................... 237 601 – Other Post Employment Benefits Trust Fund ................................................. 238 Appendix .................................................................................................................... 239 Glossary ................................................................................................................... 240 Appropriation Limit Calculation ................................................................................ 243 Fund & Department Relationship ............................................................................. 245 6 June 2, 2026 Honorable Mayor and Council Members City of Diamond Bar RE: City Manager’s Recommended Budget for Fiscal Year 2026/27 Presented for your consideration and approval, is the City’s Annual Operating Budget and Capital Improvement Program for Fiscal Year (FY) 2026/27. Background: Ongoing General Fund Structural Deficit The Proposed FY 2026/27 Budget reflects the second year of the City’s ongoing structural deficit – a structural deficit is where recurring revenues are not able to keep up with the rate of inflation and cost increases. Unlike one-time or cyclical shortfalls, a structural deficit requires deliberate and ongoing policy actions, such as revenue enhancements, expenditure reductions, service-level adjustments, or other reforms, to eliminate the underlying gap. Though the Proposed FY 2026/27 Budget is balanced due to one-time revenue increases from realigned Use Fees, the updated Ten-Year General Fund Forecast remains largely unchanged from the prior year under a status quo scenario. Unless new recurring revenues materialize, or further service level reductions are made, the City can expect to see significant deficits starting as soon as next FY 2027/28 wherein a deficit of $790 thousand is anticipated even at the City's current reduced service levels. If this pattern holds, the City can expect to see the complete utilization of the General Fund’s $30 million fund balance by year eight, putting at stake the high quality of life, level of public safety and public infrastructure the City has prized since incorporation. Accordingly, while the Proposed FY 2026/27 Budget represents an important step toward fiscal stability, continued discipline will be necessary to maintain structural balance in future years. The Ten-Year General Fund Forecast is included in the accompanied budget schedules. Proposed FY 2026/27 General Fund Budget Overview The Proposed FY 2026/27 Operating Budget reflects a continued focus on long- term fiscal sustainability, responsible stewardship of public resources, and the 8 preservation of essential City programs and services. Compared to the prior year, the City has made meaningful steps toward addressing its structural deficit through a combination of revenue enhancements and significant expenditure reductions. Hence, the Proposed FY 2026/27 Budget includes updated development-related user fees and multiple reductions to selected programs and services. These proactive actions eliminated an initial starting deficit of $1.6 million, producing a balanced General Fund budget for the upcoming fiscal year. However, the expected growth of updated revenues is not anticipated to match the growth in the rate of inflation and cost increases for utilities, maintenance, insurance, personnel, and contract/professional services facing the City (as shown in the ten-year forecast). This fact necessitates further action to reduce costs or increase revenues ahead of the next fiscal year. Presently, General Fund revenues in FY 2026/27 are projected to increase by 5.6% compared to the prior year. As mentioned above, this increase is primarily attributable to updated user fees for development-related services, which are projected to increase by 76.8% in the coming year (however, future year growth is expected to be approximately one percent based on historical fee activity). This update brings total development fee revenues to approximately $4.1 million. These updated fees better align cost recovery with the cost of providing services and reduce the extent to which General Fund resources subsidize development activity. In addition to revenue enhancements, the Proposed FY 2026/27 Budget includes approximately $987 thousand in reductions to programs and services. These reductions were necessary to balance the budget while preserving core municipal services and maintaining the City’s commitment to fiscal discipline. Although difficult, these reductions reflect a measured and proactive approach to addressing the City’s ongoing fiscal challenges. As a result of these efforts, the Proposed FY 2026/27 General Fund Budget is balanced and proposes the one-time use of fund balance in the amount of $27 thousand for the City's Hazard Mitigation Plan Update. 9 Despite fiscal challenges, the proposed budget continues to prioritize implementation of the City Council’s high-priority objectives and remains guided by the three overarching goals in the adopted FY 2024–2027 Strategic Plan: • Responsible Stewardship of Public Resources • Open, Engaged and Responsive Government • Safe, Sustainable and Healthy Community FY 2026/27 Department Work Plans The FY 2026/27 Department Workplans included herein highlight some of the key initiatives and projects that will be supported, with funding sources, over the next year, as well as what has been accomplished during the prior year. These Workplans items are each tied to the 2024-2027 Strategic Plan Goals and Objectives, and Performance Measures, as a way to measure progress. 10 2024-2027 Strategic Plan In April 2020, the City Council adopted the 2021-2024 Diamond Bar Strategic Plan which set high-level aspirational goals and priorities for the community over a three-year period. With the close of Fiscal Year 2022/23, the City Council adopted an updated 2024- 2027 Strategic Plan in April 2023. The new 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 11 General Fund Revenues: $34.1 Million Proposed General Fund revenues for FY 2026/27 have increased $1.8 million, or 5.6%, when compared to the prior FY 2025/26 Adopted Budget. The following are noteworthy General Fund revenue items incorporated into the proposed FY 2026/27 Operating Budget. The table below compares the prior year adopted budget to the Proposed FY 2026/27 Budget, and the percent of change for next fiscal year. Property Taxes Adopted Proposed FY 25/26 FY 2026/27 The estimated change in the City's net taxable value of secured real property for FY 2026/27 is expected to increase 3.6% ($155 thousand). This increase is offset by decreases for unsecured and supplemental property tax rolls which will result in a net year-over-year change to all Property Tax revenue categories of 0.6%. The City uses HdL as a consultant to help monitor, audit and project this major revenue source. $6,971,047 $7,013,000 0.6% Property Tax in Lieu of VLF (Vehicle License Fees) Adopted Proposed FY 25/26 FY 2026/27 This major revenue source grows at the same general pace as the City's net taxable value (3.6%). The City’s consultant, HdL, also assists with the projection of this significant revenue item. $8,107,449 $8,399,320 3.6% Sales Taxes Adopted Proposed FY 25/26 FY 2026/27 Sales tax revenue is projected to decline by $98 thousand compared to the prior year. This $6,413,700 $6,315,937 12 downward revision is primarily driven by updated assumptions regarding statewide and national economic growth. The City is seeing continued declines across key sectors, including Business & Industry ($88 thousand), Fuel & Service Stations ($74 thousand), Food & Drugs ($74 thousand), and Building & Construction ($7 thousand). These decreases were offset by increases to General Consumer Goods ($84 thousand), Restaurants ($38 thousand), and online sales distributed by the County Pool ($30,000). For the fourth quarter of 2025 (October–December), Diamond Bar experienced a 5.9% decline in sales tax revenue compared to the same quarter in 2024, ranking 78th out of 88 cities in Los Angeles County. This trend appears to reflect Diamond Bar’s unique retail composition, as at least one neighboring LA County city experienced a 3.9% increase during the same period. -1.5% Transient Occupancy Taxes Adopted Proposed FY 25/26 FY 2026/27 Transient Occupancy Tax is projected to increase by $90 thousand based on current trends. $1,449,000 $1,539,000 6.2% Use of Money & Property Adopted Proposed FY 25/26 FY 2026/27 Investment Income – General Fund investment income is anticipated to decline $329 thousand as the City's portfolio reflects changes to the interest rate environment and Federal Open Market Committee policy. $1,249,000 $920,260 -26.3% Rental Revenue – Revenue from rentals at the Diamond Bar Center is anticipated to increase by $52 thousand. $1,102,500 $1,163,000 Field and Park Facility Rentals, and related Facility Security Charges, are anticipated to decrease by $1,500. 5.5% Cell tower lease revenue is projected to increase $10 thousand due to CPI adjustments for current leases. 13 Current Service Charges Adopted Proposed FY 25/26 FY 2026/27 Development Fees – Revenue from Building, Planning and Engineering activity is estimated to increase $1.8 million due to the recent comprehensive update to the City's User Fee Schedule which aimed to recoup the full cost of providing these services. $2,315,210 $4,092,688 76.8% Recreation Programs – Program revenue is projected to increase $4 thousand mainly due to Contract Classes and Athletic Programs, offset by a reduction to Youth Programs. $618,425 $622,675 0.7% Gas Tax – Transfer In Adopted Proposed FY 25/26 FY 2026/27 The Transfer-In from the Gas Tax Fund reimburses the General Fund for eligible road maintenance activities each year. However, as maintenance costs continue to rise, available Gas Tax revenue remains insufficient to fully cover these expenses. $1,435,000 $1,435,000 0.0% General Fund Expenditure Budget: $34.2 Million Proposed recurring General Fund expenditures for FY 2026/27 have increased $1.8 million, or 5.6% when compared to the prior FY 2025/26 Adopted Budget. In addition, staff is proposing a one-time expense in the amount of $56 thousand for the City’s Hazard Mitigation Plan Update, bringing total proposed expenditures to $34.2 million. In response to declining revenues and an initial $1.6 million starting deficit, staff conducted a thorough review of all expense accounts and took deliberate steps to reduce or eliminate expenses in order to present a balanced budget for the upcoming year. As a result, $987 thousand has been reduced from the 14 General Fund which significantly affects programs and services for the upcoming fiscal year. These reductions are in addition to $250 thousand in ongoing reductions to the FY 2025/26 Adopted Budget which reduced budgets for vehicle replacements and the parking lot slurry seal program at various parks. Key reductions reflected in the Proposed FY 2026/27 General Fund Budget, as presented during the Community Budget Workshop #1 (held March 3, 2026), are presented in the table below: PROPOSED FY 2026/27 GENERAL FUND PROGRAM & SERVICE LEVEL REDUCTIONS Reductions Public Safety Programs Reductions $ (198,500) Automated License Plate Readers (Flock Safety) (170,000) As Needed Suppression Patrols (25,000) Public Safety Outreach (2,500) Report for Reward Program (1,000) Community Beautification Reductions $ (345,700) Homeless Encampment Remediation (25,000) Lighting & Landscape Dist. 38 Subsidy Median Maint. (161,700) Parks Landscape Watering (15% reduction) (50,000) Right-of-Way Cleanup Contract (44,000) Sunset Crossing Fence Repair (15,000) Tree Maint : Reduce service requests/plantings; keep emergency funds (50,000) Economic Development Reductions $ (38,000) Community Organization Support (10,000) Eliminate Restaurant Week Banners (keep virtual program) (8,000) Various Economic Development Program Reductions (20,000) Community Event Reductions $ (163,047) Eliminate 2026 Snowfest (96,933) Reduce Concerts in Park, Eliminate Movies in Park (66,114) Road Maintenance Reductions $ (132,000) Sidewalk Repairs (use alternative methods) (100,000) Road Maint Supplies (20,000) Road Maint Tools (5,000) 15 Street Sweeping (7,000) Other Reductions $ (109,700) Records Mgmt. Services (15,000) Misc. Professional Services (20,000) Indoor plant service (City Hall) (7,500) Community Satisfaction Survey (35,000) Misc. Public Works Contracts (32,200) Total Reductions $ (986,947) Notwithstanding the aforementioned reductions, the following highlighted items are presented for City Council consideration: Public Safety: • Law Enforcement – FY 2026/27 County of Los Angeles Sheriff’s Department (LASD) expenditures are expected to be approximately $9.1 million, representing the single largest line item and approximately 26.6% of proposed General Fund expenditures (down from 27.4%). LASD proposed expenditures reflect a net increase of $265 thousand year-over-year, inclusive of a contract rate increase of 2.3% (down from 4.37% in the prior year) plus an increased Liability Trust Fund (LTF) surcharge of 14.5% (up from 13% 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 $25,000 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. • 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 2026/27 is $289,800. • 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. Since last year, three large member cities have withdrawn from IVHS (Montclair, Chino, Ontario), with the City of Baldwin Park recently being added into IVHS’ service territory 16 effective July 1, 2026. IVHS also expanded with the acquisition of the San Gabriel Valley Humane Society, which includes the cities of San Gabriel and Temple City. While FY 2025/26 experienced a one-time cost increase of 15%, the FY 2026/27 proposed increase for IVHS Animal Control services is 3%. The gross cost for this contracted service in FY 2026/27 is anticipated to be $667,300. After accounting for estimated licensing and service fee revenues of $80,000, the proposed budget of $587,300 reflects an increase of $15,500 compared to the previous fiscal year. Human Resources – 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 organizational 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). This year, staff is planning on implementing flexible staffing solutions to replace current vacant part-time positions in the Parks and Recreation and Public Works Departments. These position swaps will maintain the City’s commitment to investing in optimizing service delivery while providing minimal fiscal impact in the upcoming year. Having an agile workforce able to respond to the changing needs of the community and carry out City priorities is essential. There are sufficient budgeted resources in the proposed departmental budgets; and the positions, as well as salary ranges, already exist in the City’s classification and compensation plan. Therefore, the following position swaps are requested for FY 2026/27 for a total year-one savings of $2,040. *Assumed 3.0% COLA in years 2-5. • 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 2026 was 3.6%. In order to avoid real wage losses and remain an “Employer of Choice” in the surrounding Los Angeles, Orange, Riverside and 17 San Bernardino counties, it is recommended that the salary schedules for all benefitted classifications of employment including all executive positions, be increased by 3.6% effective with the pay period beginning June 27, 2026. 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 $432 thousand, of which $378 thousand is funded by the General Fund. Parks & Recreation –The proposed Parks & Recreation department budget was developed based on continued community interest in valuable programs, services, and events. With City Council support, the department made several strategic adjustments while considering the financial challenges facing the City. These adjustments include the cancelation of the Winter Snow Fest Event, Movies in the Parks, and reductions to the Concerts in the Park series. Several programs and events offered this year to support an active and healthy community include summer youth day camp, senior activities & dances, field allocations for sports organizations, contract classes, picnic reservations, and community special events. This fiscal year will also include the Wedding and Event Expo at the DBC, which serves to promote the facility and is a mostly a cost-neutral event. Traditional special events, including the Windmill Lighting, Veterans Recognition Ceremony, and the Halloween Party, will continue to bring the community together. Expenses for recreation programs ($2.75 million, a 0.6% decrease) and Diamond Bar Center operations ($1.81 million, a 2.8% increase) have been adjusted commensurate with anticipated activities and service level reductions for a combined budget of $4.56 million, a total increase of $32 thousand from the prior year. Total departmental revenue, including Diamond Bar Center rentals ($750 thousand, an increase of $50 thousand from the prior year) and other recreation program revenue ($622 thousand, an increase of $4 thousand from the prior year amount) is budgeted at $1.37 million for FY 2026/27. Special Revenue Fund Highlights • Integrated Waste Management Fund (250) – The proposed budget of $1.1 million includes a proposed line item for $180 thousand for a routine Residential and Commercial Waste Hauler Compliance Audit, a reimbursable cost paid for by the waste haulers. In addition, $21 thousand is proposed for expanded student waste reduction and recycling field 18 trips. Additionally, the City has maintained a student environmental education program for 3rd-6th graders with Discovery Cube for several years. This program, budgeted at $40 thousand, 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 in recent years to address operating deficits and reduce General Fund subsidies to the LLADs, particularly Districts 39-2022 and 41-2021. Total General Fund contributions to all three districts for FY 2026/27 is budgeted at $149 thousand, a decrease of $126 thousand from the prior year. Budgeted resources and expenditures for all three districts for FY 2026/27 are shown below. It should be noted that some districts are utilizing fund balance for proposed operations and that the General Fund subsidy to LLAD No. 38 was reduced as part of the budget balancing strategy for FY 2026/27: • Traffic Mitigation Fund (246) – The City receives Traffic Mitigation Funds to address transportation system impacts associated with development. Staff is recommending the establishment of a prioritized list of street improvement projects to ensure these funds are deployed strategically and transparently. The proposed budget of $350,000 will utilize interest earned on the funds to aid the City’s effort to: o Align traffic mitigation fund expenditures with nexus and eligibility requirements o Prioritize traffic mitigation projects that best improve traffic flow and safety o Provide a clear and defensible framework for future project selection. 19 • Tres Hermanos Fund (248) – The proposed budget of $120 thousand (an increase of $40 thousand) is for the City’s share of maintenance costs provided to the Tres Hermanos Conservation Authority. • AB 2766 Air Quality Management District Fund (251) – AB 2766 Air Quality Management District Fund (251) – The proposed budget of $74 thousand represents no change from the prior year. A total of $35,000 is being shifted from the neighborhood traffic management program (NTMP) to fund the lease of four (4) zero-emission fleet vehicles, leaving sufficient funds in the amount of $39,000 to accommodate citizen requests for traffic improvements. • Beverage Container Recycling Grant Fund (254) – The proposed $14 thousand budget includes new recycling receptacles for business and school programs. • Hazard Mitigation Fund (256) – The proposed budget of $221 thousand is requested to updated the City’s Hazard Mitigation Plan in order to remain in compliance with FEMA and State planning requirements. City staff submitted a grant application in 2025 and are awaiting FEMA’s determination. There is a corresponding request of $56,000 from the General Fund to meet the granting agency’s 25% cost-share requirement. • Park Development Fund (262) – The proposed budget of $250 thousand is for the construction of the Sycamore Canyon Park Lower Bridge Replacement project as discussed in the FY 2026/27 CIP. Internal Service Funds 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) for FY 2026/27 will be $722 thousand, and is funded by a transfer to the Debt Service Fund from the General Fund. 20 • 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 $820 thousand, which reflects a year-over-year increase of $169 thousand (26%). This amount is up from the prior year increase of $117 thousand which, at the time, represented a year-over-year increase of 22%. All funding for the Self-Insurance Fund is provided by a transfer-in from the General Fund. • Vehicle Maintenance & Replacement Fund (502) – The proposed budget of $137 thousand is recommended for necessary operations and maintenance of the citywide fleet, as well as the lease of four (4) new zero-emission electric vehicles funded by a transfer-in from the AB 2766 Fund (fund 251) in the amount of $35 thousand. The remaining budget of $102 thousand is requested to cover fuel and maintenance costs for the City’s current fleet, and is provided by a transfer-in from the General Fund. • Computer Equipment Maint. & Replacement Fund (503) – The proposed budget of $208 thousand is recommended for necessary information systems, hardware upgrades, and replacements, such as: • Additional mobile touch screens for ELM project ($5 thousand) • (2) Multi-function Copier Replacements ($25 thousand) • (2) Firewalls ($15 thousand) • (2) Timer Server Replacements ($18 thousand) • Additional Tyler support for post go-live reporting ($45 thousand) Plus items carried over from the prior year: • Phase 2 ELM System Integration with Laserfische and Financial System ($80 thousand) • New Touch-Screens for Employee Time Keeping ($20 thousand) • Building Facility & Replacement Fund (504) – Proposed revenues include a transfer-in from the General Fund in the amount of $100 thousand, per the City’s adopted fund balance policy. There are no expenses proposed for 2026/27. Fiduciary Fund • OPEB Trust Fund (601) – The proposed budget of $115 thousand consists only of revenue via a transfer-in from the General Fund in the amount of 21 $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. Proposed FY 2026/27 Capital Improvement Program Conclusion The Proposed FY 2026/27 Operating Budget and Capital Improvement Program reflects a disciplined and balanced approach to addressing the City’s ongoing fiscal challenges. Through updated user fees, increased General Fund revenues, and approximately $987,000 in program and service reductions, the proposed budget closes an initial $1.6 million deficit while maintaining funding for essential City operations and priority capital needs. While this represents meaningful progress, the City’s long-term forecast projects a renewed General Fund shortfall of approximately $790 thousand in FY 2027/28. As a result, continued fiscal discipline and efforts to align ongoing revenues with ongoing expenditures will remain necessary. Staff will continue working on strategies to strengthen long-term fiscal sustainability, including opportunities to enhance revenues, control costs, and evaluate service delivery priorities and will explore recommendations with the City Council 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. 22 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 23 CITY LEADERSHIP Mayor Steve Tye Mayor Pro Tem Ruth Low Council Member Chia Yu Teng Council Member Andrew Chou Council Member Stan Liu City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 24 ORGANIZATIONAL STRUCTURE City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 25 BUDGET AWARDS City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 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, 2025. 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 2025-2026 Budget. The City of Diamond Bar is confident that the Fiscal Year 2026-2027 Budget will continue to conform to award requirements. 26 RESOLUTION NO. 2026-15 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, 2026 AND ENDING JUNE 30, 2027 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 2026/27; and WHEREAS, the proposed Operating Budget and City Capital Improvement Program for FY 2026/27 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 2026/27 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 $8,541,289; and WHEREAS, copies of the City Operating Budget and Capital Improvement Program for FY 2026/27 are on file in the office of the City Clerk labeled “City of Diamond Bar FY 2026/27 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, 2026 through June 30, 2027 and hereby finds that such budgets, as revised, are sound plans for the financing during FY 2026/27 of required City operations, services and capital improvements. Such budgets are hereby adopted and appropriated as follows: 27 Resolution No. 2026-15 FY 2026/27 Programs FY 2026/27 Budget General Fund $34,165,154 Special Funds 327,000 Special Revenue Funds 8,192,498 Debt Service 726,000 Internal Service 1,165,307 Subtotal – Operating Budget $44,575,959 Capital Improvement Program 5,365,734 Total FY 2026/27 Budget $49,941,693 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 2025/26 may be re- appropriated for continued use in FY 2026/27 as deemed necessary by the City Manager. Section 4. Unspent grants appropriations remaining at the end of FY 2025/26 may be re-appropriated for continued use in FY 2026/27 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 2025/26 may be reappropriated for continued use in FY 2026/27 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 2nd day of June, 2026. CITY OF DIAMOND BAR 28 Resolution No. 2026-15 ATTEST: I, Kristina Santana, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on the 2nd day of June, 2026, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: 29 DIAMOND BAR AT A GLANCE City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 31 DIAMOND BAR HISTORY City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 32 33 34 35 36 37 38 39 40 41 42 43 44 45 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 26/27 www.diamondbarca.gov DEPARTMENTAL QUARTERLY UPDATES Click the image to view the latest Departmental Quarterly Updates. 46 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)Complete Becomes effective 7/1/20263Complete procurement process for residential and commercial solid waste franchises.3.3 Protect natural resources. Residential/Commercial Diversion RatesSpecial Revenue Funds - AB 939 Fund (250) CompleteTransitions to new haulers completed 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 GrantComplete Complete March 20265Complete development impact fee study.1.3 Foster fiscal health through disciplined long-term planning, cost control, efficiency, increased revenue, and cost recovery.Completion of StudyGeneral Fund - City Manager's Office (100130)New initiative/Underway Expected completion by 6/30/20276Revise 2024-2027 City Council Strategic Plan and present to Council for direction.2.1 Provide effective and accessible government services that meet the needs of a diverse population. Adoption by City Council N/A New initiative Expected completion by 6/30/20271Coordinate 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 24/25, 25/26Carryover to FY 26/27Recurring 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 25/26 Transition on first meeting in August, 2025. 3Achieve 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)Completed FY 25/26Carryover to FY 26/27Recurring Annual Goal4Implement SB 707 requirements for public meetings.Agenda Report detailing completion of requirements.General Fund - City Clerk (100140)NEWDeadline to implement state requirements is July 1, 2026. 5Implement minutes and board portal portions of Agenda Management software.Customer Service Survey RatingGeneral Fund - City Clerk (100140)NEW6Conduct and Coordinate General Municipal Elections for three Council Seats in the November 2026 Elections.November 2026 ElectionsGeneral Fund - City Clerk (100140)NEWDistricts 1, 3 and 4.KEY INITIATIVES City Manager's OfficeCity Clerk2.1 Provide effective and accessible government services that meet the needs of a diverse population.FY 2026/27 KEY WORKPLAN INITATIVES BY DEPARTMENT & FY 2025/26 UPDATE47 DEPARTMENT/DIVISIONSTRATEGIC PLAN OBJECTIVE PERFORMANCE METRIC / KPI FUNDING SOURCE STATUS NOTESKEY INITIATIVES FY 2026/27 KEY WORKPLAN INITATIVES BY DEPARTMENT & FY 2025/26 UPDATE1Coordinate production of Annual State of the City Address.Completed FY25/26, Carryover to FY 26/27Recurring Annual Goal2Continue City Government Explained Educational Series.Completed FY25/26, Carryover to FY 26/27Recurring Annual Goal3City Website Refresh2.1 Provide effective and accessible government services that meet the needs of a diverse population.Increased Visitors and Engagement RatesNEW Anticipate completing by fall 2026.1Develop an award winning budget document that meets industry best practices.Receive GFOA Distinguished Budget Presentation AwardCompleted 25/26 Recurring Annual Goal2Maintain compliance with annual debt reporting and provide necessary trainings as needed.Maintain (or improve) AA+ Bond Rating Completed 25/26 Recurring Annual Goal3Assist CM's office with update of the Citywide Fee Study.Cost Recovery Rate from FeesGoal: 100%Completed 25/264Maintain a 10-year General Fund Forecast (Revenues & Expenditures).Percent Variance of Forecast to Actuals. Completed 25/26 Recurring Annual Goal5Implement GASB 103: Financial Model Reporting ImprovementsReceive GFOA Excellence in Financial Reporting AwardNEW6Assist CM's office with long-term budget stabilization strategyA Balanced 10-year General Fund ForecastNEW7Complete centralization of City Hall cashiering utilizing new Enterprise Land Management System.Process 100% of transactions in Tyler CashieringOngoing FY 25/26 Carryover to FY 26/27Integration with Cashiering system is anticipated to be completed in FY 26/278Update User Interface for Online Interactive Budget BookCustomer Service Survey Rating Completed 25/262.2 Build relationships, establish trust, and foster collaboration in the Diamond Bar community.Attendance and Engagement1.3 Foster fiscal health through disciplined long-term planning, cost control, efficiency, increased revenue, and cost recovery.General Fund - Finance (100210)2.1 Provide effective and accessible government services that meet the needs of a diverse population.Community RelationsGeneral Fund - Public Information (100240)Finance48 DEPARTMENT/DIVISIONSTRATEGIC PLAN OBJECTIVE PERFORMANCE METRIC / KPI FUNDING SOURCE STATUS NOTESKEY INITIATIVES FY 2026/27 KEY WORKPLAN INITATIVES BY DEPARTMENT & FY 2025/26 UPDATE1Develop and implement a formal Employee Onboarding Program.Employee TurnoverOngoing FY 25/26, Carryover to FY 26/27Onboarding 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 25/26, Carryover to FY 26/27Recurring Annual Goal1Complete the Implementation of the Tyler EnerGov / EPL Land Management SystemOngiong2Implement new Transit Pass systemNEW3 Integrate the Solar+ App for online solar panel installation permits with Tyler EnerGovCompliance with State Regulations NEW4Implement a more robust Security Information and Event Management (SIEM) SolutionNEW5Virtualize non critical serversNEW6Laserfiche integration with Tyler applicationsNEW7Refresh of all Network security appliances including all Cisco Firewalls and ASA’s,NEW8Replacement of the copier in the main copy room and the copier in the Neighborhood Improvement department. NEW9 Provide as-needed support to the City Manager’s Office as false alarm program options are developed and implemented (if approved).NEW10Develop a concept for presentation at an upcoming “All Hands” virtual meeting. Discuss with supervisor and schedule for future meeting.NEW11As part of organizational fiscal sustainability efforts, continue departmental service reviews to determine if there are viable adjustments that will result in budgetary savings and/or service enhancements.NEW12Continue refining long-term departmental structure alternatives with the goal to effectively manage succession planning.NEW1Launch a commercial burglary education and prevention program for business owners3.1 Foster a safe and welcoming environment for residents, businesses, visitors and employeesPart 1 Crime Rate/1,000 Residents + Commercial Burglary totalGeneral Fund - Public Safety / Law Enforcement (100310)Completed and ongoing2Commence work on a revision/update to the Natural Hazard Mitigation Plan (NHMP)3.1 Foster a safe and welcoming environment for residents, businesses, visitors and employeesCommence workSecure FEMA Reimbursement GrantNEWPublic Safety2.3 Establish City of Diamond Bar as an Employer ofChoice.General Fund - Human Resources (100220)2.1 Provide effective and accessible government services that meet the needs of a diverse population.Customer Service RatingMISAC AwardGeneral Fund - Information Systems (100230)& Internal Service Funds - Equipment Maintenance & Replacement Fund (503)Customer Service Survey RatingInformation SystemsHuman Resources49 DEPARTMENT/DIVISIONSTRATEGIC PLAN OBJECTIVE PERFORMANCE METRIC / KPI FUNDING SOURCE STATUS NOTESKEY INITIATIVES FY 2026/27 KEY WORKPLAN INITATIVES BY DEPARTMENT & FY 2025/26 UPDATE1Complete 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)Completed FY 25/262Assist 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 FY25/26 Carryover to FY 26/27See 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)Completed 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)Completed FY 25/26Part of Town Center Specific Plan. See Item 1 AboveCommunity Development3.6 Foster local housingaccessibility.50 DEPARTMENT/DIVISIONSTRATEGIC PLAN OBJECTIVE PERFORMANCE METRIC / KPI FUNDING SOURCE STATUS NOTESKEY INITIATIVES FY 2026/27 KEY WORKPLAN INITATIVES BY DEPARTMENT & FY 2025/26 UPDATE1Increase 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 25/26 Recurring 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 25/26 Recurring 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)Ongoing to FY 26/27Parks signs are complete, while trail signs are to be completed. 4Improve 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)Completed FY 25/26 Recurring 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 FY24/25, Carryover FY 25/26 to FY 26/27.Recurring Annual Goal2Start an EV transition plan for the City fleet1.2 Provide safe and reliable public infrastructure.No of vehicles replaced with EV; number of EV ChargersGeneral Fund, Grants, Special Funds (AB2766)NEWAlternative options reviewed and one of the options will be implemented after the City Council's approval.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 FY25/26 goals; carry over the recurring goal to FY26/27.Recurring Annual Goal4Commence 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 301Construction Commenced. 5Complete construction of the Diamond Bar Blvd Complete Streets Project.3.2 Build a vibrant, health, and supportive community.Complete Construction State, and Local Grants &Special Revenue Funds CIP Fund 301NEWConstruction ongoing and planned to be completed in FY26/27Parks & RecreationPublic Works51 Est 2026-27 Proposed2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 RECURRING REVENUES CHARGES FOR SERVICE (ROLLUP) 2,963$ 4,715$ 4,763$ 4,810$ 4,858$ 4,907$ 4,956$ 5,005$ 5,056$ 5,106$ 5,157$ COST REIMBURSEMENTS 161 175 177 179 181 182 184 186 188 190 192 FINES & FORFEITURES 374 371 375 378 382 386 390 394 398 402 406 FROM OTHER AGENCIES - - - - - - - - - - - FRANCHISE FEES 1,535 1,457 1,470 1,483 1,497 1,510 1,524 1,537 1,551 1,565 1,579 PROP TFR TAX 330 300 300 300 300 300 300 300 300 300 300 SALES TAX 6,555 6,316 6,417 6,520 6,624 6,730 6,838 6,947 7,058 7,171 7,286 TRANSIENT OCCUPANCY TAX 1,463 1,539 1,554 1,570 1,586 1,601 1,618 1,634 1,650 1,667 1,683 PROPERTY TAXES 7,222 7,013 7,265 7,527 7,798 8,079 8,370 8,671 8,983 9,306 9,641 STATE REVENUE - MOTOR VEHICLE IN LIEU 66 65 66 66 67 68 68 69 70 70 71 STATE REVENUE - PROP TAX IN LIEU OF VLF 8,399 8,399 8,702 9,015 9,339 9,676 10,024 10,385 10,759 11,146 11,547 TRANSFERS IN-OTHER FUNDS 1,672 1,648 1,672 1,697 1,723 1,749 1,775 1,801 1,828 1,856 1,884 USE OF MONEY AND PROPERTY: INVESTMENTS 1,019 960 994 1,019 947 841 677 469 194 (117) - USE OF MONEY AND PROPERTY: MISCELLANEOUS 16 17 17 17 17 17 17 17 17 17 17 USE OF MONEY AND PROPERTY: RENTS 1,136 1,163 1,198 1,234 1,271 1,309 1,348 1,389 1,430 1,473 1,517 RECURRING REVENUES TOTAL 32,911$ 34,139$ 34,969$ 35,816$ 36,589$ 37,354$ 38,088$ 38,805$ 39,482$ 40,152$ 41,281$ Average Future Year Growth FYs 2028-2036: 2.1%1.8%5.6%2.4%2.4%2.2%2.1%2.0%1.9%1.7%1.7%2.8% RECURRING EXPENSES CAPITAL OUTLAY 69$ 74$ 81$ 90$ 98$ 108$ 119$ 131$ 144$ 159$ 174$ CONTRACT SERVICES 14,372 14,298 15,084 15,914 16,789 17,713 18,687 19,715 20,799 21,943 23,150 OPERATING EXPENSE 4,161 3,622 3,540 3,980 3,903 4,374 4,303 4,808 4,744 5,286 5,231 PERSONNEL 12,119 12,298 12,851 13,429 14,034 14,665 15,325 16,015 16,735 17,488 18,275 PROFESSIONAL SERVICES 1,400 1,081 1,120 1,160 1,202 1,245 1,290 1,336 1,384 1,434 1,486 SUPPLIES 557 506 527 549 571 595 619 644 671 698 727 TRANSFER-OUT 966 1,505 1,822 2,037 2,293 2,596 2,956 3,386 3,897 4,508 5,237 DEBT SERVICE 722 726 730 732 728 728 732 634 - - - RECURRING EXPENSES TOTAL *34,365$ 34,109$ 35,756$ 37,890$ 39,618$ 42,023$ 44,031$ 46,669$ 48,375$ 51,516$ 54,280$ Average Future Year Growth FYs 2028-2036: 5.3%6.4%5.6%4.8%6.0%4.6%6.1%4.8%6.0%3.7%6.5%5.4% ADDITION/(USE) OF FUND BALANCE (1,454) 29 (786) (2,074) (3,028) (4,669) (5,943) (7,864) (8,893) (11,363) (12,999) Cumulative Addition/(Use) of Fund Balance (1,454) (786) (2,861) (5,889) (10,558) (16,500) (24,365) (33,258) (44,621) (57,620) Remaining Fund Balance 29,913$ 29,127$ 27,053$ 24,024$ 19,356$ 13,413$ 5,549$ (3,344)$ (14,708)$ (27,707)$ Ending Reserve %88%81%71%61%46%30%12%-7%-29%-51% Annual Revenue Needed to Restore Services to FY 25/26 Levels 987$ 1,815$ 3,146$ 4,145$ 5,833$ 7,156$ 9,128$ 10,211$ 12,736$ 14,429$ * Excludes one-time expense of $56 thousand for FY 26/27 Long-Term General Fund Forecast Status Quo Scenario: FYs 2026/27 to 2035/36 Compounded Effect of Structural Deficit Erodes General Fund Reserves by FY 2033/34 Note: Amounts shown are in Thousands 52 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 26/27 www.diamondbarca.gov 54 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 26/27 www.diamondbarca.gov 55 The budget is prepared on a line item basis by fund and department. The six major General Fund divisions are: City Administration1. Administration & Support2. Public Safety3. Community Development4. Parks & Recreation5. Public Works6. 56 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 26/27 www.diamondbarca.gov 57 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 unspent appropriations from the prior year, as authorized by the annual budget resolution. 58 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 26/27 www.diamondbarca.gov 59 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 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 60 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. 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. 61 FY 2026/27 FY 2026/27 FY 2026/27 FY 2026/27 FY 2026/27 FY 2026/27 Proposed Budget Proposed Budget Proposed Budget Proposed Budget Proposed Budget Proposed Budget Financial Sources Property Taxes 7,013,000$ -$ 1,311,225$ -$ -$ 8,324,225$ Other Taxes & Fees 9,611,937 - 26,000 - - 9,637,937 State Revenue 8,464,320 - 3,765,976 - - 12,230,296 County Revenue - - 5,321,567 - - 5,321,567 From Other Agencies - - 464,734 - - 464,734 Fines & Forfeitures 371,000 - - - 371,000 Service Charges 4,715,363 - 1,250,750 - - 5,966,113 Use of Money and Property 2,140,260 - 667,600 24,800 26,600 2,859,260 Cost Reimbursements 175,230 - 5,000 - - 180,230 Transfers In 1,647,500 - 1,229,469 1,092,307 88,000 4,057,276 Total Financial Sources 34,138,610$ -$ 14,042,321$ 1,117,107$ 114,600$ 49,412,638$ Financial Uses City Administration 3,000,966 - 1,360,487 - - 4,361,453 Administration & Support 4,431,943 - 22,000 1,028,807 - 5,482,750 Public Safety 10,074,750 - 10,000 - - 10,084,750 Community Development 3,256,776 - 427,681 - - 3,684,457 Parks & Recreation 4,555,496 - 294,400 - - 4,849,896 Public Works 6,558,447 - 8,130,430 136,500 - 14,825,377 Capital Projects - - 1,869,734 - - 1,869,734 Debt Service - - 726,000 - - 726,000 Transfers Out 2,286,776 - 1,770,500 - - 4,057,276 Total Financial Uses 34,165,154$ -$ 14,611,232$ 1,165,307$ -$ 49,941,693$ Surplus (Deficit)(26,544)$ -$ (568,911)$ (48,200)$ 114,600$ (529,055)$ All Funds THREE-YEAR CONSOLIDATED SCHEDULE OF SOURCES AND USES - ALL FUNDS FY 2024/25 ACTUALS, FY 2025/26 REVISED BUDGET, & FY 2026/27 PROPOSED BUDGET Governmental Funds Proprietary Funds Fiduciary Funds Total General Fund Capital Improvement Program Fund Special Revenue, Debt Service, Reserve Funds Internal Service Funds OPEB Trust Fund 63 FY 2024/25 FY 2025/26 FY 2026/27 FY 2024/25 FY 2025/26 FY 2026/27 FY 2024/25 FY 2025/26 FY 2026/27 FY 2024/25 FY 2025/26 FY 2026/27 FY 2024/25 FY 2025/26 FY 2026/27 FY 2024/25 FY 2025/26 FY 2026/27 Actuals Revised Budget*Proposed Budget Actuals RevisedBudget*ProposedBudget Actuals Revised Budget*Proposed Budget Actuals Revised Budget*Proposed Budget Actuals Revised Budget*Proposed Budget Actuals Revised Budget*Proposed Budget Financial Sources Property Taxes 6,355,019$ 6,971,047$ 7,013,000$ -$ -$ -$ 1,237,387$ 1,285,299$ 1,311,225$ -$ -$ -$ -$ -$ -$ 7,592,406$ 8,256,346$ 8,324,225$ Other Taxes & Fees 9,440,687 9,476,727 9,611,937 - - - 25,954 26,000 26,000 - - - - - - 9,466,641 9,502,727 9,637,937 State Revenue 7,915,394 8,172,449 8,464,320 - - - 3,339,126 3,722,968 3,765,976 - - - - - - 11,254,520 11,895,417 12,230,296 County Revenue - - - - 6,921,000 - 5,321,683 5,443,030 5,321,567 - - - - - - 5,321,683 12,364,030 5,321,567 From Other Agencies - - - - 1,374,703 - 1,722,811 1,487,192 464,734 - - - - - - 1,722,811 2,861,895 464,734 Fines & Forfeitures 370,172 415,000 371,000 - - - - - - - - - - - 370,172 415,000 371,000 Service Charges 2,880,216 3,504,751 4,715,363 - - - 1,088,294 961,930 1,250,750 - - - - - - 3,968,510 4,466,681 5,966,113 Use of Money and Property 3,299,305 2,368,500 2,140,260 41,172 - - 2,750,227 247,000 667,600 270,671 34,800 24,800 75,124 26,600 26,600 6,436,500 2,676,900 2,859,260 Cost Reimbursements 183,498 383,540 175,230 - - - 50,230 3,704 5,000 - - - - - - 233,729 387,244 180,230 Transfers In 1,484,686 1,647,500 1,647,500 11,359,263 1,986,620 - 1,392,859 1,713,352 1,229,469 1,761,780 646,500 1,092,307 88,000 88,000 88,000 16,086,588 6,081,972 4,057,276 Total Financial Sources 31,928,977$ 32,939,514$ 34,138,610$ 11,400,434$ 10,282,323$ -$ 16,928,571$ 14,890,475$ 14,042,321$ 2,032,451$ 681,300$ 1,117,107$ 163,124$ 114,600$ 114,600$ 62,453,559$ 58,908,212$ 49,412,638$ Financial Uses City Administration 2,765,749 3,357,917 3,000,966 - - - 1,194,004 1,479,450 1,360,487 - - - - - - 3,959,753 4,837,367 4,361,453 Administration & Support 3,968,514 4,399,647 4,431,943 - - - 21,889 22,000 22,000 1,082,853 1,869,226 1,028,807 - - - 5,073,256 6,290,873 5,482,750 Public Safety 9,129,361 9,966,950 10,074,750 - - - 4,800 42,268 10,000 - - - - - - 9,134,161 10,009,218 10,084,750 Community Development 2,546,623 2,803,127 3,256,776 - - - 487,899 849,982 427,681 - - - - - - 3,034,522 3,653,109 3,684,457 Parks & Recreation 3,980,669 4,581,338 4,555,496 - - - 983,139 1,025,781 294,400 - - - - - - 4,963,808 5,607,119 4,849,896 Public Works 5,802,489 6,913,583 6,558,447 - - - 4,452,005 13,158,654 8,130,430 254,840 470,000 136,500 - - - 10,509,334 20,542,237 14,825,377 Capital Projects - - - 12,759,824 10,169,446 - 166,569 3,492,020 1,869,734 - - - - - - 12,926,393 13,661,466 1,869,734 Debt Service - - - - - 737,500 729,700 726,000 - - - - - - 737,500 729,700 726,000 Transfers Out 3,574,000 3,146,859 2,286,776 - - - 12,210,170 2,835,118 1,770,500 10,000 100,000 - - - - 15,794,170 6,081,977 4,057,276 Total Financial Uses 31,767,405$ 35,169,421$ 34,165,154$ 12,759,824$ 10,169,446$ -$ 20,257,975$ 23,634,973$ 14,611,232$ 1,347,693$ 2,439,226$ 1,165,307$ -$ -$ -$ 66,132,897$ 71,413,066$ 49,941,693$ Surplus (Deficit)161,572$ (2,229,907)$ (26,544)$ (1,359,390)$ 112,876$ -$ (3,329,404)$ (8,744,498)$ (568,911)$ 684,758$ (1,757,926)$ (48,200)$ 163,124$ 114,600$ 114,600$ (3,679,338)$ (12,504,854)$ (529,055)$ * FY 2025/26 Revised Budget is as of May 2026 All Funds THREE-YEAR CONSOLIDATED SCHEDULE OF SOURCES AND USES - ALL FUNDSFY 2024/25 ACTUALS, FY 2025/26 REVISED BUDGET, & FY 2026/27 PROPOSED BUDGET Governmental Funds Proprietary Funds Fiduciary Funds Total General Fund Capital Improvement Program Fund Special Revenue, Debt Service, Reserve Funds Internal Service Funds OPEB Trust Fund 64 Fund #Fund Title Estimated FB Reserves @ 07/01/26 Operating Revenues Transfers-In Total Resources Operating Expense Transfers-Out One-Time Appropriations Capital Improvement Program Total Uses Addition/(Use) of Fund Balance Est. Reserves @ 06/30/27 Fund Balance Notes 100 General Fund (+ 25% Contingency)29,940,218$ 32,491,110$ 1,647,500$ 34,138,610$ 31,822,378$ 2,286,776$ 56,000$ -$ 34,165,154$ (26,544)$ 29,913,674$ One-Time Tfr to Fd 256- - - - 101 Com Organization Support Fund 2,062 - 10,000 10,000 10,000 - - - 10,000 - 2,062 102 Law Enforcement Reserve Fund 1,273,654 - - - - 50,000 - - 50,000 (50,000) 1,223,654 103 General Plan Update Fund 138,731 - - - 12,000 - - - 12,000 (12,000) 126,731 104 Technology Reserve Fund 96,225 290,000 100,000 390,000 - - - - - 390,000 486,225 105 OPEB Reserve Fund 193,360 - 44,000 44,000 22,000 88,000 - - 110,000 (66,000) 127,360 107 Homelessness Response Fund 77,065 - 25,000 25,000 25,000 - - - 25,000 - 77,065 201 Measure W 774,398 838,000 - 838,000 610,996 - - 700,000 1,310,996 (472,996) 301,402 202 Road Maint. & Rehab (RMRA)1,289,529 1,554,856 - 1,554,856 - - - 1,500,000 1,500,000 54,856 1,344,385 203 Measure M Fund 490,792 996,477 - 996,477 21,373 - - 1,000,000 1,021,373 (24,896) 465,896 204 Measure R Fund 629,353 876,686 - 876,686 21,373 - - 1,000,000 1,021,373 (144,687) 484,666 205 Gas Tax Fund 746,925 1,592,886 - 1,592,886 66,000 1,435,000 - - 1,501,000 91,886 838,811 206 Prop A - Transit Fund 392,178 1,893,690 - 1,893,690 1,253,376 - - 70,000 1,323,376 570,314 962,492 207 Prop C - Transit Fund 532,353 1,187,414 - 1,187,414 856,396 - - 476,000 1,332,396 (144,982) 387,371 209 SB821 Trails (TDA)659 45,000 - 45,000 - - - - - 45,000 45,659 Pending Grant Reimb. 210 MTA Grants Fund - - - - - - - - - - - 224 PLHA Fund (120,920) 145,681 - 145,681 145,681 - - - 145,681 - (120,920) Pending Grant Reimb. 225 Community Dev Block Grant Fd (7,265) 399,734 - 399,734 210,000 - - 189,734 399,734 - (7,265) Pending Grant Reimb. 226 CASP (SB1186) Fund 65,005 8,200 - 8,200 60,000 - - - 60,000 (51,800) 13,205 238 Landscape Maint Dist - 38 115 272,669 88,378 361,047 361,085 - - - 361,085 (38) 77 239 Landscape Maint Dist - 39 504,549 708,390 42,638 751,028 713,235 - - - 713,235 37,793 542,342 241 Landscape Maint Dist - 41 106,635 330,166 17,453 347,619 453,996 - - - 453,996 (106,377) 258 245 Street Beautification 377,053 2,400 - 2,400 - - - - - 2,400 379,453 246 Traffic Mitigation Fund 8,941,949 150,000 - 150,000 - - 350,000 - 350,000 (200,000) 8,741,949 Design - Traffic Imrpov 247 Sewer Mitigation Fund 64,041 400 - 400 - - - - - 400 64,441 248 Tres Hermanos 6,923 - 120,000 120,000 120,000 - - - 120,000 - 6,923 250 Integrated Waste Mgt Fund 2,333,520 812,500 - 812,500 1,095,234 10,000 - - 1,105,234 (292,734) 2,040,786 251 Air Quality Improvement Fd 210,426 73,100 - 73,100 39,000 35,000 - - 74,000 (900) 209,526 252 Waste Hauler Fund 1,548 181,550 - 181,550 - - - 180,000 180,000 1,550 3,098 253 Used Oil Grant 29,845 7,921 - 7,921 7,721 - - - 7,721 200 30,045 CITY OF DIAMOND BAR Resources & Uses Fiscal Year 2026/27 Proposed Budget PROPOSED RESOURCES PROPOSED USES FISCAL IMPACTS 65 Fund #Fund Title Estimated FB Reserves @ 07/01/26 Operating Revenues Transfers-In Total Resources Operating Expense Transfers-Out One-Time Appropriations Capital Improvement Program Total Uses Addition/(Use) of Fund Balance Est. Reserves @ 06/30/27 Fund Balance Notes CITY OF DIAMOND BAR Resources & Uses Fiscal Year 2026/27 Proposed Budget PROPOSED RESOURCES PROPOSED USES FISCAL IMPACTS 254 Beverage Recycling Grant 48,070 15,332 - 15,332 13,532 - - - 13,532 1,800 49,870 255 Local Streets & Roads Grant Fund - - - - - - - - - - - 256 Hazard Mitigation Grant Fund 5,815 165,000 56,000 221,000 - - 221,000 - 221,000 - 5,815 Update Haz. Mit. Plan 260 Park Fees (Quimby) Fd 140,582 500 - 500 - - - - - 500 141,082 261 Measure A Neigh. Parks Act - - - - - - - - - - - 262 Park & Facility Development Fd 2,155,251 7,300 - 7,300 - - - 250,000 250,000 (242,700) 1,912,551 263 Prop A - Safe Neigh. Pks Fd - - - - - - - - - - - 270 PEG Fees Fund 417,000 68,800 - 68,800 50,000 - - - 50,000 18,800 435,800 280 Citizens Option for Public Sfty Fd 499,376 188,200 - 188,200 10,000 152,500 - - 162,500 25,700 525,076 301 Capital Improvement Project Fd - - - - - - - - - - - 401 Debt Service Fund - - 726,000 726,000 726,000 - - - 726,000 - - 501 Self Insurance Fund 315,479 - 820,807 820,807 820,807 - - - 820,807 - 315,479 502 Vehicle Maint & Replacement Fd 766,393 6,000 171,500 177,500 136,500 - - - 136,500 41,000 807,393 503 Comp. Equipment Maint & Repl Fd 459,543 8,000 - 8,000 208,000 - - - 208,000 (200,000) 259,543 504 Building Facility & Maint Fund 2,513,570 10,800 100,000 110,800 - - - - - 110,800 2,624,370 601 OPEB Trust Fund 1,060,547 26,600 88,000 114,600 - - - - - 114,600 1,175,147 - Grand Totals 57,472,552$ 45,355,362$ 4,057,276$ 49,412,638$ 39,891,683$ 4,057,276$ 627,000$ 5,365,734$ 49,941,693$ (529,055)$ 56,943,497$ 66 100 - GENERAL FUND REVENUE General Fund Revenue 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Property Taxes (40010) Secured Property Taxes $6,178,034 $6,565,175 $6,565,175 $6,720,000 (40020) Unsecured Property Taxes $49,048 $206,872 $206,872 $150,000 (40030) Supplemental Roll Taxes $112,631 $165,000 $165,000 $130,000 (40040) Prior Year Property Taxes -$29,854 -$11,000 -$11,000 -$29,000 (40060) Interest, Penalties & Delinq $21,805 $20,000 $20,000 $20,000 (40070) Homeowner's Exemption $23,355 $25,000 $25,000 $22,000 PROPERTY TAXES TOTAL $6,355,019 $6,971,047 $6,971,047 $7,013,000 Other Taxes & Fees (41010) Sales Tax Revenue $6,122,363 $6,413,700 $6,176,837 $6,315,937 (41020) Transient Occupancy Tax $1,508,775 $1,449,000 $1,449,000 $1,539,000 (41030) Franchise Fees $1,507,567 $1,520,890 $1,520,890 $1,457,000 (41050) Property Transfer Tax $301,982 $330,000 $330,000 $300,000 OTHER TAXES & FEES TOTAL $9,440,687 $9,713,590 $9,476,727 $9,611,937 State Revenue (43010) Motor Vehicle In Lieu $86,648 $65,000 $65,000 $65,000 (43020) Property Tax In Lieu of VLF $7,828,746 $8,107,449 $8,107,449 $8,399,320 STATE REVENUE TOTAL $7,915,394 $8,172,449 $8,172,449 $8,464,320 Fines & Forfeitures (47010) Vehicle Code Fines $101,313 $125,000 $125,000 $110,000 (47020) General Fines $8,770 $15,000 $15,000 $8,000 (47030) Municipal Code Fines $35,805 $50,000 $50,000 $35,000 (47040) Parking Fines $207,233 $170,000 $215,000 $215,000 (47050) Impound Fees $3,700 $10,000 $10,000 $3,000 FINES & FORFEITURES TOTAL $356,821 $370,000 $415,000 $371,000 Building Fees (48010) Construction Permit Fees $1,048,833 $805,415 $1,071,946 $1,453,351 (48020) Plan Check Fees-Bldg/Sfty $575,309 $805,415 $1,060,000 $1,453,351 (48160) Building Standards Admin Fee $181 $500 $500 $500 (48170) SMIP Fees $412 $800 $800 $800 BUILDING FEES TOTAL $1,624,736 $1,612,130 $2,133,246 $2,908,002 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 68 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Planning Fees (48100) Planning Fees $266,281 $215,000 $215,000 $320,708 (48130) Business License Fee $46,932 $43,000 $43,000 $142,508 (48140) Business License - Late Fee $6,032 $4,800 $4,800 $6,160 PLANNING FEES TOTAL $319,245 $262,800 $262,800 $469,376 Engineering Fees (48200) Plan Check Fees - Engineering $26,490 $38,000 $38,000 $135,000 (48210) Address Change Fee $8,277 $8,250 $8,250 $10,000 (48220) Encroachment Permit - Eng $69,529 $119,250 $119,250 $300,000 (48230) Inspections - Engineering $8,942 $12,150 $12,150 $5,000 (48240) Soils/Misc Engineering Fees $15,138 $23,750 $23,750 $24,580 (48260) Waste Hauler Fees $182,501 $186,380 $186,380 $186,380 (48270) Industrial Waste Fees $54,331 $52,500 $52,500 $54,350 ENGINEERING FEES TOTAL $365,210 $440,280 $440,280 $715,310 Recreation Fees (48300) Special Events $36,188 $31,600 $31,600 $15,750 (48310) Senior Programs $33,380 $52,500 $52,500 $55,500 (48320) Youth Programs $166,909 $191,425 $191,425 $127,925 (48330) Athletic Programs $44,391 $42,900 $42,900 $51,500 (48340) Contract Classes $290,158 $300,000 $350,000 $372,000 RECREATION FEES TOTAL $571,026 $618,425 $668,425 $622,675 Investment Income (48500) Investment Earnings $1,328,406 $1,249,000 $1,249,000 $960,260 (48501) Investment Earnings-lease $111,103 $0 $0 $0 (48510) Unrealized Gain/Loss Fmv $698,258 $0 $0 $0 INVESTMENT INCOME TOTAL $2,137,766 $1,249,000 $1,249,000 $960,260 Rental Revenue (48602) Lease Revenue $185,882 $0 $0 $0 (48600) Cell Tower Rental Revenue $30,055 $275,000 $275,000 $285,000 (48601) City Hall EV Charging Fee $3,442 $0 $0 $0 (48605) Db Center Revenue $838,768 $700,000 $700,000 $750,000 (48610) Facility Security Charge $51,563 $73,000 $73,000 $75,000 (48625) Field & Facility Rentals $44,938 $54,500 $54,500 $53,000 RENTAL REVENUE TOTAL $1,154,649 $1,102,500 $1,102,500 $1,163,000 Taxable Sales (48710) Printed Material Sales $7 $200 $200 $200 TAXABLE SALES TOTAL $7 $200 $200 $200 Cost Reimbursements (48800) Prop Damage Reimb - Pwks $9,800 $30,000 $30,000 $30,000 (48810) Prop Damage Reimb - Parks $151 $1,000 $1,000 $1,000 (48820) Cost Reimbursements $164,490 $128,000 $352,310 $144,000 COST REIMBURSEMENTS TOTAL $174,441 $159,000 $383,310 $175,000 Miscellaneous Revenue (48900) Returned Check Charges $138 $230 $230 $230 (48915) Film Permit Revenue $530 $1,000 $1,800 $1,800 (48920) Election Fees $8,920 $0 $0 $0 (48960) Nuisance Abatement $13,351 $0 $0 $0 (48990) Miscellaneous Revenue $6,353 $15,000 $15,000 $15,000 MISCELLANEOUS REVENUE TOTAL $29,292 $16,230 $17,030 $17,030 Interfund Transfers (49102) Transfer In - Law Enforcement $35,837 $50,000 $50,000 $50,000 69 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget (49205) Transfer In - Gas Tax Fd $1,296,349 $1,435,000 $1,435,000 $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 INTERFUND TRANSFERS TOTAL $1,484,686 $1,647,500 $1,647,500 $1,647,500 TOTAL $31,928,977 $32,335,151 $32,939,514 $34,138,610 70 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 26/27 www.diamondbarca.gov 71 PROPERTY TAXES 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget (40010) Secured Property Taxes $6,178,034 $6,565,175 $6,565,175 $6,720,000 (40020) Unsecured Property Taxes $49,048 $206,872 $206,872 $150,000 (40030) Supplemental Roll Taxes $112,631 $165,000 $165,000 $130,000 (40040) Prior Year Property Taxes -$29,854 -$11,000 -$11,000 -$29,000 (40060) Interest, Penalties & Delinq $21,805 $20,000 $20,000 $20,000 (40070) Homeowner's Exemption $23,355 $25,000 $25,000 $22,000 (41050) Property Transfer Tax $301,982 $330,000 $330,000 $300,000 TOTAL $6,657,001 $7,301,047 $7,301,047 $7,313,000 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 72 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. OTHER TAXES 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget (41010) Sales Tax Revenue $6,122,363 $6,413,700 $6,176,837 $6,315,937 (41020) Transient Occupancy Tax $1,508,775 $1,449,000 $1,449,000 $1,539,000 (41030) Franchise Fees $1,507,567 $1,520,890 $1,520,890 $1,457,000 TOTAL $9,138,705 $9,383,590 $9,146,727 $9,311,937 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. 73 FINES & FORFEITURES 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget Fines & Forfeitures $356,821 $370,000 $415,000 $371,000 Miscellaneous Revenue $29,292 $16,230 $17,030 $17,030 TOTAL $386,113 $386,230 $432,030 $388,030 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. 74 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. LICENSES & PERMITS 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget (48010) Construction Permit Fees $1,048,833 $805,415 $1,071,946 $1,453,351 (48020) Plan Check Fees-Bldg/Sfty $575,309 $805,415 $1,060,000 $1,453,351 (48160) Building Standards Admin Fee $181 $500 $500 $500 (48170) SMIP Fees $412 $800 $800 $800 (48130) Business License Fee $46,932 $43,000 $43,000 $142,508 (48140) Business License - Late Fee $6,032 $4,800 $4,800 $6,160 (48220) Encroachment Permit - Eng $69,529 $119,250 $119,250 $300,000 TOTAL $1,747,228 $1,779,180 $2,300,296 $3,356,670 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. 75 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. CURRENT SERVICE CHARGES 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget (48100) Planning Fees $266,281 $215,000 $215,000 $320,708 (48200) Plan Check Fees - Engineering $26,490 $38,000 $38,000 $135,000 (48210) Address Change Fee $8,277 $8,250 $8,250 $10,000 (48230) Inspections - Engineering $8,942 $12,150 $12,150 $5,000 (48240) Soils/Misc Engineering Fees $15,138 $23,750 $23,750 $24,580 (48260) Waste Hauler Fees $182,501 $186,380 $186,380 $186,380 (48270) Industrial Waste Fees $54,331 $52,500 $52,500 $54,350 (48300) Special Events $36,188 $31,600 $31,600 $15,750 (48310) Senior Programs $33,380 $52,500 $52,500 $55,500 (48320) Youth Programs $166,909 $191,425 $191,425 $127,925 (48330) Athletic Programs $44,391 $42,900 $42,900 $51,500 (48340) Contract Classes $290,158 $300,000 $350,000 $372,000 TOTAL $1,132,988 $1,154,455 $1,204,455 $1,358,693 76 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 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget (43020) Property Tax In Lieu of VLF $7,828,746 $8,107,449 $8,107,449 $8,399,320 TOTAL $7,828,746 $8,107,449 $8,107,449 $8,399,320 77 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. 78 Prop A - Transit Tax 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. 79 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 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. 80 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. 81 All three of these revenue source estimates are based on historical trends. 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. 82 USE OF MONEY & PROPERTY 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget (48500) Investment Earnings $1,328,406 $1,249,000 $1,249,000 $960,260 (48501) Investment Earnings-lease $111,103 $0 $0 $0 (48510) Unrealized Gain/Loss Fmv $698,258 $0 $0 $0 TOTAL $2,137,766 $1,249,000 $1,249,000 $960,260 83 100 - GENERAL FUND APPROPRIATIONS GF Appropriations 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget Personnel Services (50010) Salaries $6,813,398 $7,060,826 $6,955,826 $7,404,120 (50020) Over Time Wages $38,549 $46,904 $47,354 $43,599 (50030) Part-Time Wages $841,375 $962,748 $945,900 $921,460 (50040) Classic Member Retiremnt $863,508 $874,735 $874,735 $906,424 (50042) Classic Member Ual Pmts $574,111 $688,962 $688,962 $776,820 (50044) Pepra Member Retiremnt $163,829 $189,307 $189,307 $203,886 (50046) Pepra Member Ual Pmts $8,675 $10,138 $10,138 $10,766 (50050) City Paid Benefits $106,712 $71,207 $71,207 $68,804 (50052) Worker's Compensation $136,637 $125,609 $125,609 $147,448 (50054) Short/Long Term Disability $28,958 $68,951 $68,951 $72,528 (50056) Medicare Expense $120,286 $112,747 $112,747 $107,708 (50060) Benefit Allotment $1,321,703 $1,389,577 $1,389,577 $1,477,325 (50062) Benefits Administration -$3,841 $3,000 $3,000 $3,000 (50070) Cell Phone Allowance $3,034 $0 $0 $1,800 (50072) Auto Allowance $42,071 $45,048 $45,048 $43,386 (50074) Technology Allowance $18,300 $25,344 $25,344 $18,564 (50075) Performance Pay Incentive $90,000 $90,000 $90,000 $90,000 PERSONNEL SERVICES TOTAL $11,167,307 $11,765,103 $11,643,705 $12,297,638 Supplies (51200) Operating Supplies $244,733 $352,950 $362,550 $338,000 (51210) Janitorial Supplies $28,718 $30,000 $30,000 $30,000 (51250) Road Maintenance Supplies $36,071 $70,000 $70,000 $50,000 (51300) Small Tools & Equipment $36,218 $47,850 $44,750 $48,850 (51400) Promotional Supplies $30,355 $39,500 $39,500 $39,500 SUPPLIES TOTAL $376,096 $540,300 $546,800 $506,350 Operating Exp (52100) Photocopying $0 $8,000 $8,000 $8,000 (52110) Printing $136,130 $179,798 $179,398 $168,048 (52130) Photography $1,690 $9,750 $9,750 $11,750 (52140) Engraving Services $410 $1,000 $1,000 $1,000 (52160) Advertising $53,008 $78,350 $78,349 $76,600 (52170) Postage $85,178 $67,400 $67,400 $67,400 (52200) Telephone $108,615 $104,900 $147,900 $154,300 (52210) Electric Utility Expenditure $465,953 $510,500 $510,500 $545,500 (52215) Gas Utility Expenditure $22,931 $24,200 $24,200 $22,500 (52220) Water Utility Expenditure $438,215 $336,200 $336,200 $286,200 (52255) Banking Charges $52,894 $51,700 $51,700 $52,100 (52300) Rental/Lease - Equipmnt $20,797 $27,500 $27,500 $27,500 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 84 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget (52302) Rental/Lease - Real Property $98,881 $128,400 $128,400 $142,650 (52304) Rental/Lease - Exhibit Space $6,263 $8,000 $8,000 $9,000 (52310) Equipment Maintenance $43,236 $69,000 $70,500 $74,200 (52314) Computer Maintenance $575,271 $598,700 $598,700 $639,050 (52320) Maint Of Grounds/Buildings $595,992 $627,100 $642,600 $641,600 (52400) Membership & Dues $125,427 $152,385 $152,685 $144,562 (52405) Publications $2,899 $3,870 $3,870 $3,880 (52410) Meetings $10,340 $25,800 $25,800 $23,550 (52415) Conferences $60,259 $114,950 $108,950 $115,100 (52420) Mileage Reimbursement $295 $2,250 $2,250 $2,250 (52500) Education & Training $26,267 $52,700 $52,700 $48,600 (52505) Employee Tuition Reimbursement $2,500 $3,000 $1,500 $3,000 (52510) Employment Physicals $8,802 $15,500 $15,500 $15,500 (52515) Miscellaneous Employee Benefit $1,833 $2,500 $2,500 $2,500 (52520) Employee Recognition Program $4,219 $4,000 $4,000 $4,000 (52525) Commissioner Compensation $4,955 $7,850 $6,850 $7,850 (52601) Shop Local Initiative $34,504 $49,080 $49,080 $34,080 (53500) Criminal Apprehension Reward $0 $2,500 $2,500 $1,500 (53510) Public Safety Outreach $5,519 $12,500 $12,500 $10,000 (53520) Admissions - Youth Activities $16,687 $21,000 $21,000 $21,000 (53530) Elections $649 $2,000 $2,000 $250,000 (53999) Miscellaneous Expenditures $147 $0 $0 $0 OPERATING EXP TOTAL $3,010,766 $3,302,383 $3,353,782 $3,614,770 Professional Svcs (54010) PS - Accounting & Auditing $67,231 $76,750 $86,750 $92,800 (54020) PS - General Legal Services $247,584 $186,000 $186,000 $258,600 (54022) PS - Special Legal Services $112,308 $0 $432,691 $0 (54024) PS - Special Legal Code Enf $75,843 $75,000 $75,000 $75,000 (54030) PS - Data Processing Services $45,415 $44,500 $44,500 $44,500 (54200) PS - Environmental Services $5,700 $30,000 $30,000 $0 (54400) PS - Engineering $102,521 $130,500 $395,500 $130,500 (54410) PS - Traffic $54,613 $115,000 $115,000 $115,000 (54420) PS - Plan Checking $328 $20,000 $20,000 $20,000 (54430) PS - Soils/Surveying $0 $20,000 $55,000 $30,000 (54440) PS - Inspection $0 $10,300 $10,300 $5,300 (54900) PS - Other Prof Svcs $532,186 $674,300 $888,893 $308,950 PROFESSIONAL SVCS TOTAL $1,243,729 $1,382,350 $2,339,634 $1,080,650 Contract Services (55130) CS-Short Term Rental Monitoring $0 $5,500 $5,500 $5,700 (55000) Cs - Contract Services $45,571 $61,200 $61,200 $49,200 (55100) Cs - Building & Safety $729,272 $620,000 $925,000 $1,149,870 (55110) Cs-Code Enforcement $6,686 $10,000 $10,000 $10,000 (55120) Cs-Property Abatement $4,025 $10,000 $10,000 $10,000 (55300) Cs - Special Events $183,290 $258,800 $258,800 $126,200 (55305) Cs - Athletic Programs $5,304 $6,000 $6,000 $6,000 (55310) Cs - Senior Programs $32,165 $48,350 $48,350 $49,100 (55315) Cs - Youth Programs $4,370 $10,000 $10,000 $10,750 (55320) Cs - Contract Classes $172,026 $224,000 $254,000 $260,000 (55330) Cs - Security $50,984 $77,800 $77,800 $76,500 (55400) Cs - Sheriff's Department $7,984,309 $8,603,590 $8,603,590 $8,888,490 (55402) Cs-Sheriff - Special Events $194,847 $232,000 $232,000 $212,000 (55404) Cs - Animal Control $463,359 $556,800 $556,800 $572,300 (55406) Cs - Fire Department $7,359 $8,000 $8,000 $8,000 (55408) Cs - Parking Citation Admin $24,253 $32,500 $32,500 $32,500 (55410) Cs - Wild Animal Control $323 $7,500 $7,500 $7,500 (55412) Cs - Crossing Guard Services $252,801 $289,800 $289,800 $289,800 (55505) Cs - Pw Contract Services $469,338 $632,000 $725,000 $804,260 (55510) Cs - Street Sweeping $180,849 $210,000 $210,000 $203,000 (55512) Cs - Road Maintenance $898,740 $898,000 $898,000 $785,000 (55522) Cs - Tree Maintenance $300,961 $378,800 $378,800 $328,800 (55528) Cs - Pkwy/Vegetation Control $151,815 $204,000 $204,000 $160,000 (55530) Cs - Right Of Way Clean Up $51,531 $65,000 $65,000 $65,000 85 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget (55536) Cs - Traffic Signal Maint $50,771 $94,000 $94,000 $94,000 (55540) Cs - Graffiti Removal $36,900 $40,000 $44,000 $44,000 (55550) Cs - Industrial Waste Services $44,646 $50,000 $50,000 $50,000 CONTRACT SERVICES TOTAL $12,346,495 $13,633,640 $14,065,640 $14,297,970 Capital Outlay Exp (56110) Buildings/Facilities Exp $5,314 $0 $0 $0 (56116) Equipment $37,089 $65,000 $65,000 $72,000 (56120) Furniture & Fixtures Exp $6,610 $2,000 $2,000 $2,000 CAPITAL OUTLAY EXP TOTAL $49,012 $67,000 $67,000 $74,000 Misc Expenditures $0 $0 $6,000 $7,000 Interfund Transfer Out (59107) Transfer Out - Homelessness ResponseFund $50,000 $50,000 $50,000 $25,000 (59101) Transfer Out - Com Org Fund $11,850 $20,000 $20,000 $10,000 (59102) Transfer Out - Law Enforcement $263,609 $0 $0 $0 (59103) Transfer Out - General Plan Reserve $58,000 $0 $0 $0 (59104) Transfer Out - Tech Reserve Fd $100,000 $100,000 $100,000 $100,000 (59106) Transfer Out - Covid19 Fund $0 $0 $106,000 $0 (59105) Transfer Out - OPEB Res Fund $40,000 $44,000 $44,000 $44,000 (59238) Transfer Out - Llad #38 $0 $217,326 $525,803 $88,378 (59239) Transfer Out - Llad #39 $44,037 $45,535 $45,535 $42,638 (59241) Transfer Out-Llad #41 $11,955 $12,314 $12,314 $17,453 (59248) Transfer Out - Tres Hermanos $95,473 $80,000 $80,000 $120,000 (59256) Transfer Out - Haz Elim Grant $0 $0 $0 $56,000 (59301) Transfer Out - Cip Fund $1,124,361 $0 $1,137,008 $0 (59401) Transfer Out - Debt Service $717,935 $729,700 $729,700 $726,000 (59501) Transfer Out - Self Insurance $580,000 $0 $0 $820,807 (59502) Transfer Out - Vehicle Repl Fund $269,000 $296,500 $296,500 $136,500 (59503) Transfer Out-Computer Equip Fund $53,580 $0 $0 $0 (59504) Transfer Out - Building Fund $154,200 $0 $0 $100,000 INTERFUND TRANSFER OUT TOTAL $3,574,000 $1,595,375 $3,146,860 $2,286,776 TOTAL $31,767,405 $32,286,151 $35,169,421 $34,165,154 86 110 - 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 26/27 www.diamondbarca.gov 88 BUDGET DETAIL 100110 - City Council 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Personnel Services (50010) Salaries $45,129 $44,761 $44,761 $46,150 (50040) Classic Member Retiremnt $1,690 $1,749 $1,749 $1,812 (50042) Classic Member Ual Pmts $1,366 $1,385 $1,385 $1,561 (50044) Pepra Member Retiremnt $1,412 $2,939 $2,939 $3,034 (50046) Pepra Member Ual Pmts $86 $81 $81 $84 (50050) City Paid Benefits $4,539 $4,119 $4,119 $4,119 (50056) Medicare Expense $1,896 $670 $670 $694 (50060) Benefit Allotment $103,644 $111,000 $111,000 $117,000 (50070) Cell Phone Allowance $3,034 $0 $0 $1,800 (50072) Auto Allowance $17,882 $18,000 $18,000 $18,000 (50074) Technology Allowance $0 $3,000 $3,000 $0 PERSONNEL SERVICES TOTAL $180,679 $187,704 $187,704 $194,254 Supplies (51200) Operating Supplies $0 $250 $250 $250 SUPPLIES TOTAL $0 $250 $250 $250 Operating Exp (52130) Photography $271 $500 $500 $2,500 (52400) Membership & Dues $0 $500 $500 $500 (52410) Meetings $3,843 $4,000 $4,000 $4,000 (52415) Conferences $9,638 $27,000 $27,000 $31,500 (53999) Miscellaneous Expenditures $65 $0 $0 $0 OPERATING EXP TOTAL $13,817 $32,000 $32,000 $38,500 TOTAL $194,496 $219,954 $219,954 $233,004 POSITION FUNDING ALLOCATION DETAIL 100110 - City Council Position Name 2027 Allocated FTE Count Council Member 5 ALLOCATED FTE COUNT 5 89 120 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Professional Svcs (54020) PS - General Legal Services $247,584 $186,000 $186,000 $258,600 (54022) PS - Special Legal Services $112,308 $0 $232,691 $0 (54024) PS - Special Legal Code Enf $75,843 $75,000 $75,000 $75,000 PROFESSIONAL SVCS TOTAL $435,735 $261,000 $493,691 $333,600 TOTAL $435,735 $261,000 $493,691 $333,600 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 90 130 - 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 26/27 www.diamondbarca.gov 91 CITY MANAGER'S OFFICE ORGANIZATIONAL CHART BUDGET DETAIL 100130 - City Manager 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Personnel Services (50010) Salaries $653,954 $645,357 $645,357 $649,966 (50030) Part-Time Wages $46,658 $89,775 $89,775 $89,775 (50040) Classic Member Retiremnt $97,853 $96,804 $96,804 $100,282 (50042) Classic Member Ual Pmts $63,819 $76,501 $76,501 $86,229 (50044) Pepra Member Retiremnt $8,522 $8,139 $8,139 $8,397 (50046) Pepra Member Ual Pmts $360 $440 $440 $456 (50050) City Paid Benefits $9,304 $4,043 $4,043 $4,043 (50052) Worker's Compensation $13,046 $11,972 $11,972 $13,775 (50054) Short/Long Term Disability $2,219 $6,111 $6,111 $6,331 (50056) Medicare Expense $10,558 $10,538 $10,538 $10,482 (50060) Benefit Allotment $88,592 $85,788 $85,788 $89,796 (50072) Auto Allowance $1,875 $1,800 $1,800 $1,800 (50074) Technology Allowance $2,070 $2,034 $2,034 $2,034 PERSONNEL SERVICES TOTAL $998,830 $1,039,302 $1,039,302 $1,063,366 Supplies (51200) Operating Supplies $101 $2,000 $2,000 $2,000 92 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget (51300) Small Tools & Equipment $0 $500 $500 $500 SUPPLIES TOTAL $101 $2,500 $2,500 $2,500 Operating Exp (52110) Printing $478 $4,000 $4,000 $4,000 (52302) Rental/Lease - Real Property $32,666 $35,000 $35,000 $35,000 (52400) Membership & Dues $63,612 $68,820 $68,820 $70,692 (52410) Meetings $2,271 $3,500 $3,500 $3,500 (52415) Conferences $11,950 $18,200 $18,200 $14,900 (52500) Education & Training $10,670 $10,000 $10,000 $10,000 OPERATING EXP TOTAL $121,647 $139,520 $139,520 $138,092 Professional Svcs (54900) PS - Other Prof Svcs $108,102 $150,000 $228,435 $55,000 PROFESSIONAL SVCS TOTAL $108,102 $150,000 $228,435 $55,000 TOTAL $1,228,680 $1,331,322 $1,409,757 $1,258,958 POSITION FUNDING ALLOCATION DETAIL 100130 - City Manager's Office Position Name 2027 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 93 140 - 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 26/27 www.diamondbarca.gov 94 BUDGET DETAIL 100140 - City Clerk 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Personnel Services (50010) Salaries $293,590 $245,221 $245,221 $254,677 (50020) Over Time Wages $1,823 $2,604 $2,604 $2,604 (50040) Classic Member Retiremnt $54,188 $46,451 $46,451 $48,117 (50042) Classic Member Ual Pmts $30,097 $36,649 $36,649 $41,309 (50050) City Paid Benefits $4,132 $2,353 $2,353 $2,353 (50052) Worker's Compensation $2,240 $2,102 $2,102 $2,430 (50054) Short/Long Term Disability $1,247 $2,444 $2,444 $2,532 (50056) Medicare Expense $4,712 $3,558 $3,558 $3,671 (50060) Benefit Allotment $51,940 $43,494 $43,494 $45,864 (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 $446,610 $387,516 $387,516 $406,197 Supplies (51200) Operating Supplies $12,375 $14,500 $14,500 $14,500 (51300) Small Tools & Equipment $0 $1,000 $1,000 $1,000 (51400) Promotional Supplies $562 $3,000 $3,000 $3,000 SUPPLIES TOTAL $12,936 $18,500 $18,500 $18,500 Operating Exp (52110) Printing $6,959 $7,000 $7,000 $7,000 (52140) Engraving Services $410 $1,000 $1,000 $1,000 (52160) Advertising $2,523 $6,000 $6,000 $6,000 (52170) Postage $10,178 $12,400 $12,400 $12,400 (52310) Equipment Maintenance $465 $700 $700 $700 (52400) Membership & Dues $725 $700 $700 $700 (52405) Publications $259 $420 $420 $420 (52410) Meetings $0 $1,000 $1,000 $1,000 (52415) Conferences $2,662 $1,600 $1,600 $1,600 (52420) Mileage Reimbursement $0 $200 $200 $200 (52500) Education & Training $135 $1,100 $1,100 $1,100 (53530) Elections $649 $2,000 $2,000 $250,000 OPERATING EXP TOTAL $24,966 $34,120 $34,120 $282,120 Professional Svcs (54900) PS - Other Prof Svcs $6,821 $13,400 $30,248 $13,400 PROFESSIONAL SVCS TOTAL $6,821 $13,400 $30,248 $13,400 TOTAL $491,334 $453,536 $470,384 $720,217 95 POSITION FUNDING ALLOCATION DETAIL 100140 - City Clerk Position Name 2027 Allocated FTE Count Administrative Assistant 0.4 City Clerk 1 Administrative Coordinator 0.575 ALLOCATED FTE COUNT 1.975 96 150 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Personnel Services (50010) Salaries $231,988 $221,616 $221,616 $233,159 (50040) Classic Member Retiremnt $40,490 $39,296 $39,296 $40,708 (50042) Classic Member Ual Pmts $25,433 $31,051 $31,051 $35,000 (50044) Pepra Member Retiremnt $660 $787 $787 $812 (50046) Pepra Member Ual Pmts $34 $43 $43 $44 (50050) City Paid Benefits $2,911 $1,386 $1,386 $1,386 (50052) Worker's Compensation $3,598 $3,366 $3,366 $3,906 (50054) Short/Long Term Disability $758 $2,168 $2,168 $2,246 (50056) Medicare Expense $3,577 $3,219 $3,219 $3,257 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 97 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget (50060) Benefit Allotment $28,172 $27,384 $27,384 $28,704 (50072) Auto Allowance $1,200 $1,200 $1,200 $1,200 (50074) Technology Allowance $750 $750 $750 $750 PERSONNEL SERVICES TOTAL $339,571 $332,266 $332,266 $351,172 Supplies $2,717 $4,000 $4,000 $4,000 Operating Exp (52110) Printing $3,455 $5,750 $5,750 $5,000 (52160) Advertising $1,325 $5,500 $5,500 $5,500 (52400) Membership & Dues $6,295 $9,435 $9,435 $9,435 (52410) Meetings $395 $6,000 $6,000 $4,000 (52415) Conferences $1,384 $11,000 $11,000 $8,000 (52500) Education & Training $2,207 $4,600 $4,600 $0 (52601) Shop Local Initiative $34,504 $49,080 $49,080 $34,080 OPERATING EXP TOTAL $49,565 $91,365 $91,365 $66,015 Professional Svcs (54900) PS - Other Prof Svcs $13,751 $39,000 $112,500 $22,000 PROFESSIONAL SVCS TOTAL $13,751 $39,000 $112,500 $22,000 Contract Services (55000) Cs - Contract Services $9,901 $24,000 $24,000 $12,000 CONTRACT SERVICES TOTAL $9,901 $24,000 $24,000 $12,000 TOTAL $415,504 $490,631 $564,131 $455,187 POSITION FUNDING ALLOCATION DETAIL 100150 - Economic Development Position Name 2027 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 98 210 - 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 26/27 www.diamondbarca.gov 99 FINANCE ORGANIZATIONAL CHART BUDGET DETAIL 100210 - Finance 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Personnel Services (50010) Salaries $540,309 $575,608 $575,608 $579,511 (50020) Over Time Wages $3,617 $1,500 $1,500 $1,500 (50040) Classic Member Retiremnt $68,415 $62,574 $62,574 $64,819 (50042) Classic Member Ual Pmts $39,860 $48,066 $48,066 $54,179 (50044) Pepra Member Retiremnt $12,709 $18,418 $18,418 $18,849 (50046) Pepra Member Ual Pmts $814 $996 $996 $1,024 (50050) City Paid Benefits $9,688 $4,984 $4,984 $4,873 (50052) Worker's Compensation $4,968 $4,725 $4,725 $5,446 (50054) Short/Long Term Disability $2,179 $5,494 $5,494 $5,673 (50056) Medicare Expense $8,371 $7,965 $7,965 $8,226 (50060) Benefit Allotment $94,736 $93,818 $93,818 $96,632 (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 $789,760 $828,033 $828,033 $844,617 Supplies 100 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget (51200) Operating Supplies $3,287 $2,500 $2,500 $2,500 SUPPLIES TOTAL $3,287 $2,500 $2,500 $2,500 Operating Exp (52110) Printing $2,033 $3,200 $3,200 $2,200 (52160) Advertising $0 $1,600 $1,600 $1,600 (52255) Banking Charges $5,357 $6,200 $6,200 $6,200 (52400) Membership & Dues $2,250 $3,025 $3,025 $3,025 (52405) Publications $851 $850 $850 $860 (52410) Meetings $284 $250 $250 $250 (52415) Conferences $5,951 $9,300 $9,300 $9,300 (52420) Mileage Reimbursement $34 $250 $250 $250 (52500) Education & Training $2,184 $5,900 $5,900 $5,900 (53999) Miscellaneous Expenditures $42 $0 $0 $0 OPERATING EXP TOTAL $18,986 $30,575 $30,575 $29,585 Professional Svcs (54010) PS - Accounting & Auditing $67,231 $76,750 $86,750 $92,800 (54900) PS - Other Prof Svcs $20,575 $10,300 $10,300 $10,300 PROFESSIONAL SVCS TOTAL $87,807 $87,050 $97,050 $103,100 TOTAL $899,839 $948,158 $958,158 $979,802 POSITION FUNDING ALLOCATION DETAIL 100210 - Finance Position Name 2027 Allocated FTE Count Senior Accounting Technician 1.225 Accounting Technician 0.28 Finance Director 0.925 Finance Supervisor 0.935 Senior Accountant 0.8 ALLOCATED FTE COUNT 4.165 101 220 - 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 26/27 www.diamondbarca.gov 102 BUDGET DETAIL 100220 - Human Resources & Risk Management 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Personnel Services (50010) Salaries $250,211 $264,635 $274,635 $299,644 (50040) Classic Member Retiremnt $47,190 $50,017 $50,017 $56,987 (50042) Classic Member Ual Pmts $31,643 $39,471 $39,471 $48,949 (50050) City Paid Benefits $4,678 $4,700 $4,700 $2,109 (50052) Worker's Compensation $2,355 $2,263 $2,263 $2,880 (50054) Short/Long Term Disability $1,107 $2,632 $2,632 $3,000 (50056) Medicare Expense $5,050 $5,266 $5,266 $4,350 (50060) Benefit Allotment $39,164 $44,040 $44,040 $46,440 (50062) Benefits Administration -$3,841 $3,000 $3,000 $3,000 (50072) Auto Allowance $1,320 $1,440 $1,440 $3,000 (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 $469,976 $508,664 $518,664 $561,559 Supplies (51200) Operating Supplies $1,492 $2,000 $2,000 $2,000 (51300) Small Tools & Equipment $6,452 $8,000 $3,900 $8,000 (51400) Promotional Supplies $1,482 $2,000 $2,000 $2,000 SUPPLIES TOTAL $9,426 $12,000 $7,900 $12,000 Operating Exp (52110) Printing $122 $500 $100 $500 (52160) Advertising $1,760 $5,000 $3,000 $5,000 (52400) Membership & Dues $4,470 $4,475 $4,775 $4,475 (52405) Publications $521 $500 $500 $500 (52410) Meetings $1,357 $3,500 $3,500 $3,500 (52415) Conferences $1,204 $2,000 $0 $2,000 (52420) Mileage Reimbursement $0 $100 $100 $100 (52500) Education & Training $5,227 $10,000 $10,000 $10,000 (52505) Employee Tuition Reimbursement $2,500 $3,000 $1,500 $3,000 (52510) Employment Physicals $8,802 $15,500 $15,500 $15,500 (52515) Miscellaneous Employee Benefit $1,833 $2,500 $2,500 $2,500 (52520) Employee Recognition Program $4,219 $4,000 $4,000 $4,000 OPERATING EXP TOTAL $32,016 $51,075 $45,475 $51,075 Professional Svcs (54900) PS - Other Prof Svcs $44,956 $42,500 $76,310 $42,500 PROFESSIONAL SVCS TOTAL $44,956 $42,500 $76,310 $42,500 TOTAL $556,374 $614,239 $648,349 $667,134 103 POSITION FUNDING ALLOCATION DETAIL 100220 - Human Resources & Risk Management Position Name 2027 Allocated FTE Count Human Resources & Risk Director 1 Senior Human Resources Technician 1 ALLOCATED FTE COUNT 2 104 230 - 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 26/27 www.diamondbarca.gov 105 INFORMATION SYSTEMS ORGANIZATIONAL CHART BUDGET DETAIL 100230 - Information Systems 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Personnel Services (50010) Salaries $565,068 $575,591 $575,591 $576,486 (50020) Over Time Wages $0 $1,500 $1,500 $1,500 (50040) Classic Member Retiremnt $89,573 $90,082 $90,082 $93,315 (50042) Classic Member Ual Pmts $58,139 $71,142 $71,142 $80,189 (50044) Pepra Member Retiremnt $6,443 $6,437 $6,437 $6,641 (50046) Pepra Member Ual Pmts $301 $347 $347 $360 (50050) City Paid Benefits $6,585 $3,977 $3,977 $3,977 (50052) Worker's Compensation $9,242 $8,626 $8,626 $10,010 (50054) Short/Long Term Disability $2,225 $5,541 $5,541 $5,740 (50056) Medicare Expense $8,419 $8,359 $8,359 $8,323 (50060) Benefit Allotment $78,977 $82,917 $82,917 $87,417 (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 $831,573 $860,759 $860,759 $880,198 Supplies (51200) Operating Supplies $20,183 $28,000 $36,000 $39,000 (51300) Small Tools & Equipment $117 $2,500 $2,500 $2,500 SUPPLIES TOTAL $20,300 $30,500 $38,500 $41,500 Operating Exp (52100) Photocopying $0 $8,000 $8,000 $8,000 (52200) Telephone $98,137 $94,400 $136,400 $142,800 (52310) Equipment Maintenance $0 $3,300 $3,300 $3,500 (52314) Computer Maintenance $575,271 $598,700 $598,700 $639,050 (52400) Membership & Dues $1,953 $2,200 $2,200 $2,200 (52410) Meetings $40 $500 $500 $500 (52415) Conferences $4,604 $6,000 $6,000 $6,000 (52420) Mileage Reimbursement $0 $100 $100 $100 106 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget (52500) Education & Training $0 $1,500 $1,500 $1,500 OPERATING EXP TOTAL $680,005 $714,700 $756,700 $803,650 Professional Svcs (54030) PS - Data Processing Services $45,415 $44,500 $44,500 $44,500 (54900) PS - Other Prof Svcs $47,414 $57,500 $57,500 $57,500 PROFESSIONAL SVCS TOTAL $92,829 $102,000 $102,000 $102,000 Contract Services (55000) Cs - Contract Services $11,838 $33,700 $33,700 $33,700 CONTRACT SERVICES TOTAL $11,838 $33,700 $33,700 $33,700 TOTAL $1,636,544 $1,741,659 $1,791,659 $1,861,048 POSITION FUNDING ALLOCATION DETAIL 100230 - Information Systems Position Name 2027 Allocated FTE Count Network/Systems Administrator 1.875 Network/Systems Technician 0.925 Information Systems Director 0.95 ALLOCATED FTE COUNT 3.75 107 240 - 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 26/27 www.diamondbarca.gov 108 Community Relations Organizational Chart BUDGET DETAIL 100240 - Community Relations 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget Personnel Services (50010) Salaries $388,801 $367,738 $367,738 $388,205 (50020) Over Time Wages $8,817 $6,000 $6,000 $6,000 (50040) Classic Member Retiremnt $25,169 $35,786 $35,786 $37,069 (50042) Classic Member Ual Pmts $29,279 $28,228 $28,228 $31,818 (50044) Pepra Member Retiremnt $17,453 $13,801 $13,801 $14,634 (50046) Pepra Member Ual Pmts $665 $746 $746 $794 (50050) City Paid Benefits $5,168 $3,805 $3,805 $3,805 (50052) Worker's Compensation $8,440 $6,763 $6,763 $7,886 (50054) Short/Long Term Disability $1,856 $3,596 $3,596 $3,775 (50056) Medicare Expense $6,065 $5,334 $5,334 $5,474 (50060) Benefit Allotment $69,356 $72,648 $72,648 $76,608 (50072) Auto Allowance $1,404 $1,296 $1,296 $1,296 (50074) Technology Allowance $1,080 $1,500 $1,500 $1,500 PERSONNEL SERVICES TOTAL $563,553 $547,241 $547,241 $578,864 Supplies (51200) Operating Supplies $8,614 $21,100 $21,100 $19,600 (51300) Small Tools & Equipment $1,437 $1,200 $1,200 $1,200 (51400) Promotional Supplies $26,374 $32,500 $32,500 $32,500 SUPPLIES TOTAL $36,424 $54,800 $54,800 $53,300 Operating Exp (52110) Printing $93,981 $111,200 $111,200 $111,200 (52130) Photography $1,419 $9,250 $9,250 $9,250 (52160) Advertising $11,307 $13,250 $13,249 $12,500 (52170) Postage $75,000 $55,000 $55,000 $55,000 (52302) Rental/Lease - Real Property $0 $13,800 $13,800 $13,800 (52400) Membership & Dues $2,489 $2,540 $2,540 $2,445 (52405) Publications $0 $500 $500 $500 (52410) Meetings $0 $1,200 $1,200 $1,200 (52415) Conferences $6,227 $8,000 $8,000 $6,300 (52420) Mileage Reimbursement $0 $200 $200 $200 (52500) Education & Training $1,407 $4,500 $4,500 $4,500 OPERATING EXP TOTAL $191,831 $219,440 $219,439 $216,895 Professional Svcs (54900) PS - Other Prof Svcs $66,379 $156,500 $156,500 $71,400 109 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget PROFESSIONAL SVCS TOTAL $66,379 $156,500 $156,500 $71,400 Contract Services (55000) Cs - Contract Services $17,569 $3,500 $3,500 $3,500 CONTRACT SERVICES TOTAL $17,569 $3,500 $3,500 $3,500 TOTAL $875,756 $981,481 $981,480 $923,959 POSITION FUNDING ALLOCATION DETAIL 100240 - Community Relations Position Name 2027 Allocated FTE Count Community Relations Coordinator 0.85 Community Relations Manager 0.7 Media Specialist 1.75 ALLOCATED FTE COUNT 3.3 110 620 - 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 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget Personnel Services (50010) Salaries $80,653 $121,994 $121,994 $125,349 (50020) Over Time Wages $10 $2,500 $2,500 $2,500 (50040) Classic Member Retiremnt $12,973 $15,433 $15,433 $15,987 (50042) Classic Member Ual Pmts $10,105 $12,180 $12,180 $13,729 (50044) Pepra Member Retiremnt $842 $3,055 $3,055 $3,151 (50046) Pepra Member Ual Pmts $138 $165 $165 $171 (50050) City Paid Benefits $812 $1,163 $1,163 $1,163 (50052) Worker's Compensation $3,568 $3,302 $3,302 $3,818 (50054) Short/Long Term Disability $331 $1,191 $1,191 $1,234 (50056) Medicare Expense $1,215 $1,776 $1,776 $1,789 (50060) Benefit Allotment $11,415 $23,166 $23,166 $24,426 (50072) Auto Allowance $222 $222 $222 $222 (50074) Technology Allowance $120 $120 $120 $120 PERSONNEL SERVICES TOTAL $122,402 $186,267 $186,267 $193,659 Supplies City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 111 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget (51200) Operating Supplies $41,722 $51,000 $51,000 $55,000 (51300) Small Tools & Equipment $1,586 $2,000 $2,000 $2,000 SUPPLIES TOTAL $43,308 $53,000 $53,000 $57,000 Operating Exp (52210) Electric Utility Expenditure $202,856 $200,000 $200,000 $220,000 (52215) Gas Utility Expenditure $9,511 $10,000 $10,000 $10,000 (52220) Water Utility Expenditure $14,524 $15,000 $15,000 $15,000 (52300) Rental/Lease - Equipmnt $0 $2,000 $2,000 $2,000 (52320) Maint Of Grounds/Buildings $279,820 $319,600 $335,100 $333,100 (52400) Membership & Dues $31,923 $45,000 $45,000 $35,000 OPERATING EXP TOTAL $538,634 $591,600 $607,100 $615,100 Professional Svcs $0 $0 $120,000 $0 Capital Outlay Exp (56120) Furniture & Fixtures Exp $6,610 $2,000 $2,000 $2,000 CAPITAL OUTLAY EXP TOTAL $6,610 $2,000 $2,000 $2,000 TOTAL $710,954 $832,867 $968,367 $867,759 POSITION FUNDING ALLOCATION DETAIL 100620 - Civic Center Position Name 2027 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 1.05 112 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Supplies (51200) Operating Supplies $12,227 $28,000 $28,000 $28,000 (51300) Small Tools & Equipment $2,000 $2,500 $3,500 $3,500 SUPPLIES TOTAL $14,227 $30,500 $31,500 $31,500 Operating Exp (52200) Telephone $10,478 $10,500 $11,500 $11,500 (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 $6,011 $8,000 $9,500 $9,500 (52400) Membership & Dues $3,478 $3,860 $3,860 $4,760 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 113 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget (52410) Meetings $159 $3,000 $3,000 $3,000 (52500) Education & Training $0 $2,000 $2,000 $2,000 (53500) Criminal Apprehension Reward $0 $2,500 $2,500 $1,500 (53510) Public Safety Outreach $5,519 $12,500 $12,500 $10,000 OPERATING EXP TOTAL $26,990 $44,260 $46,760 $44,160 Professional Svcs (54900) PS - Other Prof Svcs $177,923 $178,500 $178,500 $8,500 PROFESSIONAL SVCS TOTAL $177,923 $178,500 $178,500 $8,500 Contract Services (55400) Cs - Sheriff's Department $7,984,309 $8,603,590 $8,603,590 $8,888,490 (55402) Cs-Sheriff - Special Events $177,817 $212,000 $212,000 $192,000 (55404) Cs - Animal Control $463,359 $556,800 $556,800 $572,300 (55406) Cs - Fire Department $7,359 $8,000 $8,000 $8,000 (55408) Cs - Parking Citation Admin $24,253 $32,500 $32,500 $32,500 (55410) Cs - Wild Animal Control $323 $7,500 $7,500 $7,500 (55412) Cs - Crossing Guard Services $252,801 $289,800 $289,800 $289,800 CONTRACT SERVICES TOTAL $8,910,221 $9,710,190 $9,710,190 $9,990,590 TOTAL $9,129,361 $9,963,450 $9,966,950 $10,074,750 114 310 - 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 26/27 www.diamondbarca.gov 115 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 As Required Fingerprint Program As Required BUDGET DETAIL 100310 - Law Enforcement 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Supplies (51200) Operating Supplies $1,678 $4,000 $4,000 $4,000 (51300) Small Tools & Equipment $2,000 $2,500 $3,500 $3,500 SUPPLIES TOTAL $3,678 $6,500 $7,500 $7,500 Operating Exp (52310) Equipment Maintenance $1,769 $2,500 $4,000 $4,000 (53500) Criminal Apprehension Reward $0 $2,500 $2,500 $1,500 (53510) Public Safety Outreach $5,519 $5,000 $5,000 $2,500 OPERATING EXP TOTAL $7,287 $10,000 $11,500 $8,000 Professional Svcs $165,000 $170,000 $170,000 $0 Contract Services (55400) Cs - Sheriff's Department $7,984,309 $8,603,590 $8,603,590 $8,888,490 (55402) Cs-Sheriff - Special Events $177,817 $212,000 $212,000 $192,000 (55408) Cs - Parking Citation Admin $24,253 $32,500 $32,500 $32,500 (55412) Cs - Crossing Guard Services $252,801 $289,800 $289,800 $289,800 CONTRACT SERVICES TOTAL $8,439,180 $9,137,890 $9,137,890 $9,402,790 TOTAL $8,615,145 $9,324,390 $9,326,890 $9,418,290 116 320 - 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 2024 - 25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget Supplies (51200) Operating Supplies $22 $1,000 $1,000 $1,000 SUPPLIES TOTAL $22 $1,000 $1,000 $1,000 Operating Exp (52410) Meetings $159 $3,000 $3,000 $3,000 OPERATING EXP TOTAL $159 $3,000 $3,000 $3,000 TOTAL $181 $4,000 $4,000 $4,000 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 117 330 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 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 26/27 www.diamondbarca.gov 118 340 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Operating Exp $0 $7,500 $7,500 $7,500 Contract Services (55404) Cs - Animal Control $463,359 $556,800 $556,800 $572,300 (55410) Cs - Wild Animal Control $323 $7,500 $7,500 $7,500 CONTRACT SERVICES TOTAL $463,682 $564,300 $564,300 $579,800 TOTAL $463,682 $571,800 $571,800 $587,300 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 119 350 - 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 26/27 www.diamondbarca.gov 120 BUDGET DETAIL 100350 - Emergency Preparedness 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Supplies (51200) Operating Supplies $10,527 $23,000 $23,000 $23,000 SUPPLIES TOTAL $10,527 $23,000 $23,000 $23,000 Operating Exp (52200) Telephone $10,478 $10,500 $11,500 $11,500 (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 $4,242 $5,500 $5,500 $5,500 (52400) Membership & Dues $3,478 $3,860 $3,860 $4,760 (52500) Education & Training $0 $2,000 $2,000 $2,000 OPERATING EXP TOTAL $19,543 $23,760 $24,760 $25,660 Professional Svcs (54900) PS - Other Prof Svcs $12,923 $8,500 $8,500 $8,500 PROFESSIONAL SVCS TOTAL $12,923 $8,500 $8,500 $8,500 TOTAL $42,993 $55,260 $56,260 $57,160 121 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 26/27 www.diamondbarca.gov 122 COMMUNITY DEVELOPMENT ORGANIZATIONAL CHART 123 COMMUNITY DEVELOPMENT DEPARTMENT BUDGET Community Development Department Summary 2024 - 25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget Personnel Services $1,696,872 $1,827,782 $1,728,232 $1,951,411 Supplies $2,500 $4,600 $6,700 $4,600 Operating Exp $70,369 $76,695 $73,695 $81,195 Contract Services $776,883 $685,500 $994,500 $1,219,570 TOTAL $2,546,623 $2,594,577 $2,803,127 $3,256,776 124 410 - 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 26/27 www.diamondbarca.gov 125 BUDGET DETAIL 100410 - Planning 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Personnel Services (50010) Salaries $616,530 $585,841 $585,841 $631,079 (50020) Over Time Wages $785 $5,000 $5,000 $5,000 (50040) Classic Member Retiremnt $89,367 $92,902 $92,902 $96,235 (50042) Classic Member Ual Pmts $60,011 $73,335 $73,335 $82,661 (50044) Pepra Member Retiremnt $8,116 $6,644 $6,644 $7,192 (50046) Pepra Member Ual Pmts $448 $358 $358 $390 (50050) City Paid Benefits $8,207 $4,713 $4,713 $4,713 (50052) Worker's Compensation $11,928 $10,350 $10,350 $12,113 (50054) Short/Long Term Disability $2,593 $5,712 $5,712 $5,960 (50056) Medicare Expense $9,567 $8,507 $8,507 $8,642 (50060) Benefit Allotment $92,455 $96,636 $96,636 $101,916 (50072) Auto Allowance $2,940 $2,940 $2,940 $2,940 (50074) Technology Allowance $1,800 $1,800 $1,800 $1,800 PERSONNEL SERVICES TOTAL $904,747 $894,738 $894,738 $960,641 Supplies (51200) Operating Supplies $1,227 $1,200 $3,300 $1,200 SUPPLIES TOTAL $1,227 $1,200 $3,300 $1,200 Operating Exp (52160) Advertising $3,001 $3,000 $5,000 $3,000 (52400) Membership & Dues $2,201 $2,000 $2,000 $2,100 (52410) Meetings $76 $400 $400 $400 (52415) Conferences $3,365 $2,600 $2,600 $7,000 (52420) Mileage Reimbursement $0 $300 $300 $300 (52500) Education & Training $0 $600 $600 $600 (52525) Commissioner Compensation $3,380 $5,000 $4,000 $5,000 OPERATING EXP TOTAL $12,022 $13,900 $14,900 $18,400 TOTAL $917,996 $909,838 $912,938 $980,241 POSITION FUNDING ALLOCATION DETAIL 100410 - Planning Position Name 2027 Allocated FTE Count Associate Planner 1 Senior Planner 1 Community Development Director 0.5 Planning Manager 1 Administrative Coordinator 0.9 ALLOCATED FTE COUNT 4.4 126 420 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Personnel Services (50010) Salaries $222,180 $288,864 $238,864 $304,201 (50020) Over Time Wages $14,260 $250 $700 $250 (50040) Classic Member Retiremnt $24,029 $24,930 $24,930 $25,818 (50042) Classic Member Ual Pmts $16,212 $19,521 $19,521 $22,004 (50044) Pepra Member Retiremnt $6,962 $12,472 $12,472 $13,477 (50046) Pepra Member Ual Pmts $598 $672 $672 $729 (50050) City Paid Benefits $4,849 $3,534 $3,534 $3,534 (50052) Worker's Compensation $3,081 $2,817 $2,817 $3,335 (50054) Short/Long Term Disability $1,184 $2,845 $2,845 $3,024 (50056) Medicare Expense $3,558 $4,190 $4,190 $4,385 (50060) Benefit Allotment $56,753 $68,850 $68,850 $72,630 (50072) Auto Allowance $450 $450 $450 $450 (50074) Technology Allowance $180 $180 $180 $180 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 127 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget PERSONNEL SERVICES TOTAL $354,296 $429,575 $380,025 $454,017 Supplies (51200) Operating Supplies $201 $1,200 $1,200 $1,200 SUPPLIES TOTAL $201 $1,200 $1,200 $1,200 Operating Exp (52255) Banking Charges $45,264 $43,000 $43,000 $43,000 (52302) Rental/Lease - Real Property $10,024 $11,200 $11,200 $11,200 (52500) Education & Training $0 $900 $900 $900 OPERATING EXP TOTAL $55,288 $55,100 $55,100 $55,100 Contract Services (55100) Cs - Building & Safety $729,272 $620,000 $925,000 $1,149,870 CONTRACT SERVICES TOTAL $729,272 $620,000 $925,000 $1,149,870 TOTAL $1,139,057 $1,105,875 $1,361,325 $1,660,187 POSITION FUNDING ALLOCATION DETAIL 100420 - Building & Safety Position Name 2027 Allocated FTE Count Permit Services Coordinator 1 Community Development Director 0.15 Permit Technician 2 ALLOCATED FTE COUNT 3.15 128 430 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Personnel Services (50010) Salaries $303,339 $352,650 $302,650 $377,572 (50020) Over Time Wages $1,256 $5,000 $5,000 $5,000 (50040) Classic Member Retiremnt $16,280 $17,073 $17,073 $17,686 (50042) Classic Member Ual Pmts $11,178 $13,475 $13,475 $15,189 (50044) Pepra Member Retiremnt $16,777 $20,915 $20,915 $21,578 (50046) Pepra Member Ual Pmts $979 $1,130 $1,130 $1,170 (50050) City Paid Benefits $5,457 $3,783 $3,783 $3,783 (50052) Worker's Compensation $7,129 $6,529 $6,529 $7,582 (50054) Short/Long Term Disability $1,454 $3,494 $3,494 $3,620 (50056) Medicare Expense $5,339 $5,116 $5,116 $5,249 (50060) Benefit Allotment $67,590 $73,254 $73,254 $77,274 (50072) Auto Allowance $750 $750 $750 $750 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 129 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget (50074) Technology Allowance $300 $300 $300 $300 PERSONNEL SERVICES TOTAL $437,829 $503,469 $453,469 $536,753 Supplies (51200) Operating Supplies $999 $1,200 $1,200 $1,200 (51300) Small Tools & Equipment $72 $1,000 $1,000 $1,000 SUPPLIES TOTAL $1,071 $2,200 $2,200 $2,200 Operating Exp (52110) Printing $525 $1,600 $1,600 $1,600 (52400) Membership & Dues $610 $945 $945 $945 (52410) Meetings $0 $450 $450 $450 (52415) Conferences $1,477 $4,000 $0 $4,000 (52420) Mileage Reimbursement $0 $100 $100 $100 (52500) Education & Training $447 $600 $600 $600 OPERATING EXP TOTAL $3,058 $7,695 $3,695 $7,695 Contract Services (55130) CS-Short Term Rental Monitoring $0 $5,500 $5,500 $5,700 (55110) Cs-Code Enforcement $6,686 $10,000 $10,000 $10,000 (55120) Cs-Property Abatement $4,025 $10,000 $10,000 $10,000 (55540) Cs - Graffiti Removal $36,900 $40,000 $44,000 $44,000 CONTRACT SERVICES TOTAL $47,611 $65,500 $69,500 $69,700 TOTAL $489,569 $578,864 $528,864 $616,348 POSITION FUNDING ALLOCATION DETAIL 100430 - Neighborhood Improvement Position Name 2027 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 3.35 130 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 26/27 www.diamondbarca.gov 131 PARKS & RECREATION ORGANIZATIONAL CHART 132 PARKS & RECREATION DEPARTMENT BUDGET Parks & Rec Department Summary 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget Personnel Services $2,766,118 $2,944,890 $2,974,890 $3,064,148 Supplies $149,813 $185,950 $185,450 $163,000 Operating Exp $375,083 $490,948 $490,948 $509,948 Professional Svcs $42,238 $22,600 $14,600 $23,850 Contract Services $647,416 $854,450 $884,450 $757,550 Capital Outlay Exp $0 $25,000 $25,000 $30,000 Misc Expenditures $0 $0 $6,000 $7,000 TOTAL $3,980,669 $4,523,838 $4,581,338 $4,555,496 133 510 - 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 26/27 www.diamondbarca.gov 134 BUDGET DETAIL 100510 - Diamond Bar Center 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget Personnel Services (50010) Salaries $345,344 $384,813 $384,813 $405,785 (50020) Over Time Wages $758 $2,000 $2,000 $1,500 (50030) Part-Time Wages $448,495 $450,000 $450,000 $450,000 (50040) Classic Member Retiremnt $45,096 $47,814 $47,814 $50,558 (50042) Classic Member Ual Pmts $31,269 $37,714 $37,714 $43,397 (50044) Pepra Member Retiremnt $7,882 $9,802 $9,802 $10,445 (50046) Pepra Member Ual Pmts $428 $528 $528 $566 (50050) City Paid Benefits $3,803 $3,601 $3,601 $3,601 (50052) Worker's Compensation $9,459 $8,828 $8,828 $10,443 (50054) Short/Long Term Disability $1,432 $3,728 $3,728 $3,959 (50056) Medicare Expense $11,726 $10,890 $10,890 $5,740 (50060) Benefit Allotment $59,720 $68,853 $68,853 $72,603 (50072) Auto Allowance $1,722 $3,444 $3,444 $1,722 (50074) Technology Allowance $1,050 $2,100 $2,100 $1,050 PERSONNEL SERVICES TOTAL $968,185 $1,034,115 $1,034,115 $1,061,369 Supplies (51200) Operating Supplies $14,345 $14,400 $14,400 $14,400 (51210) Janitorial Supplies $28,718 $30,000 $30,000 $30,000 (51300) Small Tools & Equipment $15,114 $2,500 $2,500 $2,500 SUPPLIES TOTAL $58,177 $46,900 $46,900 $46,900 Operating Exp (52110) Printing $11,247 $13,000 $13,000 $11,000 (52160) Advertising $31,359 $36,500 $36,500 $37,500 (52210) Electric Utility Expenditure $92,098 $120,000 $120,000 $132,000 (52215) Gas Utility Expenditure $10,961 $9,000 $9,000 $9,000 (52220) Water Utility Expenditure $6,785 $6,500 $6,500 $6,500 (52300) Rental/Lease - Equipmnt $0 $2,000 $2,000 $2,000 (52304) Rental/Lease - Exhibit Space $6,263 $8,000 $8,000 $9,000 (52310) Equipment Maintenance $30,848 $51,000 $51,000 $54,500 (52320) Maint Of Grounds/Buildings $75,593 $92,000 $92,000 $92,000 (52415) Conferences $2,256 $3,250 $3,250 $2,500 OPERATING EXP TOTAL $267,411 $341,250 $341,250 $356,000 Professional Svcs (54900) PS - Other Prof Svcs $15,246 $21,850 $13,850 $23,100 PROFESSIONAL SVCS TOTAL $15,246 $21,850 $13,850 $23,100 Contract Services (55300) Cs - Special Events $2,777 $7,000 $7,000 $7,750 (55330) Cs - Security $48,815 $75,000 $75,000 $75,000 (55505) Cs - Pw Contract Services $182,246 $209,500 $209,500 $209,000 CONTRACT SERVICES TOTAL $233,839 $291,500 $291,500 $291,750 Capital Outlay Exp (56116) Equipment $0 $25,000 $25,000 $30,000 CAPITAL OUTLAY EXP TOTAL $0 $25,000 $25,000 $30,000 TOTAL $1,542,858 $1,760,615 $1,752,615 $1,809,119 135 POSITION ALLOCATION FUNDING DETAIL 100510 - Diamond Bar Center Position Name 2027 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 3.125 136 520 - 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 26/27 www.diamondbarca.gov 137 BUDGET DETAIL 100520 - Recreation 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget Personnel Services (50010) Salaries $946,461 $967,298 $997,298 $1,070,042 (50020) Over Time Wages $2,408 $7,050 $7,050 $4,245 (50030) Part-Time Wages $346,223 $406,125 $406,125 $364,837 (50040) Classic Member Retiremnt $99,805 $101,079 $101,079 $98,806 (50042) Classic Member Ual Pmts $66,392 $79,689 $79,689 $84,722 (50044) Pepra Member Retiremnt $35,448 $38,326 $38,326 $46,913 (50046) Pepra Member Ual Pmts $1,711 $2,063 $2,063 $2,333 (50050) City Paid Benefits $12,381 $12,541 $12,541 $12,840 (50052) Worker's Compensation $23,434 $21,875 $21,875 $26,732 (50054) Short/Long Term Disability $4,463 $10,053 $10,053 $11,030 (50056) Medicare Expense $20,461 $16,520 $16,520 $16,297 (50060) Benefit Allotment $235,228 $241,016 $241,016 $260,412 (50072) Auto Allowance $1,500 $3,000 $3,000 $1,500 (50074) Technology Allowance $2,020 $4,140 $4,140 $2,070 PERSONNEL SERVICES TOTAL $1,797,933 $1,910,775 $1,940,775 $2,002,779 Supplies (51200) Operating Supplies $90,819 $128,900 $128,400 $105,950 (51300) Small Tools & Equipment $817 $10,150 $10,150 $10,150 SUPPLIES TOTAL $91,636 $139,050 $138,550 $116,100 Operating Exp (52110) Printing $16,422 $31,548 $31,548 $23,548 (52160) Advertising $329 $6,000 $6,000 $4,000 (52255) Banking Charges $2,273 $2,500 $2,500 $2,900 (52300) Rental/Lease - Equipmnt $2,789 $0 $0 $0 (52302) Rental/Lease - Real Property $55,790 $68,000 $68,000 $82,250 (52400) Membership & Dues $2,935 $4,050 $4,050 $3,400 (52405) Publications $0 $100 $100 $100 (52410) Meetings $494 $1,000 $1,000 $750 (52415) Conferences $5,878 $7,500 $7,500 $7,500 (52420) Mileage Reimbursement $4 $500 $500 $500 (52500) Education & Training $3,216 $6,000 $6,000 $6,500 (52525) Commissioner Compensation $855 $1,500 $1,500 $1,500 (53520) Admissions - Youth Activities $16,687 $21,000 $21,000 $21,000 OPERATING EXP TOTAL $107,673 $149,698 $149,698 $153,948 Professional Svcs (54900) PS - Other Prof Svcs $26,992 $750 $750 $750 PROFESSIONAL SVCS TOTAL $26,992 $750 $750 $750 Contract Services (55300) Cs - Special Events $180,513 $251,800 $251,800 $118,450 (55305) Cs - Athletic Programs $5,304 $6,000 $6,000 $6,000 (55310) Cs - Senior Programs $32,165 $48,350 $48,350 $49,100 (55315) Cs - Youth Programs $4,370 $10,000 $10,000 $10,750 (55320) Cs - Contract Classes $172,026 $224,000 $254,000 $260,000 (55330) Cs - Security $2,169 $2,800 $2,800 $1,500 (55402) Cs-Sheriff - Special Events $17,029 $20,000 $20,000 $20,000 CONTRACT SERVICES TOTAL $413,577 $562,950 $592,950 $465,800 Misc Expenditures $0 $0 $6,000 $7,000 TOTAL $2,437,811 $2,763,223 $2,828,723 $2,746,377 138 POSITION ALLOCATION FUNDING DETAIL 100520 - Recreation Position Name 2027 Allocated FTE Count Recreation Coordinator 2.75 Parks & Recreation Director 0.5 Recreation Coordinator-Sports 1 Recreation Superintendent 0.75 Recreation Supervisor 1.7 Rec Specialist PT (30 hr/wk) NEW 26-27 0.75 Recreation Coordinator-DBC2 1 Recreation Coordinator-Seniors 0.45 Recreation Coordinator-DBC 0.75 Senior Maintenance Worker 0.5 Administrative Coordinator 1.1 ALLOCATED FTE COUNT 11.25 139 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 26/27 www.diamondbarca.gov 140 PUBLIC WORKS ORGANIZATIONAL CHART 141 PUBLIC WORKS DEPARTMENT BUDGET Public Works Department Summary 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget Personnel Services $2,083,764 $2,300,946 $2,239,098 $2,401,852 Supplies $124,366 $194,200 $194,200 $172,700 Operating Exp $1,405,492 $1,377,685 $1,393,185 $1,353,535 Professional Svcs $167,188 $329,800 $629,800 $305,300 Contract Services $1,972,667 $2,322,300 $2,415,300 $2,281,060 Capital Outlay Exp $49,012 $42,000 $42,000 $44,000 TOTAL $5,802,489 $6,566,931 $6,913,583 $6,558,447 142 610 - 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 26/27 www.diamondbarca.gov 143 BUDGET DETAIL 100610 - Public Works Administration 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget Personnel Services (50010) Salaries $399,990 $374,116 $359,116 $385,618 (50020) Over Time Wages $215 $500 $500 $500 (50040) Classic Member Retiremnt $51,432 $49,127 $49,127 $50,890 (50042) Classic Member Ual Pmts $31,992 $38,780 $38,780 $43,711 (50044) Pepra Member Retiremnt $9,895 $8,801 $8,801 $8,883 (50046) Pepra Member Ual Pmts $413 $477 $477 $484 (50050) City Paid Benefits $6,304 $2,842 $2,842 $2,842 (50052) Worker's Compensation $7,281 $6,717 $6,717 $7,742 (50054) Short/Long Term Disability $1,716 $3,682 $3,682 $3,790 (50056) Medicare Expense $5,868 $5,439 $5,439 $5,495 (50060) Benefit Allotment $63,101 $56,580 $56,580 $59,670 (50072) Auto Allowance $2,109 $2,109 $2,109 $2,109 (50074) Technology Allowance $1,140 $1,800 $1,800 $1,140 PERSONNEL SERVICES TOTAL $581,456 $550,970 $535,970 $572,874 Supplies (51200) Operating Supplies $1,569 $6,000 $6,000 $6,000 (51300) Small Tools & Equipment $1,339 $1,500 $1,500 $1,500 SUPPLIES TOTAL $2,908 $7,500 $7,500 $7,500 Operating Exp (52110) Printing $909 $2,000 $2,000 $2,000 (52160) Advertising $1,405 $1,500 $1,500 $1,500 (52400) Membership & Dues $1,067 $3,385 $3,385 $3,385 (52405) Publications $1,268 $1,500 $1,500 $1,500 (52410) Meetings $1,420 $1,000 $1,000 $1,000 (52415) Conferences $1,843 $9,500 $9,500 $9,500 (52420) Mileage Reimbursement $257 $500 $500 $500 (52500) Education & Training $775 $5,000 $5,000 $5,000 (52525) Commissioner Compensation $720 $1,350 $1,350 $1,350 (53999) Miscellaneous Expenditures $40 $0 $0 $0 OPERATING EXP TOTAL $9,703 $25,735 $25,735 $25,735 Professional Svcs (54200) PS - Environmental Services $5,700 $30,000 $30,000 $0 (54400) PS - Engineering $42,231 $0 $45,000 $0 (54900) PS - Other Prof Svcs $4,026 $4,000 $4,000 $4,500 PROFESSIONAL SVCS TOTAL $51,958 $34,000 $79,000 $4,500 Contract Services (55550) Cs - Industrial Waste Services $44,646 $50,000 $50,000 $50,000 CONTRACT SERVICES TOTAL $44,646 $50,000 $50,000 $50,000 TOTAL $690,671 $668,205 $698,205 $660,609 144 POSITION ALLOCATION FUNDING DETAIL 100610 - Public Works Administration Position Name 2027 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 2.575 145 615 - 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 26/27 www.diamondbarca.gov 146 BUDGET DETAIL 100615 - Engineering 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget Personnel Services (50010) Salaries $190,476 $300,241 $285,241 $310,898 (50020) Over Time Wages $55 $1,500 $1,500 $1,500 (50040) Classic Member Retiremnt $26,642 $30,737 $30,737 $31,839 (50042) Classic Member Ual Pmts $19,806 $24,254 $24,254 $27,338 (50044) Pepra Member Retiremnt $3,787 $11,166 $11,166 $11,322 (50046) Pepra Member Ual Pmts $442 $603 $603 $614 (50050) City Paid Benefits $4,153 $2,990 $2,990 $2,990 (50052) Worker's Compensation $6,145 $6,124 $6,124 $7,050 (50054) Short/Long Term Disability $873 $3,003 $3,003 $3,086 (50056) Medicare Expense $2,850 $4,354 $4,354 $4,475 (50060) Benefit Allotment $33,296 $50,676 $50,676 $62,316 (50072) Auto Allowance $666 $666 $666 $666 (50074) Technology Allowance $360 $360 $360 $360 PERSONNEL SERVICES TOTAL $289,551 $436,674 $421,674 $464,454 Operating Exp $321 $0 $0 $0 Professional Svcs (54400) PS - Engineering $60,290 $130,500 $230,500 $130,500 (54410) PS - Traffic $54,613 $115,000 $115,000 $115,000 (54420) PS - Plan Checking $328 $20,000 $20,000 $20,000 (54430) PS - Soils/Surveying $0 $20,000 $55,000 $30,000 (54440) PS - Inspection $0 $10,300 $10,300 $5,300 PROFESSIONAL SVCS TOTAL $115,230 $295,800 $430,800 $300,800 TOTAL $405,102 $732,474 $852,474 $765,254 POSITION ALLOCATION FUNDING DETAIL 100615 - Engineering Position Name 2027 Allocated FTE Count Engineering Tech (Fmly 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 2.7 147 630 - 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 26/27 www.diamondbarca.gov 148 BUDGET DETAIL 100630 - Parks & Facilities Maintenance 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget Personnel Services (50010) Salaries $406,253 $387,466 $387,466 $401,120 (50020) Over Time Wages $1,619 $8,000 $8,000 $8,000 (50030) Part-Time Wages $0 $16,848 $0 $16,848 (50040) Classic Member Retiremnt $37,547 $35,532 $35,532 $36,807 (50042) Classic Member Ual Pmts $23,266 $28,042 $28,042 $31,608 (50044) Pepra Member Retiremnt $15,676 $15,180 $15,180 $15,661 (50046) Pepra Member Ual Pmts $698 $819 $819 $849 (50050) City Paid Benefits $6,100 $3,499 $3,499 $3,499 (50052) Worker's Compensation $10,399 $9,593 $9,593 $11,071 (50054) Short/Long Term Disability $1,821 $3,752 $3,752 $3,887 (50056) Medicare Expense $6,163 $5,864 $5,864 $5,880 (50060) Benefit Allotment $80,758 $77,508 $77,508 $81,738 (50072) Auto Allowance $222 $222 $222 $222 (50074) Technology Allowance $120 $120 $120 $120 PERSONNEL SERVICES TOTAL $590,644 $592,445 $575,597 $617,310 Supplies (51200) Operating Supplies $32,772 $45,700 $45,700 $40,200 (51300) Small Tools & Equipment $4,998 $5,000 $5,000 $10,000 SUPPLIES TOTAL $37,770 $50,700 $50,700 $50,200 Operating Exp (52210) Electric Utility Expenditure $53,875 $58,000 $58,000 $61,000 (52215) Gas Utility Expenditure $2,459 $5,200 $5,200 $3,500 (52220) Water Utility Expenditure $416,906 $314,700 $314,700 $264,700 (52300) Rental/Lease - Equipmnt $7,497 $7,500 $7,500 $7,500 (52320) Maint Of Grounds/Buildings $240,579 $215,500 $215,500 $216,500 (52400) Membership & Dues $1,098 $1,450 $1,450 $1,500 (52415) Conferences $1,820 $5,000 $5,000 $5,000 OPERATING EXP TOTAL $724,234 $607,350 $607,350 $559,700 Contract Services (55000) Cs - Contract Services $6,264 $0 $0 $0 (55505) Cs - Pw Contract Services $287,092 $422,500 $515,500 $595,260 CONTRACT SERVICES TOTAL $293,356 $422,500 $515,500 $595,260 Capital Outlay Exp (56110) Buildings/Facilities Exp $5,314 $0 $0 $0 (56116) Equipment $37,089 $40,000 $40,000 $42,000 CAPITAL OUTLAY EXP TOTAL $42,402 $40,000 $40,000 $42,000 TOTAL $1,688,405 $1,712,995 $1,789,147 $1,864,470 149 POSITION ALLOCATION FUNDING DETAIL 100630 - Parks & Facilities Maintenance Position Name 2027 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 3.975 150 645 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Contract Services (55522) Cs - Tree Maintenance $300,961 $378,800 $378,800 $328,800 (55528) Cs - Pkwy/Vegetation Control $37,356 $44,000 $44,000 $0 CONTRACT SERVICES TOTAL $338,317 $422,800 $422,800 $328,800 TOTAL $338,317 $422,800 $422,800 $328,800 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 151 655 - 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 26/27 www.diamondbarca.gov 152 BUDGET DETAIL 100655 - Road Maintenance 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget Personnel Services (50010) Salaries $333,123 $357,016 $342,016 $364,658 (50020) Over Time Wages $2,926 $3,500 $3,500 $3,500 (50040) Classic Member Retiremnt $35,769 $37,349 $37,349 $38,689 (50042) Classic Member Ual Pmts $24,244 $29,479 $29,479 $33,227 (50044) Pepra Member Retiremnt $11,245 $12,425 $12,425 $12,897 (50046) Pepra Member Ual Pmts $560 $670 $670 $698 (50050) City Paid Benefits $7,642 $3,174 $3,174 $3,174 (50052) Worker's Compensation $10,324 $9,657 $9,657 $11,229 (50054) Short/Long Term Disability $1,500 $3,505 $3,505 $3,641 (50056) Medicare Expense $4,889 $5,182 $5,182 $5,279 (50060) Benefit Allotment $66,806 $71,949 $71,949 $75,879 (50072) Auto Allowance $444 $444 $444 $444 (50074) Technology Allowance $240 $240 $240 $240 PERSONNEL SERVICES TOTAL $499,711 $534,590 $519,590 $553,555 Supplies (51200) Operating Supplies $2,022 $3,000 $3,000 $3,000 (51250) Road Maintenance Supplies $36,071 $70,000 $70,000 $50,000 (51300) Small Tools & Equipment $2,286 $10,000 $10,000 $5,000 SUPPLIES TOTAL $40,380 $83,000 $83,000 $58,000 Operating Exp (52210) Electric Utility Expenditure $117,124 $132,000 $132,000 $132,000 (52300) Rental/Lease - Equipmnt $9,566 $15,000 $15,000 $15,000 (52310) Equipment Maintenance $5,911 $6,000 $6,000 $6,000 OPERATING EXP TOTAL $132,601 $153,000 $153,000 $153,000 Contract Services (55510) Cs - Street Sweeping $180,849 $210,000 $210,000 $203,000 (55512) Cs - Road Maintenance $898,740 $898,000 $898,000 $785,000 (55528) Cs - Pkwy/Vegetation Control $114,459 $160,000 $160,000 $160,000 (55530) Cs - Right Of Way Clean Up $51,531 $65,000 $65,000 $65,000 (55536) Cs - Traffic Signal Maint $50,771 $94,000 $94,000 $94,000 CONTRACT SERVICES TOTAL $1,296,349 $1,427,000 $1,427,000 $1,307,000 TOTAL $1,969,041 $2,197,590 $2,182,590 $2,071,555 153 POSITION ALLOCATION FUNDING DETAIL 100655 - Road Maintenance Position Name 2027 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 3.275 154 TOTAL TRANSFERS IN Total Transfers In 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget (49100) Transfer In - General Fd $3,465,674 $1,595,375 $3,146,860 $2,286,776 (49102) Transfer In - Law Enforcement $35,837 $50,000 $50,000 $50,000 (49104) Transfer In - Tech Reserve $705,000 $250,000 $250,000 $0 (49105) Transfer In - Opeb Reserve $88,000 $88,000 $88,000 $88,000 (49201) Transfer In - Measure W $245,159 $0 $85,293 $0 (49202) Transfer In - Rmra Fund $3,779,186 $0 $0 $0 (49203) Transfer In - Measure M $925,803 $0 $24,781 $0 (49204) Transfer In - Measure R $662,494 $0 $224,820 $0 (49205) Transfer In - Gas Tax Fd $1,521,653 $1,435,000 $1,435,000 $1,435,000 (49206) Transfer In - Prop A $38,947 $0 $0 $0 (49207) Transfer In - Prop C $2,431,551 $0 $0 $0 (49209) Transfer In - Tda/Trails Fund $26,439 $0 $5,080 $0 (49225) Transfer In - Cdbg Fund $101,421 $0 $0 $0 (49250) Transfer In - Ab939 $0 $10,000 $10,000 $10,000 (49251) Transfer In - Ab2766 $0 $0 $0 $35,000 (49252) Transfer In-Waste Hauler $140,871 $0 $0 $0 (49262) Transfer In - Park Development $1,355,309 $0 $509,641 $0 (49270) Transfer In - Peg Fees $400,744 $0 $0 $0 (49280) Transfer In - Cops Fund $152,500 $152,500 $152,500 $152,500 (49501) Transfer In - Self Insurance $0 $100,000 $100,000 $0 (49504) Transfer In -Building/Facility $10,000 $0 $0 $0 TOTAL $16,086,588 $3,680,875 $6,081,975 $4,057,276 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 155 TOTAL TRANSFERS OUT Total Transfers Out 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget (59107) Transfer Out - Homelessness ResponseFund $50,000 $50,000 $50,000 $25,000 (59100) Transfer Out - General Fund $1,484,686 $1,647,500 $1,647,500 $1,647,500 (59101) Transfer Out - Com Org Fund $11,850 $20,000 $20,000 $10,000 (59102) Transfer Out - Law Enforcement $263,609 $0 $0 $0 (59103) Transfer Out - General Plan Reserve $58,000 $0 $0 $0 (59104) Transfer Out - Tech Reserve Fd $100,000 $100,000 $100,000 $100,000 (59106) Transfer Out - Covid19 Fund $0 $0 $106,000 $0 (59105) Transfer Out - OPEB Res Fund $40,000 $44,000 $44,000 $44,000 (59238) Transfer Out - Llad #38 $0 $217,326 $525,803 $88,378 (59239) Transfer Out - Llad #39 $44,037 $45,535 $45,535 $42,638 (59241) Transfer Out-Llad #41 $11,955 $12,314 $12,314 $17,453 (59248) Transfer Out - Tres Hermanos $95,473 $80,000 $80,000 $120,000 (59256) Transfer Out - Haz Elim Grant $0 $0 $0 $56,000 (59301) Transfer Out - Cip Fund $11,359,263 $0 $1,986,628 $0 (59401) Transfer Out - Debt Service $717,935 $729,700 $729,700 $726,000 (59501) Transfer Out - Self Insurance $580,000 $0 $0 $820,807 (59502) Transfer Out - Vehicle Repl Fund $269,000 $296,500 $296,500 $171,500 (59503) Transfer Out-Computer Equip Fund $758,580 $250,000 $250,000 $0 (59504) Transfer Out - Building Fund $154,200 $100,000 $100,000 $100,000 (59601) Transfer Out - OPEB Trust $88,000 $88,000 $88,000 $88,000 TOTAL $16,086,588 $3,680,875 $6,081,980 $4,057,276 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 156 PERSONNEL SUMMARY FY 2026/27 Proposed Budget Includes two (2) reclassifications: •Parks & Recreation Department: (1) Part Time (PT) Pre-School Teacher to PT Recreation Specialist •Public Works Department: (1) Public Works Inspector to Engineering Technician FY 2025/26 Revised Budget Includes one (1) reclassification: •Human Resources Department: (1) Human Resources & Risk Manager to Human Resources & Risk Director FY 2025/26 Adopted Budget No personnel changes for adopted 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 City of Diamond Bar Budget Fiscal Year 26/27 158 159 160 101 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues Interfund Transfers (49100) Transfer In - General Fd $11,850 $20,000 $20,000 $10,000 INTERFUND TRANSFERS TOTAL $11,850 $20,000 $20,000 $10,000 REVENUES TOTAL $11,850 $20,000 $20,000 $10,000 Expenses Operating Exp (52600) Contributions - Comm Grps $11,850 $20,000 $20,000 $10,000 OPERATING EXP TOTAL $11,850 $20,000 $20,000 $10,000 EXPENSES TOTAL $11,850 $20,000 $20,000 $10,000 REVENUES LESS EXPENSES $0 $0 $0 $0 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 162 102 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues $325,690 $0 $0 $0 Expenses Capital Outlay Exp $0 $0 $32,268 $0 Interfund Transfer Out (59100) Transfer Out - General Fund $35,837 $50,000 $50,000 $50,000 INTERFUND TRANSFER OUT TOTAL $35,837 $50,000 $50,000 $50,000 EXPENSES TOTAL $35,837 $50,000 $82,268 $50,000 REVENUES LESS EXPENSES $289,853 -$50,000 -$82,268 -$50,000 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 163 103 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues $80,898 $0 $0 $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 $3,500 $2,500 (52160) Advertising $0 $2,500 $3,500 $2,500 (52170) Postage $0 $6,000 $6,000 $6,000 OPERATING EXP TOTAL $0 $11,000 $13,000 $11,000 Professional Svcs (54900) PS - Other Prof Svcs $209,467 $0 $172,482 $0 PROFESSIONAL SVCS TOTAL $209,467 $0 $172,482 $0 EXPENSES TOTAL $209,467 $12,000 $186,482 $12,000 REVENUES LESS EXPENSES -$128,569 -$12,000 -$186,482 -$12,000 City of Diamond Bar Budget Fiscal Year 25/26 www.diamondbarca.gov 164 104 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues Building Fees (48020) Plan Check Fees-Bldg/Sfty -$114 $0 $0 $0 (48030) Permit System Replacement $50,919 $74,000 $74,000 $290,000 BUILDING FEES TOTAL $50,804 $74,000 $74,000 $290,000 Investment Income (48500) Investment Earnings $20,726 $0 $0 $0 (48510) Unrealized Gain/Loss Fmv $10,337 $0 $0 $0 INVESTMENT INCOME TOTAL $31,063 $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 $181,867 $174,000 $174,000 $390,000 Expenses Interfund Transfer Out (59503) Transfer Out-Computer EquipFund $705,000 $250,000 $250,000 $0 INTERFUND TRANSFER OUT TOTAL $705,000 $250,000 $250,000 $0 EXPENSES TOTAL $705,000 $250,000 $250,000 $0 REVENUES LESS EXPENSES -$523,133 -$76,000 -$76,000 $390,000 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 165 105 - 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) 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Investment Income (48500) Investment Earnings $10,492 $0 $0 $0 (48510) Unrealized Gain/Loss Fmv $5,233 $0 $0 $0 INVESTMENT INCOME TOTAL $15,725 $0 $0 $0 Interfund Transfers (49100) Transfer In - General Fd $40,000 $44,000 $44,000 $44,000 INTERFUND TRANSFERS TOTAL $40,000 $44,000 $44,000 $44,000 TOTAL $55,725 $44,000 $44,000 $44,000 BUDGET DETAIL (EXPENSES) 105 - OPEB Fund Official (Expenses) 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Personnel Services (50048) Post Emplymt Beneft (OPEB)$21,889 $22,000 $22,000 $22,000 PERSONNEL SERVICES TOTAL $21,889 $22,000 $22,000 $22,000 Interfund Transfer Out (59601) Transfer Out - OPEB Trust $88,000 $88,000 $88,000 $88,000 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 166 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 ProposedBudget INTERFUND TRANSFER OUT TOTAL $88,000 $88,000 $88,000 $88,000 TOTAL $109,889 $110,000 $110,000 $110,000 167 107 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues Investment Income $125 $0 $0 $0 Interfund Transfers (49100) Transfer In - General Fd $50,000 $50,000 $50,000 $25,000 INTERFUND TRANSFERS TOTAL $50,000 $50,000 $50,000 $25,000 REVENUES TOTAL $50,125 $50,000 $50,000 $25,000 Expenses Contract Services (55000) Cs - Contract Services $22,145 $50,000 $50,000 $25,000 CONTRACT SERVICES TOTAL $22,145 $50,000 $50,000 $25,000 EXPENSES TOTAL $22,145 $50,000 $50,000 $25,000 REVENUES LESS EXPENSES $27,979 $0 $0 $0 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 168 201 - 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 2027 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues County Revenue (44050) Measure W Revenue $842,223 $838,000 $838,000 $838,000 COUNTY REVENUE TOTAL $842,223 $838,000 $838,000 $838,000 Investment Income City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 170 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget (48500) Investment Earnings $64,032 $0 $0 $0 (48510) Unrealized Gain/Loss Fmv $31,934 $0 $0 $0 INVESTMENT INCOME TOTAL $95,966 $0 $0 $0 REVENUES TOTAL $938,189 $838,000 $838,000 $838,000 Expenses Personnel Services (50010) Salaries $94,670 $134,354 $134,354 $138,426 (50040) Classic Member Retiremnt $9,622 $11,433 $11,433 $11,843 (50042) Classic Member Ual Pmts $7,425 $9,026 $9,026 $10,174 (50044) Pepra Member Retiremnt $3,406 $5,823 $5,823 $5,942 (50046) Pepra Member Ual Pmts $99 $115 $115 $115 (50050) City Paid Benefits $1,540 $1,162 $1,162 $1,162 (50052) Worker's Compensation $0 $2,206 $2,206 $2,541 (50054) Short/Long Term Disability $383 $1,326 $1,326 $1,365 (50056) Medicare Expense $1,418 $1,923 $1,923 $1,980 (50060) Benefit Allotment $15,092 $23,004 $23,004 $24,264 (50072) Auto Allowance $444 $444 $444 $444 (50074) Technology Allowance $240 $240 $240 $240 PERSONNEL SERVICES TOTAL $134,339 $191,056 $191,056 $198,496 Professional Svcs (54010) PS - Accounting & Auditing $0 $0 $7,400 $8,000 (54200) PS - Environmental Services $178,524 $284,500 $284,500 $284,500 PROFESSIONAL SVCS TOTAL $178,524 $284,500 $291,900 $292,500 Contract Services (55505) Cs - Pw Contract Services $3,750 $15,000 $15,000 $15,000 (55530) Cs - Right Of Way Clean Up $90,697 $105,000 $105,000 $105,000 CONTRACT SERVICES TOTAL $94,447 $120,000 $120,000 $120,000 CIP Capital Projects $0 $0 $1,280,000 $700,000 Interfund Transfer Out (59301) Transfer Out - Cip Fund $245,159 $0 $85,293 $0 INTERFUND TRANSFER OUT TOTAL $245,159 $0 $85,293 $0 EXPENSES TOTAL $652,469 $595,556 $1,968,249 $1,310,996 REVENUES LESS EXPENSES $285,720 $242,444 -$1,130,249 -$472,996 171 202 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues State Revenue (43080) Rmra (Sb-1) - Road Maint Rehab $1,499,672 $1,488,368 $1,488,368 $1,541,956 STATE REVENUE TOTAL $1,499,672 $1,488,368 $1,488,368 $1,541,956 Investment Income (48500) Investment Earnings $133,234 $12,900 $12,900 $12,900 (48510) Unrealized Gain/Loss Fmv $66,447 $0 $0 $0 INVESTMENT INCOME TOTAL $199,681 $12,900 $12,900 $12,900 REVENUES TOTAL $1,699,353 $1,501,268 $1,501,268 $1,554,856 Expenses CIP Capital Projects $79,126 $1,500,000 $2,720,874 $1,500,000 Interfund Transfer Out (59301) Transfer Out - Cip Fund $3,779,186 $0 $0 $0 INTERFUND TRANSFER OUT TOTAL $3,779,186 $0 $0 $0 EXPENSES TOTAL $3,858,312 $1,500,000 $2,720,874 $1,500,000 REVENUES LESS EXPENSES -$2,158,959 $1,268 -$1,219,606 $54,856 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 172 203 - 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 2027 Allocated FTE Count Management Analyst 0.15 ALLOCATED FTE COUNT 0.15 BUDGET DETAIL 203 - Measure M Official 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues County Revenue (44030) Measure M Revenue $987,030 $972,722 $972,722 $988,477 COUNTY REVENUE TOTAL $987,030 $972,722 $972,722 $988,477 Investment Income (48500) Investment Earnings $53,712 $7,400 $7,400 $8,000 (48510) Unrealized Gain/Loss Fmv $26,787 $0 $0 $0 INVESTMENT INCOME TOTAL $80,499 $7,400 $7,400 $8,000 REVENUES TOTAL $1,067,529 $980,122 $980,122 $996,477 Expenses Personnel Services (50010) Salaries $17,318 $15,375 $15,375 $15,928 (50044) Pepra Member Retiremnt $1,365 $1,238 $1,238 $1,278 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 173 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget (50050) City Paid Benefits $199 $167 $167 $167 (50052) Worker's Compensation $0 $133 $133 $153 (50054) Short/Long Term Disability $62 $154 $154 $160 (50056) Medicare Expense $277 $223 $223 $231 (50060) Benefit Allotment $3,919 $3,276 $3,276 $3,456 PERSONNEL SERVICES TOTAL $23,139 $20,566 $20,566 $21,373 CIP Capital Projects $0 $1,343,000 $1,913,000 $1,000,000 Interfund Transfer Out (59301) Transfer Out - Cip Fund $925,803 $0 $24,781 $0 INTERFUND TRANSFER OUT TOTAL $925,803 $0 $24,781 $0 EXPENSES TOTAL $948,943 $1,363,566 $1,958,347 $1,021,373 REVENUES LESS EXPENSES $118,586 -$383,444 -$978,225 -$24,896 174 204 - 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 2027 Allocated FTE Count Management Analyst 0.15 ALLOCATED FTE COUNT 0.15 BUDGET DETAIL 204 - Measure R Official 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues County Revenue (44040) Measure R Revenue $871,191 $858,284 $858,284 $872,186 COUNTY REVENUE TOTAL $871,191 $858,284 $858,284 $872,186 Investment Income (48500) Investment Earnings $43,582 $4,500 $4,500 $4,500 (48510) Unrealized Gain/Loss Fmv $21,735 $0 $0 $0 INVESTMENT INCOME TOTAL $65,317 $4,500 $4,500 $4,500 REVENUES TOTAL $936,507 $862,784 $862,784 $876,686 Expenses Personnel Services (50010) Salaries $13,844 $15,375 $15,375 $15,928 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 175 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget (50044) Pepra Member Retiremnt $1,091 $1,238 $1,238 $1,278 (50050) City Paid Benefits $158 $167 $167 $167 (50052) Worker's Compensation $0 $133 $133 $153 (50054) Short/Long Term Disability $49 $154 $154 $160 (50056) Medicare Expense $221 $223 $223 $231 (50060) Benefit Allotment $3,098 $3,276 $3,276 $3,456 PERSONNEL SERVICES TOTAL $18,462 $20,566 $20,566 $21,373 CIP Capital Projects $0 $1,000,000 $1,350,000 $1,000,000 Interfund Transfer Out (59301) Transfer Out - Cip Fund $662,494 $0 $224,820 $0 INTERFUND TRANSFER OUT TOTAL $662,494 $0 $224,820 $0 EXPENSES TOTAL $680,956 $1,020,566 $1,595,386 $1,021,373 REVENUES LESS EXPENSES $255,551 -$157,782 -$732,602 -$144,687 176 205 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues State Revenue (43030) Gas Tax - 2105 $341,426 $355,207 $355,207 $355,207 (43040) Gas Tax - 2106 $199,386 $203,438 $203,438 $203,438 (43050) Gas Tax - 2107 $452,932 $484,299 $484,299 $484,299 (43060) Gas Tax - 2107.5 $7,500 $7,500 $7,500 $7,500 (43070) Gas Tax - 2103 $525,006 $514,659 $514,659 $540,642 STATE REVENUE TOTAL $1,526,251 $1,565,103 $1,565,103 $1,591,086 Investment Income (48500) Investment Earnings $40,968 $1,800 $1,800 $1,800 (48510) Unrealized Gain/Loss Fmv $20,431 $0 $0 $0 INVESTMENT INCOME TOTAL $61,399 $1,800 $1,800 $1,800 REVENUES TOTAL $1,587,650 $1,566,903 $1,566,903 $1,592,886 Expenses CIP Capital Projects (56102) CIP-Traffic Control Imprv $0 $66,000 $66,000 $66,000 CIP CAPITAL PROJECTS TOTAL $0 $66,000 $66,000 $66,000 Interfund Transfer Out (59100) Transfer Out - General Fund $1,296,349 $1,435,000 $1,435,000 $1,435,000 (59301) Transfer Out - Cip Fund $225,304 $0 $0 $0 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 177 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget INTERFUND TRANSFER OUT TOTAL $1,521,653 $1,435,000 $1,435,000 $1,435,000 EXPENSES TOTAL $1,521,653 $1,501,000 $1,501,000 $1,501,000 REVENUES LESS EXPENSES $65,997 $65,903 $65,903 $91,886 178 206 - 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 2027 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 2.735 206 - Prop A Finance Position Name 2027 Allocated FTE Count Finance Supervisor 0.02 Senior Accountant 0.1 ALLOCATED FTE COUNT 0.12 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 179 BUDGET DETAIL 206 - Prop A Official 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues Other Taxes & Fees (41030) Franchise Fees $25,954 $26,000 $26,000 $26,000 OTHER TAXES & FEES TOTAL $25,954 $26,000 $26,000 $26,000 County Revenue (44010) Prop A Transportation Tax $1,400,649 $1,379,645 $1,379,645 $1,401,990 COUNTY REVENUE TOTAL $1,400,649 $1,379,645 $1,379,645 $1,401,990 Miscellaneous Fees (48400) Transit Pass Sales $58,788 $250,000 $250,000 $58,000 MISCELLANEOUS FEES TOTAL $58,788 $250,000 $250,000 $58,000 Investment Income (48500) Investment Earnings $97,325 $2,700 $2,700 $407,700 (48510) Unrealized Gain/Loss Fmv $48,538 $0 $0 $0 INVESTMENT INCOME TOTAL $145,863 $2,700 $2,700 $407,700 REVENUES TOTAL $1,631,254 $1,658,345 $1,658,345 $1,893,690 Expenses Personnel Services (50010) Salaries $59,163 $287,008 $287,008 $300,670 (50040) Classic Member Retiremnt $7,294 $40,252 $40,252 $41,695 (50042) Classic Member Ual Pmts $23,326 $28,645 $28,645 $32,288 (50044) Pepra Member Retiremnt $1,624 $7,530 $7,530 $8,256 (50046) Pepra Member Ual Pmts $319 $385 $385 $425 (50050) City Paid Benefits $784 $3,119 $3,119 $3,175 (50052) Worker's Compensation $0 $3,017 $3,017 $3,553 (50054) Short/Long Term Disability $211 $2,844 $2,844 $3,008 (50056) Medicare Expense $940 $4,174 $4,174 $4,361 (50060) Benefit Allotment $10,330 $61,416 $61,416 $65,934 (50072) Auto Allowance $0 $225 $225 $225 (50074) Technology Allowance $0 $186 $186 $186 PERSONNEL SERVICES TOTAL $103,990 $438,801 $438,801 $463,776 Supplies (51200) Operating Supplies $1,006 $1,200 $1,200 $1,200 SUPPLIES TOTAL $1,006 $1,200 $1,200 $1,200 Operating Exp (52255) Banking Charges $2,165 $3,000 $3,000 $3,000 (52314) Computer Maintenance $0 $7,000 $7,000 $7,000 (52400) Membership & Dues $20,000 $20,000 $20,000 $20,000 OPERATING EXP TOTAL $22,165 $30,000 $30,000 $30,000 Contract Services (55300) Cs - Special Events $4,055 $19,000 $19,000 $19,000 (55310) Cs - Senior Programs $7,556 $10,000 $10,000 $10,000 (55315) Cs - Youth Programs $13,916 $14,000 $14,000 $15,400 (55542) Cs-Bus Bench Maint $17,940 $35,000 $35,000 $35,000 (55560) Cs - Dial-A-Cab Services $338,676 $550,000 $550,000 $550,000 (55610) Transit Program Subsidy $16,194 $20,000 $20,000 $7,000 (55620) Transit Fares Expenses $65,187 $80,000 $80,000 $30,000 180 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget CONTRACT SERVICES TOTAL $463,523 $728,000 $728,000 $666,400 Capital Outlay Exp (56130) Computer Eq - Hardware Exp $18,581 $49,000 $49,000 $12,000 (56135) Computer Eq - Software Exp $0 $80,000 $80,000 $80,000 CAPITAL OUTLAY EXP TOTAL $18,581 $129,000 $129,000 $92,000 CIP Capital Projects $0 $0 $1,340,000 $70,000 Misc Expenditures $1,333,333 $0 $1,333,333 $0 Interfund Transfer Out (59301) Transfer Out - Cip Fund $38,947 $0 $0 $0 INTERFUND TRANSFER OUT TOTAL $38,947 $0 $0 $0 EXPENSES TOTAL $1,981,545 $1,327,001 $4,000,334 $1,323,376 REVENUES LESS EXPENSES -$350,291 $331,344 -$2,341,989 $570,314 181 207 - 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 2027 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 1.05 207 - Prop C Finance Position Name 2027 Allocated FTE Count Senior Accounting Technician 0.05 Accounting Technician 0.02 Finance Supervisor 0.02 Senior Accountant 0.1 ALLOCATED FTE COUNT 0.19 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 182 BUDGET DETAIL 207 - Prop C Transit Official 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues County Revenue (44020) Prop C Transportation Tax $1,161,803 $1,144,379 $1,144,379 $1,162,914 COUNTY REVENUE TOTAL $1,161,803 $1,144,379 $1,144,379 $1,162,914 Investment Income (48500) Investment Earnings $88,297 $9,500 $9,500 $24,500 (48510) Unrealized Gain/Loss Fmv $44,035 $0 $0 $0 INVESTMENT INCOME TOTAL $132,332 $9,500 $9,500 $24,500 REVENUES TOTAL $1,294,135 $1,153,879 $1,153,879 $1,187,414 Expenses Personnel Services (50010) Salaries $149,883 $151,149 $151,149 $161,380 (50040) Classic Member Retiremnt $24,504 $24,522 $24,522 $25,402 (50042) Classic Member Ual Pmts $15,793 $19,256 $19,256 $21,705 (50044) Pepra Member Retiremnt $1,583 $1,734 $1,734 $2,277 (50046) Pepra Member Ual Pmts $42 $50 $50 $78 (50050) City Paid Benefits $2,711 $1,316 $1,316 $1,371 (50052) Worker's Compensation $0 $2,584 $2,584 $3,058 (50054) Short/Long Term Disability $676 $1,500 $1,500 $1,615 (50056) Medicare Expense $2,105 $2,195 $2,195 $2,341 (50060) Benefit Allotment $23,588 $26,024 $26,024 $28,604 (50072) Auto Allowance $0 $75 $75 $75 (50074) Technology Allowance $0 $90 $90 $90 PERSONNEL SERVICES TOTAL $220,886 $230,495 $230,495 $247,996 Operating Exp (52314) Computer Maintenance $33,038 $48,100 $48,100 $48,400 OPERATING EXP TOTAL $33,038 $48,100 $48,100 $48,400 Professional Svcs (54400) PS - Engineering $135,779 $150,000 $176,955 $150,000 (54410) PS - Traffic $44,086 $80,000 $80,000 $80,000 PROFESSIONAL SVCS TOTAL $179,865 $230,000 $256,955 $230,000 Contract Services (55536) Cs - Traffic Signal Maint $301,954 $330,000 $330,000 $330,000 CONTRACT SERVICES TOTAL $301,954 $330,000 $330,000 $330,000 CIP Capital Projects $62,025 $380,000 $1,130,000 $476,000 Interfund Transfer Out (59301) Transfer Out - Cip Fund $2,431,551 $0 $0 $0 INTERFUND TRANSFER OUT TOTAL $2,431,551 $0 $0 $0 EXPENSES TOTAL $3,229,318 $1,218,595 $1,995,550 $1,332,396 REVENUES LESS EXPENSES -$1,935,183 -$64,716 -$841,671 -$144,982 183 209 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues State Revenue (43230) SB 821 - Bikeways & Trails -$4,420 $0 $0 $45,000 STATE REVENUE TOTAL -$4,420 $0 $0 $45,000 REVENUES TOTAL -$4,420 $0 $0 $45,000 Expenses CIP Capital Projects $0 $0 $100,000 $0 Interfund Transfer Out (59301) Transfer Out - Cip Fund $26,439 $0 $5,080 $0 INTERFUND TRANSFER OUT TOTAL $26,439 $0 $5,080 $0 EXPENSES TOTAL $26,439 $0 $105,080 $0 REVENUES LESS EXPENSES -$30,859 $0 -$105,080 $45,000 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 184 224 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues State Revenue (43125) PLHA Revenue $30,417 $390,664 $390,664 $145,681 STATE REVENUE TOTAL $30,417 $390,664 $390,664 $145,681 REVENUES TOTAL $30,417 $390,664 $390,664 $145,681 Expenses Professional Svcs (54900) PS - Other Prof Svcs $151,337 $78,133 $78,133 $29,136 PROFESSIONAL SVCS TOTAL $151,337 $78,133 $78,133 $29,136 Contract Services $0 $312,531 $312,531 $116,545 EXPENSES TOTAL $151,337 $390,664 $390,664 $145,681 REVENUES LESS EXPENSES -$120,920 $0 $0 $0 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 185 225 - 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 2027 Allocated FTE Count Recreation Coordinator-Seniors 0 ALLOCATED FTE COUNT 0 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 186 BUDGET DETAIL 225 - CDBG 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues Federal Revenue (42020) CDBG Revenue $341,104 $387,192 $387,192 $399,734 FEDERAL REVENUE TOTAL $341,104 $387,192 $387,192 $399,734 REVENUES TOTAL $341,104 $387,192 $387,192 $399,734 Expenses Personnel Services (50010) Salaries $20,051 $20,319 $20,319 $0 (50030) Part-Time Wages $5,126 $0 $0 $0 (50040) Classic Member Retiremnt $239 $50 $50 $0 (50044) Pepra Member Retiremnt $1,309 $1,740 $1,740 $0 (50046) Pepra Member Ual Pmts $71 $94 $94 $0 (50050) City Paid Benefits $259 $300 $300 $0 (50052) Worker's Compensation $0 $427 $427 $0 (50054) Short/Long Term Disability $67 $216 $216 $0 (50056) Medicare Expense $331 $313 $313 $0 (50060) Benefit Allotment $4,845 $5,897 $5,897 $0 PERSONNEL SERVICES TOTAL $32,299 $29,356 $29,356 $0 Supplies (51200) Operating Supplies $0 $2,500 $2,500 $0 SUPPLIES TOTAL $0 $2,500 $2,500 $0 Professional Svcs (54460) Ps - Home Improv Loan $0 $40,026 $40,026 $42,000 (54900) PS - Other Prof Svcs $127,096 $4,206 $4,206 $0 PROFESSIONAL SVCS TOTAL $127,096 $44,232 $44,232 $42,000 Contract Services $0 $160,104 $160,104 $168,000 CIP Capital Projects $87,443 $145,000 $226,145 $189,734 Misc Expenditures $0 $6,000 $6,000 $0 Interfund Transfer Out (59301) Transfer Out - Cip Fund $101,421 $0 $0 $0 INTERFUND TRANSFER OUT TOTAL $101,421 $0 $0 $0 EXPENSES TOTAL $348,258 $387,192 $468,337 $399,734 REVENUES LESS EXPENSES -$7,154 $0 -$81,145 $0 187 226 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues Planning Fees (48150) Business License - Sb1186 $7,690 $8,000 $8,000 $8,000 PLANNING FEES TOTAL $7,690 $8,000 $8,000 $8,000 Investment Income (48500) Investment Earnings $2,204 $200 $200 $200 (48510) Unrealized Gain/Loss Fmv $1,099 $0 $0 $0 INVESTMENT INCOME TOTAL $3,303 $200 $200 $200 REVENUES TOTAL $10,992 $8,200 $8,200 $8,200 Expenses $0 $60,000 $60,000 $60,000 REVENUES LESS EXPENSES $10,992 -$51,800 -$51,800 -$51,800 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 188 238 - 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 2027 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 26/27 www.diamondbarca.gov 189 BUDGET DETAIL 238 - District 38 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget Revenues Special Assessments (40080) Special Assessments $270,195 $276,780 $276,780 $272,669 SPECIAL ASSESSMENTS TOTAL $270,195 $276,780 $276,780 $272,669 Interfund Transfers (49100) Transfer In - General Fd $0 $217,326 $525,803 $88,378 INTERFUND TRANSFERS TOTAL $0 $217,326 $525,803 $88,378 REVENUES TOTAL $270,195 $494,106 $802,583 $361,047 Expenses Personnel Services (50010) Salaries $36,751 $33,814 $33,814 $37,272 (50040) Classic Member Retiremnt $6,580 $6,427 $6,427 $6,658 (50042) Classic Member Ual Pmts $4,208 $5,073 $5,073 $5,718 (50050) City Paid Benefits $635 $278 $278 $278 (50052) Worker's Compensation $0 $995 $995 $1,150 (50054) Short/Long Term Disability $166 $339 $339 $351 (50056) Medicare Expense $531 $516 $516 $508 (50060) Benefit Allotment $5,275 $5,550 $5,550 $5,850 PERSONNEL SERVICES TOTAL $54,146 $52,992 $52,992 $57,785 Operating Exp (52160) Advertising $1,605 $3,000 $3,000 $3,000 (52210) Electric Utility Expenditure $3,057 $5,500 $5,500 $5,500 (52220) Water Utility Expenditure $158,985 $154,000 $154,000 $97,300 (52320) Maint Of Grounds/Buildings $49,916 $50,000 $50,000 $30,000 OPERATING EXP TOTAL $213,563 $212,500 $212,500 $135,800 Professional Svcs (54900) PS - Other Prof Svcs $1,834 $7,000 $7,000 $7,500 PROFESSIONAL SVCS TOTAL $1,834 $7,000 $7,000 $7,500 Contract Services (55522) Cs - Tree Maintenance $83,700 $10,000 $10,000 $10,000 (55524) Cs - Landscape Maintenance $225,429 $211,500 $211,500 $150,000 CONTRACT SERVICES TOTAL $309,129 $221,500 $221,500 $160,000 EXPENSES TOTAL $578,672 $493,992 $493,992 $361,085 REVENUES LESS EXPENSES -$308,476 $114 $308,591 -$38 190 239 - 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 2027 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 26/27 www.diamondbarca.gov 191 BUDGET DETAIL 239 - District 39 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget Revenues Special Assessments (40080) Special Assessments $658,112 $687,833 $687,833 $708,390 SPECIAL ASSESSMENTS TOTAL $658,112 $687,833 $687,833 $708,390 Investment Income $1,862 $0 $0 $0 Interfund Transfers (49100) Transfer In - General Fd $44,037 $45,535 $45,535 $42,638 INTERFUND TRANSFERS TOTAL $44,037 $45,535 $45,535 $42,638 REVENUES TOTAL $704,011 $733,368 $733,368 $751,028 Expenses Personnel Services (50010) Salaries $24,675 $25,154 $25,154 $27,590 (50040) Classic Member Retiremnt $4,035 $3,807 $3,807 $3,944 (50042) Classic Member Ual Pmts $2,493 $3,005 $3,005 $3,387 (50044) Pepra Member Retiremnt $172 $413 $413 $426 (50050) City Paid Benefits $391 $222 $222 $222 (50052) Worker's Compensation $0 $633 $633 $732 (50054) Short/Long Term Disability $108 $252 $252 $261 (50056) Medicare Expense $367 $365 $365 $378 (50060) Benefit Allotment $3,816 $4,422 $4,422 $4,662 PERSONNEL SERVICES TOTAL $36,058 $38,273 $38,273 $41,602 Operating Exp (52160) Advertising $1,690 $3,500 $3,500 $3,500 (52210) Electric Utility Expenditure $307 $2,000 $2,000 $2,000 (52220) Water Utility Expenditure $134,191 $123,500 $123,500 $135,000 (52320) Maint Of Grounds/Buildings $24,821 $248,544 $248,544 $104,133 OPERATING EXP TOTAL $161,008 $377,544 $377,544 $244,633 Professional Svcs (54900) PS - Other Prof Svcs $1,051 $7,000 $7,000 $5,000 PROFESSIONAL SVCS TOTAL $1,051 $7,000 $7,000 $5,000 Contract Services (55522) Cs - Tree Maintenance $32,000 $32,000 $32,000 $32,000 (55524) Cs - Landscape Maintenance $164,586 $175,000 $175,000 $330,000 (55526) Cs - Weed/Pest Abatement $46,092 $58,000 $58,000 $60,000 CONTRACT SERVICES TOTAL $242,678 $265,000 $265,000 $422,000 CIP Capital Projects $0 $400,000 $400,000 $0 EXPENSES TOTAL $440,796 $1,087,817 $1,087,817 $713,235 REVENUES LESS EXPENSES $263,215 -$354,449 -$354,449 $37,793 192 241 - 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 2027 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 26/27 www.diamondbarca.gov 193 BUDGET DETAIL 241 - District 41 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget Revenues Special Assessments (40080) Special Assessments $309,079 $320,686 $320,686 $330,166 SPECIAL ASSESSMENTS TOTAL $309,079 $320,686 $320,686 $330,166 Investment Income $699 $0 $0 $0 Interfund Transfers (49100) Transfer In - General Fd $11,955 $12,314 $12,314 $17,453 INTERFUND TRANSFERS TOTAL $11,955 $12,314 $12,314 $17,453 REVENUES TOTAL $321,733 $333,000 $333,000 $347,619 Expenses Personnel Services (50010) Salaries $24,675 $25,154 $25,154 $27,590 (50020) Over Time Wages $0 $394 $394 $394 (50040) Classic Member Retiremnt $4,035 $3,807 $3,807 $3,944 (50042) Classic Member Ual Pmts $2,493 $3,005 $3,005 $3,387 (50044) Pepra Member Retiremnt $172 $413 $413 $426 (50050) City Paid Benefits $391 $222 $222 $222 (50052) Worker's Compensation $0 $633 $633 $732 (50054) Short/Long Term Disability $108 $252 $252 $261 (50056) Medicare Expense $367 $365 $365 $378 (50060) Benefit Allotment $3,816 $4,422 $4,422 $4,662 PERSONNEL SERVICES TOTAL $36,058 $38,667 $38,667 $41,996 Operating Exp (52160) Advertising $1,637 $3,000 $3,000 $3,000 (52210) Electric Utility Expenditure $215 $2,000 $2,000 $1,000 (52220) Water Utility Expenditure $85,212 $75,000 $75,000 $85,000 (52320) Maint Of Grounds/Buildings $20,730 $50,000 $50,000 $25,000 OPERATING EXP TOTAL $107,794 $130,000 $130,000 $114,000 Professional Svcs (54900) PS - Other Prof Svcs $1,051 $7,000 $7,000 $5,000 PROFESSIONAL SVCS TOTAL $1,051 $7,000 $7,000 $5,000 Contract Services (55522) Cs - Tree Maintenance $23,000 $23,000 $23,000 $23,000 (55524) Cs - Landscape Maintenance $67,479 $70,600 $70,600 $225,000 (55526) Cs - Weed/Pest Abatement $33,405 $51,606 $51,606 $45,000 CONTRACT SERVICES TOTAL $123,884 $145,206 $145,206 $293,000 CIP Capital Projects $0 $200,000 $200,000 $0 EXPENSES TOTAL $268,788 $520,873 $520,873 $453,996 REVENUES LESS EXPENSES $52,946 -$187,873 -$187,873 -$106,377 194 245 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues Investment Income (48500) Investment Earnings $13,749 $2,400 $2,400 $2,400 (48510) Unrealized Gain/Loss Fmv $6,857 $0 $0 $0 INVESTMENT INCOME TOTAL $20,605 $2,400 $2,400 $2,400 REVENUES TOTAL $20,605 $2,400 $2,400 $2,400 REVENUES LESS EXPENSES $20,605 $2,400 $2,400 $2,400 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 195 246 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues Investment Income (48500) Investment Earnings $324,109 $150,000 $150,000 $150,000 (48510) Unrealized Gain/Loss Fmv $161,640 $0 $0 $0 INVESTMENT INCOME TOTAL $485,749 $150,000 $150,000 $150,000 REVENUES TOTAL $485,749 $150,000 $150,000 $150,000 Expenses $0 $0 $0 $350,000 REVENUES LESS EXPENSES $485,749 $150,000 $150,000 -$200,000 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 196 247 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues Investment Income (48500) Investment Earnings $2,335 $400 $400 $400 (48510) Unrealized Gain/Loss Fmv $1,165 $0 $0 $0 INVESTMENT INCOME TOTAL $3,500 $400 $400 $400 REVENUES TOTAL $3,500 $400 $400 $400 REVENUES LESS EXPENSES $3,500 $400 $400 $400 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 197 248 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues Investment Income $13 $0 $0 $0 Interfund Transfers (49100) Transfer In - General Fd $95,473 $80,000 $80,000 $120,000 INTERFUND TRANSFERS TOTAL $95,473 $80,000 $80,000 $120,000 REVENUES TOTAL $95,486 $80,000 $80,000 $120,000 Expenses Operating Exp (52320) Maint Of Grounds/Buildings $95,473 $80,000 $80,000 $120,000 OPERATING EXP TOTAL $95,473 $80,000 $80,000 $120,000 EXPENSES TOTAL $95,473 $80,000 $80,000 $120,000 REVENUES LESS EXPENSES $13 $0 $0 $0 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 198 250 - 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 2027 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 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 199 Position Name 2027 ALLOCATED FTE COUNT 3.625 BUDGET DETAIL 250 - Integrated Waste Management 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget Revenues State Revenue $65,798 $0 $0 $0 Miscellaneous Fees (48410) Integrated Waste Mgmt Fees $906,854 $740,670 $706,780 $772,500 MISCELLANEOUS FEES TOTAL $906,854 $740,670 $706,780 $772,500 Investment Income (48500) Investment Earnings $86,682 $35,000 $35,000 $35,000 (48510) Unrealized Gain/Loss Fmv $43,230 $0 $0 $0 INVESTMENT INCOME TOTAL $129,912 $35,000 $35,000 $35,000 Cost Reimbursements (48820) Cost Reimbursements $50,230 $50,000 $3,704 $5,000 COST REIMBURSEMENTS TOTAL $50,230 $50,000 $3,704 $5,000 REVENUES TOTAL $1,152,794 $825,670 $745,484 $812,500 Expenses Personnel Services (50010) Salaries $347,432 $418,809 $418,809 $434,447 (50020) Over Time Wages $1,839 $2,000 $2,000 $2,000 (50040) Classic Member Retiremnt $23,147 $33,225 $33,225 $34,417 (50042) Classic Member Ual Pmts $20,992 $25,993 $25,993 $29,298 (50044) Pepra Member Retiremnt $17,058 $19,263 $19,263 $19,950 (50046) Pepra Member Ual Pmts $847 $1,040 $1,040 $1,082 (50050) City Paid Benefits $5,711 $3,627 $3,627 $3,627 (50052) Worker's Compensation $0 $5,791 $5,791 $6,724 (50054) Short/Long Term Disability $1,631 $4,124 $4,124 $4,282 (50056) Medicare Expense $5,583 $6,054 $6,054 $6,209 (50060) Benefit Allotment $69,324 $79,548 $79,548 $83,898 (50072) Auto Allowance $567 $630 $630 $630 (50074) Technology Allowance $510 $720 $720 $720 PERSONNEL SERVICES TOTAL $494,640 $600,824 $600,824 $627,284 Supplies (51200) Operating Supplies $24,650 $28,000 $28,000 $28,000 (51300) Small Tools & Equipment $2,320 $10,000 $10,000 $10,000 (51400) Promotional Supplies $11,441 $10,000 $10,000 $10,000 SUPPLIES TOTAL $38,411 $48,000 $48,000 $48,000 Operating Exp (52110) Printing $3,369 $21,000 $21,000 $21,000 (52160) Advertising $2,205 $10,000 $10,000 $10,000 (52170) Postage $0 $15,000 $15,000 $15,000 (52400) Membership & Dues $490 $1,000 $1,000 $1,000 (52405) Publications $0 $200 $200 $200 (52410) Meetings $580 $1,000 $1,000 $1,000 (52415) Conferences $99 $2,000 $2,000 $2,000 (52500) Education & Training $0 $1,000 $1,000 $1,000 OPERATING EXP TOTAL $6,743 $51,200 $51,200 $51,200 Professional Svcs (54900) PS - Other Prof Svcs $110,004 $150,750 $272,279 $330,750 PROFESSIONAL SVCS TOTAL $110,004 $150,750 $272,279 $330,750 Contract Services (55000) Cs - Contract Services $28,206 $35,000 $35,000 $35,000 CONTRACT SERVICES TOTAL $28,206 $35,000 $35,000 $35,000 Capital Outlay Exp 200 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget (56116) Equipment $34,186 $0 $0 $0 CAPITAL OUTLAY EXP TOTAL $34,186 $0 $0 $0 Misc Expenditures (57220) Special Events Insurance $2,255 $3,000 $3,000 $3,000 MISC EXPENDITURES TOTAL $2,255 $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 $714,444 $898,774 $1,020,303 $1,105,234 REVENUES LESS EXPENSES $438,350 -$73,104 -$274,819 -$292,734 201 251 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues State Revenue (43100) AB 2766 Revenue $71,092 $73,000 $73,000 $71,000 STATE REVENUE TOTAL $71,092 $73,000 $73,000 $71,000 Investment Income (48500) Investment Earnings $5,414 $2,100 $2,100 $2,100 (48510) Unrealized Gain/Loss Fmv $2,700 $0 $0 $0 INVESTMENT INCOME TOTAL $8,114 $2,100 $2,100 $2,100 REVENUES TOTAL $79,206 $75,100 $75,100 $73,100 Expenses Professional Svcs $1,050 $40,000 $40,000 $5,000 CIP Capital Projects (56102) CIP-Traffic Control Imprv $0 $34,000 $34,000 $34,000 CIP CAPITAL PROJECTS TOTAL $0 $34,000 $34,000 $34,000 Interfund Transfer Out (59502) Transfer Out - Vehicle Repl Fund $0 $0 $0 $35,000 INTERFUND TRANSFER OUT TOTAL $0 $0 $0 $35,000 EXPENSES TOTAL $1,050 $74,000 $74,000 $74,000 REVENUES LESS EXPENSES $78,156 $1,100 $1,100 -$900 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 202 252 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues Engineering Fees (48265) Road Reimbursement $122,946 $173,150 $173,150 $180,250 ENGINEERING FEES TOTAL $122,946 $173,150 $173,150 $180,250 Investment Income (48500) Investment Earnings $9,593 $1,300 $1,300 $1,300 (48510) Unrealized Gain/Loss Fmv $4,784 $0 $0 $0 INVESTMENT INCOME TOTAL $14,377 $1,300 $1,300 $1,300 REVENUES TOTAL $137,323 $174,450 $174,450 $181,550 Expenses CIP Capital Projects $0 $195,000 $445,000 $180,000 Interfund Transfer Out (59301) Transfer Out - Cip Fund $140,871 $0 $0 $0 INTERFUND TRANSFER OUT TOTAL $140,871 $0 $0 $0 EXPENSES TOTAL $140,871 $195,000 $445,000 $180,000 REVENUES LESS EXPENSES -$3,548 -$20,550 -$270,550 $1,550 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 203 253 - 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) 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget State Revenue (43200) Used Motor Oil Block Grant $7,833 $7,833 $7,833 $7,721 STATE REVENUE TOTAL $7,833 $7,833 $7,833 $7,721 Investment Income (48500) Investment Earnings $1,069 $200 $200 $200 (48510) Unrealized Gain/Loss Fmv $533 $0 $0 $0 INVESTMENT INCOME TOTAL $1,603 $200 $200 $200 TOTAL $9,436 $8,033 $8,033 $7,921 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 204 BUDGET DETAIL (EXPENSES) 253 - Used Oil Block Grant (Expenses) 2024 - 25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget Supplies (51200) Operating Supplies $4,248 $5,873 $5,873 $5,721 (51300) Small Tools & Equipment $1,000 $0 $0 $0 SUPPLIES TOTAL $5,248 $5,873 $5,873 $5,721 Operating Exp (52160) Advertising $750 $1,000 $1,000 $1,000 (52302) Rental/Lease - Real Property $1,818 $0 $0 $0 OPERATING EXP TOTAL $2,568 $1,000 $1,000 $1,000 Professional Svcs (54900) PS - Other Prof Svcs $1,280 $960 $960 $1,000 PROFESSIONAL SVCS TOTAL $1,280 $960 $960 $1,000 TOTAL $9,096 $7,833 $7,833 $7,721 205 254 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget State Revenue (43220) Beverage Container Recycling $13,618 $13,000 $13,000 $13,532 STATE REVENUE TOTAL $13,618 $13,000 $13,000 $13,532 Investment Income (48500) Investment Earnings $4,763 $1,800 $1,800 $1,800 (48510) Unrealized Gain/Loss Fmv $2,375 $0 $0 $0 INVESTMENT INCOME TOTAL $7,138 $1,800 $1,800 $1,800 TOTAL $20,756 $14,800 $14,800 $15,332 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 206 BUDGET DETAIL (EXPENSES) 254 - Beverage Container Recycling Grant Expenses 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Supplies (51300) Small Tools & Equipment $10,839 $6,196 $6,196 $9,532 SUPPLIES TOTAL $10,839 $6,196 $6,196 $9,532 Operating Exp (52160) Advertising $1,924 $7,500 $7,500 $4,000 OPERATING EXP TOTAL $1,924 $7,500 $7,500 $4,000 Contract Services $0 $13,618 $13,618 $0 Capital Outlay Exp (56116) Equipment $0 $70,000 $70,000 $0 CAPITAL OUTLAY EXP TOTAL $0 $70,000 $70,000 $0 TOTAL $12,764 $97,314 $97,314 $13,532 207 256 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues $348 $0 $0 $221,000 Expenses $0 $0 $0 $221,000 REVENUES LESS EXPENSES $348 $0 $0 $0 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 208 260 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues Investment Income (48500) Investment Earnings $5,141 $500 $500 $500 (48510) Unrealized Gain/Loss Fmv $2,564 $0 $0 $0 INVESTMENT INCOME TOTAL $7,704 $500 $500 $500 REVENUES TOTAL $7,704 $500 $500 $500 REVENUES LESS EXPENSES $7,704 $500 $500 $500 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 209 261 - 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. Funding is approved on a per-project basis and reimburses City expenses. BUDGET DETAIL 261 - Measure A 2024-25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues County Revenue (44080) Measure A Category 1 Rev $0 $0 $0 $0 COUNTY REVENUE TOTAL $0 $0 $0 $0 REVENUES TOTAL $0 $0 $0 $0 REVENUES LESS EXPENSES $0 $0 $0 $0 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 210 262 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues State Revenue $250,000 $0 $0 $0 Rev From Oth Cities $1,000,000 $0 $1,000,000 $0 Investment Income (48500) Investment Earnings $109,515 $7,300 $7,300 $7,300 (48510) Unrealized Gain/Loss Fmv $54,618 $0 $0 $0 INVESTMENT INCOME TOTAL $164,133 $7,300 $7,300 $7,300 Miscellaneous Revenue $925,314 $0 $0 $0 REVENUES TOTAL $2,339,447 $7,300 $1,007,300 $7,300 Expenses Professional Svcs $0 $35,000 $35,000 $0 Capital Outlay Exp $925,314 $0 $0 $0 CIP Capital Projects $0 $0 $901,425 $250,000 Interfund Transfer Out (59301) Transfer Out - Cip Fund $1,355,309 $0 $509,646 $0 INTERFUND TRANSFER OUT TOTAL $1,355,309 $0 $509,646 $0 EXPENSES TOTAL $2,280,623 $35,000 $1,446,071 $250,000 REVENUES LESS EXPENSES $58,824 -$27,700 -$438,771 -$242,700 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 211 270 - 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 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget Revenues Other Taxes & Fees (41040) PEG Fees $65,909 $100,000 $100,000 $65,000 OTHER TAXES & FEES TOTAL $65,909 $100,000 $100,000 $65,000 Investment Income (48500) Investment Earnings $21,333 $3,800 $3,800 $3,800 (48510) Unrealized Gain/Loss Fmv $10,639 $0 $0 $0 INVESTMENT INCOME TOTAL $31,972 $3,800 $3,800 $3,800 REVENUES TOTAL $97,881 $103,800 $103,800 $68,800 Expenses Contract Services $14,375 $0 $0 $0 Capital Outlay Exp (56116) Equipment $20,389 $100,000 $140,000 $50,000 CAPITAL OUTLAY EXP TOTAL $20,389 $100,000 $140,000 $50,000 Interfund Transfer Out (59301) Transfer Out - Cip Fund $292,418 $0 $0 $0 INTERFUND TRANSFER OUT TOTAL $292,418 $0 $0 $0 EXPENSES TOTAL $327,181 $100,000 $140,000 $50,000 REVENUES LESS EXPENSES -$229,300 $3,800 -$36,200 $18,800 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 212 280 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget State Revenue (43160) State Cops Revenue $194,663 $185,000 $185,000 $185,000 STATE REVENUE TOTAL $194,663 $185,000 $185,000 $185,000 Investment Income (48500) Investment Earnings $19,322 $3,200 $3,200 $3,200 (48510) Unrealized Gain/Loss Fmv $9,636 $0 $0 $0 INVESTMENT INCOME TOTAL $28,958 $3,200 $3,200 $3,200 TOTAL $223,622 $188,200 $188,200 $188,200 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 213 BUDGET DETAIL (EXPENSES) 280 - COPS EXPENSES 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget 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 $162,500 214 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 2026-27 Budget for the project. The FY 2026-2027 Capital Improvement Program (CIP) includes a total of $5.36 million in new projects and includes many of the projects that were in the design phase in FY 2025/26 which will now move into the construction phase in FY 2026/27. The CIP was reviewed for consistency with the City’s General Plan at the May 12, 2026 Planning Commission Meeting. CIP projects include: Arterial Street Rehabilitation (Construction) - Diamond Bar Side of Temple Avenue from Diamond Bar Boulevard to City Limits 1. Residential and Collector Streets Pavement Rehabilitation - Area 52. CDBG Curb Ramps - Area 7 (Construction)3. Battery Back-Up and CCTV Replacement Program FY26/274. Full Capture Devices on Stormwater Catchbasins for Trash Amendment Compliance - Phase 15. Chino Hills Parkway Erosion Prevention6. Sycamore Canyon Park Lower Bridge Replacement7. City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 216 BUDGET DETAIL FY26/27 CIP 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget (56101) CIP-Street Improvments $0 $0 $0 $4,349,734 (56102) CIP-Traffic Control Imprv $0 $0 $0 $66,000 (56104) CIP-Park Improvements $0 $0 $0 $250,000 (56105) CIP - Misc Pw Improvements $0 $0 $380,000 $700,000 TOTAL $0 $0 $380,000 $5,365,734 217 DESCRIPTIONSTATUSNEWTIMELINEStartApril 2027Completion June 2027ESTIMATED COSTProp A70,000$ Prop C410,000$ Total Budget480,000$ Arterial Street Rehabilitation - Diamond Bar Side of Temple Avenue from Diamond Bar Boulevard to City Limit (Construction)Project #: SI271LOCATIONTemple Ave southbound between Diamond Bar Blvd. and the city limitThe project includes the complete rehabilitation of the Diamond Bar side of Temple Ave between Diamond Bar Blvd. and the City limits (past Golden Springs Dr). Based on existing pavement conditions, the treatment is expected to include an AC edge grind or a full-width overlay, along with ADA curb ramp improvements.218 DESCRIPTIONSTATUSNEWTIMELINE StartApril 2027Completion June 2027ESTIMATED COSTMeasure M $1,000,000Measure R $1,000,000RMRA$1,500,000Hauler Fees $180,000Total Budget $3,680,000LOCATIONResidential and Collector Streets Rehabilitation - Area 5 (Construction)Project #: SI272Area 5 is located towards the north of the City between the 60 Freeway, Diamond Bar Blvd., and the neighborhood north of Pantera Park.The project includes the application of slurry seal over the existing pavement with an AC edge grind and overlay. This type of maintenance activity is performed annually throughout the City on residential streets to extend the life of the roadways.219 DESCRIPTIONSTATUSNEWTIMELINEStartMay 2027Completion June 2027ESTIMATED COSTCDBG189,734$ Total Budget 189,734$ Area 7 is located towards the north west of the City between Grand Ave. on the south, the City limits on the north and west, and Armitos on the north east (neighborhood north of Pantera Park).LOCATIONCDBG Area 7 ADA Curb Ramp Project (Construction)Project #: SI273The project includes upgrading existing curb ramps and installing new curb ramps that meet the latest Federal ADA Compliance Standards. 220 DESCRIPTIONSTATUSNEWTIMELINECons. Start February 2027Completion June 2027ESTIMATED COSTCitywideProp C Fund 66,000$ Total Budget 66,000$ Battery Back Up and CCTV Replacement Program FY26/27 (All)Project #: TM271The Battery Back Up and CCTV project will replace existing aging equipment that was originally installed from 2008 to 2011.LOCATION221 DESCRIPTIONSTATUSOngoing - with New RequestTIMELINEStartJuly 2026Completion October 2026ESTIMATED COSTMeasure W- ApprovedMeasure W- New Request$500,000Total Budget$880,000LOCATIONFull Capture Devices on Stormwater Catchbasin for Trash Amendment Compliance - Phase 1Project #: PW253City-wide.Per the State Water Quality Control Board’s Trash Amendment Compliance requirements, the City is required to install full-capture trash filters on the stormwater catch basins in certain areas. $380,000222 DESCRIPTIONSTATUSNEWTIMELINEStartApril 2027Completion June 2027ESTIMATED COSTMeasure W200,000$ Total Budget200,000$ Chino Hills Parkway Erosion Control (Construction)Project #: PW271Permanent erosion control low-impact development BMP measures for the median on Chino Hills Parkway LOCATIONChino Hills Parkway within the City limits (where needed)223 STATUSOngoing with new request (to add construction)TIMELINEStartAugust 2025Completion June 2027ESTIMATED COSTLOCATIONGeneral Fund-Approved Park Development$150,000 (for design)Total Budget$400,000Sycamore Canyon Park Lower Bridge Replacement Options (All)Project #: FP258Sycamore Canyon Park, located at 22930 Golden Springs Dr.DESCRIPTIONThe pedestrian bridge will be removed, and a new pathway will be built for access from the lower parking area to the trails system. Additional funds are requested to move the project from the design phase to the construction phase. The construction phase will use the savings from the design phase.$250,000 (for construction)224 DRAFT 5-YEAR CIP PROGRAMATTACHMENT 3Rev: 5/28/20265-YEAR CIP PROGRAM FY 26-27 TO FY 30-31Project #Project Description* Priority** Potential Funding SourcesTotal ProjectBudget RequestPotential Funding Gap FY 25-26 Cont'd to FY 26-27NEW - Proposed FY 26-27FY 27-28FY 28-29FY 29-30FY 30-31Unscheduled Projects Pending FundingStreet Improvement ProjectsSI25101Residential and Collector Street Rehab.- Area 4 (Const.)2 SB1, MM, MR, GT, HF-$ NoneCOMPLETEDSI25104 CDBG Area 5 ADA Curb Ramp Project2 CDBG-$ NoneCOMPLETEDSI25105Arterial Street Rehab (Const.) -Lemon Ave (SR60 to City Limit); Brea Cyn Cutoff (SR57 to City Limit)1 SB1, MM, MR, GT, HF, PA, PC-$ NoneCOMPLETEDSI256Diamond Bar Blvd. Complete Streets (GSD - 60FWY)-Construction1 GRANT, MM, MR, MW, PA, SPA, PC, WH, GT, TM, SB1, STP-L10,569,000$ None 10,569,000$ SI261 Pavement Rehabilitation Design FY26-28(Arterials, Residential, Collector Street Rehab, and CDBG Curb Ramps). 1 SB1, MM, MR, GT, HF, PA, PC600,000$ 100,000$ 600,000$ SI262 Arterial Street Rehab (Location pending) (Const.) 1 SB1, MM, MR, GT, HF, PA, PC3,754,000$ None3,754,000$ SI264 CDBG Area 6 ADA Curb Ramp Project2 CDBG145,000$ None145,000$ SI272Residential and Collector Street Rehab.- Area 5 (Const.)2 SB1, MM, MR, GT, HF3,680,000$ None3,680,000$ SI271Arterial Street Rehab (DB side of Temple Ave from DBB to City Limit) (Const.)1 SB1, MM, MR, GT, HF, PA, PC480,000$ None480,000$ SI273 CDBG Area 7 ADA Curb Ramp Project2 CDBG189,734$ None189,734$ NEW Arterial Street Rehab (Location pending) (Const.) 1 SB1, MM, MR, GT, HF, PA, PC4,300,000$ 3,400,000$ 4,300,000$ NEWResidential and Collector Street Rehab.- Area 6 (Const.)2 SB1, MM, MR, GT, HF3,900,000$ 300,000$ 3,900,000$ NEW CDBG Area 1 ADA Curb Ramp Project2 CDBG145,000$ None145,000$ NEW Arterial Street Rehab (Location pending) (Const.) 1 SB1, MM, MR, GT, HF, PA, PC2,500,000$ 1,600,000$ 2,500,000$ NEWResidential and Collector Street Rehab.- Area 7 (Const.)2 SB1, MM, MR, GT, HF4,158,000$ 558,000$ 4,158,000$ NEWResidential and Collector Street Rehab Design FY 29-311 SB1, MM, MR, GT, HF700,000$ 100,000$ 700,000$ NEW CDBG Area 2 ADA Curb Ramp Project2 CDBG145,000$ None145,000$ NEW Arterial Street Rehab (Location pending) (Const.) 1 SB1, MM, MR, GT, HF, PA, PC2,666,000$ 1,766,000$ 2,666,000$ NEWResidential and Collector Street Rehab.- Area 1 (Const.)2 SB1, MM, MR, GT, HF4,433,000$ 833,000$ 4,433,000$ NEW CDBG Area 3 ADA Curb Ramp Project2 CDBG145,000$ None145,000$ NEW Arterial Street Rehab (Location pending) (Const.) 1 SB1, MM, MR, GT, HF, PA, PC2,843,000$ 1,943,000$ 2,843,000$ NEWResidential and Collector Street Rehab.- Area 2 (Const.)2 SB1, MM, MR, GT, HF4,726,000$ 1,126,000$ 4,726,000$ NEW CDBG Area 4 ADA Curb Ramp Project2 CDBG145,000$ None145,000$ SubTotal - Street Improvement Projects50,223,734$ 11,726,000$ 15,068,000$ 4,349,734$ 8,345,000$ 7,503,000$ 7,244,000$ 7,714,000$ $- 225 DRAFT 5-YEAR CIP PROGRAMATTACHMENT 3Rev: 5/28/20265-YEAR CIP PROGRAM FY 26-27 TO FY 30-31Project #Project Description* Priority** Potential Funding SourcesTotal ProjectBudget RequestPotential Funding Gap FY 25-26 Cont'd to FY 26-27NEW - Proposed FY 26-27FY 27-28FY 28-29FY 29-30FY 30-31Unscheduled Projects Pending FundingTraffic Management/Safety ProjectsTM271 Battery Back-Up and CCTV Replacement Program 1 PC 66,000$ NoneCOMPLETED66,000$ SubTotal - Traffic Management/Safety Projects66,000$ -$ -$ 66,000$ -$ -$ -$ -$ $- Transportation Infrastructure ImprovementsN/A-$ None SubTotal - Transportation Infrastructure Improvements-$ -$ -$ -$ -$ -$ -$ -$ $- Miscellaneous PW ImprovementsPW23403 Brea Canyon Storm Drain Lining 2 MR-$ None COMPLETEDPW25403Full Capture Devices on Stormwater Catchbasin for Trash Amendment Compliance2 MW880,000$ None 380,000$ 500,000$ PW271 Chino Hills Parkway Erosion Prevention2 MW200,000$ None 200,000$ NEWGroundwater Drainage Improvements-Phase 7 (Cleghorn Drive @ North of Gold Nugget) Design and Construction2 MW374,000$ None 374,000$ NEW Ambushers St. Storm Drian Replacement2 GF450,000$ None 450,000$ NEW Citywide Wayfinding Signs Replacement on RoW 4 GF374,000$ $374,000 374,000$ NEWCity Entry Monument and Median Improvements (Lemon Ave.) Design5 GF107,000$ $107,000 107,000$ NEWCity Entry Monument and Median Improvements (Lemon Ave.) Construction5 GF800,000$ $800,000 800,000$ NEWCity Entry Monument and Parkway Improvements (Brea Canyon Road) Design5 GF107,000$ $107,000 107,000$ NEWCity Entry Monument and Parkway Improvements (Brea Canyon Road) Construction5 GF800,000$ $800,000 800,000$ SubTotal -Miscellaneous PW Improvements4,092,000$ 2,188,000$ 380,000$ 700,000$ 374,000$ -$ -$ $ 2,638,000226 DRAFT 5-YEAR CIP PROGRAMATTACHMENT 3Rev: 5/28/20265-YEAR CIP PROGRAM FY 26-27 TO FY 30-31Project #Project Description* Priority** Potential Funding SourcesTotal ProjectBudget RequestPotential Funding Gap FY 25-26 Cont'd to FY 26-27NEW - Proposed FY 26-27FY 27-28FY 28-29FY 29-30FY 30-31Unscheduled Projects Pending FundingFacilites, Parks and Rec Improvements FP24500 DBC GVBR Lighting and AV Upgrades (Const.)3 504, 503, GF-$ NoneCOMPLETEDFP285Sycamore Canyon Park Lower Bridge Replacement (Design)3 GF, MW, CDBG -$ NoneCOMPLETEDFP24501DBC Main Entry/Doors & ADA Improvements (Construction)2 GF310,000$ None310,000$ FP261LLADs Irrigation, Landscape, and Minparks Improvements (Design)2 D39, D41600,000$ None600,000$ Uses FP285Sycamore Canyon Park Lower Bridge Replacement Options (Construction)3 GF, MW, CDBG 250,000$ 250,000$ 250,000$ NEWSummitridge Park Band Shelter (Design and Construction)3 GF2,133,000$ 2,133,000$ 2,133,000$ NEW DBC Patio/Outdoor Renovations5 GF800,000$ 800,000$ 800,000$ NEW DBC Library Pad Renovations5 GF1,067,000$ 1,067,000$ 1,067,000$ NEW DBC Exterior Paint4 GF267,000$ 267,000$ 267,000$ NEW Civic Center Carpet Replacement4 GF1,067,000$ 1,067,000$ 1,067,000$ NEW Dog Park Lighting (Design)5 GF160,000$ 160,000$ 160,000$ NEWRonald Reagan Park Playground Restrooms Replacement, and ADA Upgrades (Design)5 MA, GF, PD320,000$ 300,000$ 320,000$ NEWRonald Reagan Park Playground Restroom Replacement and ADA Improvement (Construction)3 MA, GF, PD2,985,000$ 2,800,000$ 2,985,000$ NEW Dog Park Lighting (Construction)5 GF587,000$ 587,000$ 587,000$ NEW Sunset Crossing Park (Construction)3 GF, Grant, MW14,392,000$ 14,392,000$ 14,392,000$ NEW Heritage Park Upgrades (Const.)2 GF, 50425,544,000$ 25,544,000$ 25,544,000$ NEW Peterson Park Upgrades (Design)4 Q, GRANT267,000$ 267,000$ 267,000$ NEW Peterson Park Upgrades (Const.)4 Q, GRANT2,133,000$ 2,133,000$ 2,133,000$ NEW Musco LED Upgrade (per site)4 GF693,000$ 693,000$ 693,000$ NEW Parking Lot LED Upgrade (all facilities)4 GF267,000$ 267,000$ 267,000$ NEW Pantera Park, New Restroom by Courts5 GF1,600,000$ $ 1,600,000 1,600,000$ SubTotal - Facilites, Parks and Rec Improvements 55,442,000$ 54,327,000$ 910,000$ 250,000$ -$ 4,000,000$ 1,334,000$ -$ $ 48,948,0005-Yr Program TotalFY 26-27 to 30-315-Yr ProgramFunding Gap FY 25-26 Cont'd to FY 26-27 FY 26-27FY 28-28FY 28-29FY 29-30FY 30-31 Unscheduled Projects Pending Funding $ 109,823,734 $ 68,241,000 $ 16,358,000 $ 5,365,734 $ 8,719,000 $ 11,503,000 $ 8,578,000 $ 7,714,000 $ 51,586,000 Grand Totals:227 DRAFT 5-YEAR CIP PROGRAMATTACHMENT 3Rev: 5/28/2026PriorityTotal 5-Year CIP ProgramTotal 5-Year Funding Gap1 Mandatory28,478,000$ 8,909,000$ GF General Fund Reserves2 Needed: If Delayed Will Cost More to Fix50,169,734$ 28,361,000$ SPA Sale of Prop A Funds3 Enhancement: Improve Amenity19,760,000$ 19,575,000$ SB1 RMRA (SB-1)4 Desirable: May be Delayed5,068,000$ 5,068,000$ MM Measure M5 A Luxury Item6,348,000$ 6,328,000$ MR Measure RTOTAL109,823,734$ 68,241,000$ GT Gas Tax FundPA Prop APC Prop CTM Traffic Mitigation (Private Developer Fair Share)LEGENDSISewer Improvement FundAuthorized - Carryover to Next FY 26-27AB2766 Air Quality Improvement FundAuthorized - To be Completed in FY 25-26TDASB 821 Fund - Bike and Pedestrian Paths (TDA) Article 3 (METRO)Request for the Next FY 26-27MTA MTA GrantsProposed for Future FY's 27-28 to 31-31WH Waste Hauler FundUnscheduled - Pending Funding/TimingQQuimbyPD Park Development FundCDBG Community Development Block Grant FundsMA Measure AHC Habitat Conservation GrantFEMA Federal Emergency Management AgencyMSRC Mobile Source Air Pollution GrantMW Measure W - Safe, Clean Water ActFTFoothill Transit GrantSCE Southern California Edison Grant540 Internal Service Fund - (540) Building Facility & Maintenance Fund530 Internal Service Funds - (530) Equipment Maintenance & Replacement Fund STP-L Federal Surface Transportation Program - LocalD39 Landscape Assessment District 39-2022D41 Landscape Assessment District 41-2021HSIP Grant CA Highway Safety Improvement Prog. GrantBlack - Annual revenue sourceRed - One-time, non-annual revenue source** Funding Sources 5-Year CIP Program* Priority & Funding Gap TotalsDescription228 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 $722,000 for FY 2026-27. The current bonds mature June 1, 2033 and the outstanding amount is approximately $5.0 million as of July 1, 2026. The City’s legal debt limit as of July 1, 2026 is $477.9 million. City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 230 BUDGET DETAIL 401 - Debt Service 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget Revenues Investment Income (48500) Investment Earnings $1,976 $0 $0 $0 INVESTMENT INCOME TOTAL $1,976 $0 $0 $0 Interfund Transfers (49100) Transfer In - General Fd $717,935 $729,700 $729,700 $726,000 INTERFUND TRANSFERS TOTAL $717,935 $729,700 $729,700 $726,000 REVENUES TOTAL $719,911 $729,700 $729,700 $726,000 Expenses Operating Exp (52255) Banking Charges $3,000 $6,500 $6,500 $4,000 OPERATING EXP TOTAL $3,000 $6,500 $6,500 $4,000 Misc Expenditures (57000) Bond Principal $505,000 $530,000 $530,000 $550,000 (57100) Interest Expense $229,500 $193,200 $193,200 $172,000 MISC EXPENDITURES TOTAL $734,500 $723,200 $723,200 $722,000 EXPENSES TOTAL $737,500 $729,700 $729,700 $726,000 REVENUES LESS EXPENSES -$17,589 $0 $0 $0 231 501 - 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 2024 - 25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues Investment Income (48500) Investment Earnings $23,590 $10,000 $10,000 $0 (48510) Unrealized Gain/Loss Fmv $11,765 $0 $0 $0 INVESTMENT INCOME TOTAL $35,355 $10,000 $10,000 $0 Interfund Transfers (49100) Transfer In - General Fd $580,000 $0 $0 $820,807 INTERFUND TRANSFERS TOTAL $580,000 $0 $0 $820,807 REVENUES TOTAL $615,355 $10,000 $10,000 $820,807 Expenses Misc Expenditures (57200) Crime Insurance $2,200 $2,408 $2,408 $2,588 (57202) Property Insurance $78,423 $83,011 $83,011 $68,424 (57204) Pollution Insurance $3,854 $4,541 $4,541 $4,795 (57210) Liability Insurance $449,641 $560,784 $560,784 $745,000 MISC EXPENDITURES TOTAL $534,118 $650,744 $650,744 $820,807 Interfund Transfer Out $0 $100,000 $100,000 $0 EXPENSES TOTAL $534,118 $750,744 $750,744 $820,807 REVENUES LESS EXPENSES $81,237 -$740,744 -$740,744 $0 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 233 502 - 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 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget Revenues Investment Income (48500) Investment Earnings $15,677 $6,000 $6,000 $6,000 (48510) Unrealized Gain/Loss Fmv $7,819 $0 $0 $0 INVESTMENT INCOME TOTAL $23,496 $6,000 $6,000 $6,000 Interfund Transfers (49100) Transfer In - General Fd $269,000 $296,500 $296,500 $136,500 (49251) Transfer In - Ab2766 $0 $0 $0 $35,000 INTERFUND TRANSFERS TOTAL $269,000 $296,500 $296,500 $171,500 REVENUES TOTAL $292,496 $302,500 $302,500 $177,500 Expenses Operating Exp (52307) Rental/Lease - Vehicles $0 $0 $0 $35,000 (52312) Vehicle Maintenance $54,760 $68,500 $68,500 $61,500 (52330) Fuel $31,131 $43,000 $43,000 $40,000 (53000) Depreciation Expense $39,646 $0 $0 $0 OPERATING EXP TOTAL $125,537 $111,500 $111,500 $136,500 Capital Outlay Exp (56115) Vehicles $29,292 $150,000 $150,000 $0 (56999) Capital Expense Contra -$29,119 $0 $0 $0 CAPITAL OUTLAY EXP TOTAL $173 $150,000 $150,000 $0 EXPENSES TOTAL $125,710 $261,500 $261,500 $136,500 REVENUES LESS EXPENSES $166,786 $41,000 $41,000 $41,000 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 234 503 - 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 2024-25 Actual 2025-26 AdoptedBudget 2025-26 RevisedBudget 2026-27 Adopted Budget Revenues Investment Income (48500) Investment Earnings $54,576 $8,000 $8,000 $8,000 (48510) Unrealized Gain/Loss Fmv $27,218 $0 $0 $0 INVESTMENT INCOME TOTAL $81,794 $8,000 $8,000 $8,000 Interfund Transfers (49100) Transfer In - General Fd $53,580 $0 $0 $0 (49104) Transfer In - Tech Reserve $705,000 $250,000 $250,000 $0 INTERFUND TRANSFERS TOTAL $758,580 $250,000 $250,000 $0 REVENUES TOTAL $840,374 $258,000 $258,000 $8,000 Expenses Operating Exp (53000) Depreciation Expense $33,042 $0 $0 $0 OPERATING EXP TOTAL $33,042 $0 $0 $0 Capital Outlay Exp (56130) Computer Eq - Hardware Exp $499,528 $187,000 $381,400 $63,000 (56135) Computer Eq - Software Exp $1,592 $145,000 $837,082 $145,000 CAPITAL OUTLAY EXP TOTAL $501,120 $332,000 $1,218,482 $208,000 EXPENSES TOTAL $534,162 $332,000 $1,218,482 $208,000 REVENUES LESS EXPENSES $306,212 -$74,000 -$960,482 -$200,000 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 235 504 - 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 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget Investment Income (48500) Investment Earnings $86,758 $10,800 $10,800 $10,800 (48510) Unrealized Gain/Loss Fmv $43,268 $0 $0 $0 INVESTMENT INCOME TOTAL $130,026 $10,800 $10,800 $10,800 Interfund Transfers (49100) Transfer In - General Fd $154,200 $0 $0 $100,000 (49501) Transfer In - Self Insurance $0 $100,000 $100,000 $0 INTERFUND TRANSFERS TOTAL $154,200 $100,000 $100,000 $100,000 TOTAL $284,226 $110,800 $110,800 $110,800 BUDGET DETAIL (EXPENSES) 504 - Building Facility & Maintenance Expenses 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget Operating Exp (53000) Depreciation Expense $21,809 $0 $0 $0 OPERATING EXP TOTAL $21,809 $0 $0 $0 Capital Outlay Exp (56100) Capital Outlay Expense $121,894 $89,000 $208,500 $0 CAPITAL OUTLAY EXP TOTAL $121,894 $89,000 $208,500 $0 Interfund Transfer Out (59301) Transfer Out - Cip Fund $10,000 $0 $0 $0 INTERFUND TRANSFER OUT TOTAL $10,000 $0 $0 $0 TOTAL $153,703 $89,000 $208,500 $0 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 236 601 - 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 2024-25 Actual 2025-26 Adopted Budget 2025-26 Revised Budget 2026-27 Adopted Budget Revenues Investment Income (48500) Investment Earnings $75,124 $26,600 $26,600 $26,600 INVESTMENT INCOME TOTAL $75,124 $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 $163,124 $114,600 $114,600 $114,600 REVENUES LESS EXPENSES $163,124 $114,600 $114,600 $114,600 City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 238 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 26/27 www.diamondbarca.gov 240 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. 241 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. 242 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 $68,333,798 for FY 2026-27.  City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 243 1989-90 Base Year 9,882,416 1990-91 Adjusted Base 10,785,669 1991-92 Adjusted Base 11,585,192 1992-93 Adjusted Base 11,762,247 1993-94 Adjusted Base 12,275,495 1994-95 Adjusted Base 13,169,824 1995-96 Adjusted Base 14,005,207 1996-97 Adjusted Base 14,729,615 1997-98 Adjusted Base 15,608,665 1998-99 Adjusted Base 16,482,389 1999-00 Adjusted Base 17,561,562 2000-01 Adjusted Base 18,772,045 2001-02 Adjusted Base 20,576,003 2002-03 Adjusted Base 22,364,058 2003-04 Adjusted Base 24,723,466 2004-05 Adjusted Base (revision)25,886,770 2005-06 Adjusted Base (revision)27,569,946 2006-07 Adjusted Base 28,885,277 2007-08 Adjusted Base 30,379,173 2008-09 Adjusted Base 31,954,909 2009-10 Adjusted Base 33,809,489 2010-11 Adjusted Base 33,408,743 2011-12 Adjusted Base 34,377,442 2012-13 Adjusted Base 35,809,031 2013-14 Adjusted Base 37,902,186 2014-15 Adjusted Base 38,109,968 2015-16 Adjusted Base 39,891,361 2016-17 Adjusted Base 42,563,150 2017-18 Adjusted Base 44,385,292 2018-19 Adjusted Base 46,248,905 2019-20 Adjusted Base 48,024,685 2020-21 Adjusted Base 49,761,208 2021-22 Adjusted Base 53,402,669 2022-23 Adjusted Base 57,026,785 2023-24 Adjusted Base 59,112,083 2024-25 Adjusted Base 61,282,567 2025-26 Adjusted Base 65,424,852 2026-27 Adjusted Base 68,333,798 CITY OF DIAMOND BAR ANNUAL APPROPRIATIONS LIMIT 2026-27 244 FUND & DEPARTMENT RELATIONSHIP City of Diamond Bar Budget Fiscal Year 26/27 www.diamondbarca.gov 262 248 Recreation, Public Works SEWER MITIGATION FUND CITIZENS OPTION PUBLIC SAFETY CAPITAL IMPROVEMENT FUND City Manager's Office HAZARD MITIGATION GRANT FUND PARK & FACILITIES DEV FUND 254 Recreation, Public Works City Manager's Office 260 QUIMBY FUND TRAFFIC MITIGATION FUND City Manager's Office MEASURE A NEIGHBORHOOD PARKS ACT Public Works TRES HERMANOS CONSRVTN AUTHORITY FUND INTEGRATED WASTE MGMT FUND AIR QUALITY IMPROVEMENT FUND City Manager's Office, Information Systems251 USED MOTORO OIL BLOCK GRANT 250 BEVERAGE CNTNR RECYCLING GRNT 255 Public Works 253 247 City Manager's Office 256 WASTE HAULER FUND City Manager's Office 261 LOCAL ROADWAY SAFETY PLAN FUND Public Works City Manager's Office 252 Recreation, Public Works 270 PEG FEES FUND Community Relations Division, Information Systems 280 City Manager's Office CIP FUND Public Works, Recreation DEBT SERVICE FUND 401 DEBT SERVICE FUND Finance 501 SERLF INSURANCE FUND Human Resources Division 301 502 Public Works INTERAL SERVICE FUNDS 503 EQUIP MAINT & REPLACEMENT FUND Information Systems VEHICLE MAINTENANCE & EQUIP FD 504 BUILDING FACILITY & MAINT FUND FIDUCIARY FUND Public Works OPEB TRUST601 Finance COMMUNITY ORGANIZATION SUPPORT 102 201 207 209 City Manager's Office, Public Works Public Works 103 107 OPEB RESERVE CASP(SB1186) FEE FUND MEASURE W LOCAL RETURN FUND 204 ROAD MAINT & REHAB (SB-1) MEASURE M LOCAL RETURN FUND MEASURE R LOCAL RETURN FUND PROP A - TRANSIT TAX FUND SB 821 TDA ARTICLE 3 FUND Public Works PROP C - TRANSIT TAX FUND COMMUNITY DEV BLOCK GRANT GENERAL PLAN UPDATE City Manager's Office Community Development GAS TAX FUND 104 Finance 203 101 Finance HOMELESSNESS RESPONSE FUND Public Works City Manager's Office Public Works 206 202 TECHNOLOGY RESERVE 105 Engineering Division Public Works LAW ENFORCEMENT RESERVE 205 Public Works, Community Development, Finance, Information Systems Public Works, Community Development, Finance, Information Systems 224 PERMANENT LOCAL HOUSING ALLOCATION Planning Division 225 Planning Division 226 Planning Division 238 LANDSCAPE MAINT DIST #38 FUND 239 LANDSCAPE MAINT DIST #39-2022 FUND Public Works Public Works 241 LANDSCAPE MAINT DIST #41-2021 FUND Public Works 245 STREET BEAUTIFICATION FUND Public Works 246 All NON-MAJOR FUND: SPECIAL/SPECIAL REVENUE FUNDS Fund & Department Relationship 2026-27 Fiscal Year CITY OF DIAMOND BAR GENERAL FUND 100 GENERAL FUND 245 ANNUAL BUDGET Fiscal Year 2027 City of Diamond Bar Fiscal Year 2027 909-839-700021810 Copley Drive, Diamond Bar, CA 91765 www.diamondbarca.govEdison Rodriguez - Bee the Sunshine Raymond Wong - Heart of the HillsideDoris Yiang - Spring’s HereJuly 1, 2026-June 30, 2027 2025 Through My Lens Photo Contest Winners